Operation Review against IFC Performance Standards and Local Requirements
根據國際金融公司的業績標準和當地要求進行運行審查
1.0 General Information 公司概況 |
Project Site Name: 公司名稱： | Lianyungang Lvrun Environmental Protection Technology Co., Ltd. 連云港綠潤環保科技有限公司 |
Location Address: 公司地址： | No 8 Huanghe Road, Eco-tech Development Zone, Donghai Country, Lianyungang, Jiangsu, P.R. China 江蘇省連云港市東海縣經濟開發區黃河路8號 |
Site Area : 公司占地： | Approx. 210 Chinese mu (approx. 141,390 square meter)
約 210 畝（約 141,390 平方米）Approx. 210 Chinese mu
|
Numbers of Employees: 雇員人數： | 158 158人 |
Contact : 聯系人： | Victor Li 李順江 |
Auditor: 審核人員： | Bernard Clarirvaux Kearsley-Pratt, Jessica Zhang 白禮培、張琛 |
Review Date: 審核日期： | 15-17 September 2020 2020年9月15日至17日 |
2.0 Executive Summary審核概要 |
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.
2020年9月15日至17日，對連云港綠潤環保科技有限公司運營情況進行了審查，評估其績效是否符合當地法律要求和國際金融公司的標準。
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.
評審的結果確定了大部分基本要素已經實施。工廠于2020年7月通過的ISO 14001和ISO 45001 換證審核。公司管理層致力于關注與改善公司運營的環保安全與健康。本年第二季度對相關風險評估評審和更新。年度環境和職業健康風險控制監測計劃執行良好，報告結果顯示重大風險按照法規要求進行相應管控。
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.
不過，還有一些方面需要改進，以符合國家和地方的法律要求以及國際金融公司的業績標準。已經根據審核結果制定了差距分析和緩解計劃，以確保工廠的運行符合國際金融公司的績效標準、EHS準則和當地要求。
The gap analysis and mitigation plan is detailed in the Attachment A and to be disclosed.
差距分析和緩解計劃詳見附件A，并將披露。
Attachment A 附錄A.pdf
2020/11/27
