GRS factory audit related environmental part list

GRS factory audit environmental policy.

36. Environmental management manual, letter of appointment of person in charge of environmental responsibility, etc.

37. Environmental assessment report for new construction or renovation of factory areas.

38. Pollutant discharge permit.

39. Energy/Water Usage:

A The laws and regulations related to energy/water use are controlled.

B Monthly energy/water consumption tracking records.

C. Annual water conservation and consumption reduction targets and implementation progress tracking.

40. Sewage:

A. The laws and regulations related to sewage discharge are controlled.

B. Sewage treatment contract and invoice.

C. Wastewater monitoring report: pH, concentration, COD, BOD, TSS, heavy metals, etc. (at least one valid third-party monitoring report per quarter). The relevant test indicators must comply with the requirements of Appendix 4 of the GRS 3.0 standard.

D. Sewage treatment operation log: daily operation record of sewage treatment station/wastewater internal monitoring report.

E. Sewage Treatment Operation Manual and Procedures Sewage Treatment Facility Design and Treatment).

41. Exhaust gas:

A. Relevant laws and regulations on air pollution are controlled.

B. Identification of air pollution sources.

C. Maintenance of air pollution equipment.

42. Solid waste:

A. (Hazardous) waste disposal contracts and invoices.

B. Wastewater treatment: sludge treatment agreement/hazardous waste treatment qualification of receiving unit/sludge treatment statistics/sludge receiving documents.

44. Annual consumption records of water, electricity, coal, steam and chemicals (statisticed on a monthly basis for the past 12 months and converted into kilograms of textile consumption).

Friendly reminder:

1. If you are applying for GRS factory inspection for the first time or have never processed a GRS order, you should conduct simulated production according to GRS requirements and keep relevant records for future reference.

2. If there is an outsourced processing unit, a GRS certification cooperation agreement must be signed with the certificate holder, which is valid for one year.

3. This audit checklist is for reference only by CU certification customers. The specific audit requirements shall be based on the latest version of the GRS standard and the COUNTROL UNION CERTFICAIONS Inspection Specification (CUIR).