【正文】 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 .........................................................................................................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 .................................................................................................66 實測準備 ...................................................................................................................66 實測 .............................................................................................................................67 實測數(shù)據(jù)匯總 .............................................................................................................67 建立物料平衡 ...................................................................................................................70 工序物料平衡 ...........................................................................................................70 水平衡圖 ...................................................................................................................74 闡述物料平衡結(jié)果 ...................................................................................................74 審核重點廢棄物產(chǎn)生原因分析 .......................................................................................75第四章 方案的產(chǎn)生和篩選 ....................................................................................................774 .1 方案產(chǎn)生與匯總 ..............................................................................................................77 方案產(chǎn)生 .....................................................................................................................77 方案匯總 ....................................................................................