FM-432 環(huán)境因素識別評估表-包裝（生產(chǎn)@工程）

環(huán)境因素識別及評價表,,,,,,,,,,,,,,,,,,,,,,,,,,,

部門﹕生產(chǎn)部(包裝、工程)地點：車間、化學品倉庫編制﹕審核﹕日期﹕2014-08-10表單編號：FM-432,,,,,,,,,,,,,,,,,,,,,,,,,,,

編號,活動、產(chǎn)品及服務,輸入,輸出,環(huán)境因素,時態(tài),,,狀態(tài),,,環(huán)境影響項目,,,,,,,法律法規(guī),,環(huán)境影響評估,,,,,,評估得分x,備注

,,物質(zhì)名,物質(zhì)名,,過去,現(xiàn)在,將來,正常,異常,緊急,,,,,,,,,,廢棄物／危險品,,,,資源,,,

,,,,,,,,,,,大氣污染,水體污染,土壤污染,廢物污染,區(qū)域環(huán)境,資源利用,其他,符合,違反,數(shù)量系數(shù)式A,發(fā)生機率系數(shù)B,持續(xù)時間系數(shù)C,后果嚴重程度系數(shù)D,用量系數(shù)E,利用情況系數(shù)F,,

1,照明,電,,消耗電能,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

2,照明,燈管,,消耗燈管,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

3,照明,,廢燈管,排放廢燈管,,√,,√,,,,,,√,,,,√,,1,5,5,5,,,125,@

4,目檢\電測,電,,消耗電,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

5,電腦寫IMEI、恢復出廠設置,電,,消耗電,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

6,電腦寫IMEI、恢復出廠設置,,輻射,排放輻射,,√,,√,,,,,,,√,,,√,,1,10,1,1,,,10,

7,打印機標簽紙,標簽紙,,消耗標簽紙,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

8,打印機標簽紙,墨盒,,消耗墨盒,,√,,√,,,,,,,,√,,√,,,,,,3,1,3,

9,打印機標簽紙,硒鼓,,消耗硒鼓,,√,,√,,,,,,,,√,,√,,,,,,3,1,3,

10,打印機標簽紙,電,,消耗電,,√,,√,,,,,,,,√,,√,,,,,,3,1,3,

11,打印機標簽紙,,廢紙,排放廢紙,,√,,√,,,,,,√,,,,√,,1,10,1,1,,,10,

12,打印機標簽紙,,廢硒鼓,排放廢硒鼓,,,√,,√,,,,,√,,,,√,,1,5,5,5,,,125,@

13,打印機標簽紙,,廢墨盒,排放廢墨盒,,,√,,√,,,,,√,,,,√,,1,5,5,5,,,125,@

14,裝盒,電,,消耗電,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

15,裝盒,包材,,消耗包材,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

16,裝盒,標簽貼紙,,消耗標簽貼紙,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

17,裝盒,配件,,消耗配件,,√,,√,,,,,,,,√,,√,,,,,,10,1,10,

18,裝盒,,廢包材,排放廢包材,,√,,√,,,,,,√,,,,√,,1,8,3,1,,,24,

19,裝盒,,廢離型紙,排放廢離型紙,,√,,√,,,,,,√,,,,√,,1,8,3,1,,,24,

20,產(chǎn)品清潔,酒精,,消耗酒精,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

21,產(chǎn)品清潔,無塵布,,消耗無塵布,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

22,產(chǎn)品清潔,,廢擦布,排放廢擦布,,√,,√,,,,,,,,,,√,,1,10,3,5,,,150,@

23,熱塑,電,,消耗電,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

24,熱塑,,廢氣,排放廢氣,,√,,√,,,√,,,,,,,√,,1,10,3,1,,,30,

25,稱重,電,,消耗電,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

26,合盒、裝箱,紙箱,,消耗紙箱,,√,,√,,,,,,,,√,,√,,,,,,10,2,20,

27,合盒、裝箱,膠帶,,消耗膠帶,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

28,合盒、裝箱,,廢膠帶紙,排放廢膠帶紙,,√,,√,,,√,,,,,,,√,,1,10,3,1,,,30,

29,叉車使用保養(yǎng),液壓油,,消耗液壓油,,√,,√,,,,,,,,√,,√,,,,,,1,2,2,

30,叉車使用保養(yǎng),碎布,,消耗碎布,,√,,√,,,,,,,,√,,√,,,,,,1,2,2,

31,叉車使用保養(yǎng),,噪音,排放噪音,,√,,√,,,,,,,√,,,√,,1,10,3,1,,,30,

32,叉車使用保養(yǎng),,廢碎布,排放廢碎布,,√,,√,,,,,,√,,,,√,,1,5,5,5,,,125,@

33,叉車使用保養(yǎng),,廢油污,排放廢油污,,√,,√,,,,√,,,,,,√,,1,5,5,5,,,125,@

34,設備日常保養(yǎng),除銹油,,消耗除銹油,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

35,設備日常保養(yǎng),碎布,,消耗碎布,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

36,設備日常保養(yǎng),潤滑油,,消耗潤滑油,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

37,設備運行,電,,消耗電,,√,,√,,,,,,,,√,,√,,,,,,10,4,40,@

38,設備日常保養(yǎng),,廢瓶,排放廢瓶,,√,,√,,,,,,√,,,,√,,1,5,5,3,,,75,@

39,設備日常保養(yǎng),,廢布,排放廢布,,√,,√,,,,,,√,,,,√,,1,5,5,5,,,125,@

40,設備日常保養(yǎng),,廢油,排放廢油,,√,,√,,,,,,√,,,,√,,1,8,3,5,,,120,@

41,化學品存放,,泄漏化學品,排放泄漏化學品,,,√,,,√,,,√,,,,,√,,1,5,5,5,,,125,@

42,化學品存放,,廢氣,排放廢氣,,√,,√,,,√,,,,,,,√,,1,8,3,3,,,72,

43,化學品存放,,廢抹布,排放廢抹布,,√,,√,,,,,,√,,,,√,,1,3,5,5,,,75,@

44,空調(diào)的使用,電,,消耗電能,,√,,√,,,,,,,,√,,√,,,,,,10,4,40,@

45,空調(diào)的使用,氟利昂,,消耗氟利昂,,√,,√,,,,,,,,√,,√,,,,,,10,2,20,

46,空調(diào)的使用,,噪音,排放噪音,,√,,√,,,,,,,√,,,√,,1,8,1,1,,,8,

47,空調(diào)的使用,,廢水,排放廢水,,√,,√,,,,√,,,,,,√,,1,10,3,1,,,30,

48,空調(diào)的使用,,泄露氟利昂,排放泄露氟利昂,,√,√,√,√,,√,,,,,,,√,,1,1,3,5,,,1.5,

49,8S,清潔劑,,消耗清潔劑,,√,,√,,,,,,,,√,,√,,,,,,1,2,2,

50,8S,抹布,,消耗抹布,,√,,√,,,,,,,,√,,√,,,,,,1,4,4,

51,8S,拖把,,消耗拖把,,√,,√,,,,,,,,√,,√,,,,,,1,4,4,

52,8S,水,,消耗水,,√,,√,,,,,,,,√,,√,,,,,,1,2,2,

53,8S,,廢抹布,排放廢抹布,,√,,√,,,,,,√,,,,√,,1,8,1,1,,,8,

54,8S,,拖把,排放廢拖把,,√,,√,,,,,,√,,,,√,,1,8,1,1,,,8,

55,8S,,垃圾,排放垃圾,,√,,√,,,,,,√,,,,√,,1,8,1,1,,,8,

56,8S,,廢水,排放廢水,,√,,√,,,,√,,,,,,√,,1,8,1,3,,,24,

57,包裝過程實現(xiàn)設計,,資源消耗、固廢,產(chǎn)品實現(xiàn)郭晨未考慮使用環(huán)保包裝材料、減少包裝材料的消耗等,,,√,,√,,√,√,√,√,√,√,√,,,1,10,3,1,,,30,

58,化學品倉庫管理,化學品,氣體,化學品的揮發(fā),,√,,√,,,√,,,,,,,,,1,10,5,1,,,50,

59,化學品倉庫管理,化學品,,化學品的泄漏,,√,,,√,,,,,,√,,,,,2,2,6,6,,,144,@

60,化學品倉庫管理,手套,廢抹布、手套,沾化學品手套、抹布的丟棄,,√,,,√,,,,√,,,,,,,1,8,3,3,,,72,

61,化學品倉庫管理,容器,空容器,化學品空桶及容器的廢棄,,,,√,,,,,,√,,,,,,1,8,3,3,,,72,

62,化學品倉庫管理,,,潛在火災的發(fā)生,,,,,,√,,,,,√,,,,,1,3,5,8,,,