SGP - ENVIRONMENT

• Document No.

• Audit Title

• Client / Site

• Select NSO CSO SSO JKT CBT CKD WJ CJ EJ BN KAL SSI PUMA

  • NSO
  • CSO
  • SSO
  • JKT
  • CBT
  • CKD
  • WJ
  • CJ
  • EJ
  • BN
  • KAL
  • SSI
  • PUMA

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Discharge

• Illegal direct discharge to environment

  No, all comply

  Yes - 100 points

  N/A

Waste treatment

• Hazardous waste not separated from regular waste

  No, all comply

  Yes - 10 points

  N/A

• Lack of waste management documentation

  No, all comply

  Yes - 1 point

  N/A

• Uncontrolled waste disposal; No waste treatment

  No, all comply

  Yes - 100 points

  N/A

Outlawed chemical

• Use of globally and/or country specific outlawed chemicals

  No, all comply

  Yes - 100 points

  N/A

• Please sign here

  Sign