GoPro Supplier Compliance Audit Document List(For Factory Reference)
GoPro 供应商合规审核文件清单（续）
| Doc.# | Document Name 文件名称 | Special Remarks for Factory Reference 提醒工厂之特别备注 |
| 43 | 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
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| 44 | Environment inspection reports 环境影响指标排放监测报告（如适用） |
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| 45 | Hazardous substance list 危险物质清单 （如适用） |
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| 46 | Hazardous materials disposal record 危险废弃物处理记录 （如适用） |
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| 47 | Energy survey record 能源使用情况调查 |
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| 48 | Energy efficiency plan 节能减排计划 |
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| 49 | Discharge permit (for waste water, air emission, open burning, etc.) 排放许可证（污水、废气、露天燃烧等） |
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| 50 | 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 |
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| 51 | 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 |
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| 52 | The Contract for Sub-contracting and itsBiz licensee 分包合同及分包商营业执照 |
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| 53 | Procedure of monitoring subcontractor’ssocial compliance performance 对分包商的社会责任状况监督程序 |
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| 54 | 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 |
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| 55 | Business Ethics Standards/ Implementation Procedure and records 商业道德政策/执行行文件记录 |
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| 56 | Other Compliance related training (if applicable) 其它社会责任相关培训（如适用） |
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| 57 | C-TPAT policy and its management procedure/implementation records 反恐政策/管理程序/执行文件记录 |
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| 58 | Ergonomic Assessment and Implementation SOP 人因工程评估控制执行程序 |
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| 59 | Conflict Minerals Management policy and SOP 冲突矿产管理控制程序 |
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