生命周期環(huán)境因素(ISO14001)

不同生命周期階段的相關(guān)環(huán)境因素,,,,,,,,,,,,,,,,,,,,,,,,,,

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序號,生命周期階段,環(huán)境因素,,直接判斷,時態(tài),,,狀態(tài),,,環(huán)境影響項目,,,,,,,,環(huán)境影響評價,,,,,評價得分,重要環(huán)境因素,備注

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,,,,,過去,現(xiàn)在,將來,正常,異常,緊急,噪聲,大氣污染,水體污染,土壤污染,廢物污染,能量釋放,資源利用,其他,a影響范圍,b影響程度,c發(fā)生頻次,d法規(guī)符合性,e社區(qū)關(guān)注程度,,,

1,設(shè)計,原材料,化學品的使用,,,,√,√,,,,√,√,√,,,,,1,1,3,,,3,否,

2,,,鋼材的使用,,,,√,√,,,,,√,√,,,,,1,1,3,,,3,否,

3,,,鋁材的使用,,,,√,√,,,,,,,,,√,,1,1,3,,,3,否,

4,,,選用環(huán)保循環(huán)性材料,,,,√,√,,,,,,,,,√,,1,1,3,,,3,否,

5,,水耗,用水的消耗,,,,√,√,,,,,,,,,√,,,,,3,8,24,否,

6,,電耗,設(shè)備用電的消耗,√,,,√,√,,,,,,,,,√,,,,,,,,是,

7,,廢氣,機器設(shè)備廢氣的排放,,,,√,√,,,,√,,,,,,,1,1,3,,,3,否,

8,,廢水,設(shè)備用水廢水排放,,,,√,√,,,,,√,√,,,,,1,1,3,,,3,否,

9,,廢棄物,生命周期結(jié)束后固廢的排放,√,,,√,√,,,,,√,√,√,,,,,,,,,,是,

,,,廢油品的排放,√,,,,,,,,,,,,,,,,,,,,,是,

10,,,產(chǎn)品維修固廢的排放,√,,,√,√,,,,,,√,√,,,,,,,,,,是,

11,,噪音輻射等物理反映,設(shè)備運行中振動噪聲排放,√,,,√,√,,,√,,,,,,,,,,,,,,是,

12,,"再循環(huán)、再利用

、再修復可能性",設(shè)計易于循環(huán)、可再利用、修復的產(chǎn)品,,,,√,√,,,,,,,,,√,,,,,3,8,24,否,

13,原材料獲取,原材料,建議使用環(huán)保循環(huán)型原材料,,,√,,√,,,,√,√,√,√,,,,1,1,3,,,,否,

14,,,簡化使用原料種類和數(shù)量,,,√,,√,,,,√,√,√,√,,,,1,1,3,,,,否,

15,,,降低產(chǎn)品重量、能耗使用,,,√,,√,,,,√,√,√,√,,,,1,1,3,,,,否,

16,,,盡量不適用危險化學品,,,√,,√,,,,√,√,√,√,,,,1,1,3,,,,否,

17,,,維修過程替換易于拆缺裝配,,,√,,√,,,,√,√,√,√,,,,1,1,3,,,,否,

18,,,減少日常使用中的噪聲、污染物排放等,,,√,,√,,,√,,,,√,,,,1,1,3,,,,否,

19,,,選擇和獲取原料以及運輸過程中遵紀守法,,,√,,√,,,,√,√,√,√,,,,1,1,3,,,,否,

21,,電耗,照明用電,,,√,,√,,,,,,,,,√,,,,,,,,是,

22,,廢氣,運輸過程中的汽車尾氣,,,√,,√,,,,√,,,,,,,1,1,3,,,3,否,

23,,廢水,/,,,√,,√,,,,,,√,,,,,1,1,3,,,3,否,

24,,廢棄物,物品撒落,,,√,,√,,,√,,,,,,,,1,1,3,,,3,否,

25,,噪音輻射等物理反映,運輸車輛噪聲的排放,√,,√,,√,,,√,,,,,,,,,,,,,,是,

26,,,使用叉車噪聲的排放,√,,√,,√,,,√,,,,,,,,,,,,,,是,

27,,"再循環(huán)、再利用

、再修復可能性",選取環(huán)保循環(huán)型材料,,,√,,√,,,,,,,,,√,,,,,8,4,32,否,

28,制造,原材料,鋁材的消耗,,,√,,√,,,,,,,,,√,,1,1,3,,,3,否,

29,,,鋼材的消耗,,,√,,√,,,,,,,,,√,,1,1,3,,,3,否,

30,,,清洗液的消耗,,,√,,√,,,,,√,√,√,,,,1,1,3,,,3,否,

31,,,切削液的消耗,,,√,,√,,,,,√,√,√,,,,1,1,3,,,3,否,

32,,,酒精的消耗,,,√,,√,,,,,√,√,√,,,,1,1,3,,,3,否,

33,,水耗,設(shè)備用水的消耗,,,√,,√,,,,,,,,,√,,,,,3,8,24,否,

34,,電耗,使用機器設(shè)備電的消耗,,,√,,√,,,,,,,,,√,,,,,,,,是,

35,,,照明電的消耗,,,√,,√,,,,,,,,,√,,,,,,,,是,

36,,廢氣,設(shè)備制造過程中產(chǎn)生較少的廢氣,,,√,,√,,,,√,,,,,,,1,1,3,,,3,否,

37,,廢水,設(shè)備用水的消耗,,,√,,√,,,,,√,√,√,,,,1,1,3,,,3,否,

38,,廢棄物,原材料的報廢,,,√,,√,,,,,√,√,√,,,,1,1,3,,,3,否,

39,,,產(chǎn)品的報廢,,,√,,√,,,,,√,√,√,,,,1,1,3,,,3,否,

40,,,廢清洗液的排放,√,,√,,√,,,,,√,√,√,,,,,,,,,,是,

41,,,廢乳化液的排放,√,,√,,√,,,,,√,√,√,,,,,,,,,,是,

42,,,廢手套、抹布的排放,,,√,,√,,,,,√,√,√,,,,1,1,3,,,3,否,

43,,噪音輻射等物理反映,機器設(shè)備噪聲的排放,√,,√,,√,,,√,,,,,,,,,,,,,,是,

44,,"再循環(huán)、再利用

、再修復可能性",產(chǎn)品的再利用,,,√,,√,,,,,,,,,√,,,,,8,4,32,否,

45,包裝,原材料,包裝紙的消耗,,,√,,√,,,,,,√,√,,,,1,1,3,,,3,否,

46,,,密封袋的消耗,,,√,,√,,,,,,√,√,,,,1,1,3,,,,否,

47,,,標簽的消耗,,,√,,√,,,,,,√,√,,,,1,1,3,,,,否,

48,,水耗,無需用水,,,√,,√,,,,,,,,,,√,,,,,,,否,

49,,電耗,叉車使用電的消耗,,,√,,√,,,,,,,,,√,,,,,,,,是,

50,,廢氣,不會產(chǎn)生廢氣,,,√,,√,,,,,,,,,,√,1,1,3,,,3,否,

51,,廢水,無需用水,,,√,,√,,,,,,,,,,√,1,1,3,,,3,否,

52,,廢棄物,包裝紙箱的廢棄,,,√,,√,,,,,,√,√,,,,1,1,3,,,3,否,

53,,,木板的廢棄,,,√,,√,,,,,,√,√,,,,1,1,3,,,3,否,

54,,,不良標簽的廢棄,,,√,,√,,,,,,√,√,,,,1,1,3,,,3,否,

55,,,包裝紙膜的廢棄,,,√,,√,,,,,,√,√,,,,1,1,3,,,3,否,

56,,噪音輻射等物理反映,叉車噪聲的排放,√,,√,,√,,,√,,,,,,,,,,,,,,是,

57,,"再循環(huán)、再利用

、再修復可能性",包裝箱的回收、再利用,,,√,,√,,,,,,,,,√,,,,,8,4,32,否,

58,運輸/交付,原材料,包裝好的產(chǎn)品的運輸,,,√,,√,,,,,,,√,,,,1,1,3,,,,否,

59,,水耗,無需用水,,,√,,√,,,,,,,,,,√,1,1,3,,,,否,

60,,電耗,叉車使用電的消耗,,,√,,√,,,,,,,,,√,,,,,,,,是,

61,,廢氣,汽車尾氣的排放,,,√,,√,,,,√,,,,,,,1,1,3,,,,否,

62,,,運輸車輛廢氣的產(chǎn)生,,,√,,√,,,,√,,,,,,,1,1,3,,,,否,

,,廢水,無廢水產(chǎn)生,,,√,,√,,,,,,,,,,√,,,,,,,否,

63,,廢棄物,包裝紙箱的廢棄,,,√,,√,,,,,,,√,,,,1,1,3,,,,否,

64,,,木板的廢棄,,,√,,√,,,,,,,√,,,,1,1,3,,,,否,

65,,,不良標簽的廢棄,,,√,,√,,,,,,,√,,,,1,1,3,,,,否,

66,,,包裝紙膜的廢棄,,,√,,√,,,,,,,√,,,,1,1,3,,,,否,

67,,噪音輻射等物理反映,使用叉車噪聲的排放,√,,√,,√,,,√,,,,,,,,,,,,,,是,

68,,,汽車運輸中的噪聲排放,√,,√,,√,,,√,,,,,,,,,,,,,,是,

69,,"再循環(huán)、再利用

、再修復可能性",包裝紙箱的再利用,,,√,,√,,,,,,,,,√,,,,,8,4,32,否,

70,使用,原材料,氣缸等產(chǎn)品的消耗,,,√,,√,,,,,,,,,√,,,,,3,8,24,否,

71,,,化學品的消耗,,,√,,√,,,,,√,√,√,,,,1,1,3,,,,否,

72,,,設(shè)備油冒泡滴漏的消耗,,,√,,√,,,,,√,√,√,,,,1,1,3,,,,否,

73,,水耗,設(shè)備用水的消耗,,,√,,√,,,,,,,,,√,,,,,3,8,24,否,

74,,,化學品加水的消耗,,,√,,√,,,,,,,,,√,,,,,3,8,24,否,

75,,電耗,設(shè)備用電的消耗,,,√,,√,,,,,,,,,√,,,,,,,,是,

76,,廢氣,設(shè)備產(chǎn)生廢氣的排放,,,√,,√,,,,√,,,,,,,1,1,3,,,,否,

77,,廢水,使用設(shè)備用水產(chǎn)生的廢水,,,√,,√,,,,,√,√,,,,,1,1,3,,,,否,

78,,廢棄物,不良品的廢棄,,,√,,√,,,,,,√,√,,,,1,1,3,,,,否,

79,,,化學品的廢棄,,,√,,√,,,,,,√,√,,,,1,1,3,,,,否,

80,,,設(shè)備維修固廢排放,√,,√,,√,,,,,,√,√,,,,,,,,,,是,

81,,噪音輻射等物理反映,叉車噪聲的排放,√,,√,,√,,,√,,,,,,,,,,,,,,是,

82,,,設(shè)備運行中振動噪聲排放,√,,√,,√,,,√,,,,,,,,,,,,,,是,

83,,"再循環(huán)、再利用

、再修復可能性",產(chǎn)品的再修復,,,√,,√,,,,,,,,,√,,,,,8,4,32,否,

84,壽命末期處理及最終處置,原材料,產(chǎn)品的消耗,,,,√,√,,,,,,,,,√,,1,1,3,,,,否,

85,,,設(shè)備維修零部件的消耗,,,,√,√,,,,,,√,√,,,,1,1,3,,,,否,

86,,水耗,設(shè)備維修用水的消耗,,,,√,√,,,,,,,,√,,,,,,3,8,24,否,

87,,電耗,設(shè)備維修用電的消耗,,,,√,√,,,,,,,,√,,,,,,,,,是,

88,,廢氣,機器設(shè)備維修廢氣的產(chǎn)生,,,,√,√,,,,√,,,√,,,,1,1,3,,,,否,

89,,廢水,機器設(shè)備維修廢水的產(chǎn)生,,,,√,√,,,,,√,√,√,,,,1,1,3,,,,否,

90,,廢棄物,不合格品的廢棄,,,,√,√,,,,,√,√,√,,,,1,1,3,,,,否,

91,,,產(chǎn)品的報廢,,,,√,√,,,,,√,√,√,,,,1,1,3,,,,否,

92,,,防割手套的廢棄,,,,√,√,,,,,√,√,√,,,,1,1,3,,,,否,

93,,,防油手套的廢棄,,,,√,√,,,,,√,√,√,,,,1,1,3,,,,否,

94,,,拆解過程中廢油排放,√,,,√,√,,,,,√,√,√,,,,,,,,,,是,

95,,,拆解零部件固廢產(chǎn)生,√,,,√,√,,,,,√,√,√,,,,,,,,,,是,

96,,,廢鋼材的產(chǎn)生,,,,√,√,,,,,√,√,√,,,,1,1,3,,,,否,

97,,,廢鋁屑的產(chǎn)生,,,,√,√,,,,,√,√,√,