2019年食品企业环境管理审核检查表..docxVIP

This module serves as a guide to the auditor in completing the TCCQS Evolution 3 Environmental Complianee assessment during an environmental audit. The auditor will determ ine whether or not the orga ni zati on is compl ying with the specificati ons and requireme nts of The Coca-Cola Compa ny by completi ng this audit module. 本模块可以作为TCCQSE环境审核指南，用以下的各项条款来衡量生产厂是否符合可口可乐公 司的要求 Pla n Date: t: Auditor( s)： 1) Questio nn aire:Do operati ons have programs for the en vir onmen tal performa nee measureme nt?工厂是否有一个环境表现评估的程序？Do operations follow the Company s requirements forManagement ? 工厂是否遵守公司“水资源管理”的要求？ 1) Questio nn aire: Do operati ons have programs for the en vir onmen tal performa nee measureme nt? 工厂是否有一个环境表现评估的程序？ Do operations follow the Company s requirements for Management ? 工厂是否遵守公司“水资源管理”的要求？ Do operations follow the Company s requirements for 工厂是否遵守公司“能源高效”的要求 ？ Do operations follow the Company s requirements for Diligenee ”？ 工厂是否遵守公司“环境优良”的要求 ？ “Water Resource “En ergy Efficie ncy “En viro nmental Due Yes No M 二 M 二 o 2 2) Refere nee Stan dards List: Water Resource Management Requirements En ergy Efficie ncy Requireme nts EOSHDue Dilige nee Requireme nts EOSHPerforma nee Measureme nt Requireme nts TCCQS updates are captured till June 30, 2005 3) Specificati ons and Requireme nts Summary: Specificati ons / Requireme nts Checks and Bala nces En vir onmen tal performa nee  1 Do operati ons have programs for the en vir onmen tal performa nee measureme nt? EOSH: En viro nmen tal, Occupatio nal Safety and Health工厂是否 有一个环境表现评 估的程序？ EOSH 环境/职业安全和 健康？ EOSHPerforma nee Measureme nt Requireme nts EOSH表现评估要求： -measure and report en vir onmen tal impact (please refer to KPI spreadsheet excel file for the parameters to be reported and refer to the en tire docume nt for the calculati ons) 测量和报告环境影响(须报告的参 数请查阅KPI表格，计算方法请查 阅整个文件) set goals for elim in ati ng or mi ni mizi ng en vir onmen tal effects and for cost sav ings 建立减少或消除环境影响以及节约 消耗的目标。 in clude reviews of the