PWC中国企业改造工具库—213a-environmental-audit-checklist.docVIP

中国环境审计核对清单 chinese Environmental Audit Checklist 综合信息GENERAL INFORMATION 在厂区管理方面，有无作得较差的地方？现已知存在哪些问题？ Are there any areas of poor housekeeping? What are the problems observed? 是否已发现有可能被污染的地域，具体的体现怎样（如植物出现斑点或枯死等）？ Are there any suspected areas of contamination observed and where are they located e.g. staining, vegetation dieback 有无合理的污染控制图示？ 排水系统图 燃料/油料儲存 废物存放区域 污染控制设备位置 Is there a pollution control diagram in place? Schematic of drainage system Fuel/oil storage Waste storage areas Location of pollution control equipment 排放，污水处理及外排 DISCHARGES, EFFLUENT TREATMENT DRAINAGE 有无污水排放场地图，是否是必威体育精装版的？ Is there a site drainage plan available and is it up-to-date? 该排水系统的各部分是怎样在图上表明的？ How are the elements of the site drainage system clearly marked? 是否有证据表明该排水系统得到了恰当的维护？ （定期检查的记录，排水沟的清淤等） What evidence is there that the drainage system been adequately maintained? Inspection records available Gullies clear of debris 排放点的情况怎样？ （例如，水生植物大量生长，或无污染迹象等） What is the condition of discharge points? Overgrown, no evidence of contamination. 污水处理站（如果有的话）是否正常运行，例如，经处理的污水看起来比入站污水是否清澈得多？ Does the effluent treatment plant (if there is one) appear to be correctly operated, e.g. the treated effluent looks cleaner than the effluent at the inlet 是否保存有外排水化学成分的记录？ Are records kept on the chemical composition of the discharged effluent. 对污水中截留废油和固体物的设施是否进行定期检查和维护？有无有关作过检查的证据，例如，有没有淤塞或积油？ Are oil/solid interceptors inspected and maintained? Is there evidence of inspection, no silt or oil build up 能源和水的耗费 ENERGY AND WATER USE 目前有无减少能源和水消耗的好办法？ What measures are in place to minimise energy and water use? 有无减少能源和水耗的合适机遇？ What opportunities are there for energy and water minimisation? 该国营企业使用的燃料类型？ What type of fuel(s) supply the SOE? 如果目前使用煤或其他不清洁燃料，是否有使用天然气的打算？ If use coal and other dirty fuels, any plans to use natural gas? 在能源管理上，是否着手采取一些行动，如注意关灯等？ Any energy management initiatives?? E.g. Switch off lights as and when? 对水、电、煤、油、气、汽等的用量数据是否进行了记录和汇总？如果没有，需要