企业清洁生产审核手册参考.docVIP

企业清洁生产审核手册 张家口市龙源安全环保技术服务有限公司 二00七年六月目 录 导论·························································· 1 第1章 筹划和组织············································ 11 1.1 取得领导支持········································· 11 1.1.1 宣讲效益············································ 11 1.1.2 阐明投入············································ 12 1.2 组建审核小组········································· 12 1.2.1 推选组长············································ 12 1.2.2 选择成员············································ 13 1.2.3 明确任务············································ 13 1.3 制定工作计划········································· 13 1.4 开展宣传教育········································· 14 1.4.1 确定宣传的方式和内容································ 14 1.4.2 克服障碍············································ 15 第2章 预评估················································ 17 2.1 进行现状调查研······································· 17 2.2 进行现场考察········································· 18 2.3 评价产污排污状况····································· 18 2.3.1 对比国内外同类企业产污排污状况······················ 18 2.3.2 初步分析产污原因··································· 19 2.3.3 评价企业环保执法状况································ 19 2.3.4 作出评价结论······································· 19 2.4 确定审核重点········································· 19 2.4.1 确定备选审核重点···································· 19 2.4.2 确定审核重点········································ 20 2.5 设置清洁生产目标····································· 23 2.6 提出和实施无/低费方案································· 24 第3章 评 估················································ 26 3.1 准备审核重点资料····································· 26 3.1.1 收集资料············································ 26 3.1.2 编制审核重点的工艺流程图···························· 27 3.1.3 编制单元操作工艺流程图和功能说明表·················· 28 3.1.4 编制工艺设备流程图·································· 28 3.2 实测输入输出物流····································· 30 3.2.1 准备及要求········································· 30 3.2.2 实测············