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)