Important documents for Higg
Index :
1. Environmental management system or program :
a) Environment policy
b) Environment management plan
c) SOP review record
d) EMS Training record and manual
e) Environment target (3-5+ year )
f) Environment documents from suppliers
g) EMS Audit report from 3rd party
a) Environment policy
b) Environment management plan
c) SOP review record
d) EMS Training record and manual
e) Environment target (3-5+ year )
f) Environment documents from suppliers
g) EMS Audit report from 3rd party
2. Energy use and Green House Gas emissions
:
a) List of sources of energy
b) Method of energy measurement
c) Annual electricity consumption record
d) Steam consumption record
e) % from base year
f) Energy reduction plan
a) List of sources of energy
b) Method of energy measurement
c) Annual electricity consumption record
d) Steam consumption record
e) % from base year
f) Energy reduction plan
3. Water use :
a) List of all sources of water
b) Where it is used
c) Measuring usage of water
d) Annual water consumption record
e) Details of water audit
f) Water reduction plan
a) List of all sources of water
b) Where it is used
c) Measuring usage of water
d) Annual water consumption record
e) Details of water audit
f) Water reduction plan
4. Waste water/Effluent :
a) State the form of first and second treatment use
b) Waste water treatment process map
c) Waste water discharge destination
d) Frequency of measurement
e) Annual waste water production monitoring record
f) % reduction base year
g) Waste water quality testing report
h) Action plan of improvement
a) State the form of first and second treatment use
b) Waste water treatment process map
c) Waste water discharge destination
d) Frequency of measurement
e) Annual waste water production monitoring record
f) % reduction base year
g) Waste water quality testing report
h) Action plan of improvement
5. Emission of Air :
a) Sources of emission of air
b) Quantity of pollutant emitted
c) Air emissions inventory
d) Air emission testing report
e) % reduction from base year
f) Air pollution reduction plan
a) Sources of emission of air
b) Quantity of pollutant emitted
c) Air emissions inventory
d) Air emission testing report
e) % reduction from base year
f) Air pollution reduction plan
6. Waste Management :
a) Name of waste on-site
b) Method of tracking wastage
c) The disposal method of wastage
d) Waste inventory
e) Annual waste recycling /disposal record
f) Training on waste management
g) % reduction base year
h) Waste reduction implementation action plan
a) Name of waste on-site
b) Method of tracking wastage
c) The disposal method of wastage
d) Waste inventory
e) Annual waste recycling /disposal record
f) Training on waste management
g) % reduction base year
h) Waste reduction implementation action plan
7. Chemical Management :
a) Chemical management module
b) The most recent assessment report
c) Annual chemical regulation review
d) Business process for RSL compliance
e) Chemical inventory
f) Name of restricted chemical
g) Chemical alternative assessment report.
a) Chemical management module
b) The most recent assessment report
c) Annual chemical regulation review
d) Business process for RSL compliance
e) Chemical inventory
f) Name of restricted chemical
g) Chemical alternative assessment report.
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