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