ELEVATE-China验厂文件清单.docx

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1、ELEVMBusiness Driven Sustainability文件清单DOCUMENT CHECKLIST19工厂平面图 Factory Layout Plan2021222324 消防验收合格证明或备案记录 Fire Inspection Certificate or Registration Records25 建筑工程竣工验收报告 / 备案记录 Completion Acceptance Report / Registration Record of Building Construction Project26 健康安全培训记录（如个人防护用品使用,化学品安全等）Health

2、& Safety Training Records （e g PPE Use, Chemical Safety etc.）工作场所职业危害因素检测报告（如化学物质，粉尘，噪音等）2728特种设备注册登记及检验文件（如起重机，电梯，锅炉，压力容器，叉车等）29Registration and Inspection Certificate of Special Equipments （e. g. Crane, Elevator, Boiler, Pressure Vessel, Forklift etc.）3031323334 建设项目环境影响报告及批复 Environmental Impact

3、Assessment Report & Approval35 环境建设项目竣工验收报告及批复 Environmental Project Completion Acceptance Report & Approval注意以上列出的文件和记录是需要查看的最基本的资料，并没有包含所要求查看的所有文件。审核小组可能会在现场审核过程中要求查看其它相关的文件和记录。Note: The above documents and records are minimum lists and do not cover all the documents that may be required. The audit team may requestother related documents and records for review during the onsite audit.DOCUMENTC1IECKL1ST_NOT1F1CAT1ON_REV. 6ELEVATE LIMITED 2