某公司清洁生产审核报告目录前言.....................................................................................................................1一、企业基本信息...............................................................................................................1二、清洁生产审核的意义及项目由来...............................................................................1三、编制依据.......................................................................................................................3第一章筹划与组织.............................................................................................61.1领导参与........................................................................................................................61.2审核小组........................................................................................................................61.3审核工作计划................................................................................................................81.4宣传教育、克服障碍..................................................................................................10第二章预审核...................................................................................................122.1企业概况......................................................................................................................122.2企业生产状况..............................................................................................................142.2.1原辅材料、能源使用状况................................................................................142.3产污和排污现状分析..................................................................................................212.3.1企业产污和排污现状........................................................................................212.3.2初步分析产污原因............................................................................................222.4清洁生产水平评估......................................................................................................232.5确定审核重点..............................................................................................................262.6清洁生产目标..............................................................................................................272.7提出并实施无/低费方案.............................................................................................27第三章审核.......................................................................................................291.1审核重点概况...........................................................................................................293.2输入、输出物流的测定..............................................................................................293.3物料平衡......................................................................................................................303.4废弃物产生原因分析..................................................................................................303.5提出与实施无/低费方案.............................................................................................31第四章方案产生和筛选...................................................................................334.1方案汇总....................