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1、VOLVOKey Elements Procedure 5 关键要素 过程5Environmental Requirements 环境要求 Self Assessment 自我评估 LIST OF CONTENTS 1.Self Assessment. . . . . . Page 2 Self Assessment Please, send the self assessment to your contact at Volvo Group purchaser depart-ment and/or post it on the Volvo Group Supplier Portal. Not
2、e! First hand, use the on-line Self Assessment in Volvo Group Supplier Por-tal. If you have any questions, do not hesitate to ask to your contact at the Volvo purchas-ing department! Company name 公司名Volvo Suppliernumber(s) 沃尔沃供应商号Address 地址Telephone / Telefax电话、传真Environmental responsible at supplie
3、r (e-mail & phone number)供应商环境责任（邮箱&电话）REACH responsible at supplier(e-mail & phone number)供应商REACH责任（邮箱&电话）Your contact at the Volvo Group 您在沃尔沃集团的联系人Evaluation date 评估日期Submitter (name, title)提交者（姓名）Email Address 邮箱地址There is possibility to write further comments in the end of this document. 在本文档的
4、结尾有可能需要进一步写评论。No, Non-existent, Not begun, No documentation Yes, Completed, Documented, Requirements met Section A. The CompanyReferences: 1.1. Do you have a third party certified (ISO 14001 or EMAS) management system covering all relevant activeties (e.g. Product planning & development, Production,
5、 Purchasing, Sales organisation)? YES NO你是否有第三方出具的包括各项活动（如生产计划与发展，生产，采购，销售部门）的管理体系证书（ISO 14001 或 EMAS） 是 否If yes: please attach a copy of your certificate and document the Volvo Group supplier number(s) covered by the certificate(s)If no: please attach time plan.如果是：请附上证书复印件和沃尔沃集团供应商编号证书文件如果否：请附上计划时
6、间2. Have you submitted any environmental requirements that are applicable to your suppliers? YES NO你是否曾提交过适合你供应商的环境要求？ 是 否If no: document what are the current requirements are and if there is an action plan, please attach.假如否：这是当前要求的文件；假如是有这样一个计划，请附上。3. Are there plans or activities to improve exist
7、ing products or production process with regard to environment impact (taken the whole life cycle into consideration)? YES NO 是否因考虑环境影响（将所有生命周期考虑进去）问题而计划或是进行提升现有的产品或生产流程？ 是 否Section B. Hazardous SubstancesReferences: 1. Are products delivered to Volvo free from chemicals on the black list? YES NO 发给沃
8、尔沃的产品是否不包含在黑名单上的化学成分？ 是 否 If no: please document the substances that are being used and attach a phase out plan假如否：请文件说明正在使用的成分并附上逐步淘汰的计划2. Are the production processes free from chemicals on the black list? YES NO生产流程中是否不包含在黑名单上的化学成分？ 是 否 If no: please document the substances that are being used an
9、d attach a phase out plan假如否：请文件说明正在使用的成分并附上逐步淘汰的计划3.Are products delivered to Volvo free from chemicals on the grey list? YES NO 发给沃尔沃的产品是否不包含在灰名单上的化学成分？ 是 否If no: please document the substances that are being used and attach a phase out plan假如否：请文件说明正在使用的成分并附上逐步淘汰的计划4. Are production processes fre
10、e from chemicals on the grey list? YES NO生产流程中是否不包含在灰名单上的化学成分？ 是 否If no: please document the substances that are being used and attach a phase out plan假如否：请文件说明正在使用的成分并附上逐步淘汰的计划5.Are products delivered to Volvo free from chemicals on the GADSL list? YES NO发给沃尔沃的产品是否不包含在GADSL清单上的化学成分？ 是 否If no: pleas
11、e document the substances that are being used and attach a phase out plan假如否：请文件说明正在使用的成分并附上逐步淘汰的计划Section C. Additional Questions (1)(1) Only to be answered by suppliers dealing with Volvo NAP仅限与Volvo NAP 交易的供应商需回答1. Have you complied with all environmental regulations in the last 12 months? YES NO
12、在过去的12个月是否遵守环境规则？ 是 否If no: please explain假如否：请解释2. Do you have a process for communicating your environmental policy/requirements to your suppliers? YES NO你是否有和你的供应商交流过你的环境政策、要求？ 是 否If yes: please explain如果是：请解释3. Do you have environmental objectives for the current year? YES NO你是否有本年度环境目标？ 是 否If y
13、es: please list假如是：请列举4. Do you have environmental training for your employees? YES NO你是否会对你的员工进行环境培训？ 是 否If yes: please explain如果是：请解释5.Have you identified your significant environmental impacts? YES NO你是否认知到你的重大环境影响？ 是 否If yes: please explain如果是：请解释6. Do you have plans to reduce CO2 emissions? YES
14、 NO你是否计划减少二氧化碳的排放？ 是 否If yes: please explain如果是：请解释Section D. Additional informationIf environmental reports or similar are available, please attach!如果有环境报告或类似的可用，请附上！If reports on Life Cycle Assessments, Environmental Product Declarations etc. are available, please attach!如果有生命周期评估报告，环境产品声明等可用，请附上！
