Environment assessment questionnaire KEP 5 Issue 5 ：环境评估问卷让5问题.docVIP

PAGE 18 WORD.KEP.5 DOC/ISSUE 5 – January 27, 2012Doc. reg. 960-09-043, appendix Environment Eval. PAGE 1 Key Elements Procedure 5 WORD.KEP.DOC/ISSUE 5 – January 27, 2011Doc. reg. 960-09-043 PAGE 1 Key Elements Procedure 5 Key Elements Procedure 5 Environmental Requirements Self Assessment LIST OF CONTENTS 1. Self Assessment Page 2 Self Assessment Please, send the self assessment to your contact at Volvo Group purchaser department and/or post it on the Volvo Group Supplier Portal. Note! First hand, use the on-line Self Assessment in Volvo Group Supplier Portal. If you have any questions, do not hesitate to ask to your contact at the Volvo purchasing department! Company name FORMTEXT Volvo Supplier number(s) FORMTEXT Address FORMTEXT Telephone / Telefax FORMTEXT Environmental responsible at supplier (e-mail phone number) FORMTEXT REACH responsible at supplier(e-mail phone number) Your contact at the Volvo Group FORMTEXT Evaluation date FORMTEXT Submitter (name, title) FORMTEXT Email Address FORMTEXT  There is possibility to write further comments in the end of this document. No, Non-existent, Not begun, No documentation Yes, Completed, Documented, Requirements met Section A. The Company References: 1. 1. Do you have a third party certified (ISO 14001 or EMAS) management system covering all relevant activities (e.g. Product planning development, Production, Purchasing, Sales organisation)? Yes FORMCHECKBOX No FORMCHECKBOX If yes: please attach a copy of your certificate and document the Volvo Group supplier number(s) covered by the certificate(s) If no: please attach time plan. 2. Have you submitted any environmental requirements that are applicable to your suppliers? Yes FORMCHECKBOX No FORMCHECKBOX If no: document what are the current requirements are and if there is an action plan, please attach. 3. Are there plans or activities to improve existing products or production process with regard to enviro