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运行审计报告(根据IFC绩效标准和当地要求)

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Operation Review against IFC Performance Standards and Local Requirements

根据国际金融公司的业绩标准和当地要求进行运行审查


1.0  General   Information 公司概况


Project Site Name:

公司名称:

Lianyungang Lvrun Environmental Protection   Technology Co., Ltd.

连云港绿润环保科技有限公司

Location Address:

公司地址:

No 8 Huanghe Road, Eco-tech Development Zone,   Donghai Country, Lianyungang, Jiangsu, P.R. China

江苏省连云港市东海县经济开发区黄河路8号

Site Area :

公司占地:

Approx. 210 Chinese mu (approx. 141,390 square meter)
210 亩(约 141,390 平方米)Approx. 210 Chinese mu 

Numbers of Employees:

雇员人数:

158

158

Contact :

联系人:

Victor Li

李顺江

Auditor:

审核人员:

Bernard Clarirvaux Kearsley-Pratt, Jessica   Zhang

白礼培、张琛

Review Date:

审核日期:

15-17 September 2020

2020915日至17

  

2.0    Executive Summary审核概要

A review of Lianyungang Lvrun Environmental Protection Technology Co., Ltd operations was conducted on 15-17 September 2020 to assess performance measured against the criteria detailed of local and IFC standards.

2020915日至17日,对连云港绿润环保科技有限公司运营情况进行了审查,评估其绩效是否符合当地法律要求和国际金融公司的标准。

 

Findings from the review identified that most essential elements have been developed, implemented and reviewed. ISO 14001 and ISO 45001 was renewed successfully in July of 2020. Senior management express a commitment to workplace environmental, health and safety. A proper risk assessment was conducted and updated in the second quarter of this year. The annual environmental and occupational health risk control monitoring plan is scheduled and reports are well recorded which indicates that key risks are under control.

 

评审的结果确定了大部分基本要素已经实施。工厂于20207月通过的ISO 14001ISO 45001 换证审核。公司管理层致力于关注与改善公司运营的环保安全与健康。本年第二季度对相关风险评估评审和更新。年度环境和职业健康风险控制监测计划执行良好,报告结果显示重大风险按照法规要求进行相应管控。

 

However, there are also a number of key elements to be improved to comply with the national and local legal requirements as well as IFC performance standards. A gap analysis and mitigation plan has been developed to ensure Lvrun’s operation following IFC performance standards, EHS guidelines, and local requirements.

不过,还有一些方面需要改进,以符合国家和地方的法律要求以及国际金融公司的业绩标准。已经根据审核结果制定了差距分析和缓解计划,以确保工厂的运行符合国际金融公司的绩效标准、EHS准则和当地要求。

 

The gap analysis and mitigation plan is detailed in the Attachment A and to be disclosed.

差距分析和缓解计划详见附件A,并将披露。

Attachment A  附录A.pdf

   

                                                                                                                                 2020/11/27