供应商环境表现调查问卷.doc

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羂荿莈袂袈莈蒀蚄膆 supplier / subcontractor environmental questionnaire供應商/加工商環境表現調查問卷供應商資料 supplier information公司名稱 company name日期date. : 蓋公司印章 stamp company official seal：聯絡人 contact person： 電話 tel. no.真fax. no.：電郵廠址address： 提供的產品名稱 provide product name参照别纸a. 環境管理背景資料background information of environmental control1. have your company certified iso14001 or emas accreditation? 1. 是否已獲取iso14001或emas証書回答yes是date of issue獲証日期_并附上証書 please provide certificate。 no無a. be on establishing .在推行中 b. have plan for it在預備計划中 c. no plan for it無計划推行 。2. have your company documented environmental policy? please provide if yes2. 是否有書面的環境政策yes有請附上環境政策 no無。3. does your company have life cycle analysis in the existing production, activity and service?3. 有否對現行生產、活動及服務的環境因素進行全面評審? yes有 no無。4. have your companys employees had an in-house training for environmental management?4. 員工是否接受過環保方面知識的培訓教育yes有 no無。 5. does your company identify applicable environmental law / regulation? please provide if yes. 5. 有無獲取適用于貴公司的環境法律法規yes有請附上法律法規清單 no無。6. does your company introduce a concept of clean production and prevention of pollution in process? 6. 生產中有無引入清潔生產、預防污染的概念no無yes有請說明购入rohs对应品,对作业现场做好”5s”,对酒精,锡渣等进行特殊管理,划分放置区域,使用不渗漏容器盛装等 ep-04-03.f03ab. please specify what major pollutant problems produce in your manufacturing process and their control measure. b.請簡述貴公司製程中所存在的主要環境問題和控制措施.major environmental problems主要環境問題pollutant source污染來源controlled measure(govern facilities,approach)管理措施(冶理設備,方法)restriction-of regulatory(comply with law or not)受法規限制情況(是否符合法規要求)related parties(governmental body,customer,neighbour)complaint相關方(政府機構,客戶,周鄰等)投訴情況1) discharging of waste gas 廢氣的排放无2) discharging ofsewage 污水的排放无3) disposal of solid waste 固體廢物的廢棄纸类:纸箱废旧物资回收公司回收符合无4) disposal of chemical waste化學廢料的廢棄端子削,锡渣,pvc电线,铜线,捆带,ic棒/盘,tr盘,塑胶袋,胶轴废旧物质回收公司回收胶轴:日立电线回收符合无5) noise/vibration impact 噪聲/振動的影響无6) disusedthermal/light radiation廢熱/光的輻射无7) use of ods破壞臭氧層物質的使用(氟里昴,cfc)无8)toxic, flamable, exposive,blast,leakage material use in process/plant/storage有毒、易燃、易爆、易泄漏物質在工藝/工場/倉儲地的使用无9) large consumption of energy/resource主要能源/資源的消耗电力,柴油,水力电力,不必要的照明拆除柴油,电力不足时发电水力,生活用水无无10).其他other无ep-04-03.f03b 别纸 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