1、SGPAMCN EHSENVIRONMENT RECORD环境记录REF: ERXZ-EHS-1402REVDATEPAGEXUZHOU SITE重点供应商现场评审表Key Supplier/Subcontractor List Assessment Form of Key Supplier012008-02-012 of 2SITE EHS重点供应商现场评审表Key Supplier/Subcontractor List Assessment Form of Key Supplier Company Name企业名称Address地 址Contact person联系人Tel:电 话Fax:
2、传 真Products Name, Specifications and type提供本公司产品名称、规格、型号ProductionPermissionCertificationNo.生产许可证号Certification issued organization发证机关Permission validation许可有效期On-site evaluation content现场评价内容：1. If the activities/products associated with business/production in the range of permission 1、经营生产所涉及的活动、
3、产品在许可证范围 Y是N否2. If the raw materials associated with production have bellowing problems2、生产本公司所使用的材料产品时有否以下问题Waste water废水No无 Yes有 (If yes, please consider bellowing items)（如有废水考虑下项）Draining reach the standard Draining do not reach the standard (Consider bellowing items if draining do not reach the
4、standard) 达标排放 未达标排放（如未达标排放考虑下项） Corrective actions, No corrective actions有整改计划 无整改计划Waste gas废气No无 Yes有 ( If yes, please consider bellowing items) （如有考虑下项）Draining reach the standard Draining do not reach the standard (Consider bellowing items if draining do not reach the standard) 达标排放 未达标排放（如未达标排
5、放考虑下项） Corrective actions, No corrective actions有整改计划 无整改计划Waste废物No无 Yes有 (If yes, please consider bellowing items)（如有考虑下项）No dangerous waste No dangerous waste (Consider bellowing items if there is dangerous waste) 无危险废弃物 有危险废弃物（如有危险废弃物考虑下项） Process with legal way Process without legal way 合法途径处理
6、无合法途径处理3. Suppliers environmental management capability establishment3、供应商环境管理能力建设Management systemEstablishment管理制度建设Get the ISO14001 certification Do not have the ISO14001 certification( if do not consider bellowing items)已取得ISO14001标准认证 尚未取得ISO14001标准认证（如尚未考虑下项）Under planning Not under planning 已纳入计划 尚未纳入计划Capabilityestablishment能力建设XXX RMB investment for this years environmental improvement (Where to be used? What kind of problem has been solved? How is the effectiveness?本年度已投入 万元用于环保（主要用于何处？解决什么问题？效果如何？）Review opinion评审意见Reviewed by /Date评审人日期：
