1) Overall assessment
a) EIA report 環(huán)評報告
2）Waste Management
a)Waste taacking record 廢品追蹤記錄
b)Wastecontractor contract 廢品處理商聯(lián)系方式
c)Waste inventory 廢品名錄
d)Waste transfer invoice廢品轉(zhuǎn)移聯(lián)單
3）Wasterwater& Effluents Management
a)Wastewater discharge permit 廢水排放許可證
b)One-year wastewater dicharge monitoring report廢水排放監(jiān)測報告
c)Wastewater treatment maintenance record廢水處理設(shè)備維修記錄
d)Certificate of trained personnel specific to wastewatertreatment equipments and sampling collection在廢水辦理設(shè)備和取樣方面接受過培訓(xùn)的人員證書
e)Drainage plans排水計劃
f)Notes of violations and fines對違規(guī)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(jiān)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(shè)備的維修記錄
e)Certificate of trained personnel specific to air emission equipments and sampling collection廢氣排放設(shè)備及取樣方面接受過培訓(xùn)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:1year electricity bills電費單/1 year fuel usage invoice/ record 燃料使用的發(fā)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(huán)境影響報告書) Environmental Impact Assessment sheet（環(huán)境影響報告表）/ Environmental Impact Assessment registration form(環(huán)境影響登記表）
8）Management System
a)Environmental policy環(huán)境政策
b)Environmental committee meeting minutes and review (intermal audits or performance) 環(huán)境委員檢查及會議記錄
c)Any environmental certifications?ISO 14001 任何環(huán)境認證
d)Environmental response emergency plan環(huán)境應(yīng)急預(yù)案響應(yīng)
e)Environmental training record for managers and workers環(huán)境管理人員和工人的培訓(xùn)記錄
f)Environmental accidents/ Incidents investigation reports.records環(huán)境事故的調(diào)查報告
9）Management System管理系統(tǒng)
a)Chemical register化學(xué)品登記
b)MSDS物質(zhì)資料安全表
c)Emplouee training manuals and records 培訓(xùn)資料及記錄
10）Management System管理系統(tǒng)
a)Noise testing report噪音測試報告
b)Periodic noise assessment report定期的噪音評估報告