7/26/2019 Lear-118-H Master Document List
1/2
EXAMPLE MASTER DOCUMENT LIST
InternalDocumentNumber
ISO14001Element
Document Level Revision Location
EPM 0.1 7.0
NA Corporate Environmenta Poi!" Man#a 1 Apri 1$% &00$
Ee!troni!
EMM 0.1 NA Ta'e o( Content) & *#ne 1$% &00$
Ee!troni!
EMM 0.& NA Revi)ion Lo+ Environmenta Mana+ementMan#a
& *#ne 1$% &00$ Ee!troni!
EMM 0., NA Revi)ion Lo+ -or In)tr#!tion) & *#ne 1$% &00$
Ee!troni!
EMM 0./ NA Detroit Metro Area Lo!ation) & *#ne 1$% &00$
Ee!troni!
EMM 1.0 /.,.1 Planning Environmenta A)pe!t) & *#ne 1$%
&00$ Ee!troni!
EMM &.0 /.,.& Planning: Le+a an Ot2er Re3#irement) &
*#ne 1$% &00$ Ee!troni!
EMM ,.0 /.,., Planning: O'4e!tive) an Tar+et) & *#ne 1$%
&00$ Ee!troni!
EMM /.0 /./.1 Implementation & Operation:Re)o#r!e)%Roe)%
Re)pon)i'iit" an A#t2orit"
& *#ne 1$% &00$ Ee!troni!
EMM $.0 /./.& Implementation &
Operation:Competen!e%Trainin+ an A5arene))
& *#ne 1$% &00$ Ee!troni!
EMM 6.0 /./., Implementation & Operation: Comm#ni!ation
& *#ne 1$% &00$ Ee!troni!
EMM 7.0 /././ Implementation & Operation: Do!#mentation
& *#ne 1$% &00$ Ee!troni!
EMM .0 /./.$ Implementation & Operation Contro
o(Do!#ment)
& *#ne 1$% &00$ Ee!troni!
EMM 10.0 /./.6 Implementation & Operation:
OperationaContro
& *#ne 1$% &00$ Ee!troni!
EMM 11.0 /./.7 Implementation & Operation:
Emer+en!"Preparene)) an Re)pon)e
& *#ne 1$% &00$ Ee!troni!
EMM 1&.0 /.$.1 !ec"ing: Monitorin+ an Mea)#rement & *#ne
1$% &00$ Ee!troni!
EMM 1,.0 /.$.& !ec"ing Eva#ation o( Compian!e & *#ne 1$%
&00$ Ee!troni!
EMM 1/.0 /.$., !ec"ing: Non!on(ormit"% Corre!tive A!tion
8Preventative A!tion
& *#ne 1$% &00$ Ee!troni!
EMM 1$.0 /.$./ !ec"ing: Contro o( Re!or) & *#ne 1$% &00$
Ee!troni!
EMM 16.0 /.$.$ !ec"ing Interna A#it & *#ne 1$% &00$
Ee!troni!
EMM 17.0 /.6 #anagement Revie$ & *#ne 1$% &00$
Ee!troni!
Appeni!e)
Do!#mentN#m'er
Do!#ment Leve Revi)ion Lo!ation
I Detroit Metro Area Environmenta Or+ani9ationaStr#!t#re
, Apri 1/% &00, Ee!troni!
II De(inition) , *#" 1&% &00& Ee!troni!
III Ma)ter Do!#ment Li)t , Septem'er 17% &00, Ee!troni!
Ot2er EMS :orm)% Re!or) an Do!#ment Li)t
Lear Corporation ISO 1/001&00/ Impementation -or'oo Ma)ter
Do!#ment Li)t
Revi)ion Ori+ina Reea)e
7/26/2019 Lear-118-H Master Document List
2/2
EXAMPLE MASTER DOCUMENT LIST
Do!#mentN#m'er
Do!#ment Leve Revi)ion Lo!ation
DETMA 01 Ann#a EMS Stat#) Report Dire!tor / Septem'er 17%
&00, Ee!troni!
DETMA 0$ Interna A#it Pan / *#" 1&% &00&
Ee!troni!
DETMA 06 Corre!tive A!tion Re3#e)t / Septem'er 17% &00,
Ee!troni!
DETMA 010 Environmenta A)pe!t) Ana")i) -or)2eet / *#" 1&%
&00& Ee!troni!
DETMA 01& Environmenta Core ;ro#p Meetin+ Min#te) / Apri 10%
&00, Ee!troni!
DETMA 01, Environmenta Impa!t Si+ni(i!an!e
Determination-or)2eet
/ *#" 1&% &00& Ee!troni!
DETMA 01/ In!ient Report / *#" 1&% &00&
Ee!troni!
DETMA 016 O'4e!tive) an Tar+et) Tra!in+ -or)2eet / :e'r#ar" $%
&00, Ee!troni!
DETMA 017 On+oin+ Re)pon)i'iit" Matri< / *#" 1&%
&00& Ee!troni!
DETMA 01= Steerin+ Committee Meetin+ Min#te) / *#" 1&%
&00& Ee!troni!
DETMA 0&0 -orin+ ;ro#p Meetin+ Min#te) / *#" 1&%
&00& Ee!troni!
DETMA 0&1 Interna A#itor Openin+ an Co)in+
Meetin+Min#te)
/ Septem'er 17% &00, Ee!troni!
DETMA 0&& Ma)ter Si+ni(i!ant A)pe!t) Li)t / *#" 1&%
&00& Ee!troni!
DETMA 0&, EMS A#it Matri< / Apri 1/% &00,
Ee!troni!
Do!#mentN#m'er
Do!#ment Leve Revi)ion Lo!ation
Do!#ment Compian!e Caenar / *#" 1&% &00&
Ee!troni!
Do!#ment Environmenta Contra!tor Tra!in+ / *#" 1&%
&00& Ee!troni!
Do!#ment Interna A#it S!2e#e / *#" 1&% &00&
Ee!troni!
Do!#ment Interna A#it Report) / *#" 1&% &00& >ar
Cop"
Do!#ment Environmenta Comm#ni!ation Lo+ / *#" 1&%
&00& Ee!troni!
Do!#ment EMS A5arene)) Trainin+ Materia) / *#" 1&%
&00& Ee!troni!
Do!#ment EMS Empo"ee Spe!i(i! Trainin+ Materia) / *#" 1&%
&00& Ee!troni!
Do!#ment Interna A#itor Trainin+ Pro+ram / *#" 1&%
&00& Ee!troni!
Do!#ment *o' Spe!i(i! -or In)tr#!tion) / *#" 1&%
&00& Ee!troni!
Do!#ment Lear E>S Poi!" / *#" 1&% &00&
Ee!troni!Do!#ment Empo"ee Emer+en!" Re)pon)e Pan / *#" 1&%
&00& Ee!troni!
Detroit Metro Area -or In)tr#!tion)
-I1.0 Mana+ement o( ?"@Pro#!t) , A#+#)t &% &00/
Ee!troni!
-I&.0 Materia Sa(et" Data S2eet) , A#+#)t &% &00/
Ee!troni!
-I,.0 Emer+en!" Re)pon)e Pan Coorinator) anMonitor)
, A#+#)t &% &00/ Ee!troni!
-I/.0 Deiver" o( :#e Oi to IT ;enerator) , A#+#)t &%
&00/ Ee!troni!
Lear Corporation ISO 1/001&00/ Impementation -or'oo Ma)ter
Do!#ment Li)t
Revi)ion Ori+ina Reea)e
