目录前言...................................................................................................................10.1任务由来..................................................10.2企业基本概况..............................................10.3企业清洁生产审核工作启动情况..............................10.4外部专家的指导和帮助......................................2第一章筹划与组织..............................................................................................31.1领导的支持................................................31.2组建清洁生产审核小组......................................31.3制定工作计划..............................................41.4宣传和教育................................................61.4.1管理干部及审核小组成员的培训..........................61.4.2全厂员工的宣传教育....................................71.4.3开展群众性提合理化建议活动............................71.5克服障碍..................................................7第二章预审核......................................................................................................92.1企业概况..................................................92.1.1基本情况..............................................92.1.2地理环境..............................................92.1.3厂区平面布置.........................................102.1.4企业组织架构.........................................102.2企业生产状况.............................................112.2.1主要产品.............................................112.2.2原辅材料基本情况.....................................122.2.3能源供应及消耗情况...................................132.2.4主要设备.............................................152.2.5生产工艺.............................................162.2.6产污环节.............................................202.3企业管理水平.............................................212.4环境保护.................................................212.4.1环境保护基本情况.....................................21I2.4.2违规排放废水事件.....................................222.4.3污染物的产生和特点...................................232.4.4废水.................................................242.4.5废气.................................................292.4.6固体废弃物...........................................292.4.7噪声.................................................302.5企业现状与环评批复及排污许可证的相符情况.................302.6目前企业存在的问题.......................................312.6.1环保工作存在的主要问题...............................312.6.2企业管理存在的问题...................................322.7企业目前清洁生产水平分析.................................322.8确定审核重点.............................................372.8.1备选审核重点.........................................372.8.2确定审核重点因素.....................................372.8.3审核重点的确定.......................................372.9设置清洁生产目标.........................................382.10无/低费清洁生产方案的产生（1）..........................39第三章审核........................................................................................................413.1审核重点概况.............................................413.1.1审核重点组织框架图...................................413.1.2工艺流程.............................................413.2...
