ICS 社會責(zé)任審核文件清單中英文

Type,Document,

"GENERAL

通用性

",SiteLayout,現(xiàn)場布局圖

,Productionflowchart,生產(chǎn)流程圖

,EquipmentList,設(shè)備清單

,Previousenvironmentalreports/CorrectiveActionPlanReport,以前的環(huán)境報告/糾正措施計劃報告

,"Mapsofthesurroundingarea,ifavailable",周邊地區(qū)的地圖（如果有）

,Informationonnearbyprotectedhabitats(e.g.localnaturereserves)includingdistancefromsiteifavailable,"有關(guān)附近受保護的棲息地（例如當(dāng)?shù)刈匀槐Ｗo區(qū)）的信息，

包括距站點的距離（如果有）"

,"Informationonthesitegeologyandhydrogeology,ifavailable",有關(guān)現(xiàn)場地質(zhì)和水文地質(zhì)的信息（如果有）

,"Government/agencyInspectionReports,e.g.environmentalcompliance,etc.",政府/機構(gòu)檢查報告，例如環(huán)境合規(guī)性等

,Noticesofviolationorfinesfromaregulatingagency,監(jiān)管機構(gòu)的違規(guī)或罰款通知

,"Communicationswithenvironmentalregulatingagencies/authoritiesrelatingtoenvironmentalviolationsandpollutionincidents(air,water,effluent,wastes,odorandnoise).","與環(huán)境監(jiān)管機構(gòu)/當(dāng)局進行有關(guān)違反環(huán)境和污染事件

（空氣，水，廢水，廢物，氣味和噪音）的溝通信息。"

"LEGAL

合規(guī)性",Environmentalcertificate/permit,環(huán)境證明書/許可證

,Approvaltooperate,開工許可證

,Waterextraction/abstractionpermit/authorization,取水/取水許可/授權(quán)

,Energyconsumptionmonitoring,能耗監(jiān)控記錄

,Energysavingplan,節(jié)能計劃

,GHGemissionscalculationreportifapplicable,溫室氣體排放量計算報告（如果適用）

,Waterconsumptionmonitoring,耗水監(jiān)控記錄

,Watersavingplan,節(jié)水計劃

,Wastewaterdischargepermit,廢水排放許可證

,Wastewaterparametersaftertreatmenttestreports,處理后的廢水參數(shù)測試報告

,Chemicaluse/storageauthorization/permit,化學(xué)品使用/儲存授權(quán)/許可證

,"Wastegeneration,handlingandstorageauthorization",廢物產(chǎn)生，處理和儲存授權(quán)

,Agreementswithwastecontractors,與廢物承包商的協(xié)議

,Wastecontractorlicensescopies,廢物承包商執(zhí)照副本

,Stackairemissionstestreports,煙氣排放測試報告

,Heavymachinescertificates/licenses(exboilerlicense),重型機械證書/許可證（鍋爐許可證）

,Authorizationtoproduceenergy,生產(chǎn)能源的授權(quán)

"EMS

環(huán)境管理體系",Level1documents,1級文件

,Companyenvironmentalpolicy,公司環(huán)境方針

,Legalregister,合法登記

,Systemtoremainup-to-datewithchangesinlawsandregulations,保持法律法規(guī)變化的最新系統(tǒng)

,Organizationchart,組織結(jié)構(gòu)圖

,Jobdescriptionofmanagerinchargeofcoordinatingenvironmentalmanagementactivities,負(fù)責(zé)協(xié)調(diào)環(huán)境管理活動的經(jīng)理的職位描述

,Level2documents,2級文件

,Identificationoftheenvironmentalaspectsandimpacts,識別環(huán)境方面和影響

,"Environmentalobjectives,targetsandactionplan",環(huán)境目標(biāo)，指標(biāo)和行動計劃

,"Environmentalmanagementcommitteerecords(clearlymentioningthelistofemployeespartofthecommittee,topicsaddressed,etc.)","環(huán)境管理委員會的記錄（明確提及該委員會的員工名單，

所討論的主題等）"

,Environmentalawarenesstrainingrecords,環(huán)保意識培訓(xùn)記錄

,Level3documents,3級文件

,Trainingplan(frequencyofenvironmentalrelatedtrainings),培訓(xùn)計劃（與環(huán)境有關(guān)的培訓(xùn)的頻率）

,Processtoreviewthefactory’senvironmentalperformances,審查工廠環(huán)境績效的程序

,Environmentalstandardusedbythefactorytoevaluateitssuppliersandevidencesoftheassessmentconducted,工廠用來評估供應(yīng)商的環(huán)境標(biāo)準(zhǔn)以及所進行評估的證據(jù)

,Level1documents,1級文件

"ENERGYUSE,TRANSPORTANDGREENHOUSEGASES(GHGs)

能源使用，運輸和溫室氣體","Energyconsumptionrecords:totalenergyconsumptionfordifferenttypesofenergysources:electricity,naturalgas,oil,coal,etc.","能源消耗記錄：不同能源類型的總能源消耗：電力，天然氣，

石油，煤炭等。"

,Level2documents,2級文件

,Energyconsumptionbreakdownrecordsfordifferentdepartment/process/sections/useinthefactory,工廠不同部門/過程/部門/用途的能耗細分記錄

,Steamlinesinternalinspectionreport(steamleaksinspection)andgeneralinspectionofthefactorytoidentifyeasyopportunitiestosaveenergy,"蒸汽管線內(nèi)部檢查報告（蒸汽泄漏檢查）和工廠的一般檢查，

以發(fā)現(xiàn)節(jié)省能源的簡便機會"

,Level3documents,3級文件

,Energyconsumptionrecords:Analysisofenergyconsumptionfor1unitofproductprocessed,能耗記錄：1單位加工產(chǎn)品的能耗分析

,CalculationofdirectGreenhouseGasEmissionsSCOPE1(scope2andscope3ifavailable),直接溫室氣體排放量范圍1的計算（范圍2和范圍3，如果可用）

,"Objectives,targetsandactionplanrelatedtoenergy,transportandGHGemissionsreduction",與減少能源，運輸和溫室氣體排放有關(guān)的目標(biāo)，指標(biāo)和行動計劃

,"Trainingforrelevantworkersinrelationto:energy,transportandgreenhousegases(GHGs)",對有關(guān)工人進行以下方面的培訓(xùn)：能源，運輸和溫室氣體（GHG）

"WATERUSE

用水",Level1documents,1級文件

,Waterconsumptionrecords:overallwaterconsumptionforallthedifferentwatersources,耗水量記錄：所有不同水源的總耗水量

,Level2documents,2級文件

,Waterconsumptionbreakdownrecords:fordifferentdepartment/process/sectionsinthefactory,耗水量分解記錄：工廠中不同部門/過程/部門的記錄

,"Reportsofinternalinspectionsundertakeninthefactorytoidentifywaterleaks,controlthemaintenanceofmachinesusingwater,waterpipelines,etc.andgeneralinspectionofthefactorytoidentifyeasyopportunitiestosavewater","在工廠進行內(nèi)部檢查的報告，以識別漏水，控制使用水，輸水管道等

的機器的維護以及對工廠進行的常規(guī)檢查，以發(fā)現(xiàn)節(jié)水的簡便機會"

,Level3documents,3級文件

,Waterconsumptionrecords:Analysisofwaterconsumptionfor1unitofproductprocessed(ex:1kgoffabricor1denimpiece),"耗水量記錄：1單位加工產(chǎn)品的耗水量分析（例如：1公斤織物或

1塊牛仔布）"

,Documentationonwatersavings:targetsandactionplan,節(jié)水文件：目標(biāo)和行動計劃

,Trainingforrelevantworkersinrelationto:wateruseandsavings,對有關(guān)工人的培訓(xùn)：用水和節(jié)約用水

"WASTEWATERANDEFFLUENT

廢水和污水",Level1documents,1級文件

,AgreementwiththeCommonETP(CETP)ifthefactoryisconnectedtoaCETPforthewastewatertreatmentorauthorizationtodischargethewastewaterinthesewagesystem,"如果工廠連接到CETP（污水集中處理單位）進行廢水處理或授權(quán)將其

排放到污水處理系統(tǒng)中，則提供與污水集中處理單位達成的協(xié)議"

,DrainagePlanorPipelineLayout,排水計劃或管道布置

,Effluenttreatmentplant(ETP)flowprocesschart,污水處理站（ETP：廠內(nèi)污水處理設(shè)施）流程圖

,Wastewateraftertreatmentqualitytestreports(fromthirdparty),處理后的廢水質(zhì)量測試報告（來自第三方）

,WaterflowmeasurementsatETPinletandoutletpointsrecords,ETP入口和出口點的水流量測量記錄

,Wastewaterparametersinternaltestrecords,廢水參數(shù)內(nèi)部測試記錄

,Proceduresfortestingthewastewaterparametersinternally,內(nèi)部測試廢水參數(shù)的程序

,Level2documents,2級文件

,ETPcapacitydocumented,ETP容量文件

,ETPoperational&maintenancemanual,ETP操作和維護手冊

,ETPoperations&maintenancerecords,ETP運維記錄

,Trainingrecordsorevidenceoftraining(internalorexternal)oftheETPoperator(EvidencetheETPoperatorhasaconsistentbackgroundtooperatetheETP),"ETP操作員的培訓(xùn)記錄或培訓(xùn)證據(jù)（內(nèi)部或外部）（證明ETP操作員

具有操作該ETP的一致性材料）"

,Level3documents,3級文件

,ETPemergencyprocedure,ETP緊急程序

,"Objectives,Targetsandactionplantoreducethepollutionofwater,reducethewastewatervolumeorimprovethetreatmentprocess",減少水污染，減少廢水量或改善處理工藝的目標(biāo)，目標(biāo)和行動計劃

,"Incaseofincreaseoftheproductionplanned,evidencethattheon-siteETPcapacityissufficienttotreattheadditionalvolumeofwastewatertobegenerated",如果計劃增加產(chǎn)量，則有證據(jù)表明現(xiàn)場ETP能力足以處理額外產(chǎn)生的廢水

"EMISSIONSTOAIR

大氣排放",Level1documents,1級文件

,Identificationofmainpointsourcesemissionstoair(Informativequestion),確定主要排放源向大氣的排放（信息性問題）

,Boilerandgeneratormaintenance/inspectionrecords,鍋爐和發(fā)電機的維護/檢查記錄

,Stackairemissionstestreports,煙氣排放測試報告

,Level2documents,2級文件

,"Inventoryofairemissionssources(pointsourceandfugitiveemissions,includingpotentialsourcesofODSandF-gasesemissions)","空氣排放源清單（點源和逃逸排放，包括潛在的ODS-消耗臭氧層物質(zhì)

和F氣體-含氟氣體排放源）"

,EquipmentwithpotentialsourcesofODSandF-gasesmaintenanceandinspectionrecords,具有潛在的ODS和F氣源維護和檢查記錄的設(shè)備

,Documentedevidencethefactoryistryingtoreduceitsstackairemissions,有文件證明工廠正在努力減少煙囪中的空氣排放

,Airtreatmentequipmentmaintenancerecords,空氣處理設(shè)備維修記錄

,Level3documents,3級文件

,"Objectives,Targetsandactionplantoreducetheairpollutionand/orthequantityofODS/F-gasesemissionsgenerated","減少空氣污染和/或減少產(chǎn)生的ODS/F-氣體排放量的目標(biāo)，目標(biāo)和

行動計劃"

,Ambientairqualitytestreport,環(huán)境空氣質(zhì)量檢測報告

,TrainingforrelevantworkersinrelationtoemissionstoairandODSs(ex:Maintenanceoperator),對有關(guān)工人進行有關(guān)空氣和消耗臭氧層物質(zhì)排放的培訓(xùn)（例如：維修操作員）

"WASTEMANAGEMENT

廢棄物管理",Level1documents,1級文件

,Wasteinventory,廢物清單

,RegisterofsludgequantitiesgeneratedbytheETP(canbeincludedintheinventory),ETP產(chǎn)生的污泥數(shù)量登記表（可包含在清單中）

,Agreementswithwastecontractors(foralltypesofwaste),與廢物承包商的協(xié)議（針對所有類型的廢物）

,Licenses’copiesofthewastecontractors,廢物承包商的許可副本

,Level2documents,2級文件

,Wastemanagementprocedure/policy,廢物管理程序/政策

,"Agreementswithwastecontractorsmentioningthefinaldisposal/treatmentmethods(foralltypesofwaste,exceptsludge)","與廢物承包商的協(xié)議，提及最終處置/處理方法（適用于所有類型的廢物，

污泥除外）"

,Agreementwithcontractorforsludgecollectionmentioningwhatisthefinaldisposal/treatmentofthesludge,與收集污泥的承包商達成協(xié)議，提及污泥的最終處置/處理方法是什么

,Trainingforallrelevantworkersaboutwastemanagement(ex:foremployeesinchargeofcollectingthewaste),對所有相關(guān)工人進行廢物管理培訓(xùn)（例如：對負(fù)責(zé)廢物收集的雇員）

,Level3documents,3級文件

,Evidencesthefactoryauditsthewastecontractors,工廠審核廢物承包商的證據(jù)

,"Objectives,Targetsandactionplantoreducethewastegenerationandimprovethewastefinaltreatment/disposal",減少廢物產(chǎn)生并改善廢物最終處理/處置的目標(biāo)，目標(biāo)和行動計劃

,Evidencesofwasterecycling,廢物回收的證據(jù)

"POLLUTIONPREVENTION,HAZARDOUSANDPOTENTIALLYHAZARDOUSSUBSTANCES

污染預(yù)防，有害和潛在有害物質(zhì)",Level1documents,1級文件

,"Bulktanksinventory(includingcontents,capacityetc.),ifanybulktankonsite",散裝罐庫存（包括內(nèi)容物，容量等）（如果有）

,"Bulktankinspectionlogs/reportsandbulktankintegritytestinglogs/reports,ifanybulktankonsite",散裝罐檢查日志/報告和散裝罐完整性測試日志/報告（如果有現(xiàn)場散裝罐）

,Chemicalinventory,化學(xué)品庫存

,MSDSoriginalversionswith16sections,MSDS原始版本有16個部分

,"Trainingsforrelevantworkersinrelationtothemanagementanduseofhazardoussubstances(ex:workershandlingchemicals,...)","對有關(guān)工人進行有關(guān)有害物質(zhì)管理和使用的培訓(xùn)（例如：處理化學(xué)品的

工人，...）"

,Level2documents,2級文件

,SystemofthefactorytomonitorthecompliancewiththeMRSL,工廠監(jiān)控MRSL符合性的系統(tǒng)

,Chemicalhandlingandstor