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ISO14001审核时需要提供哪些证书等资料

发布时间:2020-04-13来源:作者:点击:

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 chemica

5.5.1Certificate 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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