温州####纸业有限公司清洁生产审核报告(评审稿)温州科能企业管理顾问有限公司二○○七年十一月责任表温州####纸业有限公司清洁生产审核报告目录序言…………………………………………………………………………………………..1第二章筹划与组织.......................................................................................................................52.1取得最高层领导的支持与参与……………………………………………………………62.2建立清洁生产审核小组…………………………………………………………………62.3制定审核计划……………………………………………………………………………72.4宣传、动员与培训………………………………………………………………………72.5克服障碍…………………………………………………………………………………8第三章预评估..............................................................................................................................93.1企业概况…………………………………………………………………………………93.1.1企业主要产品产量以及原辅材料消耗..........................................................................93.1.2生产工艺流程简图及三废排放点................................................................................103.1.3企业公用工程情况........................................................................................................133.1.4发展规划........................................................................................................................133.2企业产排污现状分析……………………………………………………………………..143.2.1环保管理........................................................................................................................143.2.2“三废”产生和处理现状.............................................................................................143.2.3现有清洁生产状况........................................................................................................213.2.4企业产排污原因评价....................................................................................................233.2.5存在主要问题................................................................................................................243.3确定审核重点…………………………………………………………………………..243.4设置清洁生产目标……………………………………………………………………..253.4.1国内外同行业现状调查................................................................................................253.4.2清洁生产目标设置........................................................................................................253.5提出和实施简单易行的无/低费方案……………………………………………………..26第四章评估................................................................................................................................274.1编制审核重点工艺流程图………………………………………………………………..274.2审核重点各工段功能说明表…………………………………………………………..304.3审核重点物料平衡……………………………………………………………………..304.3.1制浆工段物料平衡........................................................................................................314.3.2抄纸工段物料平衡:....................................................................................................354.3.3吨纸生产总物料平衡...........................................................................