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    EF-EP04-01 Procedure

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    Vasanth Prabhu
    This document provides a master list of environmental documents, forms, and records for HKGEAC's environmental management system. It includes 34 items such as the environmental policy, objectives and targets, training plans, audit reports, inspection checklists, and monitoring records. All items are identified by number, name, revision number and date. The list was prepared and updated by the administration department on January 1, 2006.

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    EF-EP04-01 Procedure

    Uploaded by

    Vasanth Prabhu
    127 views2 pages
    This document provides a master list of environmental documents, forms, and records for HKGEAC's environmental management system. It includes 34 items such as the environmental policy, objectives and targets, training plans, audit reports, inspection checklists, and monitoring records. All items are identified by number, name, revision number and date. The list was prepared and updated by the administration department on January 1, 2006.

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    environmental procedure

    Original Title

    EF-EP04-01 procedure

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    This document provides a master list of environmental documents, forms, and records for HKGEAC's environmental management system. It includes 34 items such as the environmental policy, objectives and targets, training plans, audit reports, inspection checklists, and monitoring records. All items are identified by number, name, revision number and date. The list was prepared and updated by the administration department on January 1, 2006.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    127 views2 pages

    EF-EP04-01 Procedure

    Uploaded by

    Vasanth Prabhu
    This document provides a master list of environmental documents, forms, and records for HKGEAC's environmental management system. It includes 34 items such as the environmental policy, objectives and targets, training plans, audit reports, inspection checklists, and monitoring records. All items are identified by number, name, revision number and date. The list was prepared and updated by the administration department on January 1, 2006.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    HKGEAC

    Form Number : EF-EP04-01


    Revision Number : 1
    Date : 01-01-2006

    Master List of Documents /


    Forms / External Documents

    Updated on :

    1/1/2006

    Date :

    Prepared by :

    A.S. Chow (Admin. Officer)

    (Administration Department)

    Document /
    Form No.

    1/1/2006

    Document / Form Name

    Revision No.

    Date

    EM-01

    Environmental Management System Manual

    1/1/2006

    CP-01

    Environmental Policy

    1/1/2006

    O&T-2006

    Objectives, Targets and Programmes

    1/1/2006

    EP-01

    1/1/2006

    EP-02

    Identification of Environmental Aspects and


    Significance Evaluation
    Review of Legal and Other Requirements

    1/1/2006

    EP-03

    Training

    1/1/2006

    EP-04

    Control of Documents

    1/1/2006

    EP-05

    1/1/2006

    1/1/2006

    1/1/2006

    EP-08

    Environmental Emergency Preparedness and


    Response
    Environmental Monitoring and Evaluation of
    Compliance
    Enquiry / Complaint / Nonconformity
    Handling
    Control of Records

    1/1/2006

    EP-09

    Internal Audit

    1/1/2006

    EAR-01

    Register of Environmental Aspects

    1/1/2006

    LR-01

    Register of Legal and Other Requirements

    1/1/2006

    EI-01

    Environmental Office Practices

    1/1/2006

    EI-02

    Green Procurement

    1/1/2006

    EI-03

    Waste Management

    1/1/2006

    EI-04

    Air Pollution Control

    1/1/2006

    EI-05

    Water Pollution Control

    1/1/2006

    EI-06

    Noise Pollution Control

    1/1/2006

    EI-07

    Resource Conservation

    1/1/2006

    EI-08

    Handling and Storage of Chemicals

    1/1/2006

    EF-EP03-01

    Training Plan

    1/1/2006

    EF-EP03-02

    Training Attendance Records

    1/1/2006

    1/1/2006

    EF-EP04-02

    Master List of Documents / Forms / External


    Documents
    Document Distribution Record

    1/1/2006

    EF-EP05-01

    Emergency Drill Report

    1/1/2006

    EP-06
    EP-07

    EF-EP04-01

    Page 1

    HKGEAC
    Document /
    Form No.

    Form Number : EF-EP04-01


    Revision Number : 1
    Date : 01-01-2006

    Master List of Documents /


    Forms / External Documents
    Document / Form Name

    Revision No.

    Date

    EF-EP05-02

    Accident Report

    1/1/2006

    EF-EP06-01

    Monitoring Plan

    1/1/2006

    1/1/2006

    EF-EP07-01

    Environmental Inspection Checklist for


    Production Area
    Corrective Action Report, CAR

    1/1/2006

    EF-EP07-02

    CAR Status Log

    1/1/2006

    EF-EP07-03

    Communication Log

    1/1/2006

    EF-EP08-01

    Master List of Environmental Records

    1/1/2006

    EF-EP09-01

    Audit Plan

    1/1/2006

    EF-EP09-02

    Audit Checklist

    1/1/2006

    EF-EP09-03

    Internal Audit Report

    1/1/2006

    EF-EI01-01

    Monthly Office Inspection Checklist


    Environmental Procurement List (Supplier /
    Contractor)
    Supplier / Contractor Evaluation Form

    1/1/2006

    1/1/2006

    1/1/2006

    1/1/2006

    1/1/2006

    EF-EI04-01

    Environmental Guidance Notes for Supplier /


    Contractor
    Supplier / Contractor Performance Assessment
    Form
    Air Quality Monitoring Record

    1/1/2006

    EF-EI08-01

    List of Chemicals

    1/1/2006

    EF-EI08-02

    Chemical Information

    1/1/2006

    HR-01

    Staff Training Records

    1/1/2006

    HR-02

    Training Materials

    1/1/2006

    1/1/2006

    WM-01

    Meeting Minutes of the EMS committee


    Meeting
    MSDS for all chemicals and DGs

    1/1/2006

    N/A

    Visual Inspection Records

    1/1/2006

    EF-EP06-02

    EF-EI02-01
    EF-EI02-02
    EG-EI02-01
    EF-EI02-03

    EC-01

    Page 2

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