目录前言...............................................................................................................................6第一章审核准备...........................................................................................................71.1企业简介..........................................................................................................71.1.1企业介绍..................................................................................................71.1.2产品及生产规模.......................................................................................81.1.3公司的发展历程.......................................................................................81.1.4组织形式及工作制度...............................................................................81.1.5组织机构及人员状况...............................................................................91.1.6自然环境.................................................................................................111.1.7社会环境概况.........................................................................................121.2审核策划........................................................................................................121.2.1高层决策................................................................................................121.2.2审核工作流程.........................................................................................131.3清洁生产审核组织.........................................................................................131.3.1审核领导组............................................................................................131.3.2审核工作组............................................................................................161.3.3审核咨询组.............................................................................................171.4清洁生产审核依据..........................................................................................171.4.1法律依据................................................................................................171.4.2环境保护行政法规依据.........................................................................171.4.3技术依据................................................................................................181.5审核范围及成果..............................................................................................191.5.1范围........................................................................................................191.5.2审核时间.................................................................................................191.5.3审核成果................................................................................................191.6审核工作计划................................................................................................201.6.1审核准备阶段计划.................................................................................201.6.2审核阶段工作计划.................................................................................211.6.3方案实施阶段计划.................................................................................221.7宣传教育..........................................................................................................23...
