目录前言..............................................................................................................................1第一章筹划与组织......................................................................................................11.1审核小组.............................................................................................................11.2审核工作计划.....................................................................................................11.3宣传教育.............................................................................................................3第二章预审核..............................................................................................................52.1企业基本情况.....................................................................................................52.2生产情况...........................................................................................................102.2.1产品产量......................................................................................................102.2.2生产工艺......................................................................................................102.2.3主要生产设备..............................................................................................142.3物料消耗及产污环节和数量...........................................................................172.4能源消耗情况...................................................................................................212.4.1用水情况......................................................................................................212.4.1用电情况......................................................................................................222.5原辅材料替代分析...........................................................................................202.5.1原辅材料毒害性分析..................................................................................202.5.2原辅材料替代情况......................................................................................202.6企业管理水平...................................................................................................252.7产污及排污分析...............................................................................................292.7.1环境保护基本情况......................................................................................292.7.2废水..............................................................................................................302.7.3废气..............................................................................................................352.7.4固废..............................................................................................................372.7.5噪声..............................................................................................................382.8清洁生产空间分析...........................................................................................402.9确定审核重点...................................................................................................412.10设置清洁生产目标.........................................................................................412.10.1设置清洁生产目标考虑原则.......................................