Walmart验厂环境审核清单

1)Water management
a)Permits for water use/extraction (if applicable) 取地下水许可证 （如适用）
2)Energy use and GHG (greenhouse gas) management
a)List of energy c*****umption record: 1 year electricity bills 电费单/  1 year fuel usage invoice/ record 燃料使用的发票或记录Gas bills 煤气费
b)Transport usage record (litres used for company’s owned vehicles per year) 交通使用（本公司机动车辆所使用燃料容量）
c)GHG inventory (GHG 名录)
d)Carbon reduction plan 碳减排计划- plan to reduce carbon emissi*****
3)Land Use & Biodiversity
a)Environmental Impact Assessment report (环境影响报告书) / Environmental Impact Assessment sheet (环境影响报告表) / Environmental Impact Assessment registration form (环境影响登记表)

4)Overall Assessment
a)EIA report 环评报告
5)Waste Management
a)Waste tracking record 废品追踪记录
b)Waste contractor contract 废品处理商联系方式
c)Waste inventory 废品名录
d)Waste transfer invoice 废品轉移聯單
6)Wastewater & Effluents Management
a)Wastewater discharge permit 废水排放许可证
b)One –year wastewater discharge monitoring report 废水排放监测报告
c)Wastewater treatment maintenance record 废水处理设备维修记录
d)Certificate of trained personnel specific to wastewater treatment equipments and sampling collection 在废水处理设备和取样方面接受过培训的人员证书
e)Drainage plans 排水计划
f)Notes of violati***** and fines 对违规项目及罚款的记录
7)Air Emissi***** Management
a)Air emission permit 废气排污许可证
b)Air emission monitoring report 废弃排放监测报告
c)Air emission inventory 废气排放名录
d)Air emission treatment maintenance record 废气排放处理设备的维修记录
e)Certificate of trained personnel specific to air emission equipments and sampling collection 废气排放设备及取样方面接受过培训的人员证书

8)Management System
a)Environmental policy 环保政策
b)Environmental committee meeting minutes and review(internal audits or performance) 环保委员会会议记要及回顾(内部审核或表现)
c)Any environmental certificati*****? ISO 14001是否有环保证书?
d)Environmental resp*****e emergency plan 环保应急计划
e)Environmental training record for managers and workers 对经理及员工的环保培训
f)Environmental Accidents/ Incidents investigation reports/records 事故/事件调查报告/记录
9)Hazardous Substances Management / Soil & Groundwater Pollution Prevention
a)Chemical register 危险物品记录
b)MSDS
c)Employee training manuals and records 员工培训手册及记录
10)Noise pollution
a)Noise testing report 噪音测试报告
b)Periodic noise assessment report 定期的噪音评估报告