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清洁生产审核报告模板

深圳宇宙电子有限公司清洁生产审核报告(此处为企业形象照片)本报告仅作为举例,供企业参考。

清洁生产技术服务单位:XXXXXX报告日期:2011年1月11日×××清洁生产技术服务单位清洁生产审核咨询小组成员名单:姓名、职务或职称、审核师证书编号、备注×××企业清洁生产审核小组成员名单:姓名、审核职务或职称、审核师证书编号、备注×××企业承诺(盖章):我们对本报告的真实性和完整性负责。

本报告的结果可以(或不可以,或部分经审查同意后可以)公开。

×××清洁生产技术服务单位承诺(盖章):我们对本报告的真实性和完整性负责。

目录前言 (1)第一章筹划和组织1.1···················································································取得领导支持1.2···················································································成立清洁生产审核小组··················1.2.1选择审核小组组长·················1.2.2选择审核小组成员·················1.3制定清洁生产审核工作计划··············1.4宣传发动和教育··················1.4.1清洁生产宣传培训层次···············1.4.2对领导层和管理层的宣传和培训···········1.4.3对员工的宣传培训·················1.4.4开展群众性提合理化建议活动············1.5克服障碍·····················第二章预审核·····················2.1企业基本情况···················2.1.1企业概况····················2.1.1.1基本信息···················2.1.1.2企业简介···················2.1.2地理环境····················2.1.2公司平面及周边环境················2.1.3组织架构及人员情况················2.1.4主要原辅材料··················2.1.4.1原辅材料消耗··················2.1.4.2主要原辅料特性分析···············2.1.5主要产品产量、产值及利税情况···········2.1.6厂房与主要生产设备················2.1.7生产工艺与生产情况················2.1.8近三年能源消耗情况················2.1.8.1水消耗情况··················2.1.8.2电力消耗情况··················2.1.8.3综合能耗情况··················2.1.9科研开发情况··················2.1.9.1目前研发概况··················2.1.9.2研发经费投入··················2.1.9.3主要科技成果··················2.1.9.4专利项目···················2.1.9.5今后产品研究开发方向··············2.2公司环境保护状况··················2.2.1环境保护基本情况·················2.2.2主要污染源及其处理现状··············2.2.2.1废水产生及处理·················2.2.2.2废气产生及处理·················2.2.2.3噪声产生及处理·················2.3企业现状评估及清洁生产潜力分析···········2.3.1清洁生产现状评估·················2.3.2.1生产工艺与装备················、2.3.1.2资源能源利用··················2.3.1.3污染物控制··················2.3.1.4废物回收利用··················2.3.1.5环境管理···················2.3.2清洁生产潜力··················2.4确定审核重点···················2.4.1确定审核重点原则·················2.4.2筛选审核重点··················2.4.3确定审核重点··················2.5设置清洁生产目标··················2.5.1清洁生产目标内容·················2.5.2清洁生产目标的确定················2.6简单可行、易于实施的无/低费清洁生产方案(1)····第三章审核······················3.1审核重点概况···················3.1.1基本情况····················3.1.2管理架构····················3.1.3设备与布置···················3.1.4生产工艺流程··················3.2物料的输入输出··················3.3用电流向·····················3.4审核重点评估分析··················3.5无/低费清洁生产方案(2)··············第四章方案产生与筛选·················4.1产生方案和汇总··················4.1.1方案产生····················4.1.2方案汇总····················4.2方案筛选·····················4.3研制方案·····················4.3.1 Z1-新增双推炉替代单推炉方案概述·········4.3.2 Z2-电隧道炉叠烧技术概述·············4.3.3 Z3-建造园区废水生态处理设施方案概述·······4.3.4 Z4-含铝粉尘废气治理方案概述···········4.3.5 Z5-纯水装备升级及离子水回收利用概述·······4.3.6 Z6-车间布局改造概述···············4.4继续实施无/低费方案················4.5核定并汇总无/低费方案实施情况···········第五章可行性分析···················5.1 Z1-新增双推炉替代单推炉方案············5.1.1技术评估····················5.1.2环境评估····················5.1.3经济评估····················5.2 Z2-电隧道炉叠烧技术方案··············5.2.1技术评估····················5.2.2环境评估····················5.2.3经济评估····················5.3 Z3-建造园区废水生态处理设施方案··········5.3.1技术评估····················5.3.2环境评估····················5.3.3经济评估····················5.4 Z4-含铝粉尘废气治理方案··············5.4.1技术评估····················5.4.2环境评估····················5.4.3经济评估····················5.5 Z5-纯水装备升级及离子水回收利用方案········5.5.1技术评估····················5.5.2环境评估····················5.5.3经济评估····················5.6 Z6-车间布局改造方案················5.6.1技术评估····················5.6.2环境评估····················5.6.3经济评估····················5.7中/高费方案可行性分析汇总·············5.8可行性分析小结··················第六章方案实施···················、6.1无/低费方案实施··················6.1.1无/低费方案实施效益统计·············6.1.2无/低费方案的实施效果(部分展示)········6.2中/高费方案的实施·················6.2.1中/高费方案的实施计划··············6.2.2中/高费方案的实施进度··············6.2.3中/高费方案的实施效益··············6.2.4中/高费方案实施效果···············6.3方案实施后对企业的效果总结·············6.4清洁生产目标预期效果对比··············第七章持续清洁生产··················7.1清洁生产机构的建立·················7.1.1明确任务····················7.1.2持续清洁生产工作的组织形式············7.2建立和完善清洁生产的管理制度············7.2.1把审核成果纳入企业的日常管理···········7.2.2建立和完善清洁生产激励机制············7.3持续清洁生产计划··················第八章总结······················编制文件与参考文献··················附件:························前言当今世界,经济发展与能源短缺和环境污染的矛盾日益突出,能源短缺和环境污染已经成为全球共同面临的重大困难。

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