PEPP Track 1 Qualification Criteria Checklist
Name of company: ________________________________________
Regional Location: ________________________________________
Plant Address:       ________________________________________
Date of Evaluation: ________________________________________
General Criteria with Documentary Requirements YES NO Remarks/Proof of Evidence/Justification
1. No case/s with the Pollution Adjudication Board/LLDA within the last three (3) years prior to application
   a. Notice of Violation, if any, within the last 3 yrs
   b. Cease and Desist Order, if any, within the last 3 yrs
   c. Final Lifting Order, if any, within the last 3 yrs
2. In full compliance with all applicable environmental laws issued by DENR and LLDA
   a. ECC/CNC/LLDA Clearance
   b. Valid Discharge Permit
c. Valid Permit to Operate Air Pollution Control Installation
   d. Hazardous Waste Generators ID
   e. Valid Hazardous Waste Transport Permit
   f.  Hazardous Waste Certificate of Treatment
   g. Solid Waste Management Plan
   h. Pollution Control Officer Certificate of Accreditation
   i. Self Monitoring Report
j. Other Environmental Permits: DA, DOH, NMIS, LGU, DTI, DOST, other government agencies
3. Proven records of superior Environmental Performance
a. Photo/s or photocopy/ies of all Environmental Awards and Citation
b. Photo or photocopy of Environmental Policy
c. One page write-up or less for each implemented pollution prevention/cleaner production technology/clean technology with attached corresponding photodocumentation
d. Photos or photocopy of Management Systems Certification (i.e. ISO 14001, OHSAS 18000, SA 8000, HACCP, etc) or latest audit report/s
e. Photocopy/ies of implemented Community Social Responsibility Program/s
f. Optional: Extends/considers external parties (i.e. Green Procurement and Green Products)
Submitted by PCO of Track 1 applicant:
Signature over printed name:       ________________________________________
Level of Accreditation:                 ________________________________________
Contact Nos:                              ________________________________________
Email Address:                           ________________________________________
Evaluated by PEPP TEC Team:
Signature over printed name:     ________________________________________
Designation:                               ________________________________________
Signature over printed name:     ________________________________________
Designation:                               ________________________________________
Signature over printed name:     ________________________________________
Designation:                               ________________________________________
Signature over printed name:     ________________________________________
Designation:                               ________________________________________
Signature over printed name:     ________________________________________
Designation:                               ________________________________________
Signature over printed name:     ________________________________________
Designation:                               ________________________________________
Signature over printed name:     ________________________________________
Designation:                               ________________________________________
RECOMMENDATION:
Qualified
Not Qualified
Approved By:
_________________________________________
EMB Director

Click here to Download: Qualification Criteria Checklist