Document Requisition List for EHS Assessment
请参照下表准备好贵厂相关管理文件、许可证及记录，并提供给现场评估人员评审。
The facility should prepare and provide available documents, records or permits/licenses as per the following list, which will be reviewed during the EHS assessment.
类别
| Category | 工厂相关，文件及管理程序 Factory policies, procedure and documentation | 若具备 () If Available () | 提供复印件（） If Copy provided （） | 说明 Remark |
| 1．基本信息 General | 工厂名称、地址、运营历史Facility name, address, and history | |||
| 厂区平面布置图 (电子版) Site layout plan （Electronic） | ||||
| 产品信息与生产规模（现在的和历史的） Production information and scale (current and historical) | ||||
| 生产工艺流程图Production flow chart | ||||
| 建筑物台帐，包括面积，层数，建筑时间，功能等 Building Record including area, floor, age, and operation. | ||||
| 员工数量及生产作息规程 Employee quantity and operation time and shift | ||||
| 工厂电、水、燃气、蒸汽等供应及使用信息 Information on supply and use of electricity, water, gas, steam, etc. | ||||
| 工厂环境健康安全管理规程、培训手册及记录 EHS management procedure, training manuals and records | ||||
| 相关的管理体系认证 (ISO 9000, ISO22000等) Correlative Management System Certificates | ||||
| 2．场地背景 Site setting | 场地周边使用情况 Surrounding land use | |||
| 场地以前的环境调查报告（土壤、地下水、大气、石棉等） Previous environmental investigation reports (soil, groundwater, air emission, asbestos, etc.) | ||||
| 所在工业园区的介绍册（如适用） Industrial Zone Introduction (if applicable) | ||||
| 3. 环境许可 Envir. Permitting | 建设项目环境影响评价报告书或报告表 Environmental Impact Assessment (EIA) report or form | |||
| 建设项目环境“三同时”验收监测报告，验收批复 “Three synchronies” monitoring report and approval forms | ||||
| 年度污染物登记报表(包括废水、废气、固体废物和噪声) Annual Pollution Discharge Registration Form (for air, wastewater, noise and solid waste) | ||||
| 污染物排放许可证(包括废水、废气、固体废物和噪声) Pollutant Discharge Permit (air, wastewater, noise and waste) | ||||
| 4．废气 Air emission | 废气源清单（含产生量和主要污染物） Air emission sources including volumes and major pollutants | |||
| 废气排放口数量 Number of air emission point(s) | ||||
| 废气排放监测报告 Air emission monitoring documents | ||||
| 废气处理设施清单（如油烟分离，过滤器，文丘里等） Air emission treatment facilities | ||||
| 5．噪音 Noise | 噪声源清单Noise sources | |||
| 边界噪声监测报告 Boundary noise monitoring documents | ||||
| 噪音减缓设施清单及规格说明（如消声器，隔音罩等） Noise abatement facilities (including muffler, sound isolation cover) | ||||
| 6．水与废水 Water and wastewater | 厂区排水系统平面图Pipeline Layout | |||
| 取水许可证（如适用） Surface Water Abstraction Permit | ||||
| 地下水井信息（如适用）Groundwater well information | ||||
| 最终雨水去向及最终雨水排放口数量 Stormwater receptor and number of final discharge point(s) | ||||
| 最终废水去向及最终废水排放口数量 Wastewater receptor and number of final discharge point(s) | ||||
| 废水源清单（含产生量和主要污染物信息） Wastewater sources including volumes and major pollutants | ||||
| 污水排放协议Wastewater discharge agreement | ||||
| 污水排放监测报告 Wastewater discharge monitoring documents | ||||
| 污水处理设施清单及规格说明（如污水处理站，化粪池，隔油池） List of wastewater treatment facilities | ||||
| 污水处理站污泥的最终处置方式或去向（如适用） Final treatment means or destination of sludge from WWTP | ||||
| 废水外包处理合同及处置商资质（如适用） Wastewater out-sourced treatment contracts and vendor licenses | ||||
| 7．废物处理 Waste handling | 一般废物与危险废物清单与数量 General waste and hazardous waste inventory with quantities | |||
| 废物处置合同及废物处置商资质 Waste disposal contracts and vendor licenses | ||||
| 危险废物转移五联单 Hazardous waste transfer manifest (five-sheet) | ||||
| 废物最终处置方式或去向 Final treatment means or destination of wastes | ||||
| 危险废物处理员培训记录 Training records for hazardous waste handlers | ||||
| 8．化学品 Chemicals | 原材料清单与数量（含化学品与危险化学品） Raw materials inventory with quantities (including general chemical and dangerous chemical) | |||
| 危险化学品的安全技术说明书（MSDS） MSDS of dangerous chemical | ||||
| 化学危险品仓库审批许可证 剧毒物品使用许可证（氰化物等）登记及储存纪录 Approval certificate of chemical warehouse | ||||
| 厂区地上及地下储罐清单及分布（现在使用的和废弃的） Aboveground & underground storage tanks (current and historical) | ||||
| 化学品储存情况纪录 Register / storage record of chemical goods | ||||
| 危险化学品管理员培训记录 Training records for staff managing dangerous chemicals | ||||
| 化学品溢出、泄漏等环境事故应急预案和记录 Records of environmental incidents and emergency actions taken regarding spills, leaks, air emissions etc | ||||
| 9．有害物质 Deleterious Materials | 保温隔热材料类型Type of heat-isolation materials | |||
| 制冷系统制冷剂类型Refrigerant type of refrigerating system | ||||
| 灭火器类型（1211, CO2, 干粉等） Extinguisher type (Hallon, CO2, powder, etc) | ||||
| 10．安全Safety | 相关的安全许可证（包括安全评价报告，三同时竣工验收报告等） Safety permitting documents (including SIA reports, “Three synchronies” approvals) | |||
| 避雷接地检测报告/合格证 Grounding and thunder/Lightning protection testing certificate | ||||
| 安全生产管理人员培训证书 Safety manager certificate | ||||
| 特种设备台帐（包括锅炉、压力容器、电梯、叉车等），使用许可证及定期检查记录 Special equipment inventory (including boiler, pressure vessel, elevator, and etc.), certificate and regular inspection record | ||||
| 特种作业人员操作证，如叉车,电梯,焊接,电工,锅炉,危险化学品,高处作业等 Specialized safety training certificate | ||||
| 11．消防 Fire-fighting | 消防验收报告 Fire inspection records | |||
| 消防管理人员上岗证 Fire officer certificate | ||||
| 灭火器/消防栓/警报系统的定期检查及维护纪录 Fire extinguisher / hydrant / alarm system / fire fighting system inspection and maintenance records | ||||
| 消防通道指示/应急灯等定期检查及维护纪录 Fire exit indicators/emergency lights inspection and maintenance records | ||||
| 消防演练的记录或者文件 Fire drill program/record | ||||
| 紧急逃生程序 Emergency evacuation plan | ||||
| 12．工业卫生Industrial Hygiene | 职业健康影响评价与控制效果预评价 Occupational Health Impact Assessment (HIA) & Control Effectiveness Assessment (CEA) | |||
| 职业病危害申报登记 Registration form and approval letter of Occupational Hazard | ||||
| 车间工业卫生监测报告(包括有毒有害作业岗位，高噪音区 等) Industrial hygiene monitoring report | ||||
| 员工职业病监护程序及体检报告 Medical surveillance program and record | ||||
| 急救训练纪录，以及急救人员证书 First aid training record, Trained first aider certificate | ||||
| 个人劳动保护用品分发计划及记录，供应商安全鉴定证 PPE distribution plan and record, supplier’s certificate |
Copyright © 2019-2025 51dongshi.net 版权所有
违法及侵权请联系：TEL:177 7030 7066 E-MAIL:11247931@qq.com 本站由北京市万商天勤律师事务所王兴未律师提供法律服务
