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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.本模块可以作为TCCQSE3环境审核指南，用以下的各项条款来衡量生产厂是否符合可口可乐公司的要求Plant:Date:Auditor(s):1) Questionnaire:YesNoDo operations have programs for the environmental performance measurement?1工厂是否有一个环境表现评估的程序？Do operations follow the Companys requirements for “Water Resource Management”?2工厂是否遵守公司“水资源管理”的要求
3、？Do operations follow the Companys requirements for “Energy Efficiency”?2工厂是否遵守公司“能源高效”的要求?Do operations follow the Companys requirements for “Environmental Due Diligence”?2工厂是否遵守公司“环境优良”的要求?2) Reference Standards List:Water Resource Management RequirementsEnergy Efficiency RequirementsEOSH Due Dili
4、gence RequirementsEOSH Performance Measurement RequirementsTCCQS updates are captured till June 30, 20053) Specifications and Requirements Summary:Specifications / RequirementsChecks and BalancesEnvironmental performance1Do operations have programs for the environmental performance measurement?EOSH:
5、 Environmental, Occupational Safety and Health 工厂是否有一个环境表现评估的程序？EOSH：环境/职业安全和健康？EOSH Performance Measurement RequirementsEOSH 表现评估要求：- measure and report environmental impact (please refer to KPI spreadsheet excel file for the parameters to be reported and refer to the entire document for the calcul
6、ations)测量和报告环境影响（须报告的参数请查阅 KPI表格，计算方法请查阅整个文件）- set goals for eliminating or minimizing environmental effects and for cost savings建立减少或消除环境影响以及节约消耗的目标。- include reviews of the performance metrics ad progress towards improvement goals in Management Review program.包括在管理评审中评审向目标进步的过程和分解的表现要求。Water Resou
7、rce Management2Do operations follow the Companys requirements for “Water Resource Management”?工厂是否遵守公司“水资源管理”的要求？Water Resource Management Requirements水资源管理要求： Operations develop and execute a water management program to ensure continuity and quality of water supply through a documented Water Supply
8、 Assessment. (reliability and vulnerability of the plants source of water).工厂通过文件化的供水评估方法建立和执行一个确保持续供水和水质符合的程序（工厂水源的可靠性和缺陷） Conduct an initial Water Usage Assessment and periodically identify opportunities to utilize water resources more efficiently, documenting in Water Minimization Plan. 初步建立用水评估，
9、定期确定提高用水效率的机会，并形成文件化的减少（节约）用水计划 Implement and maintain a water utilization measurement system and a program for continuous improvement (H2O recycle, reuse). Define water utilization objectives and goals in annual business plans.持续执行水利用测量系统和持续改进计划（水回收和再用） Develop internal and external water contingen
10、cy plans.建立处理内部和外部用水意外事故的计划。 Is a documented assessment available that demonstrates the medium / long term risks, if any, with respect to the continued availability of good quality water? 是否有可用的评估表以论证中期或长期的风险，如有，须有对应的继续可用的符合水质的供水？Energy Efficiency3Do operations follow the Companys requirements for “
11、Energy Efficiency”?工厂是否遵守公司“能源高效”的要求Energy Efficiency Requirements高效能源的要求： Conduct periodic internal energy audits with a comprehensive assessment of energy usage by the facility.执行定期的内部能源审核，全面评估工厂能源使用情况。 Testing and tuning of burners, boilers, generators annually by competent experts.每年通过有能力的专家测试和调
12、整燃烧器/锅炉/发电机组。 Set annual goals for continuous improvement on energy use.设定有关能源使用持续改进方面的年度目标。 Purchasing preference to energy-efficient tools and equipment.优先采购节能的工具和设备。 Investigate the purchase of environmentally friendly power for use where available.在适用的时候调查/采购使用环保型的能源Environmental Due Diligence4D
13、o operations follow the Companys requirements for “Environmental Due Diligence”?工厂是否遵守公司“环境优良”的要求。See full document for details on minimum levels of purchasing, selling, leasing before assessment is necessary (e.g. % equity owned).评估前必须阅读整个文件有关采购/销售/租赁最低要求的详细内容。Most due diligence assessments involve
14、 only a Phase 1 level of review. Please see the full documents for the details of Phase 2 and 3 if applicable.It is possible that Due Diligence is under control of a higher level of Bottler Mgt. than the audited operation. In that case, Due Diligence procedures & responsibilities from the higher man
15、agement level must be available on site during the audit.装瓶场较高层比审核更能有效控制“环保方面节约”这是可能的。基于以上事实，较高管理层有关“环保方面节约”的程序和责任必须在审核现场能看到。EOSH Due Diligence Requirements 环境优良的要求： Assess Due Diligence for:评估优良- acquiring real property 获得固定资产- selling real property 出售固定资产- leasing prop. (manufact. / mainten.) 相关的租赁（生产和维修）- leasing prop. (warehouse / distr. 1y) 相关的租赁（仓储和分销 大于1年的）Reflect discovered risks in the purchase, sales or lease agreement. 汇报在采购/销售/租赁合同方面发现的风险
