工程部环境因素识别评价表

工程部环境因素识别评价表,,,,,,,,,,,,,,,,,,,,,,,,

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环境因素识别评价方法说明,A.严重度,,,,B.频率,,,,C.可控程度,,,D.公众关注度,,,E.法律法规符合性,,,风险值＝A+B+C+D+E,,,,,环境影响,

,项目,,,分值,项目,,,分值,项目,,分值,项目,,分值,项目,,分值,,,,,,,

,人身伤亡、环境大规模污染或资能源己经贫乏或产生不可回收危险废弃物,,,5,总在发生或年消耗/排放量超标,,,5,完全不可预知、完全不可控制,,5,国际/国家高度关注,,5,严重违规或超标,,5,风险值≥15,,重大环境因素,,,大气污染,水体污染

,人身伤亡、环境小规模污染或资能源己出现贫乏趋势或产生危废但可以专业回收,,,4,经常发生或年消耗/排放量大但不超标,,,4,完全不可预知、但可控制,,4,省/市地区性高度关注,,4,违规或超标,,4,风险值＜15,,一般环境因素,,一般环境因素,土壤污染,噪声污染

,环境局部小区域性污染或有贪乏可能性或产生非危险废弃物,,,3,偶尔发生或年消耗/排放量小且能初步处理后排放,,,3,分析后可预知，但不可控制,,3,镇区高度关注,,3,偶然违规或超标,,3,紧急状态,,重大环境因素,,,固体废物污染,能源消耗

,存在污染可能性或资/能源暂不会贫乏,,,2,有发生可能性或年消耗/排放量微小且能初步处理后排放,,,2,分析后可预知，可控制,,2,厂区高度关注,,2,符合要求,,2,风险值≥15或为紧急状态，为重大环境因素重点控制项,,,,,化学污染,生物污染

,,,,,,,,,,,,,,,,,,,,,,,辐射污染,放射污染

,完全不产生污染或资能源永不会缺乏,,,1,完全不发生年消耗/排放量几乎不产生,,,1,完全可预知、可控制,,1,不为关注,,1,法律法规没有要求,,1,,,,,,资源消耗,其他

序号,活动名称,环境因素,环境影响,,,发生源地,,时态,,,状态,,,评价方法（评分）,,,,,,,,,重要性评价,

,,,,,,,,过去,现在,将来,正常,异常,紧急,A.严重度,,B.频率,C.可控程度,,D.公众关注度,E.法律法规符合性,,风险值,重大环境因素,一般环境因素

1,日常办公,电力消耗,能源消耗,,,办公室,,,√,,√,,,2,,5,2,,2,2,,13,,■

2,,生活垃圾排放,固体废物污染,,,办公室,,,√,,√,,,2,,3,2,,2,2,,11,,■

3,,日光灯管废弃,固体废物污染/化学污染,,,办公室,,,,√,√,,,5,,2,2,,2,2,,13,,■

4,,文具/办公设备废弃,固体废物污染/化学污染,,,办公室,,,,√,√,,,2,,2,2,,2,2,,10,,■

5,,潜在火灾,固体废物污染/大气污染,,,办公室,,,,√,,,√,5,,2,4,,4,4,,19,■,

6,计算机使用,电力消耗,能源消耗,,,办公室,,,√,,√,,,2,,5,2,,2,2,,13,,■

7,,电磁辐射,辐射污染,,,办公室,,,√,,√,,,2,,5,3,,2,2,,14,,■

8,,旧计算机废弃,固体废物污染/化学污染,,,办公室,,,,√,√,,,3,,2,2,,2,2,,11,,■

9,空调使用,电力消耗,能源消耗,,,办公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

10,,制冷剂(氟利昂)泄漏,大气污染,,,办公室,,,,√,,√,,3,,2,3,,2,2,,12,,■

11,饮水,饮用水消耗,资源消耗,,,饮水区,,,√,,√,,,2,,5,2,,2,2,,13,,■

12,打印机/复印机/传真机使用,电力消耗,能源消耗,,,办公室,,,√,,√,,,2,,5,2,,2,2,,13,,■

13,,纸张消耗,资源消耗,,,办公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

14,,碳粉挥发,资源消耗/大气污染,,,办公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

15,,硒鼓废弃,固体废物污染/化学污染,,,办公室,,,,√,√,,,2,,3,1,,2,2,,10,,■

16,,噪声排放,噪声污染,,,办公室,,,√,,√,,,2,,4,1,,2,2,,11,,■

17,产品测试,电力消耗,能源消耗,,,车间,,,√,,√,,,2,,3,2,,2,2,,11,,■

18,,电磁辐射,辐射污染,,,车间,,,√,,√,,,2,,3,3,,2,2,,12,,■

19,,治具的废弃,固体废弃物污染,,,车间,,,,√,,√,,2,,3,2,,2,2,,11,,■

20,,测试产品废弃,固体废弃物污染,,,车间,,,,√,,√,,2,,2,2,,2,2,,10,,■

21,产品维修,维修物料使用,资源消耗,,,车间,,,√,,√,,,2,,2,2,,2,2,,10,,■

22,,焊锡烟尘排放,固体废弃物污染,,,车间,,,√,,√,,,2,,2,3,,2,2,,11,,■

23,,烙铁热量排放,大气污染,,,车间,,,√,,√,,,2,,2,3,,2,2,,11,,■

24,,不良产品/物料废弃,固体废弃物污染,,,车间,,,√,,√,,,2,,2,2,,2,2,,10,,■

25,机器设备/设施保养及维修,清洁剂的使用,资源消耗,,,车间,,,√,,√,,,2,,2,1,,2,2,,9,,■

26,,清洁剂的泄漏,土壤污染/化学污染,,,车间,,,,√,,√,,4,,2,2,,2,2,,12,,■

27,,含清洁剂的抹布废弃,固体废弃物污染,,,车间,,,,√,√,,,4,,3,2,,2,2,,13,,■

28,,机油的泄漏,土壤污染/化学污染,,,车间,,,,√,,√,,4,,2,2,,2,2,,12,,■

29,,电力消耗,能源消耗,,,车间,,,√,,√,,,2,,3,2,,2,2,,11,,■

30,治具制作,材料的使用,资源消耗,,,夹具房,,,√,,√,,,2,,2,2,,2,2,,10,,■

31,,设备电力消耗,能源消耗,,,夹具房,,,√,,√,,,2,,3,2,,2,2,,11,,■

32,,打磨/切割等机器噪声排放,噪声污染,,,夹具房,,,√,,√,,,2,,2,1,,2,2,,9,,■

33,,材料/工具的废弃,固体废弃物污染,,,夹具房,,,,√,√,,,2,,2,2,,2,2,,10,,■

34,空压机使用与维护,电的使用,资源消耗,,,空压机房,,,√,,√,,,2,,2,2,,2,2,,10,,■

35,,含油废水的排放,土壤污染/化学污染,,,空压机房,,,√,,√,,,4,,2,2,,2,2,,12,,■

36,,废气排放,大气污染,,,空压机房,,,√,,√,,,2,,2,2,,2,2,,10,,■

37,,热量释放,大气污染,,,空压机房,,,√,,√,,,2,,2,2,,2,2,,10,,■

38,,机油泄漏,土壤污染/化学污染,,,空压机房,,,,√,,√,,3,,2,2,,2,2,,11,,■

39,,噪音的排放,噪音污染,,,空压机房,,,√,,√,,,2,,2,1,,2,2,,9,,■

40,,气体的泄漏,大气污染,,,空压机房,,,,√,,√,,3,,2,4,,2,2,,13,,■

41,,潜在气罐爆炸发生,大气污染/固体废弃物污染,,,空压机房,,,,√,,,√,5,,1,4,,4,4,,18,■,

42,发电机使用与维护,电的使用,能源消耗,,,发电机房,,,,,,,,2,,1,2,,2,2,,9,,■

43,,含油废水的排放,土壤污染/化学污染,,,发电机房,,,√,,√,,,4,,1,2,,2,2,,11,,■

44,,热量释放,大气污染,,,发电机房,,,√,,√,,,2,,1,2,,2,2,,9,,■

45,,废气排放,大气污染,,,发电机房,,,√,,√,,,2,,1,2,,2,2,,9,,■

46,,潜在爆炸发生,大气污染/固体废弃物污染,,,发电机房,,,,√,,,√,5,,1,4,,4,4,,18,■,

47,,油的泄漏,土壤污染/化学污染,,,发电机房,,,,√,,√,,3,,1,2,,2