EHS-Assessment--评估文件资料清单

环境健康安全评估EHSAssessmentPage1of4环境健康安全评估资料提供表DocumentRequisitionListforEHSAssessment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。Thefacilityshouldprepareandprovideavailabledocuments,recordsorpermits/licensesasperthefollowinglist,whichwillbereviewedduringtheEHSassessment.类别Category工厂相关政策，文件及管理程序Factorypolicies,procedureanddocumentation若具备()IfAvailable()提供复印件（）IfCopyprovided（）说明Remark1．基本信息General工厂名称、地址、运营历史Facilityname,address,andhistory厂区平面布置图(电子版)Sitelayoutplan（Electronic）产品信息与生产规模（现在的和历史的）Productioninformationandscale(currentandhistorical)生产工艺流程图Productionflowchart建筑物台帐，包括面积，层数，建筑时间，功能等BuildingRecordincludingarea,floor,age,andoperation.员工数量及生产作息规程Employeequantityandoperationtimeandshift工厂电、水、燃气、蒸汽等供应及使用信息Informationonsupplyanduseofelectricity,water,gas,steam,etc.工厂环境健康安全管理规程、培训手册及记录EHSmanagementprocedure,trainingmanualsandrecords相关的管理体系认证(ISO9000,ISO22000等)CorrelativeManagementSystemCertificates2．场地背景Sitesetting场地周边使用情况Surroundinglanduse场地以前的环境调查报告（土壤、地下水、大气、石棉等）Previousenvironmentalinvestigationreports(soil,groundwater,airemission,asbestos,etc.)所在工业园区的介绍册（如适用）IndustrialZoneIntroduction(ifapplicable)3.环境许可Envir.Permitting建设项目环境影响评价报告书或报告表EnvironmentalImpactAssessment(EIA)reportorform建设项目环境“三同时”验收监测报告，验收批复“Threesynchronies”monitoringreportandapprovalforms年度污染物登记报表(包括废水、废气、固体废物和噪声)AnnualPollutionDischargeRegistrationForm(forair,wastewater,noiseandsolidwaste)污染物排放许可证(包括废水、废气、固体废物和噪声)PollutantDischargePermit(air,wastewater,noiseandwaste)4．废气Airemission废气源清单（含产生量和主要污染物）Airemissionsourcesincludingvolumesandmajorpollutants废气排放口数量Numberofairemissionpoint(s)环境健康安全评估EHSAssessmentPage2of4类别Category工厂相关政策，文件及管理程序Factorypolicies,procedureanddocumentation若具备()IfAvailable()提供复印件（）IfCopyprovided（）说明Remark废气排放监测报告Airemissionmonitoringdocuments废气处理设施清单（如油烟分离，过滤器，文丘里等）Airemissiontreatmentfacilities5．噪音Noise噪声源清单Noisesources边界噪声监测报告Boundarynoisemonitoringdocuments噪音减缓设施清单及规格说明（如消声器，隔音罩等）Noiseabatementfacilities(includingmuffler,soundisolationcover)6．水与废水Waterandwastewater厂区排水系统平面图PipelineLayout取水许可证（如适用）SurfaceWaterAbstractionPermit地下水井信息（如适用）Groundwaterwellinformation最终雨水去向及最终雨水排放口数量Stormwaterreceptorandnumberoffinaldischargepoint(s)最终废水去向及最终废水排放口数量Wastewaterreceptorandnumberoffinaldischargepoint(s)废水源清单（含产生量和主要污染物信息）Wastewatersourcesincludingvolumesandmajorpollutants污水排放协议Wastewaterdischargeagreement污水排放监测报告Wastewaterdischargemonitoringdocuments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）Listofwastewatertreatmentfacilities污水处理站污泥的最终处置方式或去向（如适用）FinaltreatmentmeansordestinationofsludgefromWWTP废水外包处理合同及处置商资质（如适用）Wastewaterout-sourcedtreatmentcontractsandvendorlicenses7．废物处理Wastehandling一般废物与危险废物清单与数量Generalwasteandhazardouswasteinventorywithquantities废物处置合同及废物处置商资质Wastedisposalcontractsandvendorlicenses危险废物转移五联单Hazardouswastetransfermanifest(five-sheet)废物最终处置方式或去向Finaltreatmentmeansordestinationofwastes危险废物处理员培训记录Trainingrecordsforhazardouswastehandlers8．化学品Chemicals原材料清单与数量（含化学品与危险化学品）Rawmaterialsinventorywithquantities(includinggeneralchemicalanddangerouschemical)危险化学品的安全技术说明书（MSDS）MSDSofdangerouschemical环境健康安全评估EHSAssessmentPage3of4类别Category工厂相关政策，文件及管理程序Factorypolicies,procedureanddocumentation若具备()IfAvailable()提供复印件（）IfCopyprovided（）说明Remark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Approvalcertificateofchemicalwarehouse厂区地上及地下储罐清单及分布（现在使用的和废弃的）Aboveground&undergroundstoragetanks(currentandhistorical)化学品储存情况纪录Register/storagerecordofchemicalgoods危险化学品管理员培训记录Trainingrecordsforstaffmanagingdangerouschemicals化学品溢出、泄漏等环境事故应急预案和记录Recordsofenvironmentalincidentsandemergencyactionstakenregardingspills,leaks,airemissionsetc9．有害物质DeleteriousMaterials保温隔热材料类型Typeofheat-isolationmaterials制冷系统制冷剂类型Refrigeranttypeofrefrigeratingsystem灭火器类型（1211,CO2,干粉等）Extinguishertype(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）Safetypermittingdocuments(includingSIAreports,“Threesynchronies”approvals)避雷接地检测报告/合格证Groundingandthunder/Lightningprotectiontestingcertificate安全生产管理人员培训证书Safetymanagercertificate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Specialequipmentinventory(includingboiler,pressurevessel,elevator,andetc.),certificateandregularinspectionrecord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Specializedsafetytrainingcertificate11．消防Fire-fighting消防验收报告Fireinspectionrecords消防管理人员上岗证Fireofficercertificate灭火器/消防栓/警报系统的定期检查及维护纪录Fireextinguisher/hydrant/alarmsystem/firefightingsysteminspectionandmaintenancerecords消防通道指示/应急灯等定期检查及维护纪录Fireexitindicators/emergencylightsinspectionandmaintenancerecords消防演练的记录或者文件Firedrillprogram/record紧急逃生程序Emergencyevacuationplan环境健康安全评估EHSAssessmentPage4of4类别Category工厂相关政策，文件及管理程序Factorypolicies,procedureanddocumentation若具备()IfAvailable()提供复印件（）IfCopyprovided（）说明Remark12．工业卫生IndustrialHygiene职业健康影响评价与控制效果预评价OccupationalHealthImpactAssessment(HIA)&ControlEffectivenessAssessment(CEA)职业病危害申报登记RegistrationformandapprovalletterofOccupationalHazard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)Industrialhygienemonitoringreport员工职业病监护程序及体检报告Medicalsurveillanceprogramandrecord急救训练纪录，以及急救人员证书Firstaidtrainingrecord,Trainedfirstaidercertificate个人劳动保护用品分发计划及记录