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1、This module serves as a guide to the auditor in completing the TCCQS Evolution 3 Environmental Compliance assessment during an environmental audit. The auditor will determine whether or not the organization is complying with the specifications and requirements of The Coca-Cola Company by completing
2、this audit module.Plant:Date:Auditor(s):YesNo1) Questionnaire:Is there an assessment on hazards?2是否对危险品估价？Is there a hazard communication program in place?2是否有危险品沟通纲要?Do storage and handling practices comply with requirements?2是否仓储和物料搬运与要求一致？Do loading and unloading practices comply with requirement
3、s?3是否装卸操作与要求一致？Are the risks associated to underground storage tanks (UST) properly managed?3是否涉及地下储物罐的风险被恰当管理？Are incompatible materials segregated properly?4是否对性质不同的物料正确的隔离放置？Does the operation identify and follow practices to help maintain storage areas?4是否本操作确定和遵循实际的帮助维护仓储区域？Are there programs d
4、eveloped and implemented to prevent and control spills?4是否这些纲要的发展和实施是为了防止和控制泄漏？Are the required elements of SPCP included in the plan?4是否SPCP要求的元素已经包含在本计划中？Are associates trained on SPCP?5是否对针对SPCP对相关人员进行培训？Is spill response equipment provided as needed?5是否已经配备应对泄漏所需的设备？Does the operation evaluate t
5、he effectiveness of spill response program?5是否本操作评估泄漏反应纲要的有效性？Are the hazardous materials transported as per the requirements (if applicable)?6是否危险品运输符合要求（如果适用）？Are the requirements for managing special hazards met?6是否本要求涉及到特殊危险品管理？2) Reference Standards List:Managing Hazardous Materials Requirement
6、sTCCQS updates are captured till June 30, 20053) Specifications and Requirements Summary:Specifications / RequirementsChecks and Balances2Is there an assessment on hazards? 是否对危险品估价？Conduct an initial assessment, and periodic reassessment of facility activities and operational areas针对设施和操作区域，进行一个最初的
7、估价以及阶段性的估价:- identify and evaluate environmental risks from handling , storage, use and disposal of hazardous materials针对危险品的搬运，存储，使用和抛弃，确定和评估环境风险- evaluate the availability and effectiveness of administrative and engineering controls to eliminate or minimize risks quantify exposures to chemicals an
8、d dusts 评估行政地和技术地控制的有效性，从而消除或减小化学品和粉尘暴露所引起的风险3Is there a hazard communication program in place?是否有危险品沟通纲要?Develop, apply and maintain a written program, including following elements as a minimum发展，实施和维护书面纲要，至少应包含以下要素: annual inventory of all hazardous materials on site. (quantity, location, cross re
9、ference to MSDS or equivalent information).区域内所有危险品的年度库存。（数量，位置，涉及到MSDS的信息和等同的其他信息）。 Have a process to get info about the materials used in the workplace. Make sure all associates have access to this info in case of emergency during working and non-working hours (MSDS or any other means)具备获得所有在工作区域内
10、使用的物料信息的程序。确保当紧急事故发生时，无论在工作或非工作时段，所有相关人员都有知晓该信息的渠道（MSDS或者其他定义） Locate MSDS or the like near where associates will be working with the hazardous materials定位MSDS或者其他会接触到危险品的相关人员 Label, tag or mark each container and tank holding a hazardous material (manufacturers labels whenever possible).对盛放危险品的每个容器
11、和罐加以标签，标记或者记号（尽可能使用生产商标签） Label, tag or mark storage areas for hazardous materials with an appropriate warning about its hazards用标签，标记或者记号对存放危险品的区域作出警示 Train associates on hazardous materials (initial and annual refresher training and whenever a new hazard is introduced) (training on facilitys commu
12、nication program, applicable legal and Company requirements, location and availability of MSDS, handling, emergency & spill response procedures, waste disposal practices)对相关人员进行危险品培训（初期和年度更新培训，以及引进新的危险品）（对沟通机制的培训，适用于法律和公司要求，MSDS的位置和有效性，物料搬运，危机和泄漏反应程序，废料处置方法） Inform contractors and visitors as approp
13、riate.适当的告知合同方和参观者 Contractors furnish MSDS for all brought onto the site and properly label and store their containers.合同方更新所有进入工作区域的MSDS和恰当的标签和存储他们的容器Are MSDSs available for all hazardous materials (excluding waste) and are these regularly reviewed and updated when necessary?是否MSDS适用于所有危险品（不包括废弃物）
14、，并且经常回顾和更新以上（如果需要）？Are all containers and tanks holding hazardous materials free of visual damage or corrosion?是否装有危险品的所有容器和罐，外观没有损坏或者腐蚀Is training provided for handling, storage, transport and disposal of hazardous materials?是否培训涉及了关于危险品的物料搬运，存储，运输以及处置？4Do storage and handling practices comply with
15、 requirements?是否仓储和物料搬运与要求一致？The volume of 110% can be reduced to include adjacent process drains and impervious surfaces provided there is no potential impact to the environment.110%的容量可用于减小包括邻近的排水，以及密封表面如果对环境没有潜在影响Secondary containment (or drainage control)第二容器（或称为排污控制）;- For storage tanks and containers, (un)loading areas, tank fill ports and piping, transfer pumps, overflows, dispensers.涉及储物罐和容器，装卸区域，储物罐注入和排出，转移泵，溢出和分配设备- Impervious contact surface密封
