Higg Index 2.0_Document List 中英文

1、Higg Index 2.0 Environmental Facility ModuleSection 1 Environmental Management System or ProgramFAC-1.1.1Do you know what this sites environmentalimpacts are (positive or negative)?DFAC-1.1.2Are one or more members of managementspecifically responsible for coordinatingthis sites environmental manage

2、mentactivities?DFAC-1.1.3Does your site have a program or system formonitoring environmental regulations andpermits required for operation?DFAC-1.1.4Has your site facility meet all legalrequirements/permits during the past 12months? DFAC-1.2.1Do you have a formal environmentalmanagement system or pr

3、ogram aimed atunderstanding and continually improvingthis sites environmental impacts?DFAC-1.2.2Does this site have an overarchingenvironmental strategy that prioritizesimpact reduction areas and sets long-termtargets (3-5+ years) to achieve significantenvironmental performanceimprovements?DFAC-1.3.

4、1Does your site assess and work with itsproduction suppliers or sub-contractors toimprove their environmental performanceacross any relevant impact areas (e.g.,energy/greenhouse gas emissions, wateruse, waste, etc.)?DFAC-1.3.2Are this sites environmental managementsystems certified and/or assessment

5、ed byan independent third party assessor or anaccredited internal assessor?DFAC-1.3.3Does your site make information on its airemissions, greenhouse gas emissions,water discharges and waste generationavailable to the public?DSection 2 Energy Use and Greenhouse Gas EmissionFAC-2.1.1Does this site tra

6、ck and measure, at leastannually, energy use from all sources,including energy used on-site (direct) andpurchased energy (indirect)?DFAC-2.1.2Mow much electricity does the site useeach year?DFAC-2.1.3How much steam does the site use eachyear?DFAC-2.1.4Does the site calculate and track, at leastannua

7、lly, its greenhouse gas emissions?DFAC-2.2.1Do you set and review at least annuallyimprovement targets for reducing energyuse (including fuel use for on-sitetransportation if applicable)?DFAC-2.2.2Do you set and review at least annuallyimprovement targets for reducinggreenhouse gas (GHG) emissions?D

8、FAC-2.2.3Has your site had an energy assessmentconducted in the last three years by acertified professional to identify potentialenergy and cost savings?DFAC-2.3.1Has your site implemented any energyconservation or efficiency measures? DFAC-2.3.2Do you have demonstrated evidence ofreducing the amoun

9、t of energy used foryour site? DFAC-2.3.3Do you have demonstrated evidence ofreducing the amount of greenhouse gas(GHG) emitted for this site beyond thereductions directly linked from reducingenergy use? DSection 3 - Water UseFAC-3.1.1Do you measure and track total waterconsumption for your site (in

10、cludingdomestic and process water)?DFAC-3.1.2How much water do you use each year atyour site? DFAC-3.2.1Do you set and review at least annuallyformal targets for reducing water use at thissite?DFAC-3.2.2Has your site had a water assessmentconducted to identify potential water andcost savings?DFAC-3.

11、3.1Do you have demonstrated evidence ofreducing the quantity of water used at thissite, such as by reusing rinse water orcapturing condensate or cooling water? DSection 4 - Wastewater / EffluentFAC-4.1.1Is all wastewater that is produced at yoursite being treated with primary andsecondary treatment?

12、DFAC-4.1.2Do you monitor the quantity and quality ofwastewater produced at your site?DFAC-4.1.3What is the daily wastewater production atthe siteDFAC-4.2.1Do you set and review at least annuallyformal targets for improving wastewaterquality for your site? DFAC-4.3.1Do you have demonstrated evidence

13、ofimproving the wastewater quality for thissite? DSection 5 - Emission to AirFAC-5.1.1Do you maintain a current list (“inventory”)of emissions to air and their sources at thissite?DFAC-5.1.2Are air emissions at your site regularlytested and monitored by a certifiedprofessional or laboratory?DFAC-5.2

14、.1Do you set, and review at least annually,formal targets for reducing emissions to airat your site?DFAC-5.3.1Do you have demonstrated evidence ofreducing the quantity of emissions to airfor your site beyond reductions resultingfrom reducing energy use?DSection 6 - Waste ManagementFAC-6.1.1Do you me

15、asure and record, at leastannually, waste generated from all wastestreams at your site?DFAC-6.1.2How much solid waste is generated at yoursite each year?DFAC-6.1.3How much hazardous waste is generated atyour site each year?DFAC-6.1.4How much of the waste generated isrecycled instead of being dispose

16、d of eachyear?DFAC-6.1.5Does your site segregate hazardous and non-hazardous waste AND provide training topersonnel on handling and segregatingwaste? DFAC-6.2.1Do you set and review at least annuallyimprovement targets to reduce thequantity of waste generated for this site?DFAC-6.3.1Do you have demo

17、nstrated evidence ofreducing the quantity of waste generatedfor your site? DSection 7 - Chemicals ManagementFAC-7.1.1(NotScored)Leading Practice: Chemicals ManagementModule BETAHas this facility assessed its chemicalsmanagement performance using theChemicals Management Module “Supplier”indicators?DF

18、AC-7.1.2Does this facility systematically monitorapplicable chemical use regulations on aregular basis to ensure it meets the legalrequirements and to identify new orchanging requirements?DFAC-7.1.3Does this facility have a business process toensure it meets all Restricted SubstanceLists (RSLs) for

19、brands it does businesswith?DFAC-7.1.4Does this facility have a documentedinventory of chemicals used to make yourproducts, and the respective supplier foreach chemical?DFAC-7.2.1Does this facility have an action plan toimprove chemicals managementperformance that is reviewed and updatedat least ann

20、ually? (The plan should includespecific, measurable, and time-bound goalsand action steps to improve performance.)DFAC-7.2.2Does this facility restrict chemicals used inmanufacturing processes and/or residing infinal product that goes beyond a list ofregulated chemicals and RSLs? DFAC-7.3.1Can this

21、facility demonstrate evidence ofchemicals management performanceimprovement on an annual basis throughChemicals Management Moduleassessment results and/or otherdocumentation?DFAC-7.3.2Does this facility collaborate with brandsand chemical suppliers to prioritize andselect chemicals for alternativesa

22、ssessment from substances of concernand/or restricted substances lists? DEnvironmental impact analysis and aspect evaluation (e.g. EIA Report) / Latest localgovernment environmental assessment report环境影响评价分析报告/最近的当地政府环境审核报告Environmental Management Team organization chart and job descriptions records

23、环境管理团队组织机构及职位描述记录Environmental permits as listed in the Higg answer (e.g. Valid permits for: Factory operation,air emissions, wastewater discharge, solid waste/ hazardous waste disposal)环境管理体系文件 （有效许可: 工厂生产流程，废气排放，废水排放，固体废弃物/危险废弃物处置）(Facilities are only required to provide the following documents on

24、ly if their answer to FAC-1.1.4 is NO.)Notice of not meeting the legal requirement未符合国家要求项的公告Performance Improvement plan for the item which they are not meeting the legalrequirement对未符合国家要求项的整改措施计划。Environmental Management System (sample documents listed below):工厂环境管理体系政策，目标，跟踪测量，培训及回顾架构的详细资料Enviro

25、nmental management plan环境管理计划System or standard operating procedure (SOP) review records体系或SOP回顾记录EMS/program training records and manualEMS培训记录及手册Environmental targets (3-5+ years) and strategy环境目标（3-5年以上）及策略Relevant documentation about supplier / sub-contractor engagement (e.g. Contract,agreement,

26、 communication documents with suppliers/sub-contractors )与供应商或分包商合同，协议，沟通记录EMS assessment report from independent third party or accredited internal assessor/ EMScertificate独立第三方或授权内审员审核报告/EMS 证书Higg Index 2.0 Environmental Facility ModuleSection 1 Environmental Management System or ProgramPosters /

27、 notice / reports / websites communicating environmental performance at facility厂区内环境绩效沟通海报/通知/报告Electricity, fuel, steam and other energy consumption record (e.g. monthly bills and annualconsumption record)电，燃料及其他能源购买记录（如月度缴费单和年度能耗记录）Electricity consumption record (e.g. monthly bills and annual con

28、sumption record)电力消耗记录（如月度缴费单和年度消耗记录）Steam consumption record (e.g. monthly bills and annual consumption record)蒸汽消耗记录（如月度缴费单和年度消耗记录）Carbon assessmenting report / Greenhouse gas (GHG) Inventory碳审核报告/温室气体（GHG）清单Environmental management plan/ Energy reduction plan环境管理计划/节能计划Environmental management pl

29、an/ Carbon reduction action plan环境管理计划/碳减排计划Energy assessment report conducted by a certified professional to identify potential energyand cost savings (dated no more than 3 years)能源审核报告Energy reduction plan/ Energy reduction supporting document节能计划/节能证明文件-节能情况及采取的措施Energy tracking reports showing r

30、eductions/ Energy reduction supporting document/Specification of new machines, comparison of before-after energy use能源跟踪报告/节能证明文件-节能情况及采取的措施/新设备的技术规范，能源使用的前后比照报告Carbon tracking record showing GHG reductions碳跟踪报告 - 减少GHG成果Renewable energy use record and total energy use record可再生能源采购记录，现场可再生能源生成记录Car

31、bon offset purchase records碳补偿购买记录Water purchase record from various sources (e.g. monthly bills)/ Annual water consumptionrecord/ Water metering plan各种水源用水采购记录（月度缴费单）/年度用水记录/用水计量计划Annual water consumption record年度用水记录Water reduction plan/ Environmental management plan/ Reduction target supportingdo

32、cument节水目标/环境管理计划/节水目标证明文件-节水情况及采取的措施Section 2 Energy Use and Greenhouse Gas EmissionWater assessment report conducted水审计报告Water reduction plan节水目标Water reduction supporting document (e.g. Facility water reduction action plan)节水证明文件-节水情况及采取的措施 （工厂节水实施计划）Wastewater treatment process map废水处理流程图Annual

33、wastewater production monitoring record (quality and quantity) / Relevant supportingdocument (e.g. relevant section of environmental impact assessment)年度废水排放记录（质量和数量）/相关证明文件（相关部门的环境影响评价）Annual wastewater production monitoring record年度废水排放记录Reduction target supporting document改善废水水质的目标及详细资料Wastewater

34、 quality testing report废水质量检测报告Action plan on improving wastewater quality改善废水水质的行动计划Wastewater quality improvement supporting document (e.g. Specification of wastewaterreduction project and comparison of before-after wastewater discharged, wastewater qualityimprovement implementation/action plan)废水

35、改善细节及采取的措施. （改善废水水质的行动计划，处理后废水水质报告）Air emissions inventory/ Air emissions testing report (e.g., boiler exhaust air quality testing,power plant air quality)废气排放清单/废气质量报告（如锅炉废气检测，发电厂空气质量）Air emissions testing report (from certified professional or laboratory, showing the type,source, quality and quant

36、ity of air pollutants present at site)废气质量报告（如锅炉废气检测，发电厂空气质量）Air emissions target, reduction plan and strategy废气排放目标，减排计划和策略Air emissions improvement implementation or action plan/ Air emission quality testdemonstrating the results of air emissions reduction measures减少环境影响实施计划证明废气减少措施效果的废气质量监测Waste inventory/ Annual waste disposal/recycling record废物清单/年度废物处