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UL验厂审核前问卷调查

发布日期:2017-08-18

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PDF UL验厂工厂审核前问卷调查

Global Social Compliance Programme (GSCP)
Pre-assessment Questionnaire 审核前问卷

一、Company Overview 工厂概况
1.Company name 公司名称 : ?
2.Year company formed 公司成立日期: ?
3.Phone 电话: ?   Fax 传真: ?
4.Ownership type (e.g. Joint Venture, Partnership, Corporation, Foreign Investment, Other) 公司类型(合资公司,股份公司,私有企业,外资公司): ?
5.Does the company own any other employment sites?  公司是否有其他分厂 (Y/N) ? If yes, how many and in which area?  如果有,有多少个分布在哪些地方 ?
6.Industry sector 工厂行业领域: ?   Principal products 主要产品: ?
7.Main production processes 主要生产工序 (e.g. Stitching, labelling, injection, moulding, baking, harvesting, dyeing etc.): ?
8.Main raw materials used 主要原材料: ?
9.ite size: 工厂面积 (please state units used) ?
10.Is the site owned or leased? 工厂厂房是自有还是租赁? Owned 自有     Leased 租赁
11.No. of factory building(s) 工厂生产楼数目  ?
12.Are all factory buildings on the same site? 工厂生产楼是否都在同一厂区  (Y/N) ?
13.Are there any other parties on site as tenants or sub‐tenants? (If yes, please name them) 厂区内是否有其他工厂,如果有请列出其厂名 ?
14.Are there any sensitive habitats nearby, such as nature reserves, national parks, wetlands or sites of special scientific interest? (If yes, please describe) 工厂周围是否有环境敏感区域,例如自然保护区,国家公园和湿地等 ?

UL验厂环境审核问卷:
二、 Environmental Management System   环境管理体系
1.Does your site have a policy defining its approach to environmental management? If yes, please attach. 工厂是否有环境方针?
2.Is your site committed to any industry or governmental environmental codes?
If yes, please provide details:
工厂是否有承诺遵守行业内的环境方面行为准则,如果有请列出:    
3.Does your site have a dedicated manager who is responsible for environmental issues?    If yes, please specify exact title and name
工厂是否有环境管理者代表,如果有请列出其姓名和职位:    
4.Has your site assessed its environmental risks?
工厂是否有识别生产过程中的环境因素?
5.Does your site have specific written environmental procedures (e.g. for waste handling and disposal, spill prevention etc.)?
工厂是否有建立环境方面的书面管理程序,例如废弃物管理,目标指标管控等?            

三、 Energy Use, Transport and Greenhouse Gases (GHGS)  能源和温室气体管理                               
1.What energy sources does your site use (e.g. mains electricity, locally generated electricity, coal, oil, gas etc.)?
工厂有使用哪些能源,例如电力,天然气,燃油等,请在横线上列出。    
2.Does your site monitor and track energy consumption?
工厂是否有定期监控能源消耗情况?
3.Is your site required to monitor or calculate energy and/or GHG emissions to demonstrate compliance with applicable permits?
当地是否有法规要求工厂监控和计算能源和温室气体消耗情况?
4.Does your site monitor or routinely assess emissions of GHGs associated with site processes/activities, fuel use for on‐site or off‐site transportation, agricultural activities etc.?
工厂是否有计算工厂内的温室气体排放情况?

四、 Water Use 用水管理
1.If your site uses water abstracted from on‐site boreholes or from rivers, streams, lakes etc. does it require a permit or license for this activity?  If yes, are there limits and/or conditions associated with this permit/license?
如果工厂使用天然水源,包括地下水,河水和湖水,当地是否有法规要求获取取水许可证?
如果有,工厂是否有获取到该许可证?    
2.Does your site have systems or procedures in place that manage water consumption/use?
工厂是否有用水管理方面的程序?
3.Does your site monitor and track water consumption?
工厂是否有定期监控水的消耗情况?
4.Is your site free from any fines, prosecution or warning by the regulators in relation to water use?
If not, please provide details (including reason for fine/prosecution/warning, the date on which it occurred, the cost of any fine / details of any custodial sentence or restriction on site activities and whether the matter has been resolved or is ongoing).
工厂是否在用水管理方面从未受过当地政府的处罚? 如果不是,请在横线处列出处罚的原因,罚金的数额,处罚日期以及后续的改善措施。

五、 Wastewater / Effluent  废水管理
1.What wastewater/effluent streams are generated at your site? 工厂内有产生哪些废水:
2.Does your site treat wastewater/effluent prior to off‐site discharge?
工厂是否有废水处理站对产生的废水进行预处理?
3.Does your site hold the necessary license or permit for discharging wastewater/effluent via the drainage system?
工厂在废水排放方面是否有排污许可证?            
4.If your site does have a permit/license, has your site been fully in compliance with the requirements and conditions of the permit/license for the last three years?
如果有排污许可证,工厂在最近三年的排污情况是否都符合许可证的要求?
5.Does your site have systems or procedures in place that address wastewater generation and management?
工厂是否有废水管理方面的程序文件?            
Is your site free from fines, prosecution or warning by the regulators in relation to wastewater management?
6.If not, please provide details (including reason for fine/prosecution/warning, the date on which it occurred, the cost of any fine / details of any custodial sentence or restriction on site activities and whether the matter has been resolved or is ongoing).
工厂是否在废水管理方面从未受过当地政府的处罚? 如果不是,请在横线处列出处罚的原因,罚金的数额,处罚日期以及后续的改善措施。

六、 Emissions to Air 废气管理
1.Are there abatement or pollution prevention devices (e.g. filters, scrubbers) on point source emissions to air?
工厂是否有废气处理设施?        
2.Does your site hold the necessary licenses or permits for emissions to air?
工厂是否有废气方面的排污许可证?            
3.If your site does have a permit/license, has your site been fully in compliance with the requirements and conditions of the permit/license for the last three years?
如果有排污许可证,工厂在最近三年的排污情况是否都符合许可证的要求?            
4.Does your site have an inventory of equipment on‐site that contains ozone depleting substances (ODSs) (e.g. air conditioning equipment that contains refrigerants)?
工厂是否有ODS(臭氧层破坏气体)清单?            
5.Does your site have systems or procedures in place that manage:? Emissions to air? ? ODSs?
工厂是否有废气管理和ODS管理方面的程序文件?    
6.Is your site free from any fines, prosecution or warning by the regulators in relation to emissions to air or ODSs?
工厂是否在废气管理方面从未受过当地政府的处罚?             
7.If not, please provide details (including reason for fine/prosecution/warning, the date on which it occurred, the cost of any fine / details of any custodial sentence or restriction on site activities and whether the matter has bee resolved or is ongoing). 如果不是,请在横线处列出处罚的原因,罚金的数额,处罚日期以及后续的改善措施。

七、Waste Management    废弃物管理
1.Does your site generate hazardous waste?
工厂内是否有产生危险废弃物?如果有,请在横线上列出:    
2.What are the main non‐hazardous wastes your site generates?  工厂内主要的一般废弃物有哪些?    
3.Does your site have systems or procedures in place that address waste management?
工厂是否有废弃物管理方面的程序文件?        
4.Is your site required to be registered as a waste producer with the regulatory authorities?
工厂作为一个废弃物产生单位是否要到当地环保局做备案登记?
5.Are hazardous wastes separated from non‐hazardous waste streams?
工厂内的一般废弃物和危险废弃物是否有分开存放?            
6.Does your site treat wastes on‐site prior to off‐site disposal?
If yes, are you required to have a license or permit do undertake this activity?
工厂是否自行处理产生的废弃物?如果是,是否有相关的许可证?    
7.Does your site use external waste contractors?
工厂是否有使用外部的废弃物处理商?            
8.Are waste contractors required to be licensed by a regulator or local authority?
废弃物处理商是否需要有相关的资质?            
9.Is your site free from any fines, prosecution or warning by the regulators in relation to waste issues?
工厂是否在废弃物管理方面从未受过当地政府的处罚?            
10.If not, please provide details (including reason for fine/prosecution/warning, the date on which it occurred, the cost of any fine / details of any custodial sentence or restriction on site activities and whether the matter has been resolved or is ongoing). 如果不是,请在横线处列出处罚的原因,罚金的数额,处罚日期以及后续的改善措施。

八、Pollution Prevention / Hazardous and Potentially Hazardous Substances 污染预防及危险化学管理
1.Does your site store, use or handle hazardous or potentially hazardous substances?
If yes, what are the main ones?
If yes, does it maintain an inventory of those hazardous substances?
工厂内是否有储存或使用危险化学品?
如果有,请列出:
工厂内是否有化学品目录?    
2.Is your site required to hold a licence or permit for the hazardous substances present on‐site?
If yes, does it hold the requisite licence or permit?
工厂是否需要获取化学品储存方面的许可证?
如果是,工厂是否有该许可证?    
3.Has your site assessed whether any substances stored, used or handled on‐site are prohibited by national or international laws or protocols?
工厂是否有识别化学品以确保不会使用到禁用的化学品例如石棉等?            
4.Have there been any instances of incidents/spills of hazardous or potentially hazardous materials on‐site (or of off‐site incidents caused by your site’s activities) in the past two years?
工厂最近两年内是否发生过化学品泄漏的事故?            
5.Is your site free from any fines, prosecution or warning by the regulators in relation to the storage or use of hazardous substances?
工厂是否在化学品管理方面从未受过当地政府的处罚?    
6.If not, please provide details (including reason for fine/prosecution/warning, the date on which it occurred, the cost of any fine / details of any custodial sentence or restriction on site activities and whether the matter has been resolved or is ongoing).
如果不是,请在横线处列出处罚的原因,罚金的数额,处罚日期以及后续的改善措施。
            
九、Major Incident Management  紧急事件管理
1.Have there been any major incidents at your site in the past 2 years?
工厂最近两年内是否有发生过重大环境事故?例如化学品泄漏,废水泄漏,废水超标等?             
2.Is your site required to hold a permit/license or be notified to the authorities given the potential for a major incident?
工厂是否需要将其环境应急预案去当地政府备案?            
3.Does your site have a site emergency response plan and/or procedure?
工厂是否有紧急事件应变预案?            
4.Are drills or major incident scenarios practiced?
工厂是否有举行过环境方面紧急事件的演习?            
5.Is your site free from any fines, prosecution or warning by the regulators in relation to any major incidents on‐site or caused by the site?
工厂是否在紧急事件管理方面从未受过当地政府的处罚?            
6.If not, please provide details (including reason for fine/prosecution/warning, the date on which it occurred, the cost of any fine / details of any custodial sentence or restriction on site activities and whether the matter has been resolved or is ongoing). 如果不是,请在横线处列出处罚的原因,罚金的数额,处罚日期以及后续的改善措施。

十、Contaminated Land / Soil and Groundwater Pollution Prevention土壤和地下水污染预防
1.Has your site assessed the site sensitivity and potential pathways and receptors in the vicinity of the employment site?
工厂是否有识别厂区附近的环境敏感接受体?             
2.Has your site identified any known impact to soil and groundwater from current activities/operations (is there soil and/or groundwater contamination)?
工厂是否有识别厂区内的生产活动队土壤和地下水的潜在影响?            
3.Is your site aware of any legal requirements in relation to contaminated land?
工厂是否知道土壤污染预防方面的法律法规?            
4.Is your site free from any fines, prosecution or warning by the regulators in relation to any major incidents on‐site or caused by the site?
工厂是否在土壤和地下水污染预防方面从未受过当地政府的处罚?        
5.If not, please provide details (including reason for fine/prosecution/warning, the date on which it occurred, the cost of any fine / details of any custodial sentence or restriction on site activities and whether the matter has been resolved or is ongoing). 如果不是,请在横线处列出处罚的原因,罚金的数额,处罚日期以及后续的改善措施。        

十一、 Land Use and Biodiversity 土地使用和生物多样性
1.Has your site assessed the potential impacts of the site operations on designated protected areas or the ecosystem (plants, animals and microorganisms)?
工厂是否有识别厂区内的生产活动对周围生态环境的影响?             
2.Is your site aware of the legal requirements in relation to land use and biodiversity that apply to the employment site?
工厂是否知道环境影响评价方面的法律法规?            
3.Is the site required to hold a permit/license in relation to land use or biodiversity issues?
工厂是否需要环境评价方面的手续文件?            
4.Does your site assess land use implications and legal requirements when planning major on‐site projects or expansions?
工厂在生产扩建或工艺变化时是否会考虑对周围环境的影响?            
5.Is your site free from any fines, prosecution or warning by the regulators in relation to any major incidents on‐site or caused by the site?
在环境影响评价手续方面,工厂是否从未受到过当地政府的处罚?        
6.If not, please provide details (including reason for fine/prosecution/warning, the date on which it occurred, the cost of any fine / details of any custodial sentence or restriction on site activities and whether the matter has been resolved or is ongoing). 如果不是,请在横线处列出处罚的原因,罚金的数额,处罚日期以及后续的改善措施。        

十二、Nuisance  滋扰
1.Has your site identified where there is the potential for nuisance could be caused by on‐site operations?
工厂是否有识别出其生产过程中可能产生的滋扰?             
2.Has your site received any instances of nuisance or complaints relating to on‐site activities in the last 2 years?
工厂在最近两年是否有因为滋扰而被投诉过?            
3.Is your site free from any fines, prosecution or warning by the regulators in relation to any major incidents on‐site or caused by the site? 在滋扰方面,工厂是否从未受到过当地政府的处罚?            
4.If not, please provide details (including reason for fine/prosecution/warning, the date on which it occurred, the cost of any fine / details of any custodial sentence or restriction on site activities and whether the matter has been resolved or is ongoing). 如果不是,请在横线处列出处罚的原因,罚金的数额,处罚日期以及后续的改善措施。

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