wal-mart验厂环境审核文件清单

Wal-Mart Environmental Compliance Audit Documents List

1、Formal/written environmental policy正式/书面环境政策

2、Hazardous substances use permit危险品使用许可证

3、Hazardous/waste inventory and tracking procedure危险品/废弃物清单及其追踪程序，清单应包括以下内容：

——A description of the waste废物的描述

——The type of waste(hazardous/non- hazardous)废物的种类（危险/非危险）

——The physical form of the waste废物的物理形态

——The quantity of waste disposed off/treated废物处置/治理的数量

——The disposal/treatment method处置/治理的方法

——Where it was disposed off/treated处置/治理的地点

4、The material safety data sheets(MSDS)物质安全数据表

5、The license of qualified contractor for disposing all wastes(including the business license, permits, disposal contract and the transportation permit)处理废弃物合同商资格证（营业执照，经营许可证，处理废弃物合同和道路运输许可证）

6、The duplicated forms for transferring hazardous wastes危险废物转移单

7、License for waste disposal haulers废物处置运输商的资格证

8、If available, the permit for hazardous substances handling and/or storage危险废物处理和储存许可证（如适用）wal-mart验厂

9、Spill response plan for hazardous waste危废物泄漏应急计划

10、The drainage system map and layout排水系统图和布局

11、The routine inspection/cleaning records of the wastewater/effluent treatment plant/system and equipment废水/污水处理厂/系统和设施的日常检查/清洁记录

12、Drainage reduction plans污水减排计划

13、If available, air emission source inventory大气排放源清单（如适用）

14、If available, ODS inventory消耗臭氧层物质清单（如适用）

15、The record for conduction the routine maintenance on ODS containing equipment包含消耗臭氧层物质设备的定期维护记录

16、The inventory of water use and consumption水使用和消耗清单（一年）

17、The inventory of energy use and consumption能源使用和消耗清单（一年）

18、GHG emissions inventory温室气体排放清单

19、Carbon Reduction plan碳减排计划

20、Environmental Impact Assessment (EIA) report环境影响评价报告

21、The position paper of Environmental Impact Assessment (EIA)环境影响评价意见书

22、Environmental Protection Completion Acceptance环保工程验收报告

23、Land use/construction permit土地使用/建设许可证

24、Environmental emergency protocol环境应急协议

——An emergency plan应急计划

——emergency team trained on environmental emergencies接受过环境应急培训的团队

——regular drills定期的演习

25、The document that can prove factory’s awareness of sensitive receptors in vicinity of factory可以证明工厂对厂区周围敏感受体认识的文件

26、Discharge permit (for sewage, waste water, air emission, open burning, noise etc.)排放许可证（包括污水，废水，废气，露天焚烧，噪音等）

27、The latest monitoring report of wastewater, air emission, waste substance and noise有关废水废气废物及噪音最新监测报告

28、Operator license and maintenance records for environmental protection facilityes污染防治设施操作工的资质证书，环保设施的运行记录

29、Environmental Training Record环境培训记录，应包括以下方面：

——Technical knowledge and skills for technicians dedicated to environmental control systems (e.g., wastewater treatment plant operators)为环境控制系统的技术人员提供技术知识和技巧（例如污水处理站的操作工）

——Technical skills for workers handling hazardous waste, hazardous chemicals or involved in any process that may generate an environmental incident为处理危险废物，危险化学品，或设计可能产生环境事故的任何工艺的工人提供相应环境技能

——Environmental company policies and procedures to all the employees (e.g., how to segregate the waste in the respective workstations)为所有员工提供环境公司政策和程序（例如：如何在各自的工作岗位进行废物分类）

28、Others, such as Environmental certification其它，如环境认证证书

以上是商盟总结的wal-mart验厂有关环境方面的文件清单，为工厂验厂提供参考。