Higg Index 2.0_Document List 中英文

1、Higg Index 2.0 Environmental Facility ModuleSection 1 Environmental Management System or ProgramFAC-1.1.1Do you know what this sites environmentalimpacts are (positive or negative)?DFAC-1.1.2Are one or more members of managementspecifically responsible for coordinatingthis sites environmental manage

2、mentactivities?DFAC-1.1.3Does your site have a program or system formonitoring environmental regulations andpermits required for operation?DFAC-1.1.4Has your site facility meet all legalrequirements/permits during the past 12months? DFAC-1.2.1Do you have a formal environmentalmanagement system or pr

3、ogram aimed atunderstanding and continually improvingthis sites environmental impacts?DFAC-1.2.2Does this site have an overarchingenvironmental strategy that prioritizesimpact reduction areas and sets long-termtargets (3-5+ years) to achieve significantenvironmental performanceimprovements?DFAC-1.3.

4、1Does your site assess and work with itsproduction suppliers or sub-contractors toimprove their environmental performanceacross any relevant impact areas (e.g.,energy/greenhouse gas emissions, wateruse, waste, etc.)?DFAC-1.3.2Are this sites environmental managementsystems certified and/or assessment

5、ed byan independent third party assessor or anaccredited internal assessor?DFAC-1.3.3Does your site make information on its airemissions, greenhouse gas emissions,water discharges and waste generationavailable to the public?DSection 2 Energy Use and Greenhouse Gas EmissionFAC-2.1.1Does this site tra

6、ck and measure, at leastannually, energy use from all sources,including energy used on-site (direct) andpurchased energy (indirect)?DFAC-2.1.2Mow much electricity does the site useeach year?DFAC-2.1.3How much steam does the site use eachyear?DFAC-2.1.4Does the site calculate and track, at leastannua

7、lly, its greenhouse gas emissions?DFAC-2.2.1Do you set and review at least annuallyimprovement targets for reducing energyuse (including fuel use for on-sitetransportation if applicable)?DFAC-2.2.2Do you set and review at least annuallyimprovement targets for reducinggreenhouse gas (GHG) emissions?D

8、FAC-2.2.3Has your site had an energy assessmentconducted in the last three years by acertified professional to identify potentialenergy and cost savings?DFAC-2.3.1Has your site implemented any energyconservation or efficiency measures? DFAC-2.3.2Do you have demonstrated evidence ofreducing the amoun

9、t of energy used foryour site? DFAC-2.3.3Do you have demonstrated evidence ofreducing the amount of greenhouse gas(GHG) emitted for this site beyond thereductions directly linked from reducingenergy use? DSection 3 - Water UseFAC-3.1.1Do you measure and track total waterconsumption for your site (in

10、cludingdomestic and process water)?DFAC-3.1.2How much water do you use each year atyour site? DFAC-3.2.1Do you set and review at least annuallyformal targets for reducing water use at thissite?DFAC-3.2.2Has your site had a water assessmentconducted to identify potential water andcost savings?DFAC-3.

11、3.1Do you have demonstrated evidence ofreducing the quantity of water used at thissite, such as by reusing rinse water orcapturing condensate or cooling water? DSection 4 - Wastewater / EffluentFAC-4.1.1Is all wastewater that is produced at yoursite being treated with primary andsecondary treatment?

12、DFAC-4.1.2Do you monitor the quantity and quality ofwastewater produced at your site?DFAC-4.1.3What is the daily wastewater production atthe siteDFAC-4.2.1Do you set and review at least annuallyformal targets for improving wastewaterquality for your site? DFAC-4.3.1Do you have demonstrated evidence

13、ofimproving the wastewater quality for thissite? DSection 5 - Emission to AirFAC-5.1.1Do you maintain a current list (“inventory”)of emissions to air and their sources at thissite?DFAC-5.1.2Are air emissions at your site regularlytested and monitored by a certifiedprofessional or laboratory?DFAC-5.2

14、.1Do you set, and review at least annually,formal targets for reducing emissions to airat your site?DFAC-5.3.1Do you have demonstrated evidence ofreducing the quantity of emissions to airfor your site beyond reductions resultingfrom reducing energy use?DSection 6 - Waste ManagementFAC-6.1.1Do you me

15、asure and record, at leastannually, waste generated from all wastestreams at your site?DFAC-6.1.2How much solid waste is generated at yoursite each year?DFAC-6.1.3How much hazardous waste is generated atyour site each year?DFAC-6.1.4How much of the waste generated isrecycled instead of being dispose

16、d of eachyear?DFAC-6.1.5Does your site segregate hazardous and non-hazardous waste AND provide training topersonnel on handling and segregatingwaste? DFAC-6.2.1Do you set and review at least annuallyimprovement targets to reduce thequantity of waste generated for this site?DFAC-6.3.1Do you have demo

17、nstrated evidence ofreducing the quantity of waste generatedfor your site? DSection 7 - Chemicals ManagementFAC-7.1.1(NotScored)Leading Practice: Chemicals ManagementModule BETAHas this facility assessed its chemicalsmanagement performance using theChemicals Management Module “Supplier”indicators?DF

18、AC-7.1.2Does this facility systematically monitorapplicable chemical use regulations on aregular basis to ensure it meets the legalrequirements and to identify new orchanging requirements?DFAC-7.1.3Does this facility have a business process toensure it meets all Restricted SubstanceLists (RSLs) for

19、brands it does businesswith?DFAC-7.1.4Does this facility have a documentedinventory of chemicals used to make yourproducts, and the respective supplier foreach chemical?DFAC-7.2.1Does this facility have an action plan toimprove chemicals managementperformance that is reviewed and updatedat least ann

20、ually? (The plan should includespecific, measurable, and time-bound goalsand action steps to improve performance.)DFAC-7.2.2Does this facility restrict chemicals used inmanufacturing processes and/or residing infinal product that goes beyond a list ofregulated chemicals and RSLs? DFAC-7.3.1Can this

21、facility demonstrate evidence ofchemicals management performanceimprovement on an annual basis throughChemicals Management Moduleassessment results and/or otherdocumentation?DFAC-7.3.2Does this facility collaborate with brandsand chemical suppliers to prioritize andselect chemicals for alternativesa

22、ssessment from substances of concernand/or restricted substances lists? DEnvironmental impact analysis and aspect evaluation (e.g. EIA Report) / Latest localgovernment environmental assessment report環(huán)境影響評價分析報告/最近的當(dāng)?shù)卣h(huán)境審核報告Environmental Management Team organization chart and job descriptions records

23、環(huán)境管理團隊組織機構(gòu)及職位描述記錄Environmental permits as listed in the Higg answer (e.g. Valid permits for: Factory operation,air emissions, wastewater discharge, solid waste/ hazardous waste disposal)環(huán)境管理體系文件 （有效許可: 工廠生產(chǎn)流程，廢氣排放，廢水排放，固體廢棄物/危險廢棄物處置）(Facilities are only required to provide the following documents on

24、ly if their answer to FAC-1.1.4 is NO.)Notice of not meeting the legal requirement未符合國家要求項的公告Performance Improvement plan for the item which they are not meeting the legalrequirement對未符合國家要求項的整改措施計劃。Environmental Management System (sample documents listed below):工廠環(huán)境管理體系政策，目標(biāo)，跟蹤測量，培訓(xùn)及回顧架構(gòu)的詳細資料Enviro

25、nmental management plan環(huán)境管理計劃System or standard operating procedure (SOP) review records體系或SOP回顧記錄EMS/program training records and manualEMS培訓(xùn)記錄及手冊Environmental targets (3-5+ years) and strategy環(huán)境目標(biāo)（3-5年以上）及策略Relevant documentation about supplier / sub-contractor engagement (e.g. Contract,agreement,

26、 communication documents with suppliers/sub-contractors )與供應(yīng)商或分包商合同，協(xié)議，溝通記錄EMS assessment report from independent third party or accredited internal assessor/ EMScertificate獨立第三方或授權(quán)內(nèi)審員審核報告/EMS 證書Higg Index 2.0 Environmental Facility ModuleSection 1 Environmental Management System or ProgramPosters /

27、 notice / reports / websites communicating environmental performance at facility廠區(qū)內(nèi)環(huán)境績效溝通海報/通知/報告Electricity, fuel, steam and other energy consumption record (e.g. monthly bills and annualconsumption record)電，燃料及其他能源購買記錄（如月度繳費單和年度能耗記錄）Electricity consumption record (e.g. monthly bills and annual con

28、sumption record)電力消耗記錄（如月度繳費單和年度消耗記錄）Steam consumption record (e.g. monthly bills and annual consumption record)蒸汽消耗記錄（如月度繳費單和年度消耗記錄）Carbon assessmenting report / Greenhouse gas (GHG) Inventory碳審核報告/溫室氣體（GHG）清單Environmental management plan/ Energy reduction plan環(huán)境管理計劃/節(jié)能計劃Environmental management pl

29、an/ Carbon reduction action plan環(huán)境管理計劃/碳減排計劃Energy assessment report conducted by a certified professional to identify potential energyand cost savings (dated no more than 3 years)能源審核報告Energy reduction plan/ Energy reduction supporting document節(jié)能計劃/節(jié)能證明文件-節(jié)能情況及采取的措施Energy tracking reports showing r

30、eductions/ Energy reduction supporting document/Specification of new machines, comparison of before-after energy use能源跟蹤報告/節(jié)能證明文件-節(jié)能情況及采取的措施/新設(shè)備的技術(shù)規(guī)范，能源使用的前后比照報告Carbon tracking record showing GHG reductions碳跟蹤報告 - 減少GHG成果Renewable energy use record and total energy use record可再生能源采購記錄，現(xiàn)場可再生能源生成記錄Car

31、bon offset purchase records碳補償購買記錄Water purchase record from various sources (e.g. monthly bills)/ Annual water consumptionrecord/ Water metering plan各種水源用水采購記錄（月度繳費單）/年度用水記錄/用水計量計劃Annual water consumption record年度用水記錄Water reduction plan/ Environmental management plan/ Reduction target supportingdo

32、cument節(jié)水目標(biāo)/環(huán)境管理計劃/節(jié)水目標(biāo)證明文件-節(jié)水情況及采取的措施Section 2 Energy Use and Greenhouse Gas EmissionWater assessment report conducted水審計報告Water reduction plan節(jié)水目標(biāo)Water reduction supporting document (e.g. Facility water reduction action plan)節(jié)水證明文件-節(jié)水情況及采取的措施 （工廠節(jié)水實施計劃）Wastewater treatment process map廢水處理流程圖Annual

33、wastewater production monitoring record (quality and quantity) / Relevant supportingdocument (e.g. relevant section of environmental impact assessment)年度廢水排放記錄（質(zhì)量和數(shù)量）/相關(guān)證明文件（相關(guān)部門的環(huán)境影響評價）Annual wastewater production monitoring record年度廢水排放記錄Reduction target supporting document改善廢水水質(zhì)的目標(biāo)及詳細資料Wastewater

34、 quality testing report廢水質(zhì)量檢測報告Action plan on improving wastewater quality改善廢水水質(zhì)的行動計劃Wastewater quality improvement supporting document (e.g. Specification of wastewaterreduction project and comparison of before-after wastewater discharged, wastewater qualityimprovement implementation/action plan)廢水

35、改善細節(jié)及采取的措施. （改善廢水水質(zhì)的行動計劃，處理后廢水水質(zhì)報告）Air emissions inventory/ Air emissions testing report (e.g., boiler exhaust air quality testing,power plant air quality)廢氣排放清單/廢氣質(zhì)量報告（如鍋爐廢氣檢測，發(fā)電廠空氣質(zhì)量）Air emissions testing report (from certified professional or laboratory, showing the type,source, quality and quant

36、ity of air pollutants present at site)廢氣質(zhì)量報告（如鍋爐廢氣檢測，發(fā)電廠空氣質(zhì)量）Air emissions target, reduction plan and strategy廢氣排放目標(biāo)，減排計劃和策略Air emissions improvement implementation or action plan/ Air emission quality testdemonstrating the results of air emissions reduction measures減少環(huán)境影響實施計劃證明廢氣減少措施效果的廢氣質(zhì)量監(jiān)測Waste inventory/ Annual waste disposal/recycling record廢物清單/年度廢物處