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Category Wal-Mart Environmental Audit Components
Category Wal-Mart Environmental Audit Components
No permits for on site waste disposal as per applicable legal requirements with no application in process
No permits for on site waste disposal as per applicable legal requirements but application is in process
Hazardous waste not collected and disposed off by licensed contractors when required by law
Improper handling or transportation of hazardous waste containers
Waste containers not identified / labeled by type and hazard
Storage of hazardous waste: (e.g. no secondary containment, waste containers damaged or overfilled, waste not segregated
by type and hazard)
Improper disposal of hazardous or general waste as per applicable legal / permit requirements
No waste inventory and tracking system
Improper waste inventory and tracking system
Wastewater/effluents monitoring not conducted as per applicable legal / permit requirements
Wastewater/effluents discharge over applicable emission limits and hazardous material discharge with no corrective action
plan in place
Wastewater/effluents discharge over applicable emission limits and hazardous material discharge but corrective action plan
found in place
Drainage system: (e.g. no clear layout, no separation among rainwater and wastewater, etc...)
Maintenance for wastewater/effluents treatment plant/system: (e.g. no regular inspections of treatment equipments, evidences
of overflows, odors, etc...)
No permits for wastewater/effluents treatment and/or discharge as per applicable legal requirements with no application in
process
No permits for wastewater/effluents treatment and/or discharge as per applicable legal requirements but application is in
process
No permits for air emission as per applicable legal requirements with no application in process
No permits for air emission as per applicable legal requirements but application is in process
Air emission monitoring not conducted as per applicable legal / permit requirements
Air emissions over applicable emission limits and hazardous emissions with no corrective action plan in place
Air emissions over applicable emission limits and hazardous emissions but corrective action plan found in place
Air emission control equipment not maintained properly
Air emissions source inventory: (e.g. inventory not in place or not completed to cover all the emissions points, etc...)
ODS (ozone depleting substances) inventory: (e.g. inventory not in place or not completed to cover all the
substances/equipments, etc...)
Maintenance of ODS (ozone depleting substances) containing equipment : (e.g. equipments inspections not regularly
conducted, no leakage controls in place, evidences of leakages, etc...)
No appropriate permits for water use/extraction as per applicable legal requirements
Inventory of water use and consumption not monitored and documented : (e.g. water meters not installed or out of order, water
data not collected, etc.)
Monitoring of energy consumption, including fuel use for transportation inside factory: (e.g. energy meters not installed or out of
order, energy data not collected, no inventory of energy use, etc...)
GHG emissions inventory (direct and indirect/related to energy consumption) not monitored and documented
Factory did not meet applicable legal requirements in terms of energy use and GHG emissions
Environmental Impact Assessment not conducted and/or not approved by appropriate public authority as per applicable legal
requirements
Environmental Impact Assessment submitted to appropriate public authority with approval in process as per applicable legal
requirements
Environmental Impact Assessment conducted but not submitted to appropriate public authority as per applicable legal
requirements
No appropriate land use/construction permit as per applicable legal requirements with no application in process
No appropriate land use/construction permit as per applicable legal requirements but application is in process
Factory does not meet legal requirements because of level of impact upon protected areas
No formal/written environmental policy
No environmental legal register in place and regularly updated
No trained member of management responsible for coordination of environmental management activities
Inadequate environmental emergency protocol: (e.g. no emergency plan, emergency team not trained in environmental
emergencies, regular drills not conducted, etc.)
Inadequate environmental training programs: (e.g. no or improper training for workers dedicated to: handling or transporting
waste, maintaining wastewater treatment system, etc...)
Banned chemicals used and/or stored in the factory as per applicable legal restrictions
No permit for hazardous substances handling and/or storage as per applicable legal requirements with no application in
process
No permit for hazardous substances handling and/or storage as per applicable legal requirements but application is in process
No evidence of awareness of sensitive receptors in vicinity of the factory
No noise pollution assessment conducted as per applicable legal requirements
No noise pollution monitoring conducted as per applicable legal/permit requirements
No noise pollution permit as per applicable legal requirement with no application in process
No noise pollution permit as per applicable legal requirement but application is in process
Noise pollution over applicable emission limits and no corrective action plan in place
Noise pollution over applicable emission limits but corrective action plan found in place
Environment - Noise
Pollution (External)
Environment - Energy
Use and GHG
(greenhouse gas)
Management
Environment -
Management System
Environment -
Hazardous Substances
Management / Soil &
Groundwater Pollution
Prevention
Environment - Land
Use & Biodiversity
Environment - Waste
Management
Environment -
Wastewater & Effluents
Management
Environment - Air
Emissions
Management
Environment - Water
Management
Wal-Mart Stores Inc.
请帮忙翻译一下最新的WW标准,感谢 |
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发表于 2009-4-26 20:18:50
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