环境审核所需文件清单1.工厂位置图，包括周围居民区、工业设施、江河、溪流和保护区等。
2.该地区的环境规划，如功能区划分等3.包括以下内容的工厂布局规划或者工程图纸：z工厂布局图(过去和现在)；z包括存储分配在内的化学品(包括溶剂、油类等)的储存位置；z废物存放点；z厂内废物堆放点和临时存放区域(包括现存的堆放区和弃置的堆放区)；z现场排放系统(污水和雨水)及其排放点；z烟囱和通风口位置；z地下储罐位置。
4.工厂工艺流程图或方框图5.环境政策6.环境管理组织机构图7.工厂环境培训程序和记录8.环境管理程序，包括废水，废气，废物，能源，消防、化学品安全等程序。
9.表明有关环境事项的项目许可(包括项目扩建)的文件，包括：z环境影响评价(EIA)报告或者环境影响评价表；z项目审核或审批的文件；z“三同时”审核报告，“三同时”竣工验收报告。
z改建／扩建项目环境影响评价和验收报告10.由环境监测中心、卫生防疫站，官方机构或第三方颁发的各项监测报告和分析报告：z污水排放；z烟囱气体排放；z车间空气质量；z厂界噪声水平；z土壤和地下水监测。
z其他特殊作业场合检测报告11.由环保局批准并颁发的排污登记表和排污许可证的复印件，包括：z污染排放登记表；z由环保局颁发的排污登记表；z排污许可证。
12.工厂工程地质调查报告(工程勘查)13.厂内使用的化学清单，包括，但不局限于：溶剂、油类、气体等。
提供月或年使用量的明细清单。
14.垃圾和废物的详细清单和数量(公斤/年)15.能源包括电／液化气／煤／柴油／汽油／天然气／煤气／使用统计报告16.水的使用详情，包括：z来源；z水质分析数据；z采用的预处理技术；z年度使用量(工业用水和生活用水)。
17.由工厂、官方法律机构或第三方颁发的下列有关文件：z密封性测试(地下储罐监测报告)；z合同商进行废物外运的相关记录，包括危险废物运输五联单；z危险货物的存储许可。
z任何有关安全环境和安全的信函/邮件/罚款通知/整改统治单等18.大宗物料存储详情：z大型储罐的存储量和存储内容z储罐使用年数和每月的吞吐量；z与大型储罐相应的警报、通风系统和其他相应的保护措施；z大型储罐装卸的书面程序。
19.PCBs（多氯联苯）／消耗臭氧层物质和石棉的调查和处理记录20.环境事故，例如：溅出、泄漏，大气事故性排放等的事故记录及补救措施21.如果有环境投诉事件发生，提供详情记录和处理结果(包括信息交流文件)22.环境表现评估报告（每月／季度／年等）23.以往所有有关环境的审核报告（包括内审或第二／三方审核）24.工厂风险评估报告25.所有化学品的MSDS（物料安全数据表）26.设备年度维修计划27.紧急反应计划（自然灾害／火灾／化学品泄漏／紧急医疗服务／炸弹威胁／生物危害等）28.工厂保险合同及保险公司年度审核报告29.安排与熟悉，但不局限于厂内以下情况的人员见面：z环境、卫生和安全的协调和管理人员；z人事主管／经理；z生产经理；z工程或维修经理。
FACILITY DOCUMENT REQUESTFOR ENVIRONMENTAL SITE ASSESSMENTFollowing comprises a checklist of relevant documentation to be provided by site management to the consultant.1.Location map indicating site in relation to surrounding residential andindustrial properties, streams, river, conservation areas, etc.2.area environmental planning, function division, etc3.Facility layout plans/ Engineering drawings which show locations of thefollowings:z Site layout (past and present)z Chemical (including solvents, oils, etc.) storage, with details of storage arrangements;z Waste/waste materials storage areas;z On-site waste disposal site, and temporary storage areas (current and abandoned);z Site drainage system (wastewater and storm water) and discharge outletz Stacks and Ventsz Underground storage tanks4.Process flow diagram5.Environmental policy6.Environmental management organization chart7.Facility environmental training program and record8.Environmental management programs, including wastewater, airemission, waste, energy, chemical safety, and etc9.Documents indicating project approval (including project expansion) onenvironmental issues, including:z EIA report or EIF;z Project Inspection or Approval Documents;z Three Synchronies Inspection Reports, Three SynchroniesInspection Approval;z Modification / expansion EIA and approval10.Monitoring report/Analytical report from Environmental MonitoringStations or other authorities or a third party on:z Wastewater discharge;z Air emission from stacks;z Facility boundary noise level;z Soil and groundwater testing.z other special work area testing11.Copies of discharge registrations and permits issued by and to the EPBincluding:z Pollution discharge registration formz EPB’s approval of pollution discharge registrationz Pollution discharge permit12.Geotechnical investigation report (GongChenKanCha)13.List of chemicals used at the facility including, but not limited to solvents,oils, gas, etc. Provide inventory of monthly/annual quantities used.14.List of waste/waste materials and quantity generated (kg/yr)15.energy consumption statistics, including electricity, LPG, coal, diesel,gasoline, natural gas, coal gas, etc16.Details of water usage:z Source of waterz Analytical data of water qualityz Any pre-treatment before usez Annual consumption (for industrial use and domestic use)17.Documentation produced by the facility, the regulatory authorities or by athird party on:z integrity testing (underground tanks monitoring report)z records of wastes removed by contractors, including hazardous waste manifest documents;z storage of dangerous goods18.Details of storage arrangements:z Volumes and contents of bulk storage tanksz Ages and monthly throughputs of storage tanksz Alarms, vent pumps and cathodic protection fitted to bulk tanksz Documented procedures for filling and unloading bulk storage tanks19.Surveys/disposal records of PCBs and asbestos.20.Records of environmental incidents and remedial steps taken such asspills, leaks, air emissions etc.21.Details and outcome of complaints if any (including correspondence).22.Environmental performance evaluation report(monthly/quarterly/annual)23.all formal Environmental audit reports (including internal audit orsecond/third party audit)24.Facility risk assessment report25.All chemical material safety data sheets (MSDSs)26.Emergency response plan (natural disaster/ fire/ chemical spill/ medicalservice/ bomb threat/ biological hazard/ etc)27.Facility insurance policy and insurance company annual audit report28.Interviews arrangement with facility personnel who are familiar with thefacility including, but may not limited to:z EHS coordinators/managersz HR supervisor / managerz Production managerz Engineering or Maintenance Manager.。