【正文】 ......................................9 審核報(bào)告內(nèi)容和結(jié)構(gòu)說(shuō)明 ..........................................................................9 清潔生產(chǎn)審核依據(jù) ......................................................................................9第二章 審核準(zhǔn)備 ................................................................................................12 審核小組 ....................................................................................................12 審核工作計(jì)劃 ............................................................................................13 宣傳和教育 ................................................................................................16 宣傳和教育 ..........................................................................................16 克服障礙 ..............................................................................................16第三章 預(yù)審核 ....................................................................................................18 企業(yè)概況 ....................................................................................................18 企業(yè)基本情況 ......................................................................................18 地理位置及平面布置 ..........................................................................19 公用工程 ..............................................................................................24 生產(chǎn)概況 ....................................................................................................24 企業(yè)環(huán)保狀況 ............................................................................................34 企業(yè)管理水平 ............................................................................................41 企業(yè)能源計(jì)量管理現(xiàn)狀 .....................................................................42 企業(yè)清潔生產(chǎn)管理現(xiàn)狀 .....................................................................43II / 107 企業(yè)清潔生產(chǎn)水平分析 ............................................................................43 政策分析 ..............................................................................................43 清潔生產(chǎn)水平分析 ..............................................................................46 基于八方面的清潔生產(chǎn)水平評(píng)價(jià) ......................................................51 確定審核重點(diǎn) ............................................................................................54 設(shè)置清潔生產(chǎn)目標(biāo) ....................................................................................55 清潔生產(chǎn)目標(biāo)設(shè)置原則 ......................................................................56 清潔生產(chǎn)目標(biāo) ......................................................................................56 提出和實(shí)施清潔生產(chǎn)方案（一） ............................................................57 預(yù)審核階段成果匯總 ................................................................................60第四章 評(píng) 估 ....................................................................................................61 審核重點(diǎn)概況 ............................................................................................61 審核重點(diǎn)基本情況 .............................................................................61 審核重點(diǎn)組織結(jié)構(gòu)圖 .........................................................................61 審核重點(diǎn)工藝流程 .............................................................................62 審核重點(diǎn)計(jì)量檢測(cè)核實(shí) ............................................................................63 審核重點(diǎn)物料平衡 ....................................................................................64 審核重點(diǎn)水平衡 ........................................................................................65 重金屬平衡 ................................................................................................66 廢棄物產(chǎn)生原因分析 ................................................................................69 提出和實(shí)施清潔生產(chǎn)方案（二） ............................................................69 審核階段成果匯總 ....................................................................................70第五章 方案的產(chǎn)生和篩選 ................................................................................71 方案的產(chǎn)生與匯總 ....................................................................................71 方案篩選 ....................................................................................................74 方案的研制 ................................................................................................76第六章 方案的確定 ............................................................................................78 備選方案可行性分析 ................................................................................78III / 107 “方案 F2：收集雨水再利用”可行性分析 .........................................78 “方案 F20：更換除塵設(shè)施布袋”可行性分析 ...................................79 “方案 F21：淬渣區(qū)增設(shè)堆棚”可行性分析 .......................................81 推薦可實(shí)施的中高費(fèi)方案 ........................................................................83 推薦實(shí)施的中高費(fèi)方案權(quán)重分析 ............................................................83第七章 方案實(shí)施 ................................................................................................85 已實(shí)施方案評(píng)估 ........................................................................................85 匯總已實(shí)施的無(wú)／低費(fèi)方案的成果 .................................................85 分析總結(jié)已實(shí)施方案對(duì)企業(yè)的影響 .................................................86 擬實(shí)施方案評(píng)估 ........................................................................................86 匯總實(shí)施方案計(jì)劃 .............................................................................86 資金籌措 .............................................................................................88 匯總擬實(shí)施方案的成果 .....................................................................88 審核前后單位產(chǎn)品指標(biāo)對(duì)比 ....................................................................89 分析已實(shí)施方案對(duì)企業(yè)的影響 ................................................................90第八章 持續(xù)清潔生產(chǎn) ........................................................................................91 健全完善企業(yè)清潔生產(chǎn)領(lǐng)導(dǎo)機(jī)構(gòu) ....................................