1. Maintenance records of boiler exhaust gas treatment facilities 2. List of exhaust gas emission sources 3. List of sources of ozone-depleting substances 4. Energy statistics system and energy statistics table (energy statistics table is divided into monthly statistics table of water, electricity and coal) 5. List of greenhouse gas emission sources (the list must include emission amounts) 6. Environmental policy (a written policy approved by company management ) 7. Environmental specialist (qualified training requires training certificate or training certificate) 8. Environmental emergency response procedures and exercise records 9. Environmental related training procedures 10. Hazardous waste management procedures and transfer documents |
<<: Avon factory audit results
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