line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">⑤</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">管理体系手册和程序文件;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">⑥行业资质证书(</span><span style="mso-spacerun:´yes´;font-family:Arial;mso-fareast-font-family:宋体;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">3C</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">认证证书、</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">工业产品生产许可证、安全生产许可证、</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;"><font face="宋体">卫生许可证、食品</font>SC标志认证证书等);</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">⑦</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">内审报告与管理评审报告(必要时)。</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">2.</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">申请</span><span style="font-family: Arial; line-height: 114%; font-size: 10.5pt;">ISO9001</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">认证,除应提交三、</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">1</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">款规定的资料外,还请提交以下资料:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">①产品/服务</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">执行标准清单目录(国家、行业标准或在技术监督部门备案的企业标准);</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">②产品型式试验报告或最近一年内产品质量检测报告(适用时);</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">③主要生产加工设施、设备及检验设备清单(适用时);</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">3.</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">申请</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">ISO14001</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">认证,请填写以下内容:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">①废水排放口</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">个,废水处理装置</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">无;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">有</font> <font face="宋体">请说明</font></span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">②锅炉: </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">无;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">有</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">个。</font> <font face="宋体">工业窑炉:</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">无;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">有</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">个。</font> <font face="宋体">工艺废气排放口:</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">无;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">有</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">个。</font> </span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">③危险固体废弃物</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> <font face="宋体">种,请说明:</font></span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">④厂界噪声: </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">达标;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">超标;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">不明。</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">且,除应提交三、</span><span style="font-family: Arial; line-height: 114%; font-size: 10.5pt;">1</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">款规定的资料外,还请提交以下资料:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">①厂区平面图及社区平面图;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">②排污管网图/示意图;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">③适用法律法规清单;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">④重要环境因素清单;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">⑤</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">新建、改建、扩建</font></span><span style="font-family: 宋体; font-size: 10.5pt;">项目</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">的</font></span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">环境影响评价报告书</font>/登记表、批复,“三同时”验收证明及排污许可证;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-left:4.0000pt;mso-para-margin-left:0.3800gd;"><span style="font-family: 宋体; font-size: 10.5pt;"><font face="宋体">并请在第一阶段审核时提供</font>: </span><span style="font-family: 宋体; font-size: 10.5pt;">环境监测机构出具的近一年内的各项污染物监测报告,必要时所在地环境保护政府主管部门出具的近一年内未因环境违法受到处罚的守法证明。</span><span style="font-family: 宋体; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:12.0000pt;line-height:200%;"><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">4.</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">申请</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">GB/T</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">45</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">001</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">认证,请填写以下内容:</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">是否有以下特殊作业:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">有毒作业;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">粉尘作业;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">噪声(震动)作业;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">高温、低温作业;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">电离、非电离辐射作业</font> </span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">危险化学品储存运输;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">其他,请说明</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">且,除应提交三、</span><span style="font-family: Arial; line-height: 114%; font-size: 10.5pt;">1</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">款规定的资料外,还请提交以下资料:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">①厂区平面图及社区平面图;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">②适用法律法规清单;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">③重大危险源清单;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoPlainText" style="line-height:114%;"><span style="font-family: 宋体; font-size: 10.5pt;">④</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">新建、改建、扩建</font></span><span style="font-family: 宋体; font-size: 10.5pt;">项目</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">的劳动安全卫生防护</font></span><span style="font-family: 宋体; font-size: 10.5pt;">“</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">三同时</font></span><span style="font-family: 宋体; font-size: 10.5pt;">”</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">制度</font></span><span style="font-family: 宋体; font-size: 10.5pt;">执行情况(</span><span style="font-family: 宋体; font-size: 10.5pt;">职业病危害预评价报告、</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">职业病危害控制效果评价</font></span><span style="font-family: 宋体; font-size: 10.5pt;">报告)、安全评价制度执行情况(安全预评价、安全验收评价、安全现状综合评价、专项安全评价报告)、</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">消防验收</font></span><span style="font-family: 宋体; font-size: 10.5pt;">意见(</span><span style="font-family: 宋体; font-size: 10.5pt;">适用时)。</span><span style="font-family: Arial; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-left:4.2000pt;mso-para-margin-left:0.4000gd;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">并请在第一阶段审核时提供</font>: </span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">卫生监督管理部门(或疾控中心)出具的近一年内各项工作场所有害因素监测报告(适用时)</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p>"/> line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">⑤</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">管理体系手册和程序文件;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">⑥行业资质证书(</span><span style="mso-spacerun:´yes´;font-family:Arial;mso-fareast-font-family:宋体;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">3C</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">认证证书、</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">工业产品生产许可证、安全生产许可证、</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;"><font face="宋体">卫生许可证、食品</font>SC标志认证证书等);</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">⑦</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">内审报告与管理评审报告(必要时)。</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">2.</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">申请</span><span style="font-family: Arial; line-height: 114%; font-size: 10.5pt;">ISO9001</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">认证,除应提交三、</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">1</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">款规定的资料外,还请提交以下资料:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">①产品/服务</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">执行标准清单目录(国家、行业标准或在技术监督部门备案的企业标准);</span><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">②产品型式试验报告或最近一年内产品质量检测报告(适用时);</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">③主要生产加工设施、设备及检验设备清单(适用时);</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">3.</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">申请</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">ISO14001</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">认证,请填写以下内容:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">①废水排放口</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">个,废水处理装置</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">无;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">有</font> <font face="宋体">请说明</font></span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">②锅炉: </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">无;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">有</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">个。</font> <font face="宋体">工业窑炉:</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">无;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">有</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">个。</font> <font face="宋体">工艺废气排放口:</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">无;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">有</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">个。</font> </span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">③危险固体废弃物</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> <font face="宋体">种,请说明:</font></span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:6.0000pt;mso-layout-grid-align:none;layout-grid-mode:char;
line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">④厂界噪声: </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">达标;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">超标;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">不明。</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">且,除应提交三、</span><span style="font-family: Arial; line-height: 114%; font-size: 10.5pt;">1</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">款规定的资料外,还请提交以下资料:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">①厂区平面图及社区平面图;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">②排污管网图/示意图;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">③适用法律法规清单;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">④重要环境因素清单;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="mso-layout-grid-align:none;line-height:114%;"><span style="mso-spacerun:´yes´;font-family:宋体;mso-bidi-font-family:´Times New Roman´;
line-height:114%;font-size:10.5000pt;mso-font-kerning:1.0000pt;">⑤</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">新建、改建、扩建</font></span><span style="font-family: 宋体; font-size: 10.5pt;">项目</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">的</font></span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">环境影响评价报告书</font>/登记表、批复,“三同时”验收证明及排污许可证;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-left:4.0000pt;mso-para-margin-left:0.3800gd;"><span style="font-family: 宋体; font-size: 10.5pt;"><font face="宋体">并请在第一阶段审核时提供</font>: </span><span style="font-family: 宋体; font-size: 10.5pt;">环境监测机构出具的近一年内的各项污染物监测报告,必要时所在地环境保护政府主管部门出具的近一年内未因环境违法受到处罚的守法证明。</span><span style="font-family: 宋体; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-top:12.0000pt;line-height:200%;"><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">4.</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">申请</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">GB/T</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">45</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">001</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;">认证,请填写以下内容:</span><span style="font-family: 宋体; line-height: 200%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">是否有以下特殊作业:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">有毒作业;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">粉尘作业;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">噪声(震动)作业;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">高温、低温作业;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">电离、非电离辐射作业</font> </span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">危险化学品储存运输;</font> </span><span style="font-family: Wingdings; line-height: 114%; font-size: 10.5pt;">r</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">其他,请说明</span><u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"> </span></u><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">且,除应提交三、</span><span style="font-family: Arial; line-height: 114%; font-size: 10.5pt;">1</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">款规定的资料外,还请提交以下资料:</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">①厂区平面图及社区平面图;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">②适用法律法规清单;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">③重大危险源清单;</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoPlainText" style="line-height:114%;"><span style="font-family: 宋体; font-size: 10.5pt;">④</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">新建、改建、扩建</font></span><span style="font-family: 宋体; font-size: 10.5pt;">项目</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">的劳动安全卫生防护</font></span><span style="font-family: 宋体; font-size: 10.5pt;">“</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">三同时</font></span><span style="font-family: 宋体; font-size: 10.5pt;">”</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">制度</font></span><span style="font-family: 宋体; font-size: 10.5pt;">执行情况(</span><span style="font-family: 宋体; font-size: 10.5pt;">职业病危害预评价报告、</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">职业病危害控制效果评价</font></span><span style="font-family: 宋体; font-size: 10.5pt;">报告)、安全评价制度执行情况(安全预评价、安全验收评价、安全现状综合评价、专项安全评价报告)、</span><span style="font-family: Arial; font-size: 10.5pt;"><font face="宋体">消防验收</font></span><span style="font-family: 宋体; font-size: 10.5pt;">意见(</span><span style="font-family: 宋体; font-size: 10.5pt;">适用时)。</span><span style="font-family: Arial; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoNormal" style="margin-left:4.2000pt;mso-para-margin-left:0.4000gd;line-height:114%;"><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><font face="宋体">并请在第一阶段审核时提供</font>: </span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;">卫生监督管理部门(或疾控中心)出具的近一年内各项工作场所有害因素监测报告(适用时)</span><span style="font-family: 宋体; line-height: 114%; font-size: 10.5pt;"><o:p></o:p></span></p>"/>

三合一(9001/14001/45001)审核提交资料

1 楼
申请组织需提交的申请附件资料9001/14001/45001)

1.申请各类管理体系认证均应提交以下资料:

①法律地位证明文件复印件(如营业执照等);

②组织机构代码证;

③组织机构图;

④生产工艺流程图或业务流程图;

管理体系手册和程序文件;

⑥行业资质证书(3C认证证书、工业产品生产许可证、安全生产许可证、卫生许可证、食品SC标志认证证书等);

内审报告与管理评审报告(必要时)。

2.申请ISO9001认证,除应提交三、1款规定的资料外,还请提交以下资料:

①产品/服务执行标准清单目录(国家、行业标准或在技术监督部门备案的企业标准);

②产品型式试验报告或最近一年内产品质量检测报告(适用时);

③主要生产加工设施、设备及检验设备清单(适用时);

3.申请ISO14001认证,请填写以下内容:

①废水排放口 个,废水处理装置 r无; r 请说明

②锅炉: r无; r 个。 工业窑炉: r无; r 个。 工艺废气排放口: r无; r 个。

③危险固体废弃物 种,请说明:

④厂界噪声: r达标; r超标; r不明。

且,除应提交三、1款规定的资料外,还请提交以下资料:

①厂区平面图及社区平面图;

②排污管网图/示意图;

③适用法律法规清单;

④重要环境因素清单;

新建、改建、扩建项目环境影响评价报告书/登记表、批复,“三同时”验收证明及排污许可证;

并请在第一阶段审核时提供: 环境监测机构出具的近一年内的各项污染物监测报告,必要时所在地环境保护政府主管部门出具的近一年内未因环境违法受到处罚的守法证明。

4.申请GB/T45001认证,请填写以下内容:

是否有以下特殊作业:

r有毒作业; r粉尘作业; r噪声(震动)作业; r高温、低温作业; r电离、非电离辐射作业

r危险化学品储存运输; r其他,请说明

且,除应提交三、1款规定的资料外,还请提交以下资料:

①厂区平面图及社区平面图;

②适用法律法规清单;

③重大危险源清单;

新建、改建、扩建项目的劳动安全卫生防护三同时制度执行情况(职业病危害预评价报告、职业病危害控制效果评价报告)、安全评价制度执行情况(安全预评价、安全验收评价、安全现状综合评价、专项安全评价报告)、消防验收意见(适用时)。

并请在第一阶段审核时提供: 卫生监督管理部门(或疾控中心)出具的近一年内各项工作场所有害因素监测报告(适用时)

2021-03-06 21:02:06