2. Schematic plan of the plant area and sewage pipe network diagram.
3. Process flow chart.
4. Project investment registration form.
6 EIA, EIA approval, trial production approval and acceptance report.
7. Environmental monitoring reports on waste water, waste gas and noise at factory boundary (if any).
9. Fire design review and acceptance report.
10. Lightning protection test report of factory facilities.
12. Management Manual
15. Program file
Management documents, such as waste management regulations and other documents.
19. List of documents and records
20. List of internal auditors, internal auditor training.
2 1. standard knowledge training of management system.
22. Publicity of management system documents.
23 annual management policy target expansion table and target completion statistics.
24 environmental factors identification registration form, list of important environmental factors.
25. List of environmental laws and regulations and corresponding laws and regulations.
27. Environmental management plan and completion inspection records.
28. Prepare and publish the annual training plan, organize its implementation and keep training records.
30. Equipment account, mold/tool account.
3 1. Maintenance plan and records of equipment and molds.
32. Equipment, molds and other intact standards, intact inspection records and intact rate statistics.
33. Monitoring and measuring equipment account.
34. Calibration, verification certificate and identification of monitoring and measuring equipment.
35. Special equipment account, special operation personnel list and valid operation certificate.
36. Prepare the list of hazardous chemicals and post MSDS on site.
47. Prepare the waste classification management account.
48. Establish accounting and inspection records of emergency materials such as fire fighting equipment.
Emergency plan (fire, electric shock, falling, etc.). ) preparation and release.
50. Records of emergency drills.
5 1. Daily on-site inspection records.
55. Conduct conformity assessment and prepare assessment report.
57. Prepare the internal audit plan and list.
58. Organize internal audit, and prepare and publish internal audit reports.
59. Track and complete the rectification and verification of the internal audit nonconformity report.
60. Prepare management review plan, review report and improvement countermeasure table.