审核报告(中环固的废).doc

无锡中环资源再生有限公司清洁生产审核报告 PAGE PAGE 44 清洁生产审核报告 (2007)年度 无锡中环资源再生有限公司 2007年09月 报告编制：陈晓玲 报告批准：吴健 报告审定：毛书军（资格证书编号E001515） 咨询机构：无锡市宏微清洁生产咨询有限公司 审核师：丁炜（资格证书编号E002265） 目 录 前言···········································2 筹划和组织·····································6 1.1 审核小组·······································6 1.2 审核工作计划···································9 1.3 宣传和教育····································10 预评估········································13 2.1 公司环保标准要求······························13 2.2 组织概况······································13 2.3 产污和排污现状分析····························20 2.4 确定审核重点··································28 2.5 清洁生产目标··································30 2.6 提出和实施无/低费方案·························31 评 估········································32 3.1 审核重点概况··································32 3.2 输入－输出的物流测定··························32 3.3 物料平衡······································33 3.4 废物产生原因分析······························36 方案产生和筛选································37 4.1 方案汇总······································37 4.2 方案筛选······································39 4.3 中、高费方案的研制····························41 4.4 已实施的无低费方案效果核定····················41 可行性分析····································42 5.1 技术评估······································42 5.2 环境评估······································43 5.3 经济评估······································44 5.4 确定推荐方案··································44 第6章 方案实施······································46 6.1 方案实施情况简述······························46 6.2 已实施的无低费方案的成果汇总··················47 6.3 已实施的中高费方案的成果验证··················51 6.4 已实施的方案对公司的影响分析··················53 第7章 持续清洁生产··································55 7.1 清洁生产的组织································55 7.2 清洁生产的管理制度····························56 7.3 持续清洁生产计划······························56 第8章 结 论································