相关方基础资料调查表-------------------(基础)

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1、XxXX有限公司相关方基础资料调查表BasicInformationQuestionnaireforRelatedParties公司名称Companyname(盖章seal)产品类别Producttype负责人Personresponsible公司地址Address电话Telephone★请在卜•面调查内容的相应框内打“V*Pleasetick(7)relatedcheckboxforthefollowinginvestigationitem.一.IS014001/IS09001/QC080000认证IS014001/IS09001/QC080000Certif

2、ication1.有无収得ISO14001认证？是口否口1•有无収得ISO9001认证？是口否口HavepassedISO14001certification?YesDNoDHavepassedISO9001certification?Yes口No口2.若为“否”，谙继续回答：2.若为“否”，请继续回答：Iftheansweris“No：pleasecontinuewiththefollowing:Iftheansweris“No：pleasecontinuewiththefollowing:口ISO14001进行中（年刀LI）口ISO9001进行中（年JIU）

3、口ISO14001undercertification(yearmonthday)口ISO9001undercertification(vearmonthday)口ISO14001计划中（预定年取得）口ISO9001计划中（预定年取得）口ISO14001underplanning(itisplannedtopassthecertification口ISO9001underplanning(itisplannedtopassthecertificationon)on)口ISO14001尚无计划口ISO9001尚无计划口NoplanforISO14001certif

4、ication口NoplanforISO9001certification1.有无取得QC080000认证？是口否口HavepassedQC080000certification?YesDNoD2.若为“否”，请继续回答：Iftheansweris“No：pleasecontinuewiththefollowing:口QC0800001进行中(年月H)口OC080000undercertificationwearmonthday)口QC080000计划中(预定年取得)口QC080000underplanning(itisplannedtopassthecerti

5、ficationon)口QC080000尚无计划口NoplanforQC080000certification二.IS014001环境管理活动IS014001EnvironmentalManagementActivities1.是否制定与环境管理关链的方针、目标？Haveyouestablishedanypolicyandobjectiverelatedtoenvironmentalmanagement?□YesDNo2.有无与环境管理对丿应的内部监察机构？Doyouhaveaninternalsupervisoryorganizationcorrespondi

6、ngtoenvironmentalmanagement?□YesDNo3.有无在员工屮开展环境管理启蒙活动？Doyouhavecarriesoutenvironmentalmanagementinitiationactivitiesamongemployees?□YesDNo4.有无任何防止噪声污染的措施？Doyouhaveanymeasurestocontrolnoisepollution?□YesDNo□Noisestrengthwithinnormalrange（噪声强度末超标）5.有无废气处理设备？Doyouusewastegastreatmentequ

7、ipment?□YesDNo□Nowastegas（无废气产生）6.生产过程屮是否使用有毒化学物质？Doyouusehazardouschemicalsubstancesduringproduction?□YesDNo7.有无废水处理设备？Doyouusewastewatertreatmentequipment?□YesDNo□Nowastewater（无废水产生）8.固体废弃物的收集和处理CollectionandhandlingofsolidwasteCHandledbylocalauthorities（地方处理）□Handledindependently（

8、Fl行处理）□Handl