沃尔玛 2013环境审核要点: Environmental Audit — overall requirements 环境审核整体要求 Basic environmental management structure, with defined management responsibilities and environmental management controls in place 基本环境管理架构,规定相关管理职责及控制手段 Understanding and awareness of significant environmental aspects and impacts, and applicable legal requirements 了解和认识主要的环境因素、环境影响及适用的法律要求 Compliance with applicable legal requirements 符合法律要求 Focus is on operations, activities and potential environmental impacts at the site level 关注现场的操作、活动及潜在的环境影响 Report as much information as possible over potential egregious issues. 对于潜在的高风险问题报告尽可能多的信息 Environmental Audit — Key Requirements 环境审核重点要求 New construction, reconstruction and expansion project shall conduct EIA 新、改、扩建项目进行环境影响评价 Get the Examination and Approval of EIA from competent environmental protection department 取得主管环保部门的环评批复 Pass Three Simultaneity Acceptance通过“三同时”验收 Obtain discharge permit as required by local requirements按当地要求申领排污许可证 Meet discharge standard steadily持续稳定达标排放 pollution prevention facilities maintained in normal operation, wastewater/exhaust gas/noise respect discharge limits, should have complete CAP if exceeding the discharge limits 污染治理设施正常运行,废水/废气/噪声达标排放,若超标应做出详细整改 hazardous wastes should be entrusted into qualified organization for treatment and should be able to provide relevant proof documents, general solid waste should not be burned, buried or dumped without any permission, waste inventory and tracking system should be established 危险废弃物委托有资质单位依法处理并能提供相关证明文件,一般固体废弃物不得擅自烧掉、填埋、倾倒,应建立固体废弃物追踪系统 Conduct monitoring regularly as required by local law requirements and should be able to provide effective monitoring reports 按当地法律要求定期监测排放污染物并能提供有效监测报告 monitor wastewater/exhaust gas/noise at least once per year 建议废水/废气/噪声至少每年监测一次 the entities that collect water resources directly from rivers, lakes, or underground shall obtain water collection license 直接从江河、湖泊或者地下取用水资源的单位应依法领取取水许可证 New construction projects should obtain land use permit and construction permit as required by law requirements 新建施工项目应依法取得土地使用许可证、施工许可证 Did not use prohibited chemicals 不使用禁用化学品 Hazardous substances handled and stored as according to law requirements 危险物质依法储存和处理 Focused Areas 要点 No permits for on site waste disposal with no application in process 未根据法律要求取得现场废弃物处置许可也未在申请 Improper disposal of hazardous waste or not collected and disposed off by licensed contractors (when required by law) 危险废弃物处理不当或未根据法律要求委托有资质的分包商收集处置 No permits for wastewater/effluents treatment and/or discharge with no application in process 未根据法律要求取得废水/出水处理/排放许可证,且未在申请 No permits for air emission with no application in process 未根据法律要求取得废气处理/排放许可证,且未在申请 No appropriate permits for water use/extraction 未根据法律要求取得用水/取水许可证 Banned chemicals used and/or stored in the factory 厂区内使用或储存法律禁止的禁用化学品 No permit for hazardous substances handling and/or storage with no application in process 未根据法律要求取得危险品处理/储存许可证,且未在申请 Wastewater/effluents discharge over applicable emission limits and hazardous material discharge with no corrective action plan in place 废水/出水排放超标或排放有害物质,且没有整改计划 Air emissions over applicable emission limits and hazardous emissions with no corrective action plan in place 废气排放超标或排放有害物质,且没有整改计划 Document List 环境审核文件清单 EIA report 环境影响评价报告 EIA examination and approval document 环评审批意见 Environmental Protection Completion Acceptance 竣工验收报告 Pollutants declaration and registration form 污染物申报登记表 Discharge permit 排污许可证 Drainage/pollution sources plan 管道/污染源布置图 Pollution incidence emergency response plan 污染事故应急预案 Hazardous waste transferring approval /duplicate forms 危险废物转移批报表 / 危险废物转移联单/ 危险废物经营许可证 for transferring /operation licenses Monitoring report 监测报告 Operator license and maintenance records for environmental protection facilities污染防治设施的操作工资质证书、运营维护记录
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