1) Overall assessment
a) EIA report 环评报告
2）Waste Management
a)Waste taacking record 废品追踪记录
b)Wastecontractor contract 废品处理商联系方式
c)Waste inventory 废品名录
d)Waste transfer invoice废品转移联单
3）Wasterwater& Effluents Management
a)Wastewater discharge permit 废水排放许可证
b)One-year wastewater dicharge monitoring report废水排放监测报告
c)Wastewater treatment maintenance record废水处理设备维修记录
d)Certificate of trained personnel specific to wastewatertreatment equipments and sampling collection在废水办理设备和取样方面接受过培训的人员证书
e)Drainage plans排水计划
f)Notes of violations and fines对违规项目及罚款的记录
4）Air Emissions Management
a)Air emission permit 废气排污许可证
b)Air emission monitoring report废弃排放监测报告
c)Air emission inventory废气排放名录
d)Air emission treatment maintenance record废气排放处理设备的维修记录
e)Certificate of trained personnel specific to air emission equipments and sampling collection废气排放设备及取样方面接受过培训的人员证书
5）Water management
a)Permits for water use/extraction (if applicable)取地下水许可证（如适用）
6）Energy use and GHG (greenhouse gas) management
a)List of energy consumption record:1year electricity bills电费单/1 year fuel usage invoice/ record 燃料使用的发票或记录Gas bills 煤气费
b)Transport usage record (litres used for company’s owned vehicles per year)交通使用本公司机动车辆所使用燃料容量
c)GHG inventory(GHG名录)
d)Carbon reduction plan 碳减排计划-plan to reduce carbon emissions
7）Land Use & Biodiversity
a)Environmental Impact Assessment report(环境影响报告书) Environmental Impact Assessment sheet（环境影响报告表）/ Environmental Impact Assessment registration form(环境影响登记表）
8）Management System
a)Environmental policy环境政策
b)Environmental committee meeting minutes and review (intermal audits or performance) 环境委员检查及会议记录
c)Any environmental certifications?ISO 14001 任何环境认证
d)Environmental response emergency plan环境应急预案响应
e)Environmental training record for managers and workers环境管理人员和工人的培训记录
f)Environmental accidents/ Incidents investigation reports.records环境事故的调查报告
9）Management System管理系统
a)Chemical register化学品登记
b)MSDS物质资料安全表
c)Emplouee training manuals and records 培训资料及记录
10）Management System管理系统
a)Noise testing report噪音测试报告
b)Periodic noise assessment report定期的噪音评估报告