清洁生产表格1（Cleaner production form 1）.docVIP

清洁生产表格1（Cleaner production form 1） This article is contributed by zhangminran806 DOC documents may experience poor browsing on the WAP side. It is recommended that you first select TXT, or download the source file to the local view. Worksheet 1-1 audit team members Name audit team, from the Department and job titles, professional responsibilities, the time required to enter Tab To examine No. page common page Note: if only one audit team is established, it can be completed in turn. If the audit leading group and the working group are set up separately, they can be separated into two forms or separated from each other in a form. Worksheet 1-2, review work schedule Responsible department and responsible person, assessment department and personnel stage Job content Completion time Produce 1. planning and organizing 2. pre evaluation 3. assessment 4. program generation and screening 5. interim audit report 6. feasibility analysis 7. program implementation 8., continuous clean production 9. audit report Tab To examine No. page common page Worksheet 2-1 organization Brief Organization Name: organization type: address and postal code: telephone and fax: main products, production capacity and process: Contact: Industry: legal representative: Key equipment: Total number of employees at the end of the year: total value of fixed assets of enterprises: total annual output value of enterprises: date of establishment: other: Total technical personnel: Annual gross profit and tax: date of production: Tab To examine No. page common page Worksheet 2-2 data collection directory Availability (yes or no) Serial number within Volume source Acquisition method Remarks One Layout plan Two Organization chart Three Process flow diagram Four Material balance data Five Water balance data Six Energy balance data Seven Product quality record Eight Consumption of raw and auxiliary materials and their costs, water, fuel, electricity consumption and its costs, enterprise environmental information N