ISO14001审核时需要提供哪些证书等资料?
Required certificate or document/环境所需的证书或文件
1.1 Environmental Impact Evaluation Report
环评报告 指定资质机构出据的报告1.2 Environmental Validation and Acceptance Report
环境影响验收报告 环保局出据1.3 Waste emission
废物排放 排放许可1.3.1 licence of waste emmission
排污许可证 或者委托处理协议书1.3.2 Certificate of waste water outlet to public waste water pipe system
生活污水排放许可(包括 排水许可证 和 纳管证)1.4 Waste monitoring
废物监控 转移五联单1.4.1 Waste Gas Monitoring Report
废气监测报告 环保局出据1.4.2 Waste Water Monitoring Report
废水监测报告 环保局出据1.4.3 Noise Monitoring Report
噪声监测报告
Required certificate or document/消防所需的证书或文件
2.1 Fire fighting system design
消防设计验收报告 建筑设计---消防专篇2.2 Fire fighting system validation and acceptance
消防验收报告 备案登记回执Required certificate or document/气象局所需的证书或文件
3.1 Thunder protection design
防雷设计验收报告 建筑设计---防雷专篇3.2 Thunder protection validate and acceptance report
防雷验收报告3.3 Thunder protection monitoring
防雷监测报告 每年的防雷器材年检报告
Required certificate or document/特种设备所需的证书或文件
4.1 Sepcial Equipment Registration & Acceptance Report for every specical equipment
特种设备的验收登记表 台账4.2 Special Equipment Monitoring Report
特种设备监测报告 年检报告4.3 Certificate of operator's qualification for special equipment and special postion
特种设备操作人员资格证书或特殊工种人员证书
Required certificate or document/特殊供应商所需的证书或文件
5.1 Hazardous waste disposal
危险废物处理 供应商提供转移联单5.1.1 Certificate of hazardous waste disposing qualification from supplier
危废处理供应商资质证书5.1.2 Contract with the hazardous waste disposing supplier
危废处理供应商的合同5.1.3 Five- Copy Form
五联单5.3 Maintenance supplier of fire fighting system
消防系统维护保养供应商 第三方检测报告5.3.1 Certificate of qualification to maintain fire fighting system
消防系统维护保养公司的资质证书5.3.2 Maintenance contract and record
维护保养合同及记录5.4 Maintenance supplier of special equipment
特种设备维护保养供应商 维保合同5.4.1 Certificate of qualification to maintain special equipment
特种设备维护保养公司的资质证书 厂家维保资质5.4.2 Maintenance contract and record
维护保养合同及记录5.5 危险化学品
Hazardous chemica5.5.1Certificate of qualification from supplier
供应商许可证5.5.2 Certificate of transportation
危险品运输许可证5.5.3 Certificate of driver
运输司机资质证书
Required certificate or document/公司自己所需的证书或文件
6.1 Plant ichnography
厂区平面图6.2 Layout of fire fighting system
消防系统图6.3 Layout of Rain and Living waste water pipe system
雨水、污水管网图6.4 Layout of evacuation rountine
逃生路线图6.5 MSDS (Material Safety Data Sheet) of all oil or chemical
化学品、油品的SDS
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