环境因素清单总表范本

,,,,,,,,,编号:AJ01-03,,,,,,,,,,,

上海ABC有限公司环境因素清单,,,,,,,,,,,,,,,,,,,,

序号,活动/工序,环境因素,主要物质组成,涉及部门,状态,,,时态,,,环境影响,,,,,,备注,,,

,,,,,正常,异常,紧急,过去,现在,将来,大气,水体,废物,资源能源,噪声光,其它,,,,

1,作业区绝缘件加工,粉尘排放,粉尘,生产车间,√,,,√,√,√,√,,,,,,,,,

2,喷砂作业,铁尘排放,铁尘,生产车间,√,,,√,√,√,√,,,,,,,,,

3,磨床磨削工件,磨削工件产生粉尘,粉尘,生产车间,√,,,√,√,√,√,,,,,,,,,

4,办公室扫地,灰尘飞扬,灰尘,生产车间/办公区域,,,,,,,,,,,,,,,,

5,砂轮机磨削工件,磨削工件产生粉尘,粉尘,生产车间,√,,,,,√,√,,,,,,,,,

6,室内装潢时清理墙面,扬尘,尘土,基建科、外包相关方,√,,,√,√,√,√,,,,,,,,,

7,设备保养时使用清洗剂,清洗废水排放,清洗液,生产车间,√,√,,√,√,√,,√,,,,,,,,

8,机床大修时使用清洗剂,清洗废水排放,清洗液,生产车间,√,√,,√,√,√,,√,,,,,,,,

9,生活用水,生活污水排放,生活污水,生产车间,√,,,√,√,√,,√,,,,,,,,

10,施工时泥浆水流入下水道,泥浆水流入下水道,泥浆水,基建科、外包相关方,√,,,√,√,√,,√,,,,,,,,

11,行车运行,漏油,润滑油,生产车间,,√,,√,√,√,,,√,,,√,,,,

12,对设备添加润滑油,润滑油滴漏,润滑油,生产车间,√,√,,√,√,√,,,√,,,,,,,

13,设备运行,漏油,润滑油,生产车间,√,,,√,√,√,,,√,,,√,,,,

14,镗、铣床加工产品,机油滴漏,机油,生产车间,√,,,√,√,√,,,√,,,√,,,,

15,机床大修时使用柴油,废柴油的废弃,柴油,生产车间,√,√,,√,√,√,,,√,,,√,,,,

16,清洗配件时使用煤油,废煤油的废弃,煤油,生产车间,√,,,√,√,√,,,√,,,,,,,

17,油库存放各类油品,油品滴漏,各种润滑油,采购,,,√,√,√,√,,,√,√,,,,,,

18,电瓶车保样时使用润滑油,润滑油的滴漏,润滑油,生产车间,√,√,,√,√,√,,,√,,,√,,,,

19,化验室进行化学实验,实验后废溶液废弃,废溶液,生产车间,√,,,√,√,√,,√,,,,,,,,

20,设备维护用油存放,泄漏及废油处理,各种机油,生产车间,√,√,,,,,,,,,,√,,,,

21,电机装配使用润滑油,润滑油滴漏,润滑油,生产车间,√,,,√,√,√,,,,,,√,,,,

22,车、钻床使用润滑油,润滑油滴漏,润滑油,生产车间,√,,,√,√,√,,,,,,√,,,,

23,机床大修使用润滑油,润滑油滴漏,润滑油,生产车间,√,√,,√,√,√,,,,,,√,,,,

24,汽车修理时添加燃油,燃油泄漏,燃油,生产车间,√,√,,,,√,,,,,,√,,,,

25,18M磨床添加润滑油,润滑油滴漏,润滑油,生产车间,√,√,,√,√,√,,,,,,√,,,,

26,设备润滑,润滑油滴漏,各种润滑油,生产车间,√,√,,√,√,√,,,,,,√,,,,

27,汽车添加燃油,汽油、柴油泄漏,汽油、柴油,生产车间,,√,,√,√,√,,,,,,,,,,

28,镗、铣床加工使用皂化油,废乳化液排放,乳化液,生产车间,√,,,√,√,√,,,,,,√,,,,

29,车、钻床作业使用皂化油,废乳化液排放,乳化液,生产车间,√,,,√,√,√,,,,,,√,,,,

30,汽车保养时使用润滑油,润滑油滴漏,润滑油,生产车间,√,√,,√,√,√,,,,,,√,,,,

31,油库油的存放,油泄漏及油处理,,采购,√,√,√,√,√,√,,,,,,√,,,,

32,砂轮报废,砂轮废弃,砂轮,生产车间,,√,,√,√,√,,,√,,,,,,,

33,图库保存图纸,废图纸丢弃,纸,技术部,√,,,√,√,√,,,√,,,,,,,

34,行车修理更换靠山,废橡胶丢弃,橡胶,生产车间,√,√,,√,√,√,,,√,,,,,,,

35,机床大修更换橡胶元件,废橡胶元件丢弃,橡胶,生产车间,√,√,,√,√,√,,,√,,,,,,,

36,电工维修,废维修工具丢弃,金属,生产车间,√,√,,√,√,√,,,√,,,,,,,

37,教培机床保养使用砂皮,废砂皮丢弃,砂皮,生产车间,√,√,,√,√,√,,,√,,,,,,,

38,电工调整电线线头,废蛇皮管丢弃,橡胶、塑料,生产车间,√,√,,√,√,√,,,√,,,,,,,

39,电机装配使用油漆刷子,废刷子丢弃,漆,生产车间,√,,,√,√,√,,,√,,,,,,,

40,线圈转包作业使用砂皮,废砂皮丢弃,砂皮,生产车间,√,,,√,√,√,,,√,,,,,,,

41,喷砂作业,废砂丢弃,石英、铁,生产车间,,√,,√,√,√,,,√,,,,,,,

42,机床大修产生废铁工件,废铁工件丢弃,铁屑,生产车间,√,√,,√,√,√,,,√,√,,,,,,

43,线圈绕线使用砂皮,废砂皮丢弃,砂皮,生产车间,√,,,√,√,√,,,√,,,,,,,

44,汽车修理更换塑料零件,废塑料丢弃,塑料,运输,√,√,,√,√,√,,,√,,,,,,,

45,汽车修理更换钢制零件,废钢零件丢弃,钢铁,生产车间,√,√,,√,√,√,,,√,√,,,,,,

46,18M磨床更换砂轮,废砂轮丢弃,砂轮,生产车间,√,,,√,√,√,,,√,,,,,,,

47,绝缘件加工产生边角料,绝缘边角料丢弃,胶木,工具分厂,√,,,√,√,√,,,√,√,,,,,,

48,油库存放油漆,过期油漆丢弃,漆,采购,√,,,√,√,√,,,√,,,,,,,

49,浸漆、喷漆作业,漆雾产生,漆,生产车间,,,,√,√,√,,,√,,,,,,,

50,涂漆机保养清理漆渣,漆渣丢弃,漆,生产车间,√,√,,√,√,√,,,√,,,,,,,

51,行车修理涂漆,油漆滴漏,漆,生产车间,√,√,,√,√,√,,,√,,,,,,,

52,镗、铣床加工金属工件,金属屑丢弃,各类金属,生产车间,√,,,√,√,√,,,√,√,,,,,,

53,冲床加工,金属边角料,金属,生产车间,√,,,√,√,√,,,√,√,,,,,,

54,机床用油,空油桶废弃,油桶,生产车间,√,,,√,√,√,,,√,,,,,,,

55,车、钻床作业产生含油铁屑,含油铁屑废弃,铁屑,生产车间,√,,,√,√,√,,,√,,,,,,,

56,电机烘漆,漆渣废弃,漆,生产车间,√,,,√,√,√,,,√,,,,,,,

57,油库清理盘点,过期油品废弃,各种润滑油,采购,√,,,√,√,√,,,√,,,,,,,

58,玻璃仪器破损,碎玻璃丢弃,玻璃,生产车间/办公区域,√,,,√,√,√,,,√,,,,,,,

59,打印机更换色带、墨合,色带、墨合丢弃,色带、墨粉,生产车间,√,,,√,√,√,,,√,,,,,,,

60,浸漆点油漆点喷漆点作业,漆渣丢弃,漆,生产车间,,,,√,√,√,,,√,,,,,,,

61,机床大修清理残漆,漆渣丢弃,漆,生产车间,√,√,,√,√,√,,,√,,,,,,,

62,汽车修理清理残漆,漆渣丢弃,漆,运输,√,√,,√,√,√,,,√,,,,,,,

63,机械加工及操作时使用手套,产生废油手套,油,生产车间,√,,,√,√,√,,,√,,,,,,,

64,车、钻床作业使用回丝,产生废油回丝,油,生产车间,√,,,√,√,√,,,√,,,,,,,

65,冲床加工作业使用回丝,产生废油回丝,油,生产车间,√,,,√,√,√,,,√,,,,,,,

66,空压机保养时使用回丝,产生废油回丝,油,生产车间,,√,,√,√,√,,,√,,,,,,,

67,镗、铣床加工使用回丝,废油回丝丢弃,油,生产车间,√,,,√,√,√,,,√,,,,,,,

68,空压机维修时更换机油,废油废弃,油,生产车间,√,,,√,√,√,,,√,,,,,,,

69,汽车修理时更换机油,废油废弃,油,生产车间,√,,,√,√,√,,,√,,,,,,,

70,设备维修时更换机油,废油废弃,油,生产车间,√,,,√,√,√,,,√,,,,,,,

71,设备保养使用回丝,废油回丝丢弃,油,生产车间,√,,,√,√,√,,,√,,,,,,,

72,设备维修更换零件,各种废零件丢弃,各种废另件,生产车间,√,,,√,√,√,,,√,,,,,,,

73,小电器更换干电池,干电池丢弃,镉,生产车间,√,,,√,√,√,,,√,,,,,,,

74,油库清理盘点,废油桶丢弃,油,采购,√,,,√,√,√,,,√,,,,,,,

75,油库清理,废药品容器丢弃,废药品,采购,√,,,√,√,√,,,√,,,,,,,

76,线圈磁极使用砂皮,废砂皮丢弃,砂皮,生产车间,√,,,√,√,√,,,√,,,,,,,

77,线圈包烘使用粘胶带,废粘胶带,枕木,运输,√,,,√,√,√,,,,√,,,,,,

78,机床大修更换配件,废机械配件丢弃,机械配件,生产车间,√,,,√,√,√,,,,√,,,,,,

79,行车修理更换电器,废电器丢弃,电器,生产车间,√,,,√,√,√,,,√,,,,,,,

80,机床大修更换电器,废电器丢弃,电器,生产车间,√,,,√,√,√,,,√,,,,,,,

81,汽车修理更换电器,废电器丢弃,电器,运输,√,,,√,√,√,,,√,,,,,,,

82,电工维修更换电容,废电容丢弃,固废,生产车间,√,,,√,√,√,,,√,,,,,,,

83,电机装配更换电线,废电线丢弃,电线,生产车间,√,,,√,√,√,,,√,,,,,,,

84,线圈包烘使用砂皮,废砂皮丢弃,砂皮,生产车间,√,,,√,√,√,,,√,,,,,,,

85,电工维修更换电线,废电线丢弃,铜线,生产车间,√,,,√,√,√,,,√,√,,,,,,

86,日常办公淘汰电子产品,废电子产品丢弃,塑料、金属,生产车间,√,,,√,√,√,,,√,,,,,,,

87,电瓶车更换电瓶,废电瓶丢弃,电瓶,生产车间,√,,,√,√,√,,,√,,,,,,,

88,电工维修使用黑胶布,废黑胶布丢弃,黑胶布,生产车间,√,,,√,√,√,,,√,,,,,,,

89,焊接作业,作废的焊条、焊丝,焊条、焊丝,生产车间,√,,,√,√,√,,,√,,,,,,,

90,砂轮机更换垫片,废垫片丢弃,橡胶,生产车间,√,,,√,√,√,,,√,,,,,,,

91,机床大修更换金属链条,废金属链条丢弃,金属,生产车间,√,,,√,√,√,,,√,,,,,,,

92,行车修理更换钢丝绳,废钢丝绳丢弃,钢丝绳,生产车间,√,,,√,√,√,,,√,,,,,,,

93,中频焊维修更换电缆,废电缆丢弃,电缆,生产车间,√,,,√,√,√,,,√,,,,,,,

94,中频焊作业,废焊片丢弃,焊片,生产车间,√,,,√,√,√,,,√,,,,,,,

95,线切割作业,剩余边角料丢弃,金属,生产车间,√,,,√,√,√,,,,√,,,,,,

96,清理除尘机,废弃除尘袋,除尘袋,生产车间,,√,,√,√,√,,,√,,,,,,,

97,机械加工产生边角料,废边角料丢弃,金属,生产车间,√,,,√,√,√,,,√,,,,,,,

98,电瓶车修理更换电器,废电器丢弃,电器,生产车间,√,,,√,√,√,,,√,,,,,,,

99,化验室调换电极,废电极丢弃,电极,生产车间,√,,,√,√,√,,,√,,,,,,,

100,汽车修理更换灯具,废灯管丢弃,玻璃,运输,√,,,√,√,√,,,√,,,,,,,

101,镗、铣床更换刀具,废刀具丢弃,金属,生产车间,√,,,√,√,√,,,√,,,,,,,

102,车、钻床更换刀具,废刀具丢弃,金属,生产车间,√,,,√,√,√,,,√,,,,,,,

103,电瓶车更换玻璃,废玻璃丢弃,玻璃,生产车间,√,,,√,√,√,,,√,,,,,,,

104,汽车修理更换玻璃,废玻璃丢弃,玻璃,运输,√,,,√,√,√,,,√,,,,,,,

105,机床大修更换电线,废电线丢弃,电线,生产车间,√,,,√,√,√,,,√,,,,,,,

106,火车铁轨更换枕木,废道钉丢弃,金属,运输,√,,,√,√,√,,,√,,,,,,,

107,线切割使用钼丝,废钼丝丢弃,钼丝,生产车间,√,,,√,√,√,,,,√,,,,,,

108,化验室使用滤纸,废滤纸丢弃,纸,生产车间,√,,,√,√,√,,,√,,,,,,,

109,模具加工,废模具丢弃,金属,生产车间,√,,,√,√,√,,,√,,,,,,,

110,气割枪更换喷嘴,废喷嘴丢弃,金属,生产车间,√,,,√,√,√,,,,√,,,,,,

111,电机修理,废镙钉镙帽丢弃,金属,生产车间,√,,,√,√,√,,,√,,,,,,,

112,汽车修理,废轮胎丢弃,橡胶,运输,√,,,√,√,√,,,√,,,,,,,

113,电瓶车修理,废轮胎丢弃,橡胶,生产车间,√,,,√,√,√,,,√,,,,,,,

114,火车铁轨维护,废路轨丢弃,钢铁,运输,√,,,√,√,√,,,,√,,,,,,

115,机床大修更换刹车皮,废刹车皮丢弃,刹车皮,生产车间,√,,,√,√,√,,,√,,,,,,,

116,行车修理更换刹车皮,废刹车皮丢弃,刹车皮,生产车间,√,,,√,√,√,,,√,,,,,,,

117,日常办公更换灯管,废日光灯管丢弃,玻璃、汞,生产车间,√,,,√,√,√,√,,√,,,,,,,

118,转子喷漆作业,废漆桶丢弃,漆,生产车间,√,,,√,√,√,,,√,,,,,,,

119,行车修理更换电线,废电线丢弃,铜线,生产车间,√,,,√,√,√,,,√,,,,,,,

120,行车修理更换机械配件,废机械配件丢弃,金属、塑料,生产车间,√,,,√,√,√,,,√,,,,,,,

121,机床大修更换皮带,废皮带丢弃,皮带,生产车间,√,,,√,√,√,,,√,,,,,,,

122,机床大修调换胶木件,废胶木件丢弃,胶木,生产车间,√,,,√,√,√,,,√,,,,,,,

123,机床大修使用油漆,废漆刷丢弃,漆刷,生产车间,√,,,√,√,√,,,√,,,,,,,

124,绝缘件加工使用锯条,废锯条丢弃,钢片,工具分厂,√,,,√,√,√,,,√,,,,,,,

125,中频焊更换胶管,废胶管丢弃,橡胶,生产车间,√,,,√,√,√,,,√,,,,,,,

126,喷砂作业工人佩戴口罩,废口罩丢弃,含砂口罩,生产车间,√,,,√,√,√,,,√,,,,,,,

127,线圈包扎使用腊管,废腊管丢弃,腊管,生产车间,√,,,√,√,√,,,√,,,,,,,

128,图库晒图并清理图纸,废蓝图纸丢弃,蓝图纸,技术部,√,,,√,√,√,,,√,,,,,,,

129,建筑施工时废弃的建筑垃圾,垃圾污染,砖、废水泥,基建科、外包相关方,√,,,√,√,√,,√,,,,,,,,

130,厂区道路施工及保养,渣土处置,水泥、砖块,基建科、外包相关方,√,,,√,√,√,,,√,,,,,,,

131,浸漆点油漆点喷漆点使用油漆,溶剂挥发,二甲苯,生产车间,√,,,√,√,√,√,,,,,,,,,

132,外来车辆在厂区行驶,外来车辆尾气排放,噪声、尾气,生产车间,√,,,√,√,√,√,,,,√,,,,,

133,氮气管道输送,管道漏气,氮气,生产车间,√,,,√,√,√,√,,,,√,,,,,

134,汽车在厂区行驶,车辆排放尾气,车辆尾气,生产车间,√,,,√,√,√,√,,,,,,,,,

135,制冷设备维护和保养,氟里昂泄漏,氟里昂,生产车间,√,,,,,√,,,√,,,,,,,

136,砂轮机作业,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

137,车、钻床作业,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

138,热木装箱敲打铁钉,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

139,行车运行,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

140,镗、铣床加工工件,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

141,喷砂作业,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

142,汽车运行,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

143,碳刨作业,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

144,压缩空气使用,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

145,冲床加工工件,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

146,风动工具使用,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

147,车辆运行鸣号,噪声排放,噪声,生产车间,√,,,√,√,√,,,,,√,,,,,

148,道路维修和施工时使用机械设备,噪声排放,噪声,基建科、外包相关方,√,,,√,√,√,,,,,√,,,,,

149,室内装修时使用冲击钻,噪声排放,噪声,基建科、外包相关方,√,,,√,√,√,,,,,√,,,,,

150,厂区基建使用挖掘机开挖土方,噪声排放,噪声,基建科、外包相关方,√,,,√,√,√,,,,,√,,,,,

151,焊接工件使用焊接助剂,废焊接助剂废弃,焊接助剂,生产车间,√,,,√,√,√,,,√,,,,,,,

152,油库存放危化品,过期危化品处理,各种化学品,采购,√,,,√,√,√,,,√,,,√,,,,

153,节约燃油使用,节能降耗,汽油、柴油,生产车间,√,,,√,√,√,,,,,,√,,,,

154,节约原材料,节能降耗,原材料,生产车间,√,,,√,√,√,,,√,√,,,,,,

155,节约用电,节能降耗,电耗,生产车间,√,,,√,√,√,,,,√,,,,,,

156,线圈烘压使用电加热,电能消耗,电耗,生产车间,√,,,√,√,√,,,,√,,,,,,

157,化验室使用电加热,电加热,电耗,生产车间,√,,,√,√,√,,,,√,,,,,,

158,焊接使用乙炔气,乙炔气体泄漏,乙炔,生产车间,√,,,,,√,√,,,,,,,,,

159,对供方提出环保要求,供方提供产品不符合环保要求,各类有害物质,生产车间,√,,,√,√,√,,√,√,,,√,,,,

160,焊接工件,焊接工件时强光照射,光,生产车间,√,,,√,√,√,,,,,√,,,,,

161,气割工件,气割工件时强光照射,光,生产车间,√,,,√,√,√,,,,,√,,,,,

162,办公室意外火灾,火灾烟气排放,有害气体,生产车间,,,√,,√,√,,,,,,√,,,,

163,日常办公用纸,废纸丢弃,纸,生产车间,√,,,√,√,√,,,,√,,,,,,

164,对外来施工单位和承包商提出环保要求,外来施工单位和承包商施工时不符合企业环保要求,各类垃圾,生产车间,√,,,√,√,√,,√,√,,,√,,,,

165,氧气钢瓶储存中泄漏遇明火,火灾和爆炸,火灾烟气,生产车间,,,√,,,√,√,,,,,,,,,

166,氧乙炔钢瓶储存以及使用泄漏遇明火,使用氧气、乙炔泄漏导致爆炸,各类垃圾,生产车间,,,√,,,√,√,,,,,,,,,

167,绿化养护花草树木时使用农药,残留农药废弃,除虫菊酯,外包相关方,√,,,√,√,√,,√,,,,,,,,

168,绿化养护花草树木时使用化肥,土壤碱化,化肥,外包相关方,√,,,√,√,√,,,,,,√,,,,

169,绿化养护不当或损坏,环境破坏,,外包相关方,,,√,,,√,,,,,,,,,,

170,施工时动火作业不规范,引起火灾,火灾烟气,外包相关方,,,√,,,√,√,,,,,,,,,

171,使用高能耗电焊机,电能消耗,电耗,生产车间/办公区域,√,,,,√,,,,,√,,,,,,

172,使用高能耗电机(JO系列),电能消耗,电耗,生产车间/办公区域,√,,,,√,,,,,√,,,,,,

173,复印机调换矽鼓,矽鼓废弃,墨粉,生产车间/办公区域,,√,,,√,,,,√,,,,,,,

174,停车棚拆建,钢管丢弃,钢管,基建科、外包相关方,√,,,,,√,,,√,,,,新增,,,

175,停车棚拆建,玻璃钢丢弃,玻璃钢,基建科、外包相关方,√,,,,,√,,,√,,,,新增,,,

176,占地建造厂房,地形破坏,-,基建科、外包相关方,√,,,,,√,,,√,