pwc中国企业改造工具库—2.13a-environmental-audit-checklist.doc

Section 2 – Phase 2 – HSE Screening CONFIDENTIALEnterprise Restructuring and Development Methodology Manual 2890a7c5996edd955d8208dd967b5168.pdf, June 2002中国环境审计核对清单 CHINESE ENVIRONMENTAL AUDIT CHECKLIST综合信息 GENERAL INFORMATION在厂区管理方面，有无作得较差的地方？现已知存在哪些问题？Are there any areas of poor housekeeping? What are the problems observed?是否已发现有可能被污染的地域，具体的体现怎样（如植物出现斑点或枯死等）？Are there any suspected areas of contamination observed and where are they located e.g. staining, vegetation dieback有无合理的污染控制图示？ 排水系统图 燃料/油料儲存 废物存放区域 污染控制设备位置Is there a pollution control diagram in place? Schematic of drainage system Fuel/oil storage Waste storage areas Location of pollution control equipment排放，污水处理及外排DISCHARGES, EFFLUENT TREATMENT & DRAINAGE有无污水排放场地图，是否是最新的？Is there a site drainage plan available and is it up-to-date?该排水系统的各部分是怎样在图上表明的？How are the elements of the site drainage system clearly marked? 是否有证据表明该排水系统得到了恰当的维护？（定期检查的记录，排水沟的清淤等）Section 2 – Phase 2 – HSE Screening CONFIDENTIALEnterprise Restructuring and Development Methodology Manual 2890a7c5996edd955d8208dd967b5168.pdf, June 20022What evidence is there that the drainage system been adequately maintained? Inspection records availableGullies clear of debris排放点的情况怎样？（例如，水生植物大量生长，或无污染迹象等）What is the condition of discharge points? Overgrown, no evidence of contamination.污水处理站（如果有的话）是否正常运行，例如，经处理的污水看起来比入站污水是否清澈得多？Does the effluent treatment plant (if there is one) appear to be correctly operated, e.g. the treated effluent looks cleaner than the effluent at the inlet是否保存有外排水化学成分的记录？Are records kept on the chemical composition of the discharged effluent.对污水中截留废油和固体物的设施是否进行定期检查和维护？有无有关作过检查的证据，例如，有没有淤塞或积油？Are oil/solid interceptors inspected and maintained? Is there evidence of inspection, no silt or oil build up 能源和水的耗费 ENERGY AND WATER USE目前有无减少能源和水消耗的好办法？What measures are in place to minimise energy and water use?有无减少能源和水耗的合适机遇？What opportunities are there for energy and water minimisation?该国营企业使用的燃料类型？What type of fuel(s) supply the SOE?如果目前使用煤或其他不清洁燃料，是否有使用天然气的打算？If use coal and other dirty fuels, any plans to use natural gas?在能源管理上，是否着手采取一些行动，如注意关灯等？Section 2 – Phase 2 – HSE Screening CONFIDENTIALEnterprise Restructuring and Development Methodology Manual 2890a7c5996edd955d8208dd967b5168.pdf, June 20023Any energy management initiatives?? E.g.Switch off lights as and when?对水、电、煤、油、气、汽等的用量数据是否进行了记录和汇总？如果没有，需要安装响应的计量仪表。

Do you compile ultility usage data?? If not, consumption data meters need to be fitted.谁负责能源管理？ 进行过有关的培训吗？Who is responsible for Energy Management?? What training do they have?该国营企业对水的总用量是否进行过监测，各车间对水的用量是否进行过监测？如果没有，需要促使开展有关的测量活动Do they monitor the amount of water used by the SOE and the individual workshops?? If so, how much water do they use??? If not, need to instigate measurement campaign.有无能力对冷却水进行循环使用？Do they have the capacity to recycle cooling water???该国营企业对冷却水进行循环使用了吗？Is any water recycled in the SOE?废物管理 WASTE MANAGEMENT现场产生那些种类的固体废物？（受控制的，特殊的，金属等等）What types of waste are produced on site ? Controlled, special, metals.厂内有无存放废物的设施？这些设施是否合格并标有适当的标记？Where are waste storage facilities located? Are they approved and appropriately signed? 废物是否正确分开放置和标记？Is waste correctly segregated and labelled? 厂区管理有无标准可依？What is the standard of housekeeping?有无有关废物处置的文件？（废物运输合同，托付处置合同，年度Section 2 – Phase 2 – HSE Screening CONFIDENTIALEnterprise Restructuring and Development Methodology Manual 2890a7c5996edd955d8208dd967b5168.pdf, June 20024合同等）What documentation is available relating to waste disposal?Waste Transfer ContractConsignment ContractAnnual Contract废气排放 EMISSIONS TO AIR有那些废气排入大气中？ 短暂或不定的排放，如法兰、阀门和孔漏气 锅炉排烟 喷漆房挥发的有机化合物 盛装液体的大型无盖容器，等等What emissions do they have to air? Fugitive emissions, eg leaking flanges, vents and valves Boiler fumes VOCs from paint spraying booths Large opened tanks filled with liquidEtc..有无减小废气排放产生影响的设施？ （定期的维护计划，在产生废气的地方事先安装减少设施而不是出了问题才去补救。

What systems/equipment do they have to minimise the impact of their air emissions?? Regular maintenance planning, pro-active rather than reactive Abatement equipment fitted to discharge points有害物质 HAZARDOUS SUBSTANCES有无储存有害物料的登记册？储存量有多大？Is there an inventory of substances that are stores? What quantities are stored?这些物料是否妥善储存并作好标记？Section 2 – Phase 2 – HSE Screening CONFIDENTIALEnterprise Restructuring and Development Methodology Manual 2890a7c5996edd955d8208dd967b5168.pdf, June 20025Are substances being stored and labelled appropriately?有无撒漏、溢出的记录？Is there any evidence of spillages?使用的储存容器是否合适？Are appropriate containers being used for storage?有无二次污染发生？Is there any secondary containment?其他公害 NUISANCE还有没有其他公害，如噪声，恶臭等？Are there any sources of nuisance? eg noise, odour etc.曾收到过有关方面的抱怨没有？如果有，是谁又是怎样解决有关问题的？Hav。