化学品管理系统文件审核清单01 Factory Floor Plans 工厂工作场地计划
02 Business License 营业执照
03 Organization Chart 组织机构图
04 Job Description of Manager in charge of Chemical Control 化学控制经理的工作描述
05 MRSL from ZDHC
06 Risk assessment for chemical contamination 化学污染的风险评估
07 Action plan for mitigation of chemical contamination 减轻化学污染的行动计划
08 Chemical Control training records 化学管制训练记录
09 Operational procedures related to Chemical Control 与化学控制有关的操作程序
10 Last Internal Audit Report 上次内部审计报告
11 Last Management Review Report 上次管理评审报告
12 Sub-suppliers qualification and evaluation procedure 供应商资质及评估程序
13 Sub-suppliers evaluation records 供应商评估记录
14 List of sub-suppliers identifying Critical Suppliers 确定关键供应商的子供应商清单
15 3rd party last testing reports provided by sub-suppliers 由子供应商提供的第三方上次测试报告
16 Purchase order/contract with sub-suppliers 与子供应商的采购订单/合同
17 Composition Analysis for materials received from sub-suppliers 供应商材料的合成物分析
18 Lab Testing Reports received from sub-suppliers 从子供应商处收到的实验室测试报告
19 Full List of Chemicals available on site 现场可用化学品的完整清单
20 Material Safety Data Sheet for all chemicals 所有化学品的材料安全数据表
21 Weighting records for chemicals 化学品称量记录
22 Calibration records of weighting scales 称量秤的校正记录
23 Production Records (allowing traceability throughout the process) 生产记录(允许整个过程的可追溯性)
24 Recipe records for dyeing, washing and printing 印染、洗涤、印刷配方记录
25 Technical Characteristics records for production 生产技术特性记录
26 pH and color fastness testing records for finished goods 成品pH和色牢度测试记录
27 Lab Testing Reports for finished goods 成品的第三方检测报告
28 Testing Equipment list 测试设备清单
29 Calibration plan and records for testing equipment 测试设备的校准计划和记录
30 Environmental Impact Assessment Report (If Applicable) 环境影响评估报告(如适用)
31 Approval Report Of Environmental Impact Assessment 环境影响评价批准报告
32 Hazardous waste handling contract with service provider 与服务提供商签订危险废物处理合同
33 Inventory Records of Solid Waste/ Hazardous Wastes/Waste Water/Air Emissions 固体废物/危险废物/废水/空气排放的库存记录
34 Pollutant Discharge Permit 污染物排放许可证
35 Waste water effluent quality testing report (internal/external) 废水水质测试报告(内部/外部)
