【正文】 XXXX 線路板 (XX)有限公司清潔生產(chǎn)審核報告 IXX 線路板(XX)有限公司清潔生產(chǎn)審核報告XXXX 線路板(XX)有限公司二 0 一 0 年十一月XXXX 線路板 (XX)有限公司清潔生產(chǎn)審核報告 II目 錄前 言 ..........................................................................................................................................1第一章 籌劃和組織 .............................................................................................................3 取得高層領(lǐng)導(dǎo)的支持 .........................................................................................................3 組建清潔生產(chǎn)領(lǐng)導(dǎo)審核小組 .............................................................................................3 制定工作計劃 ......................................................................................................................5 宣傳和教育 .........................................................................................................................7 清潔生產(chǎn)宣傳培訓(xùn)層次 ...............................................................................................7 對領(lǐng)導(dǎo)層和管理層的宣傳和培訓(xùn) ...............................................................................8 對員工的宣傳培訓(xùn) .......................................................................................................8 開展群眾性提合理化建議活動 ...................................................................................8第二章 預(yù)審核 ...................................................................................................................10 企業(yè)概況 ...........................................................................................................................10 企業(yè)基本信息 .............................................................................................................10 企業(yè)發(fā)展簡史和規(guī)模 .................................................................................................12 企業(yè)組織架構(gòu) ..............................................................................................................14 地理位置 ......................................................................................................................15 工廠平面布置圖 .........................................................................................................17 企業(yè)的生產(chǎn)狀況 ...............................................................................................................20 主要產(chǎn)品、產(chǎn)量和質(zhì)量狀況 .....................................................................................20 生產(chǎn)工藝過程 ..............................................................................................................21 主要生產(chǎn)設(shè)備及運作情況 .........................................................................................24 主要原輔料消耗情況 .................................................................................................27 主要有毒、有害化學(xué)品使用情況及其毒性分析 .....................................................27 能源消耗情況 .............................................................................................................32 水消耗情況 .................................................................................................................34 企業(yè)的環(huán)境保護狀況 .......................................................................................................42 公司所在區(qū)域環(huán)境功能劃分 .....................................................................................42 污染物排放標(biāo)準(zhǔn) .........................................................................................................42 公司的主要污染源及治理情況 .................................................................................44 環(huán)境管理 ......................................................................................................................47 環(huán)保達標(biāo)情況 .............................................................................................................47 企業(yè)生產(chǎn)排污評價 .....................................................................................................52 綜合利用情況 .............................................................................................................52 重大污染事故和環(huán)保投訴情況 .................................................................................53 環(huán)境風(fēng)險及應(yīng)急措施 .................................................................................................53 目前存在的問題 ...............................................................................................................54 企業(yè)目前清潔生產(chǎn)水平 ...................................................................................................54 定性指標(biāo)對比 .............................................................................................................54 定量指標(biāo)對比 .............................................................................................................55 確定審核重點 ...................................................................................................................58 確定備選審核重點 ...................................................................................................58XXXX 線路板 (XX)有限公司清潔生產(chǎn)審核報告 III 確定審核重點 ...........................................................................................................58 設(shè)置清潔生產(chǎn)審核目標(biāo) ....................................................................................................59 設(shè)置清潔生產(chǎn)目標(biāo)考慮原則 ...................................................................................59 設(shè)置清潔生產(chǎn)目標(biāo) ...................................................................................................60第三章 審核 ..........................................................................................................................61 ....................................................................................................................61 審核重點概況 ...........................................................................................................61 工藝流程及單元操作說明 .......................................................................................63 輸入輸出物流統(tǒng)計分析 .................................................................................................