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Case 2 - Hong Kong Green Printed Circuit Board Company (HKGPCB)

Master List of Documentation - Practical Example for Electrical/Electronic Sector

 Case 2 - Hong Kong Green Printed Circuit Board Company (HKGPCB)

Reference No.
Document
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Ms Words Version
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-- Company Information of Hong Kong Green Printed Circuit Board Company (HKGPCB)
Ms Word File Format
PDF File Format
EM-01 Environmental Management System Manual
Ms Word File Format
PDF File Format
CP-01 Environmental Policy
Ms Word File Format
PDF File Format
O&T-2006 Objectives, Targets and Programmes
Ms Word File Format
PDF File Format
EP-01 Identification of Environmental Aspects and Significance Evaluation
Ms Word File Format
PDF File Format
EP-02 Review of Legal and Other Requirements
Ms Word File Format
PDF File Format
EP-03 Training
Ms Word File Format
PDF File Format
EP-04 Control of Documents
Ms Word File Format
PDF File Format
EP-05 Environmental Emergency Preparedness and Response
Ms Word File Format
PDF File Format
EP-06 Environmental Monitoring and Evaluation of Compliance
Ms Word File Format
PDF File Format
EP-07 Enquiry / Complaint / Nonconformity Handling
Ms Word File Format
PDF File Format
EP-08 Control of Records
Ms Word File Format
PDF File Format
EP-09 Internal Audit 
Ms Word File Format
PDF File Format
EAR-01 Register of Environmental Aspects
Ms Excel File Format
PDF File Format
LR-01 Register of Legal and Other Requirements
Ms Word File Format
PDF File Format
EI-01 Environmental Office Practices
Ms Word File Format
PDF File Format
EI-02 Green Procurement
Ms Word File Format
PDF File Format
EI-03 Waste Management
Ms Word File Format
PDF File Format
EI-04 Air Pollution Control
Ms Word File Format
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EI-05 Water Pollution Control
Ms Word File Format
PDF File Format
EI-06 Noise Pollution Control
Ms Word File Format
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EI-07 Resource Conservation
Ms Word File Format
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EI-08 Handling and Storage of Chemicals
Ms Word File Format
PDF File Format
EI-09 Environmental Practices for Using Company's Car
Ms Word File Format
PDF File Format
EF-EP03-01 Training Plan
Ms Word File Format
PDF File Format
EF-EP03-02 Training Attendance Records
Ms Word File Format
PDF File Format
EF-EP04-01 Master List of Documents / Forms / External Documents 
Ms Word File Format
PDF File Format
EF-EP04-02 Document Distribution Record
Ms Word File Format
PDF File Format
EF-EP05-01 Emergency Drill Report
Ms Word File Format
PDF File Format
EF-EP05-02 Accident Report
Ms Word File Format
PDF File Format
EF-EP06-01 Monitoring Plan
Ms Word File Format
PDF File Format
EF-EP06-02 Environmental Inspection Checklist for Production Area
Ms Word File Format
PDF File Format
EF-EP07-01 Corrective Action Report (CAR)
Ms Word File Format
PDF File Format
EF-EP07-02 CAR Status Log
Ms Word File Format
PDF File Format
EF-EP07-03 Communication Log
Ms Word File Format
PDF File Format
EF-EP08-01 Master List of Environmental Records
Ms Word File Format
PDF File Format
EF-EP09-01 Audit Plan
Ms Word File Format
PDF File Format
EF-EP09-02 Audit Checklist
Ms Word File Format
PDF File Format
EF-EP09-03 Internal Audit Report
Ms Word File Format
PDF File Format
EF-EI01-01 Monthly Office Inspection Checklist
Ms Word File Format
PDF File Format
EF-EI02-01 Environmental Procurement List (Supplier / Contractor)
Ms Word File Format
PDF File Format
EF-EI02-02 Supplier / Contractor Evaluation Form
Ms Word File Format
PDF File Format
EG-EI02-01 Environmental Guidance Notes for Supplier / Contractor
Ms Word File Format
PDF File Format
EF-EI02-03 Supplier / Contractor Performance Assessment Form
Ms Word File Format
PDF File Format
EF-EI04-01 Air Quality Monitoring Record
Ms Word File Format
PDF File Format
EF-EI09-01 Car Inspection Log Book
Ms Word File Format
PDF File Format
-- Sample of Management Review Meeting Minutes (Outline)
Ms Word File Format
PDF File Format
   

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