Wal-Mart环保要求清单
Wal-MartEnvironmentaldocumentionListAttached(China)(Revised15thApril2010)
Environmentalcategoriesandrelevantdocumentations
1.Overallassessment
a)E/Areport环评报告
2.WasteManagement
a)Wastetrackingrecord废品追踪记录
b)Wastecontractorcotract废品处理商联系方式
c)Wastenventory废品名录
d)Wastetransferinvoice废品转移联单
3.Wastewater&EffluentsManagement
a)Wastewaterdischargepermit废水排放许可证
b)One-yearwastewaterdischargemonitoring废水排放监测报告
c)Wastewatertreatmentmaintenancerecord废水处理设备维修记录
d)Certificateoftrainedpersonnelspecifictowastewatertreatmentepuipmentsandsamplingcollection在废水处理设备和取样方面接受过培训的人员证书
e)Drainageplans排水计划
f)Notesofviolationsandfines对违规项目及罚款的记录
4.AirEmissionsManagement
a)Airemissionpermit废气排放许可证
b)Airemissionmonitoringreport废气排放监测报告
c)Airemissioninventory废气排放名录
d)Airemissiontreatmentmaintenancerecord废气排放处理设备的维修记录
e)Certificateoftrainedpersonnelspecifictoairemissionequipmentsandsamplingcollecting废气排放设备及取样方面接受过培训的人员证书
5.Watermanagement
a)Permitsforwateruse/extraction(ifapplicable)取地下水许可证（如适用）
6.EnergyuseandGHG(greenhousegas)management
a)Listofenergyconsumptionrecord:1yearelectricitybills电费单／1yearfuelusageinvoice/record燃料使用的发票或记录Gasbills煤气费
b)Transportusagerecord(litresusedforcompany’sownedvehiclesperyear)交通使用（本公司机动车辆所使用燃料容量）
c)GHGinventory（GHG名录）
d)Carbonrecuctionplan碳减排计划-plantoreducecarbonemissions
7．LandUse&Biopersity
a)EnvironmentallmpactAssessmentreport(环境影响报告书)/
EnvironmentallmpactAssessmentsheet(环境影响报告表)/
EnvironmentallmpactAssessmentregistrationform(环境影响登记表)
8.ManagementSystem
a)Environmentalpolicy环保政策
b)Environmentalcommitteemeetingminutesandreview(internalauditsorperformance)环保委员会会议记要及回顾（内部审核或表现）
c)Anyenvironmentalcertifications是否有环保证书？
d)Environmentalresponseemergencyplan环保应急计划
e)Environmentaltrainingrecordformanagersandworks对经理及员工的环保培训
f)EnvironmentalAccidents/lncidentsinvestigationreports/records事故/事件调查报告/记录
9.HazardousSubstancesManagement/Soil&GroundwaterPollutionPrevention
a)Chemicalregister危险物品记录
b)MSDS
c)Employeetrainingmanualsandrecords员工培训手册及记录
10.Noisepollution
a)Noisetestingreport噪音测试报告
b)Periondicnoiseassessmentreport定期的噪音评估报告
STRRS2010.3.9
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