Dongguan ISO14001 environmental management system must collect what documents?
ISO14001 environmental management system certification, companies have to prepare what documents and information it, Dongguan Hongru consultants for you to make the following information: First, ISO14001 system to collect and organize the necessary original information 1, environmental impact assessment report 2, the project completion and acceptance report (three at the same time acceptance report) 3, the sewage network map 4, the location of each exhaust pipe distribution map 5, Plane fire evacuation plan II. Collection of information related to compliance with environmental regulations 1. Statistical table of annual consumption of chemicals; 2. Location map of storage of hazardous materials and protective facilities; 3. Emission concentration and total amount of each hazardous waste gas vent; 4. Pollutant emission concentration and total amount of each wastewater vent; 5. Disposal of hazardous solid wastes; 6. Payment of excessive sewage charges and environmental penalty fees; 7, Environmental accidents; 8, environmental recognition questionnaire; 9, product environmental performance table. Third, the document audit should collect information 1. environmental management manual, program documents 2. list of environmental factors and important environmental factors 3. list of applicable laws and regulations 4. objectives, targets, environmental management program 5. environmental assessment report 6. "three simultaneous" acceptance report 7. plant plan, location map 8. process flow diagram 9. power and sewerage network diagram 10. 10. Environmental monitoring report, pollution source investigation report, sewage charge record, environmental management award and punishment record. 11. List of major toxic and hazardous chemicals, list of major raw and auxiliary materials 12. Classification standards for solid waste and list of hazardous waste and their disposal information 13. Statistics on energy consumption, such as the use of water and electricity status and consumption 14. Proof of not being penalized for environmental violations within one year issued by the local environmental protection bureau. 4. The following information must be provided by the company or ready to be completed before the first phase of the EMS audit: 1. Conduct a good system of internal audit or management review, (according to the standard and the company's requirements); 2. The company's environmental management system to run for three months, that is, to provide three months of environmental management records; Dongguan Hongru Enterprise Management Co., Ltd. was established in 2005, the National Certification and Accreditation Administration of the qualification filing approved by the Commission (No.: CNCA-Z-20Q-2011-009), is With an independent legal personality engaged in management system consulting and counseling consulting organization, and in 2008 became a member of the China Association for Certification and Accreditation. Specializing in various types of ISO system certification, product certification, classification society certification consulting integrated consulting organization.