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EICC认证环境文件清单(中英文版)

2018-05-26 12:47 作者:admin

  EICC认证文件清单包括5大部门,下面为大家详细列举EICC认证环境文件清单(中英文版),共有56条:
 
  1、Environmental environmental permits, approval and registration环境许可、批准和登記;
 
  2、Copies of environmental permits and environmental impact assessments and approval (if applicable)环保证可证和环境影响评价报告和批复的复印件(如适用);
 
  3、Environmental protection facilities design, installation, commissioning and acceptance approval环境保护设施的设计、安装、调试和验收批准;
 
  4、Radiation safety permit (if applicable)辐射安全许可证(如适用);
 
  5、Water intake permit (for underground water) (if applicable)取水许可证(如取地下水)(如适用)。
 
  6、Waste water discharge permit (if applicable)废水排放许可证(如适用);
 
  7、Procedure and record to ensure Environmental permits, approval and registrationn are renewed before current permit expired确保环保许可证、环评批复和注册及时更新的程序和记录;
 
  8、Reports to submit to Envirnmental authorities for last 3 years近三年向环保局提交的报告;
 
  9、Procedure and record to ensure submission of the report to Environmental authorities timely确保及时向环保局提交报告的程序和记录;
 
  10、Policies, processes, and requirements of enviornment protection ,pollution prevention/ source reduction环境保护、污染预防/ 资源减少的政策、过程和要求。
 
  11、Equipment preventive maintenance record设备预防维护记录;
 
  12、Water conservation program with annual target tracking record节约用水方案的年度目标追蹤记录;
 
  13、Energy conservation program with annual target tracking record节能方案的年度目标追踪记录;
 
  14、Hazardous material usage reduction program with annual tracking review record减少危废使用方案的年度评审追踪记录;
 
  15、Production chemicals reuse program with annual target tracking  record生产化学品再利用方案的年度追踪记录。
 
  16、Packaging material or other site materials reuse/ reduction program with annual target tracking record包裝物料和其他物料 循環再用/ 減少使用 方案 (包括年度目標追踪记录);
 
  17、Programs and objectives to measure and reduce Carbon emissions and annual target tracking record测量和减少碳排放的项目和目标以及年度追踪记录;
 
  18、Corrective action plan to ensure off-track items back on track确保未按計劃完成的项目回归正轨的纠正措施计划;
 
  19、Hazardous materials inventory, manifests and shipping papers for last 3 years近三年的危废库存、转移和运送的单据;
 
  20、Inspection records of hazardous materials and their points of storage and use.危废检验记录及其储存和使用的费用。
 
  21、Procedures for hazardous materials reception, storage, dispensing,use, return and disposal危废接收、储存、分发、使用、回收和处理程序;
 
  22、Copy of licenses of hazardous waste transporting/disposing vendors.危废运输/处理商的许可证复印件;
 
  23、Material Safety Data Sheet (MSDS) for all hazardous materials on site现场所有危險的物料安全数据表;
 
  24、Tracking record of vendor licences to ensure vendors approval and licences are up to date确保代理商资格证及时更新的追踪记录;
 
  25、Consignment notes / disposal records (hazardous waste manifests,receipts and invoices)托运票据/处理记录(危废转移联单、收据和发票)。
 
  26、Annual Training material and record on hazardous chemicals (including waste) use, handling, storage and disposal年度危险化学品(包括危废)使用、处理、储存及处理的培训材料和记录;
 
  27、Waste vendor audit plan, report and follow up废弃物代理商审核计划、报告和跟进;
 
  28、Waste inventory, manifests and shipping papers for last 3 years近三年的废弃物储存、转移联单和运输单据;
 
  29、Inspection records ofwaste and their points of storage and use废弃物检验记录及其储存和使用的费用;
 
  30、Licenses of waste transporting/disposing vendors.废弃物运输/处理商的许可证。
 
  31、Tracking record of vendor licences to ensure vendors approval and licences are up to date确保代理商资格证及时更新的跟踪记录;
 
  32、Consignment notes / disposal records (Waste manifests, receipts and invoices)托运票据/处理记录(废弃物转移联单、收据和发票);
 
  33、Waste water discharge monitoring and reporting records from the past 36 months近三年的废水排放监测和报告记录;
 
  34、Operation, inspection and maintenance records of wastewater treatment equipment废水处理设备的操作、检查和维护记录;
 
  35、Corrective actions and tracking of wastewater discharging nonconformance废水排放不符合的纠正措施和追踪。
 
  36、Wastewater storage, treatment and discharge procedure废水储存、处理和排放程序;
 
  37、Training record for workers operating and maintaining wastewater treatment对工人操作和维护废水处理設施的培训记录;
 
  38、Air emissions monitoring reports for the past 36 months近三年的废气排放监测记录;
 
  39、Corrective action and tracking of air-emission non-conformance废气排放不符合项的纠正措施和追踪;
 
  40、Operation, inspection and maintenance records of air emission control equipment废气排放控制设备的操作、检查和维护记录。
 
  41、Air emission treatment and discharge procedure.废气处理和排放程序;
 
  42、Training record for workers operating and maintaining air emissions treatment systems工人操作和维护废气排放处理系统的培训记录;
 
  43、Noise monitoring report for the past 36 months近三年的噪声监测报告;
 
  44、Corrective action and tracking of noise control non-conformance噪声控制不符项的纠正措施和追踪;
 
  45、Procurement and manufacturing specifications describing how the facility meets legal and customer product content requirement。
 
  46、Purchased materials and components testing procedures (To verify that they conform to customer/ legal requirements e.g. RoHS or REACH)采购材料和产品成份测试程序(为核实他们符合客户/法律要求如RoHS或REACH;
 
  47、Record of audits and assessments of product/ raw material chemical content management procedure.产品/原材料化学品成份管理程序的审核和评估记录;
 
  48、Non-compliant materials or components corrective action procedure and record不符合材料或产品成份的纠正措施程序和记录;
 
  49、Material certificate of product.产品化学成份证书;
 
  50、Procedure to measure or document chemical composition of product产品化学成份的测量或记录程序。
 
  51、Audit, inspection, testing and analytical records from material/component suppliers材料/元器件供应商的审核、检验、测试和分析记录;
 
  52、Purchased materials and components testing procedures采购材料和元器件测试程序;
 
  53、Declaration of products if contain any Substances of Very High Concern (REACH)限用物质超标的产品公告(REACH);
 
  54、Statement of RoHS complacence符合RoHS要求的声明;
 
  55、Certification of restricted material (ROHS and REACH) from suppliers.供应商符合限用物质(RoHS和REACH)要求的证明;
 
  56、Procedure of request material certificate/ declaration from suppliers.要求供应商提供使用限用物质材料证明/公告的程序。
 
  上面为大家详细列举了EICC认证环境文件清单,如果您想获得更多的EICC认证资料,欢迎向在线客服索要。


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