企业社会责任,企业社会责任调查表,企业社会责任报告,企业社会责任案例 名诗词网 > 供应商社会责任调查表 > 企业社会责任,企业社会责任调查表,企业社会责任报告,企业社会责任案例 正文

企业社会责任,企业社会责任调查表,企业社会责任报告,企业社会责任案例

发布时间:2014-10-14 来源: 供应商社会责任调查表

民营企业履行社会责任统计调查表 填表企业 公章 法人代表 签字 填 表 人 职 务 联系方式 填报日期 审核单位 公章 江苏省工商联制 二OO九年六月 填 表 说 明 一、本调查的主要目的...

DUTY OF CARE AUDIT DATE: AUDITOR: Page No. 1. 1 COMPANY DETAILS YES / NO HEAD OFFICE AND ADDRESS OF COMPANY OPERATING SITE: 2 E-MAIL: TEL. NO. FAX NO. ACCOUNTS OFFICE ADDRESS: 3 E-MAIL: TEL. NO. FAX NO. DOES THE COMPANY HAVE ENVIRONMENTAL LIABILITY INSURANCE? WHAT IS COVERED, AND TO WHAT VALUE? 4 DOES THE COMPANY HAVE AN ENVIRONMENTAL POLICY? HAS A COPY BEEN PROVIDED? 5 DOES THE COMPANY HAVE A HEALTH AND SAFETY POLICY? HAS A COPY BEEN PROVIDED? 6 DOES YOUR HAZARDOUS WASTE CONSIGNMENT NOTE CONFORM TO THE ENVIRONMENT AGENCY GUIDELINE ‘CONSIGNMENT NOTES, STANDARD PROCEDURE’ HAS A COPY BEEN PROVIDED? DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. X/N 2. 1 SITE AND LOCATION: SITE DETAILS YES / NO 2 E-MAIL: TEL. NO. FAX NO. SITE CONTACT AND JOB TITLE 3 DESCRIPTION OF OPERATIONS AND HISTORY OF SITE BIOLOGICAL ACID NEUTRALISATION ALKALI TREATMENT CHROMIC ACID TREATMENT CYANIDE TREATMENT PRECIPITATION SETTLEMENT DEWATERING FILTRATION IMMOBILISATION OIL WATER SEPARATION OIL PROCESSING BLENDING STORAGE LAB SMALLS PACKAGING / STORAGE 4 Is the site COMAH? If so what status? IS THE SITE FREE HOLD? IS NOT, WHO IS THE OWNER, AND WHAT ARE THE TERMS OF THE LEASE? 5 WHO IS THE LICENSING AUTHORITY / REGULATOR? E.A reference (EAWML number/IPCIS ref) 6 HAS A COPY OF THE SITE LICENCE BEEN OBTAINED? PROVIDE DETAILS OF SITE LICENCES / AUTHORISATIONS OR PPC PERMITS FOR RELEVANT INSTALLATIONS 7 N.B. IPPC TRANSFER BY 2005 WHAT TYPES OF WASTE ARE PRECLUDED BY THE SITE LICENCE? H1 explosive, H2 Oxidising, H3 Flammable, H4 irritant, H5 Harmful, H6 Toxic, H7 carcinogenic, H8 corrosive. OTHER? DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. 2. 8 SITE DETAILS (continued) YES / NO WHICH TYPES OF WASTE CAUSE PROBLEMS? 9 HAS THE SITE GOT DISCHARGE CONSENT? IF SO, HAS A COPY BEEN OBTAINED? 10 HOW MANY VISITS PER WEEK BY E.A.? WHAT ARE MAIN CONCERNS? ARE INSPECTION REPORTS AVAILABLE? 11 WHAT OTHER REGULATORS VISIT SITE? WHAT ARE THEIR CONCERNS? 12 IS THERE A SYSTEM FOR IDENTIFYING AND REPORTING INCIDENTS AND SUBSEQUENT INVESTIGATIONS? 13 HAVE ANY NOTICES / ENFORCEMENT NOTICES BEEN PLACED AGAINST THE COMPANY IN THE LAST TWO YEARS? 14 IS THERE A PREVENTATIVE MAINTENANCE PROGRAMME FOR PLANT/EQUIPMENT? 15 DOES THE COMPANY HAVE EMERGENCY PLANNING OPERATIONS? 16 17 IS THE MANAGEMENT SYSTEM ACCREDITED? SPECIFY? IS THERE A RISK ASSESSMENT PROCESS? IS THERE COMPLIANCE WITH REQUIREMENTS OF COSHH? WHAT HEALTH SURVEILLANCE IS UNDERTAKEN? 18 WHAT RECYCLING ACTIVITIES ARE UNDERTAKEN? ARE THERE PLANS TO DEVELOP THE SITE AND RECYCLING ACTIVITIES? DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. 3. PERSONNEL DETAILS YES / NO 1 SITE MANAGER: QUALIFICATIONS AND EXPERIENCE: 2 ORGANIZATION AND NUMBER OF PERSONNEL ON SITE: NO. OF TECHNICAL PERSONNEL: NO OF NON-TECHNICAL PERSONNEL: 3 WHAT STAFF TRAINING IS UNDERTAKEN? DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. 4. OPERATIONAL DETAILS YES / NO 1 WHO HAS DAY TO DAY OPERATIONAL CONTROL OF THE SITE: 2 ARE RESPONSIBLE MANAGERS CONTACTABLE 24 HOURS PER DAY? 3 WHAT PROVISIONS ARE MADE FOR SITE SECURITY? 4 5 DO EMERGENCY PROCEDURES EXIST? WHAT ARE STANDARD / TYPICAL LEVELS OF SUPERVISION? 6 7 8 DOES OPERATIONS MANUAL EXIST? ARE RECORDS OF DAILY ACTIVITIES KEPT? WHAT ARE STANDARD LEVELS OF PPE? 9 10 IS THERE A WEIGHBRIDGE? WHAT OPERATIONAL AND ENVIRONMENTAL MONITORING IS CARRIED OUT? DUTY OF CARE AUDIT DATE: AUDITOR: Page No. 5. PRE-ACCEPTANCE &

ACCEPTANCE PROCEDURES TO ASSESS WASTE YES / NO ARE THERE ARRANGEMENTS TO SUFFICIENTLY IDENTIFY THE NATURE OF THE PROCESS GIVING RISE TO THE WASTE AND THE COMPOSITION OF THE WASTE: 1 2 IS WASTE CHARACTERISATION RECORDED &

REFERENCED TO THE WASTE STREAM SO IT IS AVAILABLE AT ALL TIMES? 3 IS THE TECHNICAL APPRAISAL OF THE WASTE CARRIED OUT BY INDEPENDENT QUALIFIED STAFF? 4 IS THE TREATMENT / DISPOSAL METHOD DEFINED AT THIS POINT? ARE LABORATORY SMALLS ACCEPTED, IF SO ARE THE ARRANGEMENTS FOR IDENTIFICATION OF CONTENTS, RECORDING AND PACKAGING AT THE PRODUCERS PREMISES ADEQUATE? 5 6 ARE CHECKS MADE TO TALLY THE WASTE WITH THE PAPERWORK? IS THE WASTE TESTED TO VERIFY IDENTITY, DESCRIPTION, CONSISTENCY WITH PRE ACCPETANCE INFORMATION &

TREATMENT METHOD AND COMPLIANCE WITH PERMITTED WASTE? IS THERE A TRACKING SYSTEM TO RECORD ARRIVALS, CURRENT STORAGE AND WASTE CHARACTERISATION? 7 8 9 IS THE WASTE RECEPTION AREA ADEQUATE FOR CONTAINMENT AND SUITABLE SEGREGATION? ARE WASTES LABELLED ON ARRIVAL TO SEGREGATE INCOMPATIBLE WASTES? IS THERE A SYSTEM FOR REJECTION OF WASTES INC RECORDING, QUARANTINE AREA, CONTAINMENT AND I.D? 10 10 DUTY OF CARE AUDIT DATE: AUDITOR: Page No. 6. 1 STORAGE DETAILS YES / NO IS LAYOUT AND LOCATION OF STORAGE AREAS SUITABLE (UNDER COVER OR OPEN) IS THERE A SITE DIAGRAM IDENTIFYING LAYOUT: 2 IS SEGREGATION ADHERED TO? 3 ARE CONTAINERS STORED ADEQUATELY (HEIGHT, STACKING, INTEGRITY, LIDDED, PLUGGED, VISIBLE LABELS, VALVES POINTING INSIDE BUNDS &

VISIBLE?) 4 ARE STORAGE AREAS BUNDED TO 110% OF THE LARGEST VESSEL? ARE CONTAINMENT CHECKS PERFORMED? ARE OPEN TOPPED TANKS OR PITS USED FOR STORAGE? IS THERE UNCONTROLED VENTING TO ATMOSPHERE WITHOUT ABATEMENT? 5 6 ARE TANKS VESSELS, PIPEWORK AND VALVES LABELLED? DUTY OF CARE AUDIT DATE: AUDITOR: Page No. 7. 1 TREATMENT DETAILS YES / NO ARE ALL PROCESS TREATMENTS &

MIXING OF WASTES ASSESSED PRIOR TO IMPLEMENTATION IN LABORATORY TESTS: 2 ARE ALL TREATMENTS CARRIED OUT IN A PREDETERMINED MANNER, MONITORED AND SUPERVISED? 3 ARE ALL STAFF INSTRUCTED AND AWARE OF EMERGENCY PROCEDURES? 4 ARE REACTOR VESSELS PROPERLY INSTRUMENTED AND INSTRUMENTS MAINTAINED, ARE THERE EFFECTIVE MONITORING AND CONTROLS IN PLACE? ARE REACTOR VESSELS ENCLOSED AND EMISSIONS ABATED PRIOR TO ATMOSPHERIC RELEASE? 5 6 DOES TREATMENT COMPLY WITH ARTICLE 5(4) OF THE LANDFILL DIRECTIVE? DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. LANDFILL SITE YES / NO 1 2 3 IS THE SITE A CONTAINMENT SITE? WHAT IS THE LIFETIME OF THE SITE? HOW ARE DELIVERIES CHECKED? 4 WHAT OFF-LOADING FACILITIES EXIST? 5 WHAT TONNAGE CAN BE HANDLED? 6 HOW ARE OFF GASES MONITORED? 7 HOW IS LEACHATE MONITORED AND CONTROLLED? 8 TO WHICH SITE IS LEACHATE TRANSFERRED? 9 10 ARE WHEEL WASH FACILITIES AVAILABLE? DOES BAD WEATHER CREATE SPECIAL PROBLEMS E.G. FLOODING? 11 DOES LOCATION / NEIGHBOURS CREATE SPECIAL PROBLEMS? 12 ANY OTHER CONCERNS? DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. WASTE TRANSFERS YES / NO 2 WHAT OFF-LOADING FACILITIES EXIST? 4 WHAT FACILITIES EXIST FOR STREAMING AND BULKING? 5 WHAT SAFETY PROVISIONS ARE IN PLACE? e.g. bunding, earthing, flame proofing 6 WHAT TONNAGE CAN BE HANDLED? 7 WHAT ARE THE FINAL DISPOSAL METHODS &

TO WHICH SITES ARE RESIDUES TRANSFERRED? 8 DOES LOCATION / NEIGHBOURS CREATE SPECIAL PROBLEMS? 9 ANY OTHER CONCERNS? DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. INCINERATION SITE YES / NO 1 HOW ARE DELIVERIES CHECKED? 2 WHAT OFF-LOADING FACILITIES EXIST? 3 HOW ARE ITEMS STORED WHILST AWAITING TRANSFER / TREATMENT? 4 WHAT FACILITIES EXIST FOR STREAMING AND BULKING? 5 WHAT SAFETY PROVISIONS ARE IN PLACE? e.g. bunding, earthing, flame proofing 6 WHAT TONNAGE CAN BE HANDLED? 7 TO WHICH SITES ARE RESIDUES TRANSFERRED? 8 DOES LOCATION / NEIGHBOURS CREATE SPECIAL PROBLEMS? 9 ANY OTHER CONCERNS? DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. WATER / EFFLUENT TREATMENT SITE * PROVIDE DETAILS OF ACTIVITY E.G. SETTLING, CENTRIFUGE, FILTRATION YES / NO 1 HOW ARE DELIVERIES CHECKED? 2 WHAT OFF-LOADING FACILITIES EXIST? 3 HOW ARE ITEMS STORED WHILST AWAITING TRANSFER / TREATMENT? 4 WHAT FACILITIES EXIST FOR STREAMING AND BULKING? 5 WHAT SAFETY PROVISIONS ARE IN PLACE? e.g. bunding, earthing, flame proofing 6 WHAT TONNAGE CAN BE HANDLED? 7 WHAT TYPE OF TREATMENT IS CARRIED OUT ? (* SEE ABOVE) 8 WHAT HAPPENS TO THE TREATED EFFLUENT? 9 TO WHICH SITES ARE RESIDUES TRANSFERRED? 10 DOES LOCATION / NEIGHBOURS CREATE SPECIAL PROBLEMS? 11 ANY OTHER CONCERNS? DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. SOLVENT / SECONDARY LIQUID FUEL RECOVERY SITE YES / NO 1 HOW ARE DELIVERIES CHECKED? 2 WHAT OFF-LOADING FACILITIES EXIST? 3 HOW ARE ITEMS STORED WHILST AWAITING TRANSFER / TREATMENT? 4 WHAT FACILITIES EXIST FOR STREAMING AND BULKING? 5 WHAT SAFETY PROVISIONS ARE IN PLACE? e.g. bunding, earthing, flame proofing 6 WHAT TONNAGE CAN BE HANDLED? 7 TO WHICH SITES ARE RESIDUES TRANSFERRED? 8 DOES LOCATION / NEIGHBOURS CREATE SPECIAL PROBLEMS? 9 IS THERE A SPECIFICATION FOR THE FUEL / SOLVENT? 10 WHAT QUALITY CHECKS ARE CARRIED OUT ON FUEL / SOLVENTS? ANY OTHER CONCERNS? 11 DUTY OF CARE AUDIT re. DATE: AUDITOR: Page No. SITE INSPECTION 1 GENERAL OPERATING STANDARDS 2 SITE WORKING PRACTICES 3 SITE SECURITY 4 ANY SPECIAL CONCERNS 5 SUMMARIZING COMMENTS

企业社会责任调查问卷 尊敬的女士/先生: 您好! 非常感谢您抽空答此问卷.这是一份学术性的研究问卷,我们 的目的是为了调查管理人员的企业社会责任取向以及企业承担社会责...

我公司目前正在推行社会责任体系,此次调查目的是为了调查贵公司高层管理人员的企业社会责任取向以及企业承担社会责任的状况。问卷共四页,这些问题只是反映您个人的责任...

问卷说明:1以上问卷为编制2009中国企业社会责任榜100强榜单的重要素材务请认真填写.榜单编制考量时间:2008年1月1日至12月31日.... 问卷 2009年中国企业社会责任调查问卷...

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企业社会责任,企业社会责任调查表,企业社会责任报告,企业社会责任案例