EICC 有关EHS 审核所需的文件清单43.pdfVIP

EICC Document list / EICC 文檔清單 Please provide the below documents for review: 請在審核當天提供以下資料以供審核： C-Environment C1.1: EIA (Environment impact assessment) report, Approval for EIA + Acceptance report of the environment protecting + Waste discharge permit (if applicable), Radiation safety permit of X-Ray equipment, other legal required environment permits, procedure to timely renew these documents to ensure they keep valid. 環境影響評價報告，環境影響評價批復，環保竣工驗收報告，排汙許可證 , X-Ray (或其他幅射 儀器)機器輻射安全許可證, 檔定期審查的程式去確保這些許可證不會過期。 C1.2: legal environment reports of recent 3 years which required to submitted to local environment authorities 最近3 年的年度排汙申報登記 C2.1 ：Sample reports of the pollution prevention and resource reduction (energy, water, materials), EHS targets of the most recent year and current year, the progress report of the targets in current year. 工廠節能減排的案例及報告 (能源, 水資源, 原材料), 工廠上年度及本年度環境目標，完成情況 報告 C3.1 Hazardous waste dispose contract, certificate of the unit to transfer the hazardous waste, certificate of the unit to dispose the hazardous waste, hazardous waste transfer manifest (recent 3 years); Documented procedures for reception, storage, dispensing, use, return and disposal 危險廢棄物處理合同，道路運輸許可證，危廢處理供應商的危險廢棄物經營許可證，危險廢棄 物轉移聯單（最近3 年）, 廢物接收，儲存，分配，使用，回收和處置的書面程式 C3.2: Chemical training records of workers (training material and attendance sheet) 員工化學品培訓記錄（培訓教材及簽到表） C3.3: Onsite assessment report for the hazardous waste dispose supplier 最近2 年內對危險廢棄物處理供應商的現場審查報告 C4.1: Valid contract signed with waste contractors, transfer manifest, license of the contractor to dispose the solid waste 固體廢物承包商的資質文件，處理合同及轉移記錄 C4.2 ：Monitoring reports for wastewater discharge (recent 3 years), Maintenance records of the wastewater treatment facilities ， wastewater operator certificate or training record. 廢水檢測報告（最近3 年）, 廢水處理設施運營資質證書 / 廢水處理人員操作工證, 廢水處理設 施維護記錄 C5.1 ：Mo