Factory document and records checklist List 工厂文件记录清单

1) Environmental Management环境管理

a) Factory environmental plan and policy 工厂环境管理计划和方针政策

b) Air emission permit (if boiler on site) 废气排放许可(如有使用锅炉)

c) Environmental Impact Assessment report (环境影响报告书) / Environmental Impact Assessmentsheet (环境影响报告表) / Environmental Impact Assessment registration form (环境影响登记表)

d) Any environmental certifications? 是否有环保证书?

e) Environmental response emergency plan 环保应急计划

f) Environmental Accidents/ Incidents investigation reports/records 事故/事件调查报告/记录

g) Energy consumption reduction plan 能耗减少计划-

h) Hazardous chemical 3rd party certificate (if hazardous chemicals used)危险化学品第三方回收资质证书(如有使用危险化学品)

i) Water pollution action plan (if chemicals used) 水污染改善计划(如有使用化学品)

j) Solid waste disposal receipts固体废弃物处理收据/联单

2) Energy 能源

a) One year of energy consumption records from all sources. (Electricity, gas, diesel, coal)各种能源(电，燃气，柴油，煤)的一年能耗记录

3) Solid Waste & Material Efficiency 固体废物和物料能效

a) One year of solid waste sale records (Paper, Plastic, Fabric & General waste) 一年固体废物的处理记录(纸张，塑料，布料以及其它的废物)

b) Permit for waste disposal for environment. 废物排放许可证

c) Waste purchase contractor trade license and contract paper. 废弃物回收商的资质证书和回收合同

4) Water 水

a) One year of water consumption records from all sources. 一年内所有来源的用水量记录

b) Factory PH & TDS test records. 工厂废水PH值和总溶解浓度的监测报告

c) Water, energy and chemical consumption records for WTP & ETP. 水处理系统和废水处理系统的水、能源和化学品的用量记录

d) Permits for water use/extraction (if applicable) 取地下水许可证 （如适用）

5) Key subcontractors/ Suppliers 外发商/供应商Subcontractors’/ Suppliers’ audit records/ corrective action plan on the environmental performance外发商/供应商的环境表现报告/改善方案