家具廠環(huán)境因素識別匯總表

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：實木柜分廠,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

1,開料,開料粉塵排放,木工班,√,,,,,,,,√,,,,√,,,

2,開料,開料噪音產(chǎn)生,木工班,,,,,,√,,,√,,,,√,,,

3,鑼機,鑼機粉塵排放,木工班,√,,,,,,,,√,,,,√,,,

4,鑼機,鑼機噪音產(chǎn)生,木工班,,,,,,√,,,√,,,,√,,,

5,排鉆,排鉆粉塵排放,木工班,√,,,,,,,,√,,,,√,,,

6,排鉆,排鉆噪音產(chǎn)生,木工班,,,,,,√,,,√,,,,√,,,

7,組裝,組裝膠水清理,木工班,,√,,,,,,,√,,,,√,,,

8,木磨,木磨粉塵排放,木工班,√,,,,,,,,√,,,,√,,,

9,木磨,木磨噪音產(chǎn)生,木工班,,,,,,√,,,√,,,,√,,,

10,木磨,木磨砂紙消耗,木工班,,,,√,,,,,√,,,,√,,,

11,包裹產(chǎn)品,保護膜使用,木工班,,,,√,,,,,√,,,,√,,,

12,開料,開料板材消耗,木工班,,,,√,,,,,√,,,,√,,實木柜木工班,

13,泡底得保,底得寶加工消耗,灰粗磨班,,,,√,,,,,√,,,,√,,,

14,刮灰,原子灰加工消耗,灰粗磨班,,,,√,,,,,√,,,,√,,,

15,灰磨,灰磨粉塵排放,灰粗磨班,√,,,,,,,,√,,,,√,,,

16,灰磨,灰磨噪音產(chǎn)生,灰粗磨班,,,,,,√,,,√,,,,√,,,

17,粗磨,粗磨粉塵排放,灰粗磨班,√,,,,,,,,√,,,,√,,,

18,粗磨,粗磨噪音產(chǎn)生,灰粗磨班,,,,,,√,,,√,,,,√,,,

19,打磨水池,打磨房循環(huán)水排放,灰粗磨班,,√,,,,,,,√,,,,√,,,

20,泡底得保,底得寶氣味排放,灰粗磨班,√,,,,,,,,√,,,,√,,,

21,打磨,打磨砂紙消耗,灰粗磨班,,,,√,,,,,√,,,,√,,,

22,打平臺,平臺打磨粉塵排放,灰粗磨班,√,,,,,,,,√,,,,√,,,

23,衛(wèi)生清潔,清潔衛(wèi)生粉塵排放,灰粗磨班,√,,,,,,,,,√,,,√,,,

24,板件吹灰,清理板件灰塵排放,灰粗磨班,√,,,,,,,,,√,,,√,,實木柜灰粗磨班,

25,油磨,油磨粉塵排放,油磨班,√,,,,,,,,√,,,,√,,,

26,油磨,油磨噪音產(chǎn)生,油磨班,,,,,,√,,,√,,,,√,,,

27,衛(wèi)生清潔,清潔衛(wèi)生粉塵排放,油磨班,√,,,,,,,,,√,,,√,,,

28,板件吹灰,清理板件灰塵排放,油磨班,√,,,,,,,,,√,,,√,,,

29,打磨水池,打磨房循環(huán)水排放,油磨班,,√,,,,,,,√,,,,√,,,

30,補灰,原子灰消耗,油磨班,,,,√,,,,,√,,,,√,,,

31,打磨,打磨砂紙消耗,油磨班,,,,√,,,,,√,,,,√,,,

32,打磨,打磨海綿塊消耗,油磨班,,,,√,,,,,√,,,,√,,,

33,修補,修補膠水消耗,油磨班,,,,√,,,,,√,,,,√,,,

34,清邊,清邊噪音產(chǎn)生,油磨班,,,,,,√,,,√,,,,√,,實木柜油磨班,

35,噴油,油房油漆氣味排放,油漆班,√,,,,,,,,√,,,,√,,,

36,水簾,水池循環(huán)水排放,油漆班,,√,,,,,,,√,,,,√,,,

37,PE,蘭白水消耗,油漆班,,,,√,,,,,,√,,,√,,,

38,噴油,油漆加工消耗,油漆班,√,,,,,,,,√,,,,√,,,

39,抽風,環(huán)?？照{(diào)使用,油漆班,√,,,,,,,,√,,,,√,,,

40,噴油,噴淋塔油渣產(chǎn)生,油漆班,,,,,,,√,,√,,,,√,,,

41,噴油,油房油渣產(chǎn)生,油漆班,,,,,,,√,,√,,,,√,,,

42,往復(fù)線,往復(fù)線能量燈釋放,油漆班,,,,,,√,,,√,,,,√,,,

43,吹灰,往復(fù)線粉塵排放,油漆班,√,,,,,,,,,√,,,√,,,

44,噴油,往復(fù)線油漆氣味排放,油漆班,,,,,,√,,,,√,,,√,,實木柜油漆班,

45,過能量燈,UV能量燈釋放,UV線班,,,,,,√,,,√,,,,√,,,

46,吹灰,UV線粉塵排放,UV線班,√,,,,,,,,,√,,,√,,,

47,生產(chǎn),UV線油漆氣味排放,UV線班,√,,,,,,,,√,,,,√,,,

48,砂光,砂光機砂紙消耗,UV線班,,,,√,,,,,√,,,,√,,,

49,滾涂,UV油漆消耗,UV線班,,,,√,,,,,√,,,,√,,,

50,撕報紙,板件貼紙消耗,安包班,,,,√,,,,,√,,,,√,,,

51,安裝,配件紙箱回收,安包班,,,,√,,,,,√,,,,√,,,

52,包裝,包裝物料消耗,安包班,,,,√,,,,,√,,,,√,,實木柜UV線,

53,開料工序,開料粉塵排放,木工班,√,,,,,,,,,√,,,√,,,

54,打磨工序,打磨粉塵排放,打磨班,√,,,,,,,,,√,,,√,,,

55,刷底得寶,底得寶氣味排放,灰粗磨班,√,,,,,,,,,√,,,√,,,

56,刷底得寶,底得寶氣味排放,灰粗磨班,,,,,,√,,,,√,,,√,,,

57,打磨工序,打磨廢水排放,打磨班,,√,,,,,,,√,,,,√,,,

58,打磨工序,打磨廢水排放,打磨班,,,,,,,√,,√,,,,√,,,

59,開料工序,開料噪音排放,木工班,,,,,,√,,,√,,,,√,,,

60,噴油工序,油漆氣味排放,油漆班,√,,,,,,,,,√,,,√,,,

61,噴油工序,油漆油渣排放,油漆班,,,,,,√,,,√,,,,√,,,

62,噴油工序,油漆油渣排放,油漆班,,,,,,,√,,√,,,,√,,,

63,設(shè)備工序,設(shè)備噪音排放,車間,,,,,,√,,,√,,,,√,,,

64,噴油工序,UV汞燈輻射排放,UV線班,,,,,√,,,,√,,,,√,,,

65,UV線班,UV汞燈輻射排放,UV線班,,,,,,√,,,√,,,,√,,,

66,生活,生活污水排放,車間,,√,,,,,,,√,,,,√,,,

67,生活,生活污水排放,車間,,,,,,,√,,√,,,,√,,,

68,組裝工序,組裝膠水氣味排放,木工班,√,,,,,√,,,√,,,,√,,,

69,木磨工序,502膠水氣味排放,車間,,,,,,√,,,√,,,,√,,,

70,辦公工序,電腦輻射排放,辦公室,,,,,,√,,,√,,,,√,,實木柜二車間,

71,油磨工序,粉塵排放,灰磨,√,,,,,,,,√,,,,√,,,

72,油磨工序,粉塵排放,粗磨,√,,,,,,,,√,,,,√,,,

73,油磨工序,粉塵排放,細磨,√,,,,,,,,√,,,,√,,,

74,油漆工序,油漆氣味排放,底油區(qū)域,√,,,,,,,,√,,,,√,,,

75,油漆工序,油漆氣味排放,面油區(qū)域,√,,,,,,,,√,,,,√,,,

76,油漆工序,化學氣體排放,調(diào)油房,√,,,,,,,,√,,,,√,,,

77,油漆工序,化學氣味排放,格麗斯區(qū)域,√,,,,,,,,√,,,,√,,,

78,油漆工序,油漆氣味排放,低得寶區(qū)域,√,,,,,,,,√,,,,√,,,

79,木工工序,粉塵排放,木磨區(qū)域,√,,,,,,,,√,,,,√,,,

80,木工工序,噪音、粉塵排放,鑼機區(qū)域,√,,,,,,,,√,,,,√,,,

81,木工工序,噪音、粉塵排放,開料區(qū)域,√,,,,,,,,√,,,,√,,,

82,木工工序,噪音、粉塵排放,雕花區(qū)域,√,,,,,,,,√,,,,√,,,

83,車間,拖地廢水排放,廁所區(qū)域,,√,,,,,,,√,,,,√,,,

84,油漆工序,油房廢水排放,油房,,√,,,,,,,√,,,,√,,仿古柜車間,

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環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：櫥柜分廠,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

85,臺面開料,橋切機開料消耗,臺面班,,√,,,,,,,√,,,,√,,,

86,臺面開料,橋切機鋸片消耗,臺面班,,,,√,,,,,√,,,,√,,,

87,臺面磨邊,臺面仿形消耗,臺面班,,√,,,,,,,√,,,,√,,,

88,臺面制作,拉尺消耗,臺面班,,,,√,,,,,√,,,,√,,,

89,打磨,臺面打磨消耗,臺面班,,√,,,,,,,√,,,,√,,,

90,包裝,臺面包裝消耗,臺面班,,,,√,,,,,√,,,,√,,,

91,柜身開料,柜身開料消耗,柜身班,,,,,√,,,,√,,,,√,,,

92,柜身封邊,柜身封邊消耗,柜身班,,,,,√,,,,√,,,,√,,,

93,中央吸塵,中央吸塵消耗,柜身班,,,,,√,,,,√,,,,√,,,

94,地滾線,自動地滾線耗電,柜身班,,,,,√,,,,√,,,,√,,,

95,排鉆,柜身排鉆消耗,柜身班,,,,,√,,,,√,,,,√,,,

96,包裝,柜身包裝消耗,柜身班,,,,√,,,,,√,,,,√,,櫥柜柜身車間,

97,門板開料,噪音污染,門板班,,,,,,√,,,√,,,,√,,,

98,CNC銑型,噪音污染,吸塑班,,,,,,√,,,√,,,,√,,,

99,CNC銑型,鑼銑木屑排放,吸塑班,,,√,,,,,,√,,,,√,,,

100,試裝,氣體泄漏,試裝組,,,,,,√,,,√,,,,√,,,

101,包裝,封口膠紙報廢,裝配班,,,,,,,√,,√,,,,√,,,

102,包裝,紙箱報廢,裝配班,,,,,,,√,,√,,,,√,,,

103,打磨,粉塵污染,吸塑班,√,,,,,,,,√,,,,√,,,

104,油磨,粉塵污染,油漆班,√,,,,,,,,√,,,,√,,,

105,水磨,油漆污染,油漆班,,√,,,,,,,√,,,,√,,,

106,釘木架,噪音污染,配套班,,,,,,√,,,√,,,,√,,,

107,扣手拋光,振動釋放,裝配班,,,,,,√,,,√,,,,√,,,

108,釘木架,壓縮空氣消耗,配套班,,,,,√,,,,√,,,,√,,櫥柜門板車間,

,,,,,,,,,,,,,,,,,,,,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：衣柜分廠,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

109,開料,板材粉塵排放,柜身車間,√,,,,,,,,√,,,,√,,,

110,開料,板邊角料排放,柜身車間,,,√,,,,,,√,,,,√,,,

111,開料,鋸片損耗,柜身車間,,,,√,,,,,√,,,,√,,,

112,開料,電子鋸耗電,柜身車間,,,,√,,,,,√,,,,√,,,

113,開料,包裝帶報廢,柜身車間,,,,√,,,,,√,,,,√,,,

114,封邊,板材粉塵排放,柜身車間,√,,,,,,,,√,,,,√,,,

115,封邊,刀具損耗,柜身車間,,,,√,,,,,√,,,,√,,,

116,封邊,PVC角料,柜身車間,√,,,√,,,,,√,,,,√,,,

117,封邊,封邊機耗電,柜身車間,,,,√,,,,,√,,,,√,,,

118,排鉆,勞保報廢,柜身車間,,,,,,,√,,√,,,,√,,,

119,排鉆,鉆頭損耗,柜身車間,,,,√,,,,,√,,,,√,,,

120,排鉆,排鉆機耗電,柜身車間,,,,√,,,,,√,,,,√,,,

121,排鉆,液壓油泄漏,柜身車間,,,√,,,,,,√,,,,√,,,

122,打膠粒,噪聲污染,柜身車間,,,,,,√,,,√,,,,√,,,

123,鉆孔,板材木屑擺放,柜身車間,,,√,,,,,,√,,,,√,,,

124,洗板,白電油泄漏,柜身車間,,,√,,,,,,√,,,,√,,,

125,貼銀鏡,玻璃膠掉落,柜身車間,,,√,,,,,,√,,,,√,,,

126,包裝,紙箱報廢,柜身車間,,,,√,,,,,√,,,,√,,,

127,包裝,封口膠紙報廢,柜身車間,,,,,,,√,,√,,,,√,,衣柜柜身車間,

128,底漆,天那水苯廢氣排放,門板車間,√,,,,,,,,√,,,,√,,,

129,底漆,油漆空桶廢棄,門板車間,,,,,,,√,,√,,,,√,,,

130,底漆,油漆油渣處理,門板車間,,,√,,,,,,√,,,,√,,,

131,底漆,噴房污水排放,門板車間,,√,,,,,,,√,,,,√,,,

132,底漆,環(huán)保系統(tǒng)耗電,門板車間,,,,√,,,,,√,,,,√,,,

133,噴膠,苯廢氣排放,門板車間,√,,,,,,,,√,,,,√,,,

134,噴膠,膠水空桶廢棄,門板車間,,,,,,,√,,√,,,,√,,,

135,噴膠,膠水渣處理,門板車間,,,,,,,√,,√,,,,√,,,

136,噴膠,噴房污水排放,門板車間,,√,,,,,,,√,,,,√,,,

137,噴膠,環(huán)保系統(tǒng)耗電,門板車間,,,,√,,,,,√,,,,√,,,

138,噴膠,環(huán)保處理污水排放,門板車間,,√,,,,,,,√,,,,√,,,

139,調(diào)油,油漆空桶廢棄,門板車間,,,,,,,√,,√,,,,√,,,

140,調(diào)油,天那水空桶廢棄,門板車間,,,,,,,√,,√,,,,√,,,

141,打磨,打磨飛塵,門板車間,√,,,,,,,,√,,,,√,,,

142,打磨,原子灰溢出,門板車間,√,,,,,,,,√,,,,√,,,

143,打磨,產(chǎn)品崩邊,門板車間,,,,√,,,,,√,,,,√,,,

144,打磨,砂紙報廢,門板車間,,,,,,,√,,√,,,,√,,,

145,打磨,垃圾清掃,門板車間,,,,,,,√,,√,,,,√,,,

146,CNC,勞保報廢,門板車間,,,,,,,√,,√,,,,√,,,

147,CNC,鉆頭損耗,門板車間,,,,√,,,,,√,,,,√,,,

148,CNC,排鉆機耗電,門板車間,,,,√,,,,,√,,,,√,,,

149,CNC,液壓油泄漏,門板車間,,√,,,,,,,√,,,,√,,,

150,砂光,勞保報廢,門板車間,,,,,,,√,,√,,,,√,,,

151,砂光,鉆頭損耗,門板車間,,,,√,,,,,√,,,,√,,,

152,砂光,排鉆機耗電,門板車間,,,,√,,,,,√,,,,√,,,

153,砂光,砂紙報廢,門板車間,,,,,,,√,,√,,,,√,,,

154,包覆,膠水空桶廢棄,門板車間,,,,,,,√,,√,,,,√,,,

155,包覆,膠水渣處理,門板車間,,,,,,,√,,√,,,,√,,,

156,包覆,苯廢氣排放,門板車間,√,,,,,,,,√,,,,√,,,

157,鋁材加工,噪聲污染,門板車間,,,,,,√,,,√,,,,√,,,

158,組裝,膠水掉落,門板車間,,,√,,,,,,√,,,,√,,,

159,洗板,白電油泄漏,門板車間,,,√,,,,,,√,,,,√,,,

160,貼銀鏡,玻璃膠掉落,門板車間,,,√,,,,,,√,,,,√,,,

161,包裝,紙箱報廢,門板車間,,,,√,,,,,√,,,,√,,,

162,包裝,封口膠紙報廢,門板車間,,,,,,,√,,√,,,,√,,衣柜門板車間,

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環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：PVC分廠,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

163,翻模,黑白原料溢出,油漆班,,,,√,,,,,√,,,,√,,,

164,翻模,成型垃圾排放,油漆班,,,,,,,√,,√,,,,√,,,

165,翻模,發(fā)泡機耗電,油漆班,,,,√,,,,,√,,,,√,,,

166,翻模,模具開裂,油漆班,,,,,,,,√,√,,,,√,,,

167,翻模,脫模液排放,油漆班,√,,,,,,,,√,,,,√,,,

168,翻模,脫模液清理,油漆班,,,,,,,√,,√,,,,√,,,

169,翻模,高壓氣泄漏,油漆班,,,,√,,,,,√,,,,√,,,

170,脫模,灌注產(chǎn)品報廢,油漆班,,,,√,,,,,√,,,,√,,,

171,脫模,擦設(shè)備棉布報廢,油漆班,,,,,,,√,,√,,,,√,,,

172,脫模,現(xiàn)場衛(wèi)生清潔,油漆班,,,,,,,√,,√,,,,√,,,

173,打磨,打磨飛塵,油漆班,√,,,,,,,,√,,,,√,,,

174,打磨,原子灰溢出,油漆班,,,,√,,,,,√,,,,√,,,

175,打磨,產(chǎn)品崩邊,油漆班,,,,√,,,,,√,,,,√,,,

176,打磨,砂紙報廢,油漆班,,,,,,,√,,√,,,,√,,,

177,打磨,垃圾清掃,油漆班,,,,,,,√,,√,,,,√,,PVC聚氨酯班,

178,開料/鑼機,板材粉塵排放,木工班,√,,,,,,,,√,,,,√,,,

179,開料,板材邊角料排放,木工班,,,√,,,,,,√,,,,√,,,

180,開料,鋸片損耗,木工班,,,,√,,,,,√,,,,√,,,

181,開料,電子鋸耗電,木工班,,,,√,,,,,√,,,,√,,,

182,開料,包裝帶報廢,木工班,,,,√,,,,,√,,,,√,,,

183,鑼機/排鉆,板材木屑排放,木工班,,,√,,,,,,√,,,,√,,,

184,鑼機,刀具損耗,木工班,,,,√,,,,,√,,,,√,,,

185,鑼機,氣體泄漏,木工班,,,,√,,,,,√,,,,√,,,

186,鑼機,鑼機耗電,木工班,,,,√,,,,,√,,,,√,,,

187,鑼機,勞保報廢,木工班,,,,,,,√,,√,,,,√,,,

188,排鉆,鉆頭損耗,木工班,,,,√,,,,,√,,,,√,,,

189,排鉆,排鉆機耗電,木工班,,,,√,,,,,√,,,,√,,,

190,排鉆,液壓油泄漏,木工班,,√,,,,,,,√,,,,√,,,

191,壓板,壓彎成形板材耗電,木工班,,,,√,,,,,√,,,,√,,,

192,壓板,防銹油排放,木工班,,√,,,,,,,√,,,,√,,,

193,釘柜,釘裝柜子耗電,木工班,,,,√,,,,,√,,,,√,,,

194,釘柜,PVC膠水瓶排放,木工班,,,√,,,,,,√,,,,√,,,

195,釘柜,PVC膠水氣體排放,木工班,√,,,,,,,,√,,,,√,,,

196,釘柜,零配件包裝盒排放,木工班,,,√,,,,,,√,,,,√,,,

197,開料/鑼機/排鉆,保養(yǎng)設(shè)備機油溢出,木工班,,,√,,,,,,√,,,,√,,PVC木工班,

198,細磨,粉塵排放,細磨班,√,,,,,,,,√,,,,√,,,

199,細磨,噪音產(chǎn)生,細磨班,,,,,,√,,,√,,,,√,,,

200,細磨,磨機耗電,細磨班,,,,√,,,,,√,,,,√,,,

201,細磨,磨機報廢,細磨班,,,,√,,,,,√,,,,√,,,

202,細磨,補土桶排放,細磨班,,,,,,,,,√,,,,√,,,

203,細磨,砂紙排放,細磨班,,,√,,,,,,√,,,,√,,,

204,細磨,補土灰排放,細磨班,,,√,,,,,,√,,,,√,,,

205,細磨,磨機墊排放,細磨班,,,√,,,,,,√,,,,√,,,

206,細磨,502膠水排放,細磨班,,,√,,,,,,√,,,,√,,,

207,細磨,勞保排放,細磨班,,,√,,,,,,√,,,,√,,,

208,細磨,環(huán)保系統(tǒng)設(shè)備耗電,細磨班,,,,√,,,,,√,,,,√,,,

209,細磨,電燈耗電,細磨班,,,,√,,,,,√,,,,√,,PVC細磨班,

210,木磨,粉塵排放,粗灰磨班,√,,,,,,,,√,,,,√,,,

211,磨邊,粉塵排放,粗灰磨班,√,,,,,,,,√,,,,√,,,

212,灰磨,磨機耗電,粗灰磨班,√,√,,,,,,,√,,,,√,,,

213,灰磨,磨機報廢,粗灰磨班,,,√,,,,,,√,,,,√,,,

214,灰磨,補土桶排放,粗灰磨班,,,,,,,√,,√,,,,√,,,

215,木磨,砂紙排放,粗灰磨班,,,√,,,,,,√,,,,√,,,

216,砂光,補土灰排放,粗灰磨班,√,,,,,,,,√,,,,√,,,

217,批灰,磨機墊排放,粗灰磨班,,,√,,,,,,√,,,,√,,,

218,砂光機,502膠水排放,粗灰磨班,,,,,√,,,,√,,,,√,,,

219,磨邊,勞保排放,粗灰磨班,,,√,,,,,,√,,,,√,,,

220,灰磨,環(huán)保系統(tǒng)設(shè)備耗電,粗灰磨班,,,√,,,,,,√,,,,√,,,

221,木磨,電燈耗電,粗灰磨班,,,,,√,,,,√,,,,√,,PVC灰粗磨班,

222,涂邊,涂邊機耗電,UV班,,,,√,,,,,√,,,,√,,,

223,UV底,砂光機耗電,UV班,,,,√,,,,,√,,,,√,,,

224,UV底,油漆空桶廢棄,UV班,,,√,,,,,,√,,,,√,,,

225,UV底,油漆固體粉塵排放,UV班,√,,,,,,,,√,,,,√,,,

226,UV底,保養(yǎng)設(shè)備黃油溢出,UV班,,,√,,,,,,√,,,,√,,,

227,UV面,干燥劑和流平機氣味排放,UV班,√,,,,,,,,√,,,,√,,,

228,UV底,砂光機砂紙排放,UV班,,,√,,,,,,√,,,,√,,,

229,刮邊,刀片報廢,UV班,,,,,,,√,,√,,,,√,,,

230,油磨,油漆粉塵排放,UV班,√,,,,,,,,√,,,,√,,,

231,UV底,除塵機耗電,UV班,,,,√,,,,,√,,,,√,,,

232,UV底,涂布機耗電,UV班,,,,√,,,,,√,,,,√,,,

233,刮邊,貼紙報廢,UV班,,,,,,,√,,√,,,,√,,,

234,UV班,廢舊勞保排放,UV班,,,,,,,√,,√,,,,√,,,

235,油磨,磨機耗電,UV班,,,,√,,,,,√,,,,√,,PVC分廠UV班,

,,,,,,,,,,,,,,,,,,,,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：龍頭分廠,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

236,車削,乳化液漏泄,不銹鋼機加區(qū),,,√,,,,,,√,,,,√,,,

237,車削,乳化液漏泄,不銹鋼機加區(qū),,√,,,,,,,√,,,,√,,,

238,車削,鐵屑遺落,不銹鋼機加區(qū),,,√,,,,,,√,,,,√,,,

239,拉伸,拉伸油漏泄,不銹鋼沖壓區(qū),,,√,,,,,,√,,,,√,,,

240,拉伸,拉伸油漏泄,不銹鋼沖壓區(qū),,√,,,,,,,√,,,,√,,,

241,焊接,氬氣漏泄,不銹鋼焊接區(qū),√,,,,,,,,√,,,,√,,,

242,焊接,激光輻射,不銹鋼焊接區(qū),,,,,,,,√,√,,,,√,,,

243,拋光,布毛收集,不銹鋼拋光區(qū),,,,,,,√,,√,,,,√,,,

244,拋光,拋光臘遺落,不銹鋼拋光區(qū),,,√,,,,,,√,,,,√,,,

245,除油,超聲波清洗液排放,不銹鋼裝配區(qū),,,√,,,,,,√,,,,√,,,

246,除油,超聲波清洗液排放,不銹鋼裝配區(qū),,√,,,,,,,√,,,,√,,,

247,除油,超聲波噪音產(chǎn)生,不銹鋼裝配區(qū),,,,,,,,√,√,,,,√,,,

248,試水,循環(huán)水排放,龍頭裝配區(qū),,√,,,,,,,√,,,,√,,,

249,打標,激光輻射,龍頭裝配區(qū),,,,,,,,√,√,,,,√,,,

250,裝配,工作臺照明,龍頭裝配區(qū),,,,,,√,,,√,,,,√,,,

251,裝配,曲腳裝配噪音產(chǎn)生,龍頭裝配區(qū),,,,,,,,√,√,,,,√,,,

252,裝配,廢紙箱收集,龍頭裝配區(qū),,,,√,,,,,√,,,,√,,,

253,磨毛刺,粉塵排放,不銹鋼沖壓區(qū),√,,,,,,,,√,,,,√,,,

254,沖壓,噪音產(chǎn)生,不銹鋼沖壓區(qū),,,,,,,,√,√,,,,√,,,

255,生產(chǎn)線,空壓氣泄漏,龍頭分廠各車間,,,,,,√,,,√,,,,√,,,

256,焊接,激光焊煙霧產(chǎn)生,不銹鋼焊接區(qū),√,,,,,,,,√,,,,√,,,

257,焊接,氬弧焊煙霧產(chǎn)生,不銹鋼焊接區(qū),√,,,,,,,,√,,,,√,,,

258,車削,液壓油漏泄,不銹鋼機加區(qū),,,√,,,,,,√,,,,√,,,

259,車削,液壓油漏泄,不銹鋼機加區(qū),,√,,,,,,,√,,,,√,,,

260,拋光,粉塵排放,不銹鋼拋光區(qū),√,,,,,,,,,√,,,√,,,

261,裝配,廢紙盒收集,不銹鋼裝配區(qū),,,,√,,,,,√,,,,√,,龍頭分廠,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：鋼化玻璃分廠,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

262,玻璃開介,開介機耗電,開介工序,,,,√,,,,,√,,,,√,,,

263,,邊料損耗,,,,,,,,√,,√,,,,√,,,

264,,煤油泄漏,,,,√,,,,,,√,,,,√,,,

265,,氣體泄漏,,,,,√,,,,,√,,,,√,,,

266,,勞保報廢,,,,,,,,√,,√,,,,√,,,

267,,噪音產(chǎn)生,,,,,,,√,,,,,,,,,,

268,玻璃磨邊,廢水排放,冷加工序,,√,,,,,,,√,,,,√,,,

269,,磨邊機耗電,,,,,√,,,,,√,,,,√,,,

270,,機油泄漏,,,,√,,,,,,√,,,,√,,,

271,,勞保報廢,,,,,,,,√,,√,,,,√,,,

272,,玻璃粉排放,,√,,,,,,,,√,,,,√,,,

273,,氣體泄漏,,,,,√,,,,,√,,,,√,,,

274,,噪音產(chǎn)生,,,,,,,√,,,√,,,,√,,,

275,,磨輪消耗,,,,,,,,√,,√,,,,√,,,

276,玻璃清洗,廢水排放,冷加工序,,√,,,√,,,,√,,,,√,,,

277,,清洗機耗電,,,,,√,,,,,√,,,,√,,,

278,,機油泄漏,,,,√,,,,,,√,,,,√,,,

279,,噪音產(chǎn)生,,,,,,,√,,,√,,,,√,,,

280,,勞保報廢,,,,,,,,√,,,,,,,,,

281,玻璃鉆孔,鉆孔機耗電,冷加工序,,,,√,,,,,√,,,,√,,,

282,,廢水排放,,,√,,,,,,,√,,,,√,,,

283,,機油泄漏,,,,√,,,,,,√,,,,√,,,

284,,勞保報廢,,,,,,,,√,,√,,,,√,,,

285,,玻璃粉排放,,,,√,,,,,,√,,,,√,,,

286,,氣體泄漏,,,,,√,,,,,√,,,,√,,,

287,,噪音產(chǎn)生,,,,,,,√,,,,,,,,,,

288,玻璃打砂,打砂機耗電,二次加工序,,,,√,,,,,√,,,,√,,,

289,,粉塵排放,,√,,,,,,,,√,,,,√,,,

290,,粉渣丟棄,,,,√,,,,,,√,,,,√,,,

291,,勞保報廢,,,,,,,,√,,√,,,,√,,,

292,,固廢丟棄,,,,,,,,√,,√,,,,√,,,

293,,氣體泄漏,,,,,√,,,,,,,,,,,,

294,,噪音產(chǎn)生,,,,,,,√,,,√,,,,√,,,

295,玻璃打標/噴漆,打標機耗電,二次加工序,,,,√,,,,,√,,,,√,,,

296,,油漆味排放,,√,,,,,,,,√,,,,√,,,

297,,油漆瓶丟棄,,,,,,,,√,,√,,,,√,,,

298,,勞保報廢,,,,,,,,√,,√,,,,√,,,

299,玻璃打包,玻璃膠掉落,二次加工序,,,√,,,,,,√,,,,√,,,

300,,紙箱報廢,,,,,√,,,,,√,,,,√,,,

301,,封口膠紙報廢,,,,,,,,√,,√,,,,√,,,

302,,氣體泄漏,,,,,√,,,,,√,,,,√,,鋼化玻璃,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：PMC部,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

303,辦公,電腦使用,辦公室,,,,,√,,,,√,,,,√,,,

304,辦公,電腦輻射污染,辦公室,,,,,,√,,,√,,,,√,,,

305,辦公,打印機使用,辦公室,,,,,√,,,,√,,,,√,,,

306,辦公,打印機色帶消耗,辦公室,,,,√,,,,,√,,,,√,,,

307,辦公,復(fù)印機墨盒更換,辦公室,,,,√,,,,,√,,,,√,,,

308,辦公,打印機燥音污染,辦公室,,,,,,√,,,√,,,,√,,,

309,辦公,復(fù)印機燥音污染,辦公室,,,,,,√,,,√,,,,√,,,

310,辦公,單據(jù)打印、復(fù)印,辦公室,,,,√,,,,,√,,,,√,,,

311,辦公,A4紙消耗,辦公室,,,,√,,,,,√,,,,√,,,

312,辦公,辦公用具消耗,辦公室,,,,√,,,,,√,,,,√,,,

313,辦公,過期單據(jù)回收,辦公室,,,,,,,√,,√,,,,,√,,

314,辦公,電燈照明,倉庫、辦公室,,,,,√,,,,√,,,,√,,,

315,辦公,風扇使用,倉庫、辦公室,,,,,√,,,,√,,,,√,,,

316,辦公,飲水機使用,倉庫、辦公室,,,,,√,,,,√,,,,√,,,

317,作業(yè),電梯使用,倉庫,,,,,√,,,,√,,,,√,,,

318,作業(yè),機動叉車使用,倉庫,,,,,√,,,,√,,,,√,,,

319,作業(yè),機動叉車噪聲影響,倉庫,,,,,,,,√,√,,,,√,,,

320,作業(yè),機動叉車尾氣排放,倉庫,√,,,,,,,,√,,,,√,,,

321,作業(yè),物料包裝回收,倉庫,,,,,,,√,,√,,,,√,,,

322,存儲,柴油泄漏,柴油倉庫,,,√,,,,,,,,√,,,√,,

323,存儲,油漆泄漏,化學品倉庫,,,√,,,,,,,,√,,,√,,

324,存儲,固化劑泄漏,化學品倉庫,,,√,,,,,,,,√,,,√,,

325,存儲,稀釋劑泄漏,化學品倉庫,,,√,,,,,,,,√,,,√,PMC部,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：工藝部,,,,,,,,,,,,,,,,,,,

326,辦公,辦公用電,辦公室,,,,,√,,,,√,,,,√,,,

327,辦公,電腦耗電,辦公室,,,,,√,,,,√,,,,√,,,

328,辦公,電腦輻射,辦公室,,,,,,√,,,√,,,,√,,,

329,辦公,廢紙丟棄,辦公室,,,,,,,√,,√,,,,√,,,

330,辦公,筆墨泄露,辦公室,,,√,,,,,,,√,,,√,,,

331,辦公,打印機耗電,辦公室,,,,,√,,,,√,,,,√,,,

332,辦公,打印機油磨泄露,辦公室,,,√,,,,,,,√,,,√,,,

333,辦公,空調(diào)耗電,辦公室,,,,,√,,,,√,,,,√,,,

334,辦公,空調(diào)排氣,辦公室,√,,,,,,,,√,,,,√,,,

335,辦公,一次性紙杯丟棄,辦公室,,,,,,,√,,√,,,,√,,,

336,辦公,廢筆丟棄,辦公室,,,,,,,√,,√,,,,√,,,

337,辦公,樣品測試,車間,,,,,,,√,,√,,,,√,,工藝部,

,,,,,,,,,,,,,,,,,,,,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：衛(wèi)浴技術(shù)部,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

338,辦公,燈光的照射,辦公室,,,,,,√,,,√,,,,√,,,

339,辦公,電腦的輻射,辦公室,,,,,,√,,,√,,,,√,,,

340,辦公,一次性杯子的使用,辦公室,,,,,,,√,,√,,,,√,,,

341,辦公,廢棄辦公用品的收集,辦公室,,,,,,,√,,√,,,,√,,,

342,辦公,碳粉、油磨顆粒的飛揚,辦公室,√,,,,,,,,√,,,,√,,,

343,洗滌,生活污水的排放,辦公室車間,,√,,,,,,,√,,,,√,,,

344,木工操作,甲醛、笨等氣味的釋放,車間,√,,,,,,,,√,,,,√,,,

345,木工操作,機器噪音的傳遞,車間,,,,,,√,,,√,,,,√,,,

346,木工操作,灰塵的飛揚,車間,√,,,,,,,,√,,,,√,,,

347,打磨操作,甲醛、笨等氣味的釋放,車間,√,,,,,,,,√,,,,√,,,

348,打磨操作,機器噪音的傳遞,車間,,,,,,√,,,√,,,,√,,,

349,打磨操作,灰塵的飛揚,車間,√,,,,,,,,√,,,,√,,,

350,UV工序,甲醛、笨等氣味的釋放,車間,√,,,,,,,,√,,,,√,,,

351,UV工序,機器噪音的傳遞,車間,,,,,,√,,,√,,,,√,,,

352,UV工序,灰塵的飛揚,車間,√,,,,,,,,√,,,,√,,,

353,UV工序,紫外線的輻射,車間,,,,,,√,,,√,,,,√,,,

354,油漆操作,甲醛、笨等氣味的釋放,車間,√,,,,,,,,√,,,,√,,,

355,油漆操作,灰塵的飛揚,車間,√,,,,,,,,√,,,,√,,,

356,鹽霧測試,實驗溶劑氣味的釋放,實驗室,√,,,,,,,,√,,,,√,,,

357,鹽霧測試,密封水、恒溫水的排放,實驗室,,√,,,,,,,√,,,,√,,,

358,實驗測試,實驗廢棄材料的處理,實驗室,,,,,,,√,,√,,,,√,,,

359,耐黃變測試,紫外線的輻射,實驗室,,,,,,√,,,√,,,,√,,衛(wèi)浴技術(shù)部,

,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：衛(wèi)浴品管部,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

360,辦公,燈光的照射,辦公室,,,,,,√,,,√,,,,√,,,

361,辦公,電腦的輻射,辦公室,,,,,,√,,,√,,,,√,,,

362,辦公,一次性杯子的使用,辦公室,,,,,,,√,,√,,,,√,,,

363,辦公,廢棄辦公用品的收集,辦公室,,,,,,,√,,√,,,,√,,,

364,辦公,碳粉、油磨顆粒的飛揚,辦公室,√,,,,,,,,√,,,,√,,,

365,洗滌,生活污水的排放,辦公室車間,,√,,,,,,,√,,,,√,,,

366,生產(chǎn)加工,甲醛、笨等氣味的釋放,車間,√,,,,,,,,√,,,,√,,,

367,生產(chǎn)加工,機器噪音的傳遞,車間,,,,,,√,,,√,,,,√,,,

368,生產(chǎn)加工,灰塵的飛揚,車間,√,,,,,,,,√,,,,√,,,

369,鹽霧測試,實驗溶劑氣味的釋放,實驗室,√,,,,,,,,√,,,,√,,,

370,鹽霧測試,密封水、恒溫水的排放,實驗室,,√,,,,,,,√,,,,√,,,

371,實驗測試,實驗廢棄材料的處理,實驗室,,,,,,,√,,√,,,,√,,,

372,耐黃變測試,紫外線的輻射,實驗室,,,,,,√,,,√,,,,√,,衛(wèi)浴品管部,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：衣柜品管部,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

373,辦公,生活污水排放,辦公室洗手區(qū),,√,,,,,,,√,,,,√,,,

374,辦公,一次性水杯消耗,辦公室,,,,,,,√,,√,,,,√,,,

375,辦公,涂改液消耗,辦公室,,,,√,,,,,√,,,,√,,,

376,辦公,電腦耗電,辦公室,,,,,√,,,,√,,,,√,,,

377,辦公,打印機用紙消耗,辦公室,,,,√,,,,,√,,,,√,,,

378,辦公,打印機油墨消耗,辦公室,,,,√,,,,,√,,,,√,,,

379,辦公,打印噴粉消耗,辦公室,,,,√,,,,,√,,,,√,,,

380,辦公,電腦輻射,辦公室,,,,,,√,,,√,,,,√,,,

381,辦公,報表用紙消耗,辦公室,,,,√,,,,,√,,,,√,,,

382,辦公,勞?？谡窒?車間檢驗區(qū),,,,√,,,,,√,,,,√,,,

383,辦公,風扇噪音產(chǎn)生,辦公室,,,,,,√,,,√,,,,√,,衣柜品管部,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：櫥柜品管部,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

384,辦公,中性筆消耗,辦公室,,,,√,,,,,√,,,,√,,,

385,辦公,電腦耗電,辦公室,,,,,√,,,,√,,,,√,,,

386,辦公,電腦輻射,辦公室,,,,,,√,,,√,,,,√,,,

387,辦公,報表紙張消耗,辦公室,,,,√,,,,,√,,,,√,,,

388,倉庫,三胺板甲醛釋放,板材倉,√,,,,,,,,√,,,,,√,,

389,車間,木屑粉塵,柜身、門板車間,√,,,,,,,,√,,,,√,,,

390,車間,機器設(shè)備噪音,門板車間,,,,,,√,,,√,,,,√,,,

391,車間,PE油漆苯乙烯釋放,油漆車間,√,,,,,,,,√,,,,,√,,

392,原材,板材消耗,車間,,,,√,,,,,√,,,,√,,,

393,原材,樣板更新消耗,原材,,,,√,,,,,√,,,,√,,,

394,原材,勞保用品消耗,車間,,,,√,,,,,√,,,,√,,,

395,辦公,打印機用紙消耗,辦公室,,,,√,,,,,√,,,,√,,櫥柜品管部,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：龍頭技術(shù)部,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

396,生產(chǎn),包裝氣泡袋廢棄,外檢班,,,,,,,√,,√,,,,√,,,

397,生產(chǎn),包裝廢報紙廢棄,外檢班,,,,,,,√,,√,,,,√,,,

398,生產(chǎn),清潔地面用水,外檢班,,√,,,,,,,√,,,,√,,,

399,生產(chǎn),照明耗電,外檢班,,,,,√,,,,√,,,,√,,,

400,生產(chǎn),記錄報表消耗,外檢班,,,,√,,,,,√,,,,√,,,

401,生產(chǎn),使用過的口罩廢棄,制程檢驗,,,,,,,√,,√,,,,√,,,

402,生產(chǎn),使用過的手套廢棄,制程檢驗,,,,,,,√,,√,,,,√,,,

403,辦公,電腦耗電,辦公室,,,,,√,,,,√,,,,√,,,

404,辦公,打印機用紙消耗,辦公室,,,,√,,,,,√,,,,√,,,

405,辦公,打印機油墨消耗,辦公室,,,,√,,,,,√,,,,√,,,

406,生產(chǎn),銅材切割粉塵排放,進料檢驗,√,,,,,,,,√,,,,√,,,

407,生產(chǎn),產(chǎn)品檢驗用水,制程檢驗,,√,,,,,,,√,,,,√,,,

408,生產(chǎn),清掃地面揚塵,制程檢驗,√,,,,,,,,√,,,,√,,龍頭技術(shù)部,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：櫥衣采購部,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

409,采購過程,原材料運輸尾氣排放,供方運輸,√,,,,,,,,√,,,,√,,,

410,采購過程,原材料運輸尾氣排放,供方運輸,,,,,,√,,,√,,,,√,,,

411,采購過程,車輛噪音,供方運輸,,,,,,√,,,√,,,,√,,,

412,采購過程,車輛油料消耗,供方運輸,,,,,√,,,,√,,,,√,,,

413,采購過程,運輸中原材料丟棄,供方運輸,√,,,,,,,,√,,,,,√,,

414,采購過程,運輸中原材料丟棄,供方運輸,,√,,,,,,,√,,,,,√,,

415,采購過程,運輸中原材料丟棄,供方運輸,,,√,,,,,,√,,,,,√,,

416,采購過程,叉車維修配件丟棄,供方運輸,√,,,,,,,,√,,,,√,√,,

417,采購過程,叉車維修配件丟棄,供方運輸,,√,,,,,,,√,,,,√,√,,

418,采購過程,叉車維修配件丟棄,供方運輸,,,√,,,,,,√,,,,√,√,,

419,采購過程,叉車維修配件丟棄,供方運輸,,,,,,,√,,√,,,,√,√,,

420,采購過程,運輸中化工品泄漏,供方運輸,,,√,,,,,,,√,,,√,√,,

421,采購過程,交通事故發(fā)生,運輸,,√,,,,,,,,√,,,,√,,

422,采購過程,交通事故發(fā)生,運輸,,,√,,,,,,,√,,,,√,,

423,辦公,打手機輻射,辦公室,,,,,,√,,,√,,,,√,,,

424,辦公,打印機用紙消耗,辦公室,,,,√,,,,,√,,,,√,,,

425,倉儲,叉車噪音,供方卸貨,,,,,,√,,,√,,,,√,√,,

426,倉儲,原材料卸貨粉塵,供方卸貨,√,,,,,,,,√,,,,√,,,

427,辦公,電腦電流消耗,辦公室,,,,,√,,,,√,,,,√,,,

428,辦公,電腦電流消耗,辦公室,,,,,,√,,,√,,,,√,,,

429,采購過程,PVC材料塑料氣味釋放,物料倉,√,,,,,,,,√,,,,√,,,

430,采購過程,板材卸貨使用電動叉車排氣,物料倉,√,,,,,,,,√,,,,√,,,

431,采購過程,板材卸貨使用電動叉車排氣,物料倉,,,,,√,,,,√,,,,√,,,

432,采購過程,板材卸貨使用電動叉車排氣,物料倉,,,,,,√,,,√,,,,√,,,

433,采購過程,物料來料使用電梯,物料倉,,,,,√,,,,√,,,,√,√,,

434,采購過程,油漆來料氣體釋放,物料倉,√,,,,,,,,√,,,,√,,,

435,采購過程,油漆來料氣體釋放,物料倉,,,√,,,,,,√,,,,√,,,

436,采購過程,原材料包裝物品丟棄,物料倉,,,,,,,√,,√,,,,√,,,

437,采購過程,不達標新樣品放置,辦公室,,,√,,,,,,√,,,,√,,,

438,采購過程,不達標新樣品放置,辦公室,,,,√,,,,,√,,,,√,,,

439,采購過程,不達標新樣品放置,辦公室,,,,,,,√,,√,,,,√,,,

440,辦公,空調(diào)日常用電消耗,辦公室,,,,,√,,,,√,,,,√,,,

441,辦公,空調(diào)日常用電消耗,辦公室,,,,,,√,,,√,,,,√,,,

442,辦公,打印機油墨消耗,辦公室,,,,√,,,,,√,,,,√,,,

443,辦公,打印機油墨消耗,辦公室,,,,,,,√,,√,,,,√,,,

444,辦公,傳真機用紙消耗,辦公室,,,,√,,,,,√,,,,√,√,,

445,辦公,辦公日常用水,辦公室,,√,,,,,,,√,,,,√,√,,

446,辦公,辦公日常用水,辦公室,,,,√,,,,,√,,,,√,√,櫥衣采購部,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：櫥柜訂單,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

447,辦公,洗手廢水排放,辦公室,,√,,,,,,,√,,,,√,,,

448,辦公,打印機用紙消耗,辦公室,,,,√,,,,,√,,,,√,,,

449,辦公,打印機油墨消耗,辦公室,,,,√,,,,,√,,,,√,,,

450,辦公,中性筆消耗,辦公室,,,,√,,,,,√,,,,√,,,

451,辦公,打印碳粉消耗,辦公室,,,,√,,,,,√,,,,√,,,

452,辦公,空調(diào)制冷時使用,辦公室,√,,,,,,,,√,,,,√,,,

453,辦公,電腦耗電,辦公室,,,,,√,,,,√,,,,√,,,

454,辦公,空調(diào)噪音產(chǎn)生,辦公室,,,,,,√,,,√,,,,√,,,

455,辦公,辦公電腦開機使用,辦公室,,,,,,√,,,√,,,,√,,,

456,辦公,辦公用紙消耗,辦公室,,,,√,,,,,√,,,,√,,,

457,辦公,手機開機使用,辦公室,,,,,,√,,,√,,,,√,,,

458,辦公,打印機開機使用,辦公室,,,,,,√,,,√,,,,√,,櫥柜訂單管理,

,,,,,,,,,,,,,,,,,,,,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：衣柜訂單,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

459,辦公,生活污水排放,辦公室洗手區(qū),,√,,,,,,,√,,,,√,,,

460,辦公,一次性水杯消耗,辦公室,,,,,,,√,,√,,,,√,,,

461,辦公,涂改液消耗,辦公室,,,,√,,,,,√,,,,√,,,

462,辦公,電腦耗電,辦公室,,,,,√,,,,√,,,,√,,,

463,辦公,打印機用紙消耗,辦公室,,,,√,,,,,√,,,,√,,,

464,辦公,打印機油墨消耗,辦公室,,,,√,,,,,√,,,,√,,,

465,辦公,打印噴粉消耗,辦公室,,,,√,,,,,√,,,,√,,,

466,辦公,電腦輻射,辦公室,,,,,,√,,,√,,,,√,,,

467,辦公,報表用紙消耗,辦公室,,,,√,,,,,√,,,,√,,,

468,辦公,風扇噪音產(chǎn)生,辦公室,,,,,,√,,,√,,,,√,,衣柜訂單管理,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：成品倉,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

469,搬運,電動車充電,成品倉,,,,,√,,,,√,,,,√,,,

470,運輸,電梯承載,成品倉,,,,,√,,,,√,,,,√,,,

471,保養(yǎng),廢舊零件更換,成品倉,,,,,,,√,,√,,,,√,,,

472,辦公,電腦操作,辦公室,,,,,√,,,,√,,,,√,,,

473,發(fā)貨,車輛來往,成品倉,√,,,,,,,,√,,,,√,,,

474,清潔,地面清洗,成品倉,,√,,,,,,,√,,,,√,,,

475,加油,機動叉車加油,成品倉,,,√,,,,,,,√,,,√,,,

476,打印,舊色帶更換,辦公室,,,,,,,√,,√,,,,√,,,

477,出貨,產(chǎn)品包裝,成品倉,,,,√,,,,,√,,,,,√,,

478,照明,電源打開,成品倉,,,,,√,,,,√,,,,√,,,

479,開門,能源耗用,成品倉,,,,,√,,,,√,,,,√,,,

480,吹風,能源耗用,成品倉,,,,,√,,,,√,,,,√,,成品倉,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：五金開發(fā)部,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

481,辦公,打印機用紙消耗,辦公室,,,,,√,,,,√,,,,√,,,

482,辦公,打印機油墨消耗,辦公室,,,,,√,,,,√,,,,√,,,

483,辦公,中性筆消耗,辦公室,,,,,√,,,,√,,,,√,,,

484,辦公,打印碳粉消耗,辦公室,,,,,√,,,,√,,,,√,,,

485,辦公,空調(diào)制冷時使用CFC,辦公室,√,,,,,,,,√,,,,√,,,

486,辦公,空調(diào)噪音產(chǎn)生,辦公室,,,,,,√,,,√,,,,√,,,

487,辦公,電腦耗電,辦公室,,,,,√,,,,√,,,,√,,,

488,辦公,樣品擺放,辦公室,,,,,,,,√,√,,,,√,,,

489,辦公,廢舊樣品處理,辦公室,,,,,,,√,,√,,,,√,,,

490,辦公,圖紙擺放,辦公室,,,,,,,,√,√,,,,√,,,

491,辦公,文件架擺放,辦公室,,,,,,,,√,√,,,,√,,,

492,辦公,廢紙?zhí)幚?辦公室,,,,,,,√,,√,,,,√,,五金開發(fā)部,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：基建辦,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

493,辦公,土方開挖,工地現(xiàn)場,√,√,√,√,,,,,√,,,,√,,,

494,辦公,模板制作安裝,工地現(xiàn)場,√,,,√,√,,,,√,,,,√,,,

495,辦公,鋼筋制作安裝,工地現(xiàn)場,,,,√,√,,,,√,,,,√,,,

496,辦公,混凝土澆筑,工地現(xiàn)場,,√,,√,√,,,,√,,,,√,,,

497,辦公,磚墻砌筑,工地現(xiàn)場,√,√,,√,√,,,,√,,,,√,,,

498,辦公,墻體抹灰,工地現(xiàn)場,,√,,√,√,,,,√,,,,√,,,

499,辦公,地磚、瓷磚鋪貼,工地現(xiàn)場,√,,,√,√,,,,√,,,,√,,,

500,辦公,門窗制作安裝,工地現(xiàn)場,,,,√,√,,,,√,,,,√,,,

501,辦公,水電等設(shè)備安裝,工地現(xiàn)場,,,,√,√,,,,√,,,,√,,,

502,辦公,樓地面清理,工地現(xiàn)場,√,√,√,,,√,√,,√,,,,√,,,

503,辦公,外墻清洗,工地現(xiàn)場,√,√,,,,√,√,,√,,,,√,,,

504,辦公,施工機械運作,工地現(xiàn)場,,,,,√,,,,√,,,,√,,基建辦,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：總經(jīng)辦,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,部門/地點,環(huán)境影響,,,,,,,,狀態(tài),,,時態(tài),,,,

,,,,大氣,水土,土地,資源,能源,釋能,廢物,其他,正常,異常,緊急,過去,現(xiàn)在,將來,,

505,環(huán)衛(wèi),水的消耗,綠化帶,,,,,ü

,,,,ü

,,,,ü

,,,

506,,雜草收割,綠化帶,,,,,ü

,,,,ü

,,,,,ü

,,

507,,雜草收割,綠化帶,,,,,,ü

,,,ü

,,,,,ü

,,

508,,施肥施藥,綠化帶,,,ü

,,,,,,ü

,,,,,ü

,,

509,,垃圾清掃,全廠,,,,,,,ü

,,ü

,,,,ü

,,,

510,供餐,水的消耗,飯?zhí)?,,,,ü

,,,,ü

,,,,ü

,,,

511,,電的消耗,飯?zhí)?,,,,ü

,,,,ü

,,,,ü

,,,

512,,液化氣的消耗,飯?zhí)?,,,,ü

,,,,ü

,,,,ü

,,,

513,,液化氣的消耗,飯?zhí)?,,,,,ü

,,,ü

,,,,ü

,,,

514,,油煙排放,飯?zhí)?ü

,,,,,,,,ü

,,,,ü

,,,

515,,清洗廢水,飯?zhí)?,ü

,,,,,,,ü

,,,,ü

,,,

516,,廚余垃圾清理,飯?zhí)?,,,,,,ü

,,ü

,,,,ü

,,,

517,,液化氣爆炸,飯?zhí)?ü

,,,,,,,,,,ü

,,,ü

,,

518,供餐,液化氣爆炸,飯?zhí)?,,,,ü

,,,,,,ü

,,,ü

,,

519,,液化氣爆炸,飯?zhí)?,,,,,ü

,,,,,ü

,,,ü

,,

520,洗滌,洗滌廢水,宿舍,,ü

,,,,,,,ü

,,,,ü

,,,

521,做飯,油煙排放,宿舍,ü

,,,,,,,,ü

,,,,ü

,,,

522,洗滌,水的消耗,宿舍,,,,,ü

,,,,ü

,,,,ü

,,,

523,照明,電的消耗,總經(jīng)辦,,,,,ü

,,,,ü

,,,,ü

,,,

524,運輸,油料消耗,總經(jīng)辦,,,,,ü

,,,,ü

,,,,ü

,,,

525,運輸,油料消耗,總經(jīng)辦,,,,,,ü

,,,ü

,,,,ü

,,,

526,運輸,油料消耗,總經(jīng)辦,ü

,,,,,,,,ü

,,,,ü

,,,

527,打印,紙張消耗,總經(jīng)辦,,,,ü

,,,,,ü

,,,,ü

,,總經(jīng)辦,

環(huán)境因素調(diào)查表,,,,,,,,,,,,,,,,,,,

LHHY/JL/JH/24[A/0],,,,,,,,,,,,,,,,,,,

部門：衛(wèi)浴采購部,,,,,,,,,,,,,,,,,,,

序號,活動,環(huán)境因素,