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.................................................................................................423.8提出和实施无/低费方案................................................................................42第四章审核................................................................................................................464.1审核重点概述.................................................................................................464.2审核重点分析.................................................................................................484.4物料损失及废、弃物产生的原因分析.........................................................53第五章方案的产生和筛选........................................................................................545.1方案的汇总.....................................................................................................545.2方案的初步筛选.............................................................................................595.3研制方案.........................................................................................................60第六章方案的可行性................................................................................................666.1可行性评估.....................................................................................................666.2推荐的可实施方案.........................................................................................80第七章方案...