Environmental Audit Checklist
- Environmental Audit Checklist
- Factory License Yes
- Trade License YES
- Incorporation YES
- Fire License
- Boiler License NA
- Boiler op certificate NA
- Environmental clearance certificate. YES
- Water test report
- CETP Environmental Audit Checklist
- Air test report
- Chemical handling awareness training record NA
- Environment training for cleaner & record NA
- Pest control completion certificate of every month
- Waste water test report. NA
- Commitment of chemical drams & contractor license NA
- Commitment of ETP sludge & contractor license. NA
- Commitment of fudge tube light & contractor license: NA
- Noise emission test report. NA
- Air emission test report. NA
- Generator emission test report. NA
- Air quality test report. NA
- Environmental training for cleaner. YES
- Environmental training for worker YES
- Chemical handling training of worker. YES
- EHS committee meeting. YES
- Environmental policy.
- Waste disposal policy
- House keeping policy
- Boiler policy
- Environment management system policy.
- EHS task force meeting minute
- EHS training program
- Up-to-date Industry license
- Approved Architectural and Structural Drawing and Design. (minimum scale
- As Built Drawing with Machine layout Plan.
- Section view of the buildings
- Fire protection plumbing layout
- Fire license
- Boiler license
- Boiler operators’ license
- BERC license
- Electrician License
- Trade license Environmental Audit Checklist
Environmental Audit Checklist in Table View
| Specific point | Relation with Fire Safety |
| Height based on front road and setback | Evacuation and safe exit will be affected if appropriate space is not available for a particular height of the building |
| Maximum permissible FAR | Construction type versus vertical extension, affects fire and evacuation. |
| Total open space (%) | Fire separation distance |
| Rear open space | Fire separation distance |
| Left & Right side | Fire separation distance |
| Maximum use of open space | Fire separation distance |
| Vertical Clearance | Accidental contact and arching |
| Horizontal Clearance | Accidental contact and arching |
| Number and width of exits | Safe Evacuation |
| Location of exits remote from each other | Safe Evacuation |
End of Environmental Audit Checklist for garment and textile industries