环境因素识别表

1、环境因素识别表序号活动/产品/服务（发生点）环境因素环境影响类别时态状态重要性说明过去现在将来正常异常紧急1.冲床运行用电耗电VVVV2.冲床运行边角料溅出固废排放VVVV3.冲床维修维修废原件排放固废排放VV4.冲床运行噪音排放噪声污染VVVV5.冲床线路老化可能发生火灾生命财产损失VV6.冲床运行机油消耗资源消耗VVVV7.冲床运行废机油遗漏水土污染VVVV8.空压机运行用电耗电VVVV9.空压机运行润滑油消耗资源消耗VVVV10.空压机运行维修废原件排放固废排放VV11.空压机运行噪音排放噪声污染VVVV12.空压机线路老化可能发生火灾生命财产损失VV13.空压机运行机油消耗资源消耗VV

2、VV14.油压机运行用电耗电VVVV15.油压机运行废机油遗漏水土污染VVVV16.油压机运行润滑油消耗资源消耗VVVV17.油压机运行维修废原件排放固废排放VV18.油压机运行噪音排放噪声污染VVVV19.液压机线路老化可能发生火灾生命财产损失VV20.液压机运行机油消耗资源消耗VVVV21.液压机运行半成品溅出资源消耗VVVV22.空压机运行润滑油消耗资源消耗VVVV23.空压机运行维修废原件排放固废排放VV24.空压机运行噪音排放噪声污染VVVV25.空压机线路老化可能发生火灾生命财产损失VV26.空压机运行机油消耗资源消耗VVVV环境因素识别表序号活动/产品/服务（发生点）环境因素环境

3、影响类别时态状态重要性说明过去现在将来正常异常紧急27.冷却塔运行用电耗电VVVV28.冷却塔运行用水资源消耗VVVV29.冷却塔运行防护装置生命财产损失VVVV30.冷却塔维修维修废原件排放固废排放VV31.冷却塔运行噪音排放噪声污染VVVV32.冷却塔线路老化可能发生火灾生命财产损失VV33.小轿车运行汽油消耗资源消耗VVVV34.小轿车运行噪声排放噪声污染VVVV35.小轿车运行废机油与汽油滴漏水土污染VV36.小轿车维修废电瓶排放水土污染固废排放VV37.小轿车运行尾气排放大气污染VV38.小轿车维修维修废零件排放固废排放VVV39.灯管用电耗电VVVV40.灯管维修维修废原件排放固废

4、排放VVVV41.灯管破损银光粉遗漏水土污染VV42.工件运行废机油排放水土污染VV43.工件维修维修废零件排放固废排放VV44.厂区绿化用水资源消耗VV45.厂区绿化废物排放固废排放VVV46.生活区绿化用水资源消耗VV47.生活区绿化垃圾排放水土污染VV48.生活区绿化废物排放固废排放VVVVV环境因素识别表序号活动/产品/服务（发生点）环境因素环境影响类别时态状态重要性说明过去现在将来正常异常紧急49.传真机运行用电耗电VVVV50.传真机维修维修废原件排放固废排放VV51.传真机运行可能发生火灾生命财产损失VV52.传真机运行碳粉消耗资源消耗VVVV53.传真机运行碳粉遗漏水土污染VV

5、54.传真机运行传真纸消耗资源消耗VVVV55.打印机运行用电耗电VVVV56.打印机维修维修废原件排放固废排放VV57.打印机线路老化可能发生火灾生命财产损失VV58.打印机运行碳粉消耗资源消耗VVVV59.打印机运行碳粉遗漏水土污染VV60.打印机运行纸张消耗资源消耗VVVV61.饮水机运行用电耗电VVVV62.饮水机运行维修废原件排放固废排放VV63.饮水机线路老化可能发生火灾生命财产损失VV64.饮水机运行废水滴漏资源消耗VV65.空调运行用电耗电VVVV66.空调维修维修废原件排放固废排放VV67.空调运行线路老化火灾生命财产VV68.空调运行佛里昂逸漏大气污染VVVV69.空调运行

6、噪声排放噪声污染VVVV环境因素识别表序号活动/产品/服务（发生点）环境因素环境影响类别时态状态重要性说明过去现在将来正常异常紧急70.变压器维修维修废原件排放固废排放VV71.变压器线路老化可能发生火灾生命财产VV72.变压器运行废油滴漏资源消耗、水土污染73.变压器运行电磁波辐射人身安全VVVV74.厕所使用废水排放水土污染VVVV75.厕所使用粪便排放水土污染VVVV76.厕所使用用水资源消耗VVVV77.厕所使用废纸屑排放固废排放VVVV78.叉车运行柴油消耗资源消耗VVVV79.叉车运行废机油与柴油滴漏水土污染、资源消耗VVVV80.叉车运行废电瓶排放水土污染、固废排放VV81.叉车

7、运行货物撒落固废排放VVVV82.叉车运行尾气排放大气污染VVVV83.叉车运行噪声排放噪声污染VVVV84.员工吸烟可能造成火灾生命财产VV85.未来修建噪声排放噪声污染VV86.相关方修建废砖排放土地资源占用VVV87.相关方修建废油漆桶排放固废产生、水土污染VV88.相关方修建车辆尾汽大气污染VVV89.相关方修建车辆滴油资源消耗、水土污染VV90.鞋柜废鞋排放固废排放91.鞋柜废气排放人体健康环境因素识别表序号活动/产品/服务（发生点）环境因素环境影响类别时态状态重要性说明过去现在将来正常异常紧急92.电脑运行荧光幅射人体健康93.电脑运行用电耗电VVVV94.电脑维修维修废原件排放固

8、废排放VV95.电脑线路老化可能发生火灾生命财产VV96.配电房电线损坏短路可能发生火灾生命财产VV97.配电房电磁波幅射电磁波辐射人身安全VVVV98.钢材存放遇水、受潮生锈资源受损VV99.钢材遇酸碱腐蚀资源受损VV100.钣金件、冲压件遇水、受潮生锈资源受损VVVV101.钣金件、冲压件遇酸碱腐蚀资源受损VV102.折弯机用电耗电VVVV103.折弯机边角料溅出固废排放VVVV104.折弯机维修废原件排放固废排放VV105.折弯机噪音排放噪声污染VVVV106.折弯机机油消耗资源消耗VVVV环境因素识别表序号活动/产品/服务（发生点）环境因素环境影响类别时态状态重要性说明过去现在将来正常

9、异常紧急107.文件柜破损废弃固废排放VV108.办公椅破损废弃固废排放VV109.会客桌破损废弃固废排放VV110.会客椅破损废弃固废排放VV111.展览柜破损废弃固废排放VV112.沙发、茶几破损废弃固废排放VV113.会议桌破损废弃固废排放VV114.会议椅破损废弃固废排放VV115.货架破损废弃固废排放VV116.工作台破损废弃固废排放VV117.办公桌破损废弃固废排放VV118.椅子破损废弃固废排放VV119.地毯破损废弃固废排放VV120.架子床破损废弃固废排放VV121.纸箱破损废弃固废排放VV122.栈板破损废弃固废排放VV123.抽油棒破损废弃固废排放VV124.油枪破损废弃

10、固废排放VV125.手推车破损废弃固废排放VV126.个人工具柜破损废弃固废排放VV127.钢制监测工具破损废弃固废排放VV128.衣柜破损废弃固废排放VV129.地毯破损废弃固废排放VV环境因素识别表序号活动/产品/服务（发生点）环境因素环境影响类别时态状态重要性说明过去现在将来正常异常紧急130.防锈油油遗漏与消耗水土污染、资源消耗VVVV131.干燥剂油遗漏与消耗水土污染、资源消耗VVVV132.消毒棉签用后废弃固废排放VVVV133.消毒酒精酒精挥发、遇火燃烧资源消耗、生命财产VVVV134.墨水遗漏水土污染VVVV135.佳能墨盒遗漏与消耗水土污染、资源消耗VVVV136.生料带用后

11、废弃固废排放、资源消耗VVVV137.胶带用后废弃固废排放、资源消耗VVVV138.涂锈笔用后废弃固废排放、资源消耗VVVV139.防锈油油遗漏与消耗水土污染、资源消耗VVVV140.拉伸油油遗漏与消耗水土污染、资源消耗VVVV141.润滑机油油遗漏与消耗水土污染、资源消耗VVVV142.发挥性冲压油油遗漏与消耗水土污染、资源消耗VVVV143.去渍油油遗漏与消耗水土污染、资源消耗VVVV144.柴油油遗漏与消耗水土污染、资源消耗VVVV145.安能高机油油遗漏与消耗水土污染、资源消耗VVVV146.液压油油遗漏与消耗水土污染、资源消耗VVVV环境因素识别表序号活动/产品/服务（发生点）环境因素环境影响类别时态状态重要性说明过去现在将来正常异常紧急147.PE袋用后废弃固废排放、资源消耗VVVV148.镀锌钢管用后废弃固废排放、资源消耗VV149.节能器用后废弃固废排放、资源消耗VVVV150.螺丝钉用后废弃固废排放、资源消耗VVVV151.气管接头用后废弃固废排放、资源消耗VVVV152.节能灯座用后废弃固废排放、资源消耗VV153.铜棒用后废弃固废排放、资源消耗VV154.锤子用后废弃固废排放、资源消耗VV155.扳手用后废弃固废排放、资源消耗VV156.工具箱用后废弃固废排放、资源消耗VV157.