沃爾瑪 2013環境審核要點： Environmental Audit — overall requirements 環境審核整體要求 Basic environmental management structure, with defined management responsibilities and environmental management controls in place
基本環境管理架構，規定相關管理職責及控制手段
Understanding and awareness of significant environmental aspects and impacts, and applicable legal requirements
了解和認識主要的環境因素、環境影響及適用的法律要求
Compliance with applicable legal requirements
符合法律要求
Focus is on operations, activities and potential environmental impacts at the site level
關注現場的操作、活動及潛在的環境影響
Report as much information as possible over potential egregious issues.
對于潛在的高風險問題報告盡可能多的信息
Environmental Audit — Key Requirements 環境審核重點要求 New construction, reconstruction and expansion project shall conduct EIA
新、改、擴建項目進行環境影響評價
Get the Examination and Approval of EIA from competent environmental protection department
取得主管環保部門的環評批復
Pass Three Simultaneity Acceptance通過“三同時”驗收
Obtain discharge permit as required by local requirements按當地要求申領排污許可證
Meet discharge standard steadily持續穩定達標排放
pollution prevention facilities maintained in normal operation, wastewater/exhaust gas/noise respect discharge limits, should have complete CAP if exceeding the discharge limits
污染治理設施正常運行，廢水/廢氣/噪聲達標排放，若超標應做出詳細整改
hazardous wastes should be entrusted into qualified organization for treatment and should be able to provide relevant proof documents, general solid waste should not be burned, buried or dumped without any permission, waste inventory and tracking system should be established
危險廢棄物委托有資質單位依法處理并能提供相關證明文件，一般固體廢棄物不得擅自燒掉、填埋、傾倒，應建立固體廢棄物追蹤系統
Conduct monitoring regularly as required by local law requirements and should be able to provide effective monitoring reports
按當地法律要求定期監測排放污染物并能提供有效監測報告
monitor wastewater/exhaust gas/noise at least once per year
建議廢水/廢氣/噪聲至少每年監測一次
the entities that collect water resources directly from rivers, lakes, or underground shall obtain water collection license
直接從江河、湖泊或者地下取用水資源的單位應依法領取取水許可證
New construction projects should obtain land use permit and construction permit as required by law requirements
新建施工項目應依法取得土地使用許可證、施工許可證
Did not use prohibited chemicals
不使用禁用化學品
Hazardous substances handled and stored as according to law requirements
危險物質依法儲存和處理
Focused Areas 要點 No permits for on site waste disposal with no application in process
未根據法律要求取得現場廢棄物處置許可也未在申請
Improper disposal of hazardous waste or not collected and disposed off by licensed contractors (when required by law) 危險廢棄物處理不當或未根據法律要求委托有資質的分包商收集處置 No permits for wastewater/effluents treatment and/or discharge with no application in process
未根據法律要求取得廢水/出水處理/排放許可證，且未在申請
No permits for air emission with no application in process
未根據法律要求取得廢氣處理/排放許可證，且未在申請
No appropriate permits for water use/extraction
未根據法律要求取得用水/取水許可證
Banned chemicals used and/or stored in the factory
廠區內使用或儲存法律禁止的禁用化學品
No permit for hazardous substances handling and/or storage with no application in process
未根據法律要求取得危險品處理/儲存許可證，且未在申請
Wastewater/effluents discharge over applicable emission limits and hazardous material discharge with no corrective action plan in place
廢水/出水排放超標或排放有害物質，且沒有整改計劃
Air emissions over applicable emission limits and hazardous emissions with no corrective action plan in place
廢氣排放超標或排放有害物質，且沒有整改計劃 Document List 環境審核文件清單
EIA report 環境影響評價報告 EIA examination and approval document 環評審批意見 Environmental Protection Completion Acceptance 竣工驗收報告 Pollutants declaration and registration form 污染物申報登記表 Discharge permit 排污許可證 Drainage/pollution sources plan 管道/污染源布置圖 Pollution incidence emergency response plan 污染事故應急預案 Hazardous waste transferring approval /duplicate forms 危險廢物轉移批報表 / 危險廢物轉移聯單/ 危險廢物經營許可證 for transferring /operation licenses Monitoring report 監測報告 Operator license and maintenance records for environmental protection facilities污染防治設施的操作工資質證書、運營維護記錄
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