ISO14001认证辅导审核提供特种设备维护保养记录

​​ISO14001所需批文证书

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Required certificate or document/环境所需的证书或文件

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1.1 Environmental Impact eva luation Report

环评报告 指定资质机构出据的报告

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1.2 Environmental Validation and Acceptance Report

环境影响验收报告 环保局出据

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1.3 Waste emission

废物排放 排放许可

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1.3.1 licence of waste emmission

排污许可证 或者委托处理协议书

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1.3.2 Certificate of waste water outlet to public waste water pipe system

生活污水排放许可（包括 排水许可证 和 纳管证）

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1.4 Waste monitoring

废物监控 转移五联单

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1.4.1 Waste Gas Monitoring Report

废气监测报告 环保局出据

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1.4.2 Waste Water Monitoring Report

废水监测报告 环保局出据

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1.4.3 Noise Monitoring Report

噪声监测报告

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Required certificate or document/消防所需的证书或文件

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2.1 Fire fighting system design

消防设计验收报告 建筑设计---消防专篇

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2.2 Fire fighting system validation and acceptance

消防验收报告 备案登记回执

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Required certificate or document/气象局所需的证书或文件

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3.1 Thunder protection design

防雷设计验收报告 建筑设计---防雷专篇

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3.2 Thunder protection validate and acceptance report

防雷验收报告

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3.3 Thunder protection monitoring

防雷监测报告 每年的防雷器材年检报告

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Required certificate or document/特种设备所需的证书或文件

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4.1 Sepcial Equipment Registration & Acceptance Report for every specical equipment

特种设备的验收登记表 台账

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4.2 Special Equipment Monitoring Report

特种设备监测报告 年检报告

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4.3 Certificate of operator's qualification for special equipment and special postion

特种设备操作人员资格证书或特殊工种人员证书

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Required certificate or document/特殊供应商所需的证书或文件

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5.1 Hazardous waste disposal

危险废物处理 供应商提供转移联单

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5.1.1 Certificate of hazardous waste disposing qualification from supplier

危废处理供应商资质证书

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5.1.2 Contract with the hazardous waste disposing supplier

危废处理供应商的合同

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5.1.3 Five- Copy Form

五联单

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5.3 Maintenance supplier of fire fighting system

消防系统维护保养供应商 第三方检测报告

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5.3.1 Certificate of qualification to maintain fire fighting system

消防系统维护保养公司的资质证书

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5.3.2 Maintenance contract and record

维护保养合同及记录

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5.4 Maintenance supplier of special equipment

特种设备维护保养供应商 维保合同

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5.4.1 Certificate of qualification to maintain special equipment

特种设备维护保养公司的资质证书 厂家维保资质

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5.4.2 Maintenance contract and record

维护保养合同及记录

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5.5 危险化学品

Hazardous chemica

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5.5.1Certificate of qualification from supplier

供应商许可证

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5.5.2 Certificate of transportation

危险品运输许可证

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5.5.3 Certificate of driver

运输司机资质证书

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Required certificate or document/公司自己所需的证书或文件

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6.1 Plant ichnography

厂区平面图

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6.2 Layout of fire fighting system

消防系统图

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6.3 Layout of Rain and Living waste water pipe system

雨水、污水管网图

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6.4 Layout of evacuation rountine

逃生路线图

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6.5 MSDS (Material Safety Data Sheet) of all oil or chemical

化学品、油品的SDS