【正文】 目 錄 （送審稿） .....................................................................................................................................................1 CLEANER PRODUCTION AUDIT REPORT ........................................................................................1 0 前 言 .........................................................................................................................................................1 推行清潔生產(chǎn)的意義和必要性 .........................................................................................................1 企業(yè)基本信息情況 ..............................................................................................................................1 外部專家的 指導(dǎo)和幫助 ......................................................................................................................1 1 籌劃與組織 .................................................................................................................................................3 企業(yè)管理者的支持和參與 .................................................................................................................3 建立清潔生產(chǎn)審核小組 .....................................................................................................................3 制定審核計劃 ......................................................................................................................................5 宣傳、動員與培訓(xùn) .............................................................................................................................6 克服障礙 ..............................................................................................................................................7 2 預(yù)審核 .........................................................................................................................................................9 企業(yè)基本情況 ......................................................................................................................................9 企業(yè)概況 .......................................................................................................................................9 行政機(jī)構(gòu)設(shè)置 ........................................................................................................................... 12 企業(yè)的生產(chǎn)狀況 ............................................................................................................................... 13 主要產(chǎn)品 ................................................................................................................................... 13 主要原輔材料情況 ................................................................................................................... 15 資源能源利用情況 .................................................................................................................... 19 主要生產(chǎn)工藝流程及工藝說明 .............................................................................................. 20 主要生產(chǎn)設(shè)備情況 ................................................................................................................... 24 產(chǎn)污排污現(xiàn)狀分析 .......................................................................................................................... 29 主要污染物排放及治理情況 .................................................................................................. 29 企業(yè)環(huán)保執(zhí)法狀況 ................................................................................................................... 32 企業(yè)目前清潔生產(chǎn)水平分析 .......................................................................................................... 34 確定審核重點 ................................................................................................................................... 35 設(shè)置清潔生產(chǎn)目標(biāo) ........................................................................................................................... 37 提出和實施簡單易行的無 /低費方案 (1) ........................................................................................ 38 3 審核 ............................................................................................................................................................ 40 審核重點概況 ................................................................................................................................... 40 基本情況 .................................................................................................................................... 40 管理架構(gòu) .................................................................................................................................... 40 主要設(shè)備與布置 ........................................................................................................................ 41 審核重點的工作 流程 ................................................................................................................ 42 審核重點的物料輸入輸出測試計劃 ..................................................................................... 42 主要物料平衡圖 ........................................................................................................................ 45 審核重點水平衡圖 .................................................................................................................... 48 廢棄物產(chǎn)生原因評估分析 ............................................................................................................... 49 惠雄皮具 制品廠清潔生產(chǎn)審核報告 5 污染物成因分析 ........................................................................................................................ 49 原材料毒性評估 ........................................................................................................................ 49 生產(chǎn)工藝技術(shù)評估 .................................................................................................................... 50 設(shè)備運行與維修管理的評估 ................................................................................................... 50 生產(chǎn)過程控制評估 ...........