NBCU小黄人审核清单AECOM Doc Request NBCU GBS China 072419.pdf

NBCUniversal GBS Audit Document Request List - China 审核文件清单- 中国 编号/ID: No. 文件名Documents Name Check 综合性文件General Documents 1 公司营业执照Business License 2 工厂平面图Site Layout 环境Environment 3 环境影响评价报告和批复Environmental Impact Assessment (EIA) and Approval 4 建设项目环保竣工验收 （自主验收需提供验收报告和国家网站公示记录）Environmental Protection Check and Acceptance (EPCA) 5 废水、废气等排放源清单 Inventory of All Wastewater and Air Emission Sources 6 污染物排放许可证Pollution Discharge Permit (PDP) 7 环保监测报告：废水、大气污染物和厂界噪音 Pollutant Monitoring Report, including Wastewater/Air Emission/Boundary Noise) 8 危险废物处置商资质Hazardous Waste Handling License 9 危险废物转移联单 （网上转移记录及纸质联单）Hazardous Waste Transfer Manifests 10 医疗废弃物的转移联单（如适用）Medical Waste Manifests 11 废弃物分类处理培训记录Training Record on Handling and Separating of Wastes 12 危废管理、储存和运输的程序及培训记录(2.32) Procedures and Training Records of Inventory Management, Storage, and Transportation for Hazardous Waste 13 一般废弃物的处置记录(2.12) Records of Non-hazardous Waste Disposal 14 环境污染治理设施运营资质（如适用）Operation License of Pollution Treatment Facility 15 地下水取水许可证和水资源费缴纳凭据（如适用） Water Use Permit and Proof for Contribution of Water Charge 16 辐射安全许可证（如适用）Radiation Safety Permit 健康和安全Health and Safety 17 厂长经理、在职安全主管人员的安全培训证书Certificate of Safety Officer 18 安全评价及竣工验收 （如适用） Safety Assessment and Protection Facility Check and Acceptance 19 职业病预评价、控制效果评价、现状评价、竣工验收报告 Occupational Health Pre-Assessment, Control-effect Assessment, Performance Assessment, and Protection Facility Check and Acceptance 20 安全生产许可证 （适用于矿山、建筑施工和危险化学品生产企业） Production Safety Permit 21 职业病危害项目申报登记Occupational Health Hazards Registration 22 工业卫生监测报告Industrial Hygiene Monitoring Report 23 员工常规体检报告Employee Regular Medical Test 24 职业病体检报告和定期体检政策，包括岗中，岗前和