Section

部分

Documents  / system to review

要审查的文件/系统

Action

行动

7.1 Disposal of solid wastes

固体废物处置

1. Invoices; 发票

2. Delivery notes; 交货单

3. Reports. 报告

Check that wastes have been sent to  licensed disposal sites.

检查废物是否已发送到许可的处置场所。

7.2 Licensed treatment of waste water  (off site)

许可的废水处理（场外）

1. Invoices; 发票

2. Delivery notes; 交货单

3. Reports. 报告

Check that waste water has been sent  to licensed sites for treatment.

检查废水是否已送到有执照的地方进行处理。

7.3 Capture and treatment of runoff

捕获和处理径流

n/a

View and document waste water runoff  treatment.

查看并记录废水径流处理。

7.4 No contamination of local  environment

不污染当地环境

n/a

Visual inspection. Document any  contamination issues identified.

目视检查。记录发现的任何污染问题。