ENVIRONMENTAL, HEALTH AND SAFETY REQUIREMENTS

Indicate remarks for every No answer. ( i.e. failure plans and implementation data)

PARAMETER REMARKS

AYALA LAND INC. REQUIREMENTS

ISO 14001 with EMS but

No EMS
1 Environmental Management System Certified not ISO Certified

A. If ISO Certified - provide Certification, Environmental Policy and latest External Audit
Report x
B. If with EMS, provide Environmental Policy, Aspects and Impacts, OTPs, Internal Audit
Report and Management Review

OHSAS 18001 with OHSS but No OHSMS

2 Occupational Safety and Health Management System Certified not ISO Certified

A. If OHSAS 18001 Certified - provide Certification, Health and Safety Policy and latest
External Audit Report x
B. If with OHSMS, provide Health and Safety Policy, Hazard identification, Risk
Assessment and Control, OTPs, Internal Audit Report and Management Review

LEGAL REQUIREMENTS

Environmental Permits (Provide a copy of applicable Certificate/ Check if Without

1 With Permit
Permits) Applicable Permit

A. Environmental Compliance Certificate or Certificate of Non-coverage

(Requirement to all companies)

B. LLDA Clearance (applicable for companies located in Rizal and Laguna,

Malvar, Sto. Tomas and Tanauan, Lucban, Silang, Carmona, GMA, Tagaytay City,
Caloocan, Quezon City, Manila, Pasay, Marikina, Pasig, Taguig, Muntinlupa and
Pateros

C. Water Permit (if company extracts ground or surface water)

D. Discharge Permit ( if company discharges wastewater/ effluent to a receiving

water body)
E. Permit to Operate ( if company has a Generator Set, Scrubber or any
stationary air pollution source and control facilities)
F. Chemical Control Order Registration Certificate ( if company is an importer,
distributor, manufacturer, user, transporter and/ or treater of Mercury and its
compounds, Cyanide and its compounds, Ozone Depleting Substances, Asbestos
and/or PCBs)
G. PCL Compliance Certificate ( if company is an importer, distributor,
manufacturer and/or user of Chemicals under the Revised Priority Chemical
List)

E. Hazardous Waste ID (if company generates hazardous waste such as used

lead-acid battery, used oil, busted fluorescent lamps, paints)
G. PCO Accreditation (any company that has the potential to pollute the
environment).

2 Does the company practice Solid Waste Segregation? Yes No

Do you submit quarterly Self Monitoring Report to EMB and/or

3 Yes No
LLDA? (Provide latest copy of EMB or LLDA received SMR)
OHS Permits - Compliance to Occupational Safety and Health
4 Yes No
Standards and Department Order 13 of DOLE

EHS PROGRAMS (40%)

Does your company have a team who manages the environmental, health
and safety concerns of your company? Indicate the organization and See attached.
1 Yes No
provide organizational chart and profiles of Safety Officer/ Pollution
Control Officer.

Have you identified your significant aspects and hazards/risks in your

2 Yes No
organization?

Do you have a program in place to manage your employees' safety and

3 Yes P No
wellness? Indicate the program.

Rank(1- most significant)

Do you have a program in place to manage your significant environmental
4 Yes No
aspects? (Indicate Project/Program and Savings, if any)
A. Electricity
B. Fuel
C. Water
D. Wastewater
E. Solid Waste
F. Hazardous Waste
G. Others (Please indicate)
Do you have other EHS programs such as Ecopurchasing, Green Building,
5 Greenhouse Gas Accounting, Sustainability Reporting?( Indicate project/ Yes No
initiative)

Do you evaluate your own suppliers on their Environment, Health and

6 No
Safety policies and practices? Provide latest results (5%)
Yes