目录筹划和组织..............................................................................31.1取得领导支持....................................................................31．1．1宣讲效益................................................................31.1.2阐明投入..................................................................31．2组建审计小组...................................................................41．2．1推选组长................................................................41．2．2选择成员................................................................41．2．3明确任务................................................................41．3制定工作计划...................................................................41．4开展宣传教育...................................................................41．4．1确定宣传的方式和内容....................................................41．4．2克服障碍................................................................5预评估..................................................................................62．1进行现状调研...................................................................62．2进行现场考察...................................................................72．3评价产污排污状况...............................................................72．3．1对比国内外同类企业产污排污状况..........................................72．3．2初步分析产污原因........................................................72．3．3评价企业环保执法状况....................................................72．3．4作出评价结论............................................................72．4确定审计重点...................................................................82．4．1确定备选审计重点........................................................82．4．2确定审计重点............................................................82.5设置清洁生产目标...............................................................102．6提出和实施无／低费方案........................................................10评估..................................................................................113．1准备审计重点资料..............................................................123．1．1收集资料...............................................................123．1．2编制审计重点的工艺流程图...............................................123．1．3编制单元操作工艺流程图和功能说明表.....................................133．1．4编制工艺设备流程图.....................................................133．2实测输入输出物流..............................................................143．2．1准备及要求.............................................................143．2．2实测..................................................................153．2．3汇总数据...............................................................153.3建立物料平衡...................................................................163．3．1进行预平衡测算.........................................................163.3．2编制物科平衡图..........................................................163．3．3阐述物料平衡结果.......................................................193．4分析废弃物产生原因............................................................193．4．1原辅科和能源.............................
