BEPI验厂标准条款-检查清单

本文是BEPI验厂8个章节的详细内容,摘取自BEPI验厂指南文件,本文底部可以预览和下载。

Generic section综合

G.01 Environmental Contact Person
G.01 环境联系人
Provide contact details of the person responsible for environmental management on site.
提供负责场地环境管理的人员的联系方式。

G.1 Total annual water consumption
G.1 年度总用水量
Provide annual freshwater consumption for the past 3 years in cubic meters (m3).
提供过去3年的年度淡水消耗量,单位为立方米(m3)。

G.2 Yearly Electricity Consumption
G.2 年度电力消耗
Provide annual electricity consumption for the past 3 years in kWh.
提供过去3年的年度电力消耗量,单位为千瓦时(kWh)。

G.3 Other energy sources purchased
G.3 购买的其他能源
Select and provide quantities of other energy sources purchased annually.
选择并提供每年购买的其他能源的数量。

G.4 Energy produced on site
G.4 场地内生产的能源
Provide details on renewable energy produced and consumed on site.
提供场地内生产和消耗的可再生能源详情。

G.5 Extra energy sold by site
G.5 场地出售的额外能源
Declare if selling extra energy, select sources and provide annual quantities in kWh.
声明是否出售额外能源,选择来源并提供年度数量(kWh)。

G.6 Total Annual Energy Consumption
G.6 年度总能源消耗
Automatically calculated by the platform.
由平台自动计算。

G.7 Product unit
G.7 产品单位
Select unit for tracking annual production volume and declare the volume.
选择用于跟踪年度生产量的单位,并声明生产量。

G.8 Weight of waste generated
G.8 产生的废物重量
Provide total annual waste generated on site in kilograms (kg).
提供场地每年产生的废物总重量,单位为千克(kg)。

G.9 Total CO2-equivalent emission
G.9 二氧化碳当量总排放量
Automatically calculated based on energy data provided.
根据提供的能源数据自动计算。

G.10 Key metrics calculation
G.10 关键指标计算
Water, energy, waste and CO2 intensities are automatically calculated.
自动计算水、能源、废物和二氧化碳强度。

EPA1: Environmental Management System环境管理体系

1.1 EMS and certifications
环境管理体系和认证

1.2 Environmental performance assessment
环境绩效评估

1.3 Environmental management policy
环境管理政策

1.4 External environmental initiative/code/program
外部环境倡议/规范/项目

1.5 External goals and performance improvement targets
外部目标和绩效改进目标

1.6 Periodic review of environmental management approach
环境管理方法的定期审查

1.7 Operating permit
运营许可

1.8 Environmental emergency response
环境应急响应

1.9 Environment-related incidents
与环境相关的事件

1.10 Emergency Drills
应急演练

1.11 Legal cases/warnings
法律案件/警告

1.12 Grievances
投诉

1.13 Worker training
员工培训

1.14 Stakeholder engagement
利益相关者参与

1.15 Reporting to external stakeholders
向外部利益相关者报告

EPA 2: Energy and Climate能源和气候

2.1. Energy uses on site
业务伙伴需要指出其场地的主要能源使用,包括:

  • 生产机械和设备
  • 生产加热
  • 生产冷却
  • 空调
  • 压缩机
  • 照明
  • 办公
  • 其他(请说明)

2.2. Certification on Energy Management System
声明其场地是否拥有能源管理系统的认证。

2.3. Energy consumption reduction
说明过去5年内场地的能源消耗是否有所减少。

2.4. Energy management audit
说明场地是否在过去12个月内接受了合格审计员的能源管理审核,并提供最近一次监测的日期。

2.5. Green House Gases emissions
声明其场地是否监测与场地流程和活动相关的温室气体排放(范围1和2),并提供过去3年的数据。

2.6. Emission reduction targets
选择最能描述场地整体温室气体减排目标的选项。

EPA 3: Emission to Air (空气排放)

3.1. Monitoring emissions to air (监测空气排放)

3.2 Impact of emissions on soil and/or groundwater (排放对土壤和/或地下水的影响)

3.3. Composition of emissions to air (空气排放物的成分)

3.4. Significant emissions to air on site (现场重大空气排放)

3.5. Ozone Depleting Substance (ODS) (臭氧消耗物质)

EPA 4: Water and Effluents (水资源和废水)

4.1 Breakdown of yearly water consumption on site (现场年度用水量明细)

4.2 Water re-use (水回用)

4.3 Permit for water withdrawal (取水许可)

4.4 Water uses on site (现场用水用途)

4.5. Water audits (水审计)

4.6. Total annual effluent generation (年度废水总产生量)

4.7. Effluent streams generated on site (现场产生的废水流)

4.8 Effluent treatment (废水处理)

4.9 Effluent discharge (废水排放)

4.10. Type of receiving bodies (接收水体类型)

4.11 Impact of effluents on soil and/or groundwater (废水对土壤和/或地下水的影响)

4.12 Quality standards for effluent discharge (废水排放质量标准)

4.13 Wastewater discharge sampling/testing (废水排放采样/测试)

4.14. Wastewater sludge (废水污泥)

4.15. Water storage (水储存)

EPA 5: Waste (废弃物)

5.1. Measures to prevent waste generation (预防废弃物产生的措施)

5.2. Impact of waste on soil and/or groundwater (废弃物对土壤和/或地下水的影响)

5.3. Breakdown of total weight of waste generated on site (hazardous and non-hazardous) (现场产生的废弃物总重量明细(危险和非危险))

5.4. Breakdown of the total weight of waste generated by composition/materials of the waste (按废弃物成分/材料分类的废弃物总重量明细)

5.5. Classification used to define hazardous waste (用于定义危险废弃物的分类)

5.6. Form of hazardous waste (危险废弃物的形态)

5.7. Type of hazardous waste generated on site and their disposal (现场产生的危险废弃物类型及其处置)

5.8. Records of hazardous waste disposal (危险废弃物处置记录)

5.9. Permit for waste generation and storage (废弃物产生和储存许可)

EPA 6: Biodiversity (生物多样性)

6.1. Impact assessment (影响评估)

6.2 Control measures to minimize impact on biodiversity (最小化对生物多样性影响的控制措施)

6.3 Restored/protected habitat areas (恢复/保护的栖息地区域)

EPA 7: Chemicals 化学品

7.1 Impact of chemicals on soil/groundwater
化学品对土壤/地下水的影响
Businesses need to select options that best describe the situation on their site regarding chemical impacts.
企业需要选择最能描述其场地化学品影响情况的选项。

7.2 PCBs
多氯联苯(PCBs)
Sites need to state if they’ve assessed for PCB presence and compiled a PCB register if present. PCBs are toxic, persistent chemicals formerly used in electrical equipment and other applications.
场地需说明是否已评估PCB存在情况,如存在则需编制PCB登记册。PCB是一种有毒、持久的化学物质,曾用于电气设备和其他应用。

7.3 Asbestos
石棉
Sites must indicate if they’ve assessed for asbestos-containing materials and compiled an asbestos register if present. Asbestos is a carcinogenic fibrous material.
场地必须说明是否已评估含石棉材料,如存在则需编制石棉登记册。石棉是一种致癌的纤维状材料。

7.4 Hazardous substances
危险物质
Sites need to clarify if they store, use or handle hazardous/potentially hazardous substances.
场地需明确说明是否存储、使用或处理危险/潜在危险物质。

7.5 Chemical hazards
化学品危害
Sites should indicate which hazards (e.g. flammable, corrosive, etc.) apply to their substances. Hazard pictograms are available on the ECHA website.
场地应说明其物质适用哪些危害(如易燃、腐蚀性等)。危害图示可在ECHA网站上查看。

7.6 Chemical Management System
化学品管理系统
Sites need to state if they have an established CMS covering inventory, safety data sheets, approvals, on-site management and waste disposal.
场地需说明是否建立了涵盖库存、安全数据表、审批、现场管理和废物处理的化学品管理系统(CMS)。

7.7 Processes using hazardous substances
使用危险物质的过程
Sites should indicate which processes (production, lab, auxiliary) use hazardous substances.
场地应说明哪些过程(生产、实验室、辅助)使用危险物质。

7.8 Hazardous substance inventory
危险物质清单
Sites need to state if they maintain an up-to-date inventory.
场地需说明是否保持最新的危险物质清单。

7.9 Safety data sheets
安全数据表
Sites should indicate if they keep up-to-date safety data sheets for all hazardous substances.
场地应说明是否保存所有危险物质的最新安全数据表。

7.10 Fire/explosion prevention
防火/防爆
Sites need to clarify if hazardous substances are associated with appropriate prevention systems.
场地需明确说明危险物质是否与适当的防火/防爆系统相关联。

7.11 Permits and licenses
许可证和执照
Sites must indicate if they require and have relevant permits/licenses for hazardous substances.
场地必须说明是否需要并持有危险物质的相关许可证/执照。

7.12 Beyond legal compliance
超出法律合规要求
Sites should state if they comply with any requirements beyond legal standards.
场地应说明是否遵守任何超出法律标准的要求。

7.13-7.14 Chemical substitution
化学品替代
Sites need to indicate if they’ve substituted any hazardous chemicals in the past 5 years and explain which ones.
场地需说明过去5年是否替代了任何危险化学品,并解释替代了哪些。

7.15 Retention systems
防泄漏系统
Sites should explain if hazardous substances are stored with secondary containment systems.
场地应解释危险物质是否采用二次防泄漏系统存储。

7.16 Emergency procedures
应急程序
Sites need to explain if they have emergency spill response procedures in place.
场地需解释是否制定了应急泄漏响应程序。

7.17 Incidents
事故
Sites should report any incidents/spills of hazardous substances in the past 5 years.
场地应报告过去5年发生的任何危险物质事故/泄漏。

7.18 RSL/MRSL
受限物质清单/制造受限物质清单
Sites need to state if they have procedures to avoid purchasing chemicals from restricted substance lists.
场地需说明是否有程序避免购买受限物质清单上的化学品。

EPA 8: Nuisance 滋扰

8.1 Nuisance identification 滋扰识别

In this section a business partner needs to indicate whether their site performed any assessment of potential nuisances linked to any activity on-site.
在本节中,业务合作伙伴需要说明其场地是否对与场地内任何活动相关的潜在滋扰进行了评估。

Environmental nuisances are local interferences (annoyances) caused by the site activity with an environmental value (noise, odour, light, particles – including dust, smoke – or vermin, for example) on local community.
环境滋扰是指场地活动对当地社区造成的具有环境价值的局部干扰(烦恼),例如噪音、气味、光、颗粒物(包括灰尘、烟雾)或害虫等。

The business partner should indicate whether, any nuisances have been identified as a result of assessment and if so- which ones. They should also state whether the site has relevant systems or procedures in place to manage/reduce the identified potential nuisances.
业务合作伙伴应说明评估结果是否识别出任何滋扰,如果有,是哪些滋扰。他们还应说明场地是否有相关系统或程序来管理/减少已识别的潜在滋扰。

8.2. Complaints/notifications regarding nuisance 关于滋扰的投诉/通知

In this section a business partner needs to specify whether the site received any notification or complaint about nuisances in the last 5 years and-if so- specify which nuisances the complaints related to.
在本节中,业务合作伙伴需要具体说明在过去5年内场地是否收到任何关于滋扰的通知或投诉,如果有,请具体说明投诉涉及哪些滋扰。

8.3 Record of nuisance 滋扰记录

In this section a business partner needs to state whether the site maintains an up-to-date record of nuisances/complaints.
在本节中,业务合作伙伴需要说明场地是否保持最新的滋扰/投诉记录。

最后更新时间 2024-08-26
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