TFS Audit Preparation Document list SGS-中英文雙語(yǔ)版

"DocumentList:Environment

環(huán)境",,

"Document

文件","Available?

有可用文件？","Alternative/Comment

其他可替代文件/詮釋"

EnvironmentalCompliance符合環(huán)保要求,,

"Nationallegislationandrelevantpermits/licenseswithregardtoenvironmentalprotectionrelevanttothesite,e.g.inrelationto:

-emissionstoairorODS

-wastewatermanagement&waste

-nuisance(noiseandodor)

-landuseandbiodiversity

-contamination

-spillsorotherdischargeofhazardoussubstances,chemicalsorwaste

-storageoruseofhazardoussubstances

企業(yè)關(guān)于環(huán)境保護(hù)的國(guó)家立法許可或許可證，如關(guān)系到

-污染物排放到空氣或臭氧層

-廢水管理與浪費(fèi)

-損害（噪音與氣味）

-土地使用與生物多樣性

-污染

-泄漏或其他有害物質(zhì)，化學(xué)物質(zhì)或廢棄物的排放

-有毒有害物質(zhì)的儲(chǔ)存與使用",,

Waste廢棄物,,

"Recordsorreportsonthetypesofwasteproducedbythesite

企業(yè)所產(chǎn)生廢棄物類型的記錄或報(bào)告",,

"Permits,e.g.inrelationto:

-legallyapprovedwastedisposalfacility

-wastehandling

-wastecontractorlicense

廢棄物排放許可，如關(guān)系到

-經(jīng)法律認(rèn)可的廢物處理設(shè)施

-廢棄物處理

-廢棄物處理承包商的許可證",,

Certificationofprofessionalwastemanagementofexternalwastecontractors外部廢棄物承包商的廢棄物處理資質(zhì)證書,,

"Auditreportsofexternalwastecontractors

外部廢棄物承包商的審計(jì)報(bào)告",,

WaterandWastewater,,

"Relevantlicenses/permits,e.g.forwaterextractionordischargingwastewater相關(guān)許可證/許可，如取水許可證或廢水排放證明",,

"Documentedsamples/testsofwastewater

廢水的采樣/測(cè)試文件",,

"Documentedon-sitewateruse(bywatersource)

現(xiàn)場(chǎng)用水記錄（水源）",,

"Documentedproceduresestablishedandfollowedforwatermanagement

用水管理建立和遵循的文件化程序",,

"Documentedtargetsandmonitoringresultstoreducewaterconsumption

減少耗水量的文件化的目標(biāo)和監(jiān)測(cè)結(jié)果",,

"Documentedprotectionconceptsforwastewatereffluentsandleakages(wastewaterdatareport)

關(guān)于廢水排放及泄漏方面的應(yīng)急保護(hù)措施（廢水?dāng)?shù)據(jù)報(bào)告）",,

SoilandGroundwater土壤及地下水,,

"Documentedimpactassessmentwithregardtositeoperationsonsoilandgroundwater(e.g.groundwatercontamination)

關(guān)于土壤和地下水的環(huán)境影響評(píng)估文件（如地下水污染）",,

"Documentedprocedurestoreduceimpactsonsoilandgroundwater

減少對(duì)土壤和地下水影響的程序文件",,

EmissionstoAirandClimateChange空氣廢氣排放與氣候變化,,

"Emissiondatareport,e.g.

-emissionsources

-typesofemissionstoairidentified

-fugitiveemissions

排放數(shù)據(jù)報(bào)告,例如:

-排放源

-廢氣類型

-無(wú)組織排放",,

Documentedproceduresestablishedandfollowedforemissionmeasurement廢氣排放量的確定與遵守的程序文件,,

"Documentedemissionreductionprogramforgreenhousegasemissions(includingreductiontargetsandmonitoringresults)

溫室氣體排放量的減排計(jì)劃文件(包括減排目標(biāo)和監(jiān)測(cè)結(jié)果)",,

Documentedsamples/testsofemissionstoair廢氣采樣/測(cè)試記錄,,

"Inventoryofequipmentthatcontainsozonedepletingsubstances

含有消耗臭氧物質(zhì)的設(shè)備清單",,

Energy能源,,

"Documentedmonitoringandtrackingofenergyconsumption

能源消耗與追蹤記錄",,

"Documentedshareofrenewableenergyoutoftotalconsumption

可再生能源使用率的份額記錄",,

Siteenergyauditreports現(xiàn)場(chǎng)能源審計(jì)報(bào)告,,

LandUseandBiodiversity土地利用與生物多樣性,,

"Documentedimpactassessmentwithregardtositeoperationsondesignatedprotectedareasortheecosystem(plants,animalsandmicroorganisms)

企業(yè)運(yùn)營(yíng)對(duì)指定保護(hù)區(qū)或生態(tài)系統(tǒng)的環(huán)境影響評(píng)估文件（植物，動(dòng)物和微生物)",,

Documentedcontrolmeasurestominimizeimpactsonlanduseandbiodiversity盡量減少對(duì)土地使用以及生物多樣性影響的文件化的管制措施,,

Nuisance(Noiseandodor)滋擾（噪聲和氣味）,,

"Documentedprocedurestomanage/reducepotentialharmfromnuisance

管理/減少潛在危害的文件化程序",,

"Noisemap/documentationofpotentialsourcesofnoise

噪聲源的分布圖/記錄",,

"Odormap/documentationofpotentialsourcesofodor

氣味源的分布圖/記錄",,

"Documentedsystemsorproceduresformanaging/reducingthepotentialofthesitetocausenuisance

管理/減少引起潛在滋擾的程序文件",,

"Instancesofcomplaintsduetonoiseanodor

因噪音和氣味引起的投訴保險(xiǎn)",,

HazardousSubstances有害物質(zhì),,

HazardousSubstancesInventory有害物質(zhì)清單,,

"Documentedprocedures/policiesonstorage,labellingandhandling/useofcontainersforhazardousmaterials

關(guān)于危險(xiǎn)品的存儲(chǔ)，標(biāo)識(shí)與處理