ECO FACTORY 生态工厂.docVIP

ECO FACTORY 生态工厂 SELF – AUDIT 内部审核 Version 2.0 第二版 February 2012 二〇一二年二月  AUDIT DETAILS 审核信息 1st Audit第一次审核: YES(是)  NO(否)  Audit / Re-audit date审核/复审日期: Previous Audit date上次审核日期: Auditor Name审核员: FACTORY PROFILE 工厂概况 Group/Parent Supplier Name公司名称: Site / Factory Name工厂名称: Site / Factory Address工厂地址: Factory Contact (name) 工厂联系人: Job Title职位: Telephone Number电话: Fax Number传真: Email Address邮箱: Business Registration NO营业执照号码: Other or previous trading names它用名: Factory Type (please tick all that apply) 工厂类型（所有适用的都要打上记号）: Garment/product Maker 衣服制造 Dyehouse印染 Finishe r加工 Tannery 皮革 Laundry 洗熨 Printer 印刷 Commission customer顾客委托: YES(是) NO(否)  Marks and Spencer Department(s) supplied马莎供应产品: Product Type产品类型: SELF-AUDIT 内审 SECTION 1: ENERGY 第一章：能源 1.1 Energy Audit 能源审计 1 Full environmental audit carried out and report available 进行完整的环境（能源）审核并提供报告 YES(是) NO(否)  IN WORK(进行中)  2 Done by approved 3rd party auditor, or qualified company engineer 由第三方审核员或有资质公司的工程师进行审计 YES(是) NO(否)  IN WORK(进行中)  3 Sub metered all key areas where energy assessment required 能源评估要求的所有关键区域安装了独立表计 YES(是) NO(否)  IN WORK(进行中)  4 Potential for energy reduction control identified 识别了减少能耗和能源管理的潜力 YES(是) NO(否)  IN WORK(进行中)  GRADING 1 - 15 评分 /15 Comments:(备注) 1.2 Energy Efficiency and Reduction Plan节能方案 1 Energy reduction plan available based on energy audit 建立基于能源审计的节能方案 YES(是) NO(否)  IN WORK(进行中)  2 Energy savings estimated in kWh costs at current rates 节能量评估，包括成本评估（当前费率下） YES(是) NO(否)  IN WORK(进行中)  3 Payback times for recommended investments in equipment listed 列出节能项目的投资回报期 YES(是) NO(否)  IN WORK(进行中)  GRADING 1 - 10 评分 /10 Comments:(备注) 1.3 Energy Reduction - Actual Delivery实现的节能量 1 21% (or above) energy reduction delivered against baseline. Documented. 实现21%(或以上) 节能，与基准期比较。需要提交证明资料 Actual reduction: 实际节能量 2 11% - 21% energy reduction (or above) delivered against baseline. Documented. 实现11%-21%的节能，需要提交证明资料 % 3