電子有限公司清潔生產(chǎn)審核報告

1、上海美維電子有限公司清潔生產(chǎn)審核報告編號編號seacp2008060上海美維電子有限公司上海美維電子有限公司清潔生產(chǎn)審核報告上海市綠色工業(yè)促進會上海市綠色工業(yè)促進會上海市電鍍協(xié)會上海市電鍍協(xié)會20092009年1212月上海美維電子有限清潔生產(chǎn)審核報告2目錄目錄0前言......................................................................................

2、...................................................................................401企業(yè)基本情況企業(yè)基本情況..........................................................................................................................

3、......................402組織機構(gòu)組織機構(gòu)...............................................................................................................................................................502.102.1各部門主要職責：各部門主要職責：...

4、........................................................................................................................................502.1.102.1.1生產(chǎn)部（生產(chǎn)部（PRODPROD）：）：...................................................

5、.............................................................................502.1.202.1.2計劃材料部（計劃材料部（PMCPMC）：）：............................................................................................................

6、................502.1.302.1.3人力資源部（人力資源部（HRHR）：）：..............................................................................................................................502.1.402.1.4產(chǎn)品工程部（產(chǎn)品工程部（PEPE）：）：............

7、..................................................................................................................502.1.502.1.5項目開發(fā)部（項目開發(fā)部（P&DP&D）..........................................................................

8、......................................................602.1.602.1.6制造工程部（制造工程部（MEME）：）：..............................................................................................................................602.1.7

9、02.1.7設備部（設備部（EQUIPMENTEQUIPMENT）：）：........................................................................................................................602.1.802.1.8動力部（動力部（FACILITYFACILITY）..........................

10、....................................................................................................602.1.902.1.9品質(zhì)管理部（品質(zhì)管理部（QMQM）：）：.......................................................................................

11、.......................................602.1.1002.1.10財務部財務部(FA)(FA)：........................................................................................................................................602.1.1102.1.11

12、客戶服務部（客戶服務部（CSCS）：）：.............................................................................................................................702.1.1202.1.12采購部（采購部（PURPUR）：............................................

13、.......................................................................................702.1.1302.1.13裝運部（裝運部（SHIPSHIP）：）：..................................................................................................

14、...............................702.1.1402.1.14資信科技部（資信科技部（ITIT）：............................................................................................................................7第一章第一章審核準備審核準備.................

15、.........................................................................................................................................81取得領(lǐng)導支持取得領(lǐng)導支持.....................................................................

16、....................................................................................81.2審核小組審核小組............................................................................................................................

17、..................................81.3審核工作計劃審核工作計劃......................................................................................................................................................91.4宣傳和教育宣傳和教育......

18、....................................................................................................................................................91.4.2克服障礙克服障礙..........................................................

19、...........................................................................................10第二章第二章預審核預審核...................................................................................................................

20、.......................................112.1現(xiàn)狀調(diào)查現(xiàn)狀調(diào)查............................................................................................................................................................112.1.1企業(yè)概況企

21、業(yè)概況.....................................................................................................................................................112.1.22.1.2上海美維電子有限公司平面圖上海美維電子有限公司平面圖見圖見圖2121......................

22、......................................................................122.1.3上海美維電子有限公司組織機構(gòu)圖上海美維電子有限公司組織機構(gòu)圖.........................................................................................................132.2企業(yè)生

23、產(chǎn)現(xiàn)狀企業(yè)生產(chǎn)現(xiàn)狀..............................................................................................................................................132.2.1近三年的產(chǎn)量，產(chǎn)值近三年的產(chǎn)量，產(chǎn)值............................................

24、..................................................................................132.2.2企業(yè)歷年原輔料企業(yè)歷年原輔料.....................................................................................................................

25、.................142.2.3主要燃料及水、電消耗主要燃料及水、電消耗..........................................................................................................................152.3設備狀況設備狀況.........................................

26、.............................................................................................................152.4.生產(chǎn)工藝流程圖生產(chǎn)工藝流程圖...........................................................................................

27、.....................................................182.52.5企業(yè)環(huán)境保護狀況企業(yè)環(huán)境保護狀況...........................................................................................................................................312.

28、5.12.5.1企業(yè)環(huán)境管理狀況企業(yè)環(huán)境管理狀況..................................................................................................................................312.5.2企業(yè)適用標準企業(yè)適用標準...............................................

29、.............................................................................................332.5.3主要環(huán)保設施主要環(huán)保設施............................................................................................................

30、.........................332.5.4主要污染因子主要污染因子.....................................................................................................................................332.5.5評價能耗、物耗現(xiàn)狀評價能耗、物耗現(xiàn)狀..................

31、............................................................................................................342.5.6產(chǎn)污排污現(xiàn)狀產(chǎn)污排污現(xiàn)狀.............................................................................................

32、...............................................342.6監(jiān)測報告監(jiān)測報告:.........................................................................................................................................................382.6.

33、1廢水的排放監(jiān)測定情況廢水的排放監(jiān)測定情況..........................................................................................................................382.6.2廢氣的排放監(jiān)測定情況廢氣的排放監(jiān)測定情況..................................................

34、........................................................................382.6.3鍋爐廢氣測試報告鍋爐廢氣測試報告:............................................................................................................................

35、.....392.6.4噪聲監(jiān)測噪聲監(jiān)測..................................................................................................................................................392.6.4公司環(huán)保達標情況公司環(huán)保達標情況...............................

36、.....................................................................................................402.7公司職業(yè)病危害因素測定公司職業(yè)病危害因素測定............................................................................................

37、..................................422.82.8企業(yè)清潔生產(chǎn)八個方面狀況分析企業(yè)清潔生產(chǎn)八個方面狀況分析...................................................................................................................432.92.9企業(yè)清潔生產(chǎn)水平評估企業(yè)清潔生產(chǎn)水平評估.......