GoPro 供应商合规审核文件清单（三）续

29.Environment Impact Assessment Reports and Approval (if applicable)环境影响评价报告及三同时合格验收批复如适用）

Provided in opening meeting

起始会议需提供

30.Environment inspection reports

环境影响指标排放监测报告（如适用）

31.Hazardous substance list

危险物质清单 （如适用）

32.Hazardous materials disposal record

危险废弃物处理记录 （如适用）

33.Energy survey record

能源使用情况调查

34.Energy efficiency plan

节能减排计划

35.Discharge permit (for waste water, air emission, open burning, etc.)

排放许可证（污水、废气、露天燃烧等）

36.Trade union & Worker representative committee document/meeting minutes

工会/员工代表大会选举/备案文件、会议记录

37.Social compliance policy and its management procedure/ implementation records

社会责任政策/管理程序/执行文件记录

38.The Contract for Sub-contracting and itsBiz licensee

分包合同及分包商营业执照

39.Procedure of monitoring subcontractor’ssocial compliance performance

对分包商的社会责任状况监督程序

40.Communication procedure and documents communicate with all interested parties

与所有利益相关方沟通的程序和文件

41.Business Ethics Standards/ Implementation Procedure and records

商业道德政策/执行行文件记录

42.Other Compliance related training

(if applicable)

其它社会责任相关培训（如适用）

43.C-TPAT policy and its management procedure/implementation records

反恐政策/管理程序/执行文件记录

44.Ergonomic Assessment and Implementation SOP 人因工程评估控制执行程序

45.Conflict Minerals Management policy and SOP 冲突矿产管理控制程序