【正文】 1 / 72 機械加工行業(yè)清潔生產(chǎn)審核報告 某集團有限公司I / 72目 錄前 言 ................................................................................................................................................1 企業(yè)概況 .................................................................................................................................1 企業(yè)清潔生產(chǎn)背景情況 .........................................................................................................2 企業(yè)清潔生產(chǎn)審核工作簡述 .................................................................................................3 企業(yè)清潔生產(chǎn)成果摘要 .........................................................................................................4 清潔生產(chǎn)審計報告編制依據(jù) .................................................................................................4第一章 籌劃與組織 ........................................................................................................................5 取得領(lǐng)導(dǎo)的支持 .....................................................................................................................5 成立清潔生產(chǎn)工作領(lǐng)導(dǎo)小組及工作小組 .............................................................................5 制定審核工作計劃 .................................................................................................................7 開展宣傳教育 .........................................................................................................................9 克服障礙 .................................................................................................................................9第二章 預(yù)評估 ..............................................................................................................................10 企業(yè)現(xiàn)狀調(diào)研與現(xiàn)場考察 ...................................................................................................10 產(chǎn)污排污分析及評價 ...........................................................................................................27 能資源消耗狀況分析 ............................................................................................................29 確定審核重點 .......................................................................................................................32 設(shè)置清潔生產(chǎn)目標(biāo) ...............................................................................................................32 鼓勵全體員工提出清潔生產(chǎn)合理化建議 ...........................................................................33 提出和實施無/低費方案 ......................................................................................................33第三章 評 估 ..............................................................................................................................35 收集審核重點資料 ................................................................................................................35 審核重點物料實測 ................................................................................................................36 審核重點物料平衡 ................................................................................................................37 審核重點的分析評價 ............................................................................................................38 進(jìn)一步實施無/低費方案 ......................................................................................................39第四章 方案產(chǎn)生和篩選 ..............................................................................................................40 中/高費備選方案的提出 ......................................................................................................40 清潔生產(chǎn)方案的匯總 ...........................................................................................................41 中/高費方案的篩選 ..............................................................................................................43 中/高費方案的推薦 ..............................................................................................................43 繼續(xù)實施無/低費方案 ..........................................................................................................43第五章 可行性分析 ......................................................................................................................44 中/高費方案的可行性分析 ..................................................................................................44 七個中/高費備選方案可行性分析結(jié)果匯總 ......................................................................52 推薦可實施方案 ...................................................................................................................52第六章 方案實施 ..........................................................................................................................53II / 72 清潔生產(chǎn)方案的實施情況 ...................................................................................................53 已實施的無低費方案效果匯總 ...........................................................................................57 驗證已實施的中高費方案的成果 .......................................................................................58 所有實施的清潔生產(chǎn)方案效果匯總 ...................................................................................59 分析總結(jié)已實施方案對組織的影響 ...................................................................................59第七章　 持續(xù)清潔生產(chǎn) ..................................................................................................................61 建立和完善清潔生產(chǎn)組織 ...................................................................................................61 建立和完善清潔生產(chǎn)管理體制 ...........................................................................................62 制定持續(xù)清潔生產(chǎn)計劃 .......................................................................................................63 持續(xù)清潔生產(chǎn)培訓(xùn) ...............................................................................................................63 下一輪清潔生產(chǎn)的建議 .......................................................................................................63第八章　 結(jié) 論 ...................................................