【正文】 .6 組長和成員選擇及任務 ……………………………………………………………………… ..7 制定審核計劃 ………………………………………………………………………………………… .8 開展宣傳教育 ……………………………………………………………………… ………………… .9 確定宣傳的方式和內容 ………………………………………………………………………... 9 克服障礙 ……………………………………………………………………………………… 10 第二章 預評估 ................................................................................................................................ 10 企業(yè)概況 ............................................................................................................................ 10 企業(yè)基本情況 ............................................................................................................11 企業(yè)生產狀況 ............................................................................................................ 15 主要輸入輸出物料 ……………………………………………………………………… .15 企業(yè)主要工藝流程 ……………………………………………………………… ……… .20 企業(yè)主要設備 …………………………………………………………………………… .22 企業(yè)環(huán)境保護狀況 .................................................................................................... 23 區(qū)域環(huán)境質量現(xiàn)狀 ……………………………………………………………………… .23 主要污染源及其排放、治理情況 ……………………………………………………… 23 企業(yè)近年廢棄物流情況 ………………………………………………………………… .24 三廢的循環(huán) /綜合利用情況 ................................................................................... 25 企業(yè)涉及的有關環(huán)保法規(guī)及要求 ......................................................................... 25 企業(yè)排污費及罰款與賠償情況 ............................................................................. 25 企業(yè)重大污染事故情況 ....................................................................................... 25 企業(yè)管理狀況 ..................................................................................................... 25 企業(yè)清 潔生產狀況評價 ....................................................................................................... 26 企業(yè)污染物產生、排放情況 ...................................................................................... 26 廢棄物產生原因分析 ................................................................................................. 26 企業(yè)清潔生產指標 .................................................................................................... 26 審核重點 ........................................................................................................................... 28 清潔生產目標 .................................................................................................................... 28 第三章 評估 .................................................................................................................................... 30 審核重點概況 .................................................................................................................... 30 審核重點基本情況 ........................................................................................................... 31 各單元操作情況 ........................................................................................................ 33 工藝設備流程圖 ........................................................................................................ 33 輸入輸出物流的測定 .......................................................................................................... 33 物料平衡 ........................................................................................................................... 35 審核重點廢棄物產生原因分析 ............................................................................................ 38 第四章 方案產生和篩選 ................................................................................................................ 39 方案 匯總 ........................................................................................................................... 39 方案篩選 ........................................................................................................................... 42 5 方案研制 ........................................................................................................................... 43 第五章 可行性分析 ......................................................................................................................... 45 技術分析 ......................................................................................................................... 45 環(huán)境分析 ......................................................................................................................... 46 經濟分析 ........................................................................................................................... 47 推薦實施方案 .................................................................................................................... 48 第六章 方案實施 ............................................................................................................................. 48 ..................................................................................................................... 48 已實施方案的效益 ............................................................................................................. 50 已實施的中 /高費方案的評價 ............................................................................................. 51 待實施清潔生產方案的預期效果 ........................................................................................ 52 清潔生產審核效果評價 ...................................................................................................... 53 第七章 持續(xù)清潔生產 .................................................................................................................... 54 ................................................................................................................. 54 完善清潔生產組織 ................................................................................................... 54 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