申請認證時需提交的文件/資料List of Documents/Information to Be Submitted with the Certification Applications1)通用的文件/資料General cuments/information□企業簡介Introduction of enterprise□申請方營業執照復印件、組織機構代碼Photocopy of applicant"s business license/organization code□資質或許可證復印件（法律法規規定需要資質或許可證）Photocopy of qualifications or license (Qualifications or licenses are required as set out by laws and regulations.)□有效的管理體系文件（如：管理手冊、程序文件等）Valid management system documents (for instance: management manual and procedure documents)□產品生產/服務的流程圖Flow chart of product production/service□產品類別清單及產品執行標準List of product typeand implementation standards of product□多場所清單（包括不在同一市、縣的部門）List of multi sites (including the departments in different cities or counties)□在建項目清單（施工、勘測）/流動項目清單（運輸線）List of the projects which are being under construction and implementation (construction and survey) / list of flow items (transit)□企業管理使用電子化技術情況（遠程電子技術、電視電話會議、網絡交流）2)申請環境管理體系認證還須補充的文件資料List of additional documents to be submitted with the environmental management system certification application□組織地理位置圖及廠區平面示意圖（包括①污染源及監控點位置②污水管網平面圖和對外排污口及受體）Geographical position map and plane sketch map of plant site of the organization (it includes①pollution source and monitoring point position;②the sewage pipe network plane figure and external drain and receptor of sewage.)□新、擴、改項目需提交“環評”“批復”和“三同時”驗收文件For new, expansion or econstruction projects, theenvironment assessment and approval, and the"3-Simultaneity" acceptance report shall be submitted□組織所在地地（市）級（含）以上環境保護行政主管部門出具的該組織在近一年內未因環境違法受到處罰的證明（守法證明Document issued by local prefecture-(city-) level or higher onmental protection administrative department certifying that this organization has not been penalized within the last year because of violation of environment-related laws (Law-abiding Certificate)□由具有法定資格的環境監測機構近一年內出具的該組織的各項污染物檢測報告Various pollutants testing report issued by a legally qualified environment monitoring agency within the last year□廢水、廢氣、噪聲、固體廢棄物等的處理工藝流程圖，主要污染及其污染物，執行的排放標準及類別(必要時)Treatment process flow chart of waste water, waste gas, noise and solid waste, main pollution and pollutants as well as the emission standard and type implemented by the organization(if necessary)□重要環境因素清單List of significant environmental aspects□危險化學品清單、法律法規清單及環境管理的目標、指標、管理方案(必要時)list ofdangerous chemicals, list of laws and regulations, and objective, indicators andmanagement plan of environmental management (if necessary).3)申請職業健康安全管理體系認證還須補充的文件資料List of additional documents to be submitted with the occupational health & safety management system certification application□組織地理位置圖及廠區平面示意圖（在圖中應標注主要的危害及活動，消防配備點）Geographical position map and plane sketch map of plant site of the organization (main hazards and activities as well as positions of fire fighting equipment should be marked on the figure)□守法證明Law-abiding Certificate□安全生產許可證license of production in safety□“安評”及批復，“三同時”驗收報告（必要時）Safety assessment and approval, the "3-Simultaneity" acceptance report(if necessary).□監測報告（必要時）Monitoringreport (if necessary)□重要危險源清單，法律法規清單及職業健康安全目標、指標的管理方案(必要時)List of main hazards sources, list of laws and regulations and management plan for the objective and indicators of occupational health & safety (if necessary)