目 录前 言..............................................................................................................................1第一章 企业概况...........................................................................................................51.1 企业基本情况...................................................................................................51.2 矿山的组织机构...............................................................................................81.3 马蹄沟煤矿总平面布置...................................................................................9第二章 审核准备.........................................................................................................102.1 审核小组.........................................................................................................102.2 审核工作计划.................................................................................................122.3 宣传和教育.....................................................................................................13第三章 预审核.............................................................................................................163.1 矿山概况.........................................................................................................163.2 环境保护状况.................................................................................................263.3 企业管理体系.................................................................................................323.4 矿山清洁生产水平现状评价.........................................................................333.5 企业存在的问题.............................................................................................393.6 确定审核重点.................................................................................................403.7 清洁生产目标...........................................................................................
