**********制带有限公司清洁生产审核报告(送审稿)***************有限公司二OO七年十月II目录前言............................................................................................................................................1第一章筹划与组织......................................................................................................................31.1取得高层领导的支持和参与...........................................................................................31.2组建审核小组..................................................................................................................41.3制定工作计划..................................................................................................................41.4宣传、动员和培训...........................................................................................................51.5清洁生产审核过程中障碍的克服...................................................................................6第二章预评估..............................................................................................................................92.1企业现状调研..................................................................................................................92.1.1企业基本情况.......................................................................................................92.1.2主要产品与生产状况.........................................................................................142.1.3企业环境保护状况.............................................................................................182.1.4企业管理情况.....................................................................................................202.2现场考察........................................................................................................................222.2.1染色一车间.........................................................................................................242.2.2染色二车间.........................................................................................................262.2.3染色三车间.........................................................................................................292.2.4包装车间............................................................................................................312.2.5锅炉....................................................................................................................322.2.6仓库....................................................................................................................332.3企业能源、产、排污评价.............................................................................................332.3.1企业产、排污评价.............................................................................................332.3.2企业存在的主要清洁生产问题.........................................................................352.4确定审核重点................................................................................................................362.5设置清洁生产目标.........................................................................................................362.5.1清洁生产行业标准对能耗及废水产、排要求.................................................362.5.2清洁生产目标设定...............