1) Overall Assessment
a) EIA report 環評報告
2) Waste Management
a) Waste tracking record 廢品追蹤記錄
b) Waste contractor contract 廢品處理商聯系方式
c) Waste inventory 廢品名錄
d) Waste transfer invoice 廢品轉移聯單
3) Wastewater & Effluents Management
a) Wastewater discharge permit 廢水排放許可證
b) One –year wastewater discharge monitoring report 廢水排放監測報告
c) Wastewater treatment maintenance record 廢水處理設備維修記錄
d) Certificate of trained personnel specific to wastewater treatment equipments and sampling collection 在廢水處理設備和取樣方面接受過培訓的人員證書
e) Drainage plans 排水計劃
f) Notes of violations and fines 對違規項目及罰款的記錄
4) Air Emissions Management
a) Air emission permit 廢氣排污許可證
b) Air emission monitoring report 廢棄排放監測報告
c) Air emission inventory 廢氣排放名錄
d) Air emission treatment maintenance record 廢氣排放處理設備的維修記錄
e) Certificate of trained personnel specific to air emission equipments and sampling collection 廢氣排放設備及取樣方面接受過培訓的人員證書
5) Water management
a) Permits for water use/extraction (if applicable) 取地下水許可證 （如適用）
6) Energy use and GHG (greenhouse gas) management
a) List of energy consumption record: 1 year electricity bills 電費單/ 1 year fuel usage invoice/ record 燃料使用的發票或記錄Gas bills 煤氣費
b) Transport usage record (litres used for company’s owned vehicles per year) 交通使用（本公司機動車輛所使用燃料容量）
c) GHG inventory (GHG 名錄)
d) Carbon reduction plan 碳減排計劃- plan to reduce carbon emissions
7) Land Use & Biodiversity
a) Environmental Impact Assessment report (環境影響報告書) / Environmental Impact Assessment sheet (環境影響報告表) / Environmental Impact Assessment registration form (環境影響登記表)
8) Management System
a) Environmental policy 環保政策
b) Environmental committee meeting minutes and review(internal audits or performance) 環保委員會會議記要及回顧(內部審核或表現)
c) Any environmental certifications? ISO 14001是否有環保證書?
d) Environmental response emergency plan 環保應急計劃
e) Environmental training record for managers and workers 對經理及員工的環保培訓
f) Environmental Accidents/ Incidents investigation reports/records 事故/事件調查報告/記錄
9) Hazardous Substances Management / Soil & Groundwater Pollution Prevention
a) Chemical register 危險物品記錄
b) MSDS
c) Employee training manuals and records 員工培訓手冊及記錄
10) Noise pollution
a) Noise testing report 噪音測試報告
b) Periodic noise assessment report 定期的噪音評估報告 |
