****制药有限公司清洁生产审核报告2017.03.15I目录前言..........................................................................................................................1第一章筹划和组织..............................................................................................................31.1取得高层领导的支持和参与...................................................................................31.1.1争取领导重视...............................................................................................31.1.2更新观念.......................................................................................................31.2组建清洁生产审核小组...........................................................................................41.3制定清洁生产审核计划...........................................................................................51.4宣传、动员和培训...................................................................................................61.4.1宣传教育.......................................................................................................71.4.2清洁生产总动员...........................................................................................71.4.3清洁生产审核理论培训...............................................................................71.4.4技术培训.......................................................................................................71.4.5清洁生产审核方法、法律法规和环境标准的培训...................................81.5清洁生产审核过程中障碍的克服...........................................................................9第二章预评估......................................................................................................................122.1企业调研..................................................................................................................122.1.1企业基本情况...............................................................................................122.1.2产品及生产现状...........................................................................................152.1.3产、排污状况...............................................................................................192.1.4企业管理情况...............................................................................................222.2现场考察..................................................................................................................242.2.1提取车间.......................................................................................................242.2.2制剂车间.......................................................................................................282.2.3饮片车间.......................................................................................................332.2.4公用工程.......................................................................................................352.2.5实验室...........................................................................................................362.2.6仓库..............................................................................................................362.3企业清洁生产现状评价...........................................................................................362.3.1企业产排、污评价............