Section

部分

Documents  / system to review

要审查的文件/系统

Action

行动

1.1 Business  & operating licenses 

商业和运营许可证

1. All  operating licenses required in country of operation;

所在国家要求的所有运营许可证；

2. Food  grade letter of non- objection. 

食品级无异议函。

1. Record  details of licenses checked.

记录检查许可证的详细信息。

1.2 Environmental  licenses & permits

环境许可证和许可

1. Solid  waste;

固体废物；

2. Water  treatment;

水处理；

3. Emission  to air;

空气排放；

4. Other  required in country of operation.

其他运营国家/地区要求。

1. Record  details of licenses checked.

记录检查许可证的详细信息。

1.3 Waste  transport licenses

废物运输许可证

1. Waste  transport licenses.

废物运输许可证。

1. Record  details of licenses checked.

记录检查许可证的详细信息。

1.4 License  & permit conditions – waste plastics processed

许可证和许可证条件 - 废塑料加工

1. Operating  license.

营业执照。

Verify that the tonnage of waste  plastic processed is within the terms of the operating license (last 12  months)

验证处理的废塑料吨位是否符合营业执照（过去12个月）

1.5 License  & permit conditions – storage

许可证和许可证条件 - 存储

1. Operating  license.

营业执照。

Verify that the tonnage of waste  plastic stored is within the terms of the operating license. Take the average  of date of audit, one month prior to audit and two months prior to audit.

确认存储的废塑料吨位在操作许可证的条款范围内。取审计日期的平均值，审计前一个月和审计前两个月。

1.6 ISO 14001

1. ISO 14001

Check certificate is in date, for site  where the Recycling Process is located and issued by authorised organisation.

检查证书日期，对于回收过程所在的站点，由授权组织发布。

1.7 ISO 9001, 18001, EMAS

1. ISO 9001 or;

2. ISO 18001 or;

3. EMAS.

Check certificate is in date for the  site where the Recycling Process is located and issued by an authorised organisation.

检查证书是授权组织所在的回收过程所在站点的日期。

1.8 Insurances

保险

1. Buildings,  equipment, & stock insurance;

建筑物，设备和库存保险；

2. Public  liability insurance;

公共责任保险；

3. Employee  liability insurance.

员工责任保险。

Check certificates are in date and for  the site where the Recycling Process is located.

检查证书是回收过程所在站点的日期。