wal-mart驗廠 ，環(huán)保驗廠清單

1)Overall Assessment

　　a)EIA report 環(huán)評報告

2)Waste Management

　　a)Waste tracking record 廢品追蹤記錄

　　b)Waste contractor contract 廢品處理商聯(lián)系方式

　　c)Waste inventory 廢品名錄

　　d)Waste transfer invoice 廢品轉(zhuǎn)移聯(lián)單

3)Wastewater & Effluents Management

　　a)Wastewater discharge permit 廢水排放許可證

　　b)One –year wastewater discharge monitoring report 廢水排放監(jiān)測報告

　　c)Wastewater treatment maintenance record 廢水處理設(shè)備維修記錄

　　d)Certificate of trained personnel specific to wastewater treatment equipments and sampling collection 在廢水處理設(shè)備和取樣方面接受過培訓(xùn)的人員證書

　　e)Drainage plans 排水計劃

　　f)Notes of violati***** and fines 對違規(guī)項目及罰款的記錄

4)Air Emissi***** Management

　　a)Air emission permit 廢氣排污許可證

　　b)Air emission monitoring report 廢棄排放監(jiān)測報告

　　內(nèi)容來自中國驗廠網(wǎng)

　　c)Air emission inventory 廢氣排放名錄

　　d)Air emission treatment maintenance record 廢氣排放處理設(shè)備的維修記錄

　　e)Certificate of trained personnel specific to air emission equipments and sampling collection 廢氣排放設(shè)備及取樣方面接受過培訓(xùn)的人員證書

5)Water management

　　a)Permits for water use/extraction (if applicable) 取地下水許可證 （如適用）

6)Energy use and GHG (greenhouse gas) management

　　a)List of energy c*****umption record: 1 year electricity bills 電費單/  1 year fuel usage invoice/ record 燃料使用的發(fā)票或記錄Gas bills 煤氣費

　　b)Transport usage record (litres used for company’s owned vehicles per year) 交通使用（本公司機動車輛所使用燃料容量）

　　c)GHG inventory (GHG 名錄)

　　d)Carbon reduction plan 碳減排計劃- plan to reduce carbon emissi*****

7)Land Use & Biodiversity

　　a)Environmental Impact Assessment report (環(huán)境影響報告書) / Environmental Impact Assessment sheet (環(huán)境影響報告表) / Environmental Impact Assessment registration form (環(huán)境影響登記表) 內(nèi)容來自中國驗廠網(wǎng)

8)Management System

　　a)Environmental policy 環(huán)保政策

　　b)Environmental committee meeting minutes and review(internal audits or performance) 環(huán)保委員會會議記要及回顧(內(nèi)部審核或表現(xiàn))

　　c)Any environmental certificati*****? ISO 14001是否有環(huán)保證書?

　　d)Environmental resp*****e emergency plan 環(huán)保應(yīng)急計劃

　　e)Environmental training record for managers and workers 對經(jīng)理及員工的環(huán)保培訓(xùn)

　　f)Environmental Accidents/ Incidents investigation reports/records 事故/事件調(diào)查報告/記錄

9)Hazardous Substances Management / Soil & Groundwater Pollution Prevention

　　a)Chemical register 危險物品記錄

　　b)MSDS

　　c)Employee training manuals and records 員工培訓(xùn)手冊及記錄

10)Noise pollution

　　a)Noise testing report 噪音測試報告

　　b)Periodic noise assessment report 定期的噪音評估報告