深圳宇宙电子有限公司 清洁生产审核报告
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本报告仅作为举例，供企业参考。
清洁生产技术服务单位：XXXXXX 报告日期：2011年1月11日
×××清洁生产技术服务单位清洁生产审核咨询小组成员名单：
姓名、职务或职称、审核师证书编号、备注
×××企业清洁生产审核小组成员名单：
姓名、审核职务或职称、审核师证书编号、备注
×××企业承诺（盖章）：我们对本报告的真实性和完整性负责。本报告的结果可以（或不可以，或部分经审查同意后可以）公开。
×××清洁生产技术服务单位承诺（盖章）：我们对本报告的真实性和完整性负责。
目录
前言 ························· 1 第一章 筹划和组织
1.1 ········································································································ 取得领导支持
1.2 ········································································································ 成立清洁生产审核小组 ·················· 1.2.1选择审核小组组长 ················· 1.2.2选择审核小组成员 ················· 1.3制定清洁生产审核工作计划 ·············· 1.4宣传发动和教育 ··················· 1.4.1清洁生产宣传培训层次 ··············· 1.4.2对领导层和管理层的宣传和培训 ··········· 1.4.3对员工的宣传培训 ················· 1.4.4开展群众性提合理化建议活动 ············ 1.5克服障碍 ······················
第二章 预审核 ····················· 2.1企业基本情况 ···················· 2.1.1企业概况 ····················· 2.1.1.1基本信息 ···················· 2.1.1.2企业简介 ····················
2.1.2地理环境 ····················· 2.1.2公司平面及周边环境 ················ 2.1.3组织架构及人员情况 ················ 2.1.4主要原辅材料 ··················· 2.1.4.1原辅材料消耗 ·················· 2.1.4.2主要原辅料特性分析 ···············2.1.5主要产品产量、产值及利税情况 ···········2.1.6厂房与主要生产设备 ················2.1.7生产工艺与生产情况 ················2.1.8近三年能源消耗情况 ················2.1.8.1水消耗情况 ···················2.1.8.2电力消耗情况 ··················2.1.8.3综合能耗情况 ··················2.1.9科研开发情况 ···················2.1.9.1目前研发概况 ··················2.1.9.2研发经费投入 ··················2.1.9.3主要科技成果 ··················2.1.9.4专利项目 ····················2.1.9.5今后产品研究开发方向 ··············2.2公司环境保护状况 ··················2.2.1环境保护基本情况 ·················2.2.2主要污染源及其处理现状 ··············
2.2.2.1废水产生及处理 ················· 2.2.2.2废气产生及处理 ················· 2.2.2.3噪声产生及处理 ················· 2.3企业现状评估及清洁生产潜力分析 ··········· 2.3.1清洁生产现状评估 ················· 2.3.2.1生产工艺与装备 ················2.3.1.2资源能源利用 ··················2.3.1.3污染物控制 ···················2.3.1.4废物回收利用 ··················2.3.1.5环境管理 ····················2.3.2清洁生产潜力 ···················2.4确定审核重点 ····················2.4.1确定审核重点原则 ·················2.4.2筛选审核重点 ···················2.4.3确定审核重点 ···················2.5设置清洁生产目标 ··················2.5.1清洁生产目标内容 ·················2.5.2清洁生产目标的确定 ················2.6简单可行、易于实施的无/低费清洁生产方案（1）
第三章 审核 ······················3.1审核重点概况 ···················· 、
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