FM-432 环境因素识别评估表-包装（生产@工程）

环境因素识别及评价表,,,,,,,,,,,,,,,,,,,,,,,,,,,

部门﹕生产部(包装、工程)地点：车间、化学品仓库编制﹕审核﹕日期﹕2014-08-10表单编号：FM-432,,,,,,,,,,,,,,,,,,,,,,,,,,,

编号,活动、产品及服务,输入,输出,环境因素,时态,,,状态,,,环境影响项目,,,,,,,法律法规,,环境影响评估,,,,,,评估得分x,备注

,,物质名,物质名,,过去,现在,将来,正常,异常,紧急,,,,,,,,,,废弃物／危险品,,,,资源,,,

,,,,,,,,,,,大气污染,水体污染,土壤污染,废物污染,区域环境,资源利用,其他,符合,违反,数量系数式A,发生机率系数B,持续时间系数C,后果严重程度系数D,用量系数E,利用情况系数F,,

1,照明,电,,消耗电能,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

2,照明,灯管,,消耗灯管,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

3,照明,,废灯管,排放废灯管,,√,,√,,,,,,√,,,,√,,1,5,5,5,,,125,@

4,目检\电测,电,,消耗电,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

5,电脑写IMEI、恢复出厂设置,电,,消耗电,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

6,电脑写IMEI、恢复出厂设置,,辐射,排放辐射,,√,,√,,,,,,,√,,,√,,1,10,1,1,,,10,

7,打印机标签纸,标签纸,,消耗标签纸,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

8,打印机标签纸,墨盒,,消耗墨盒,,√,,√,,,,,,,,√,,√,,,,,,3,1,3,

9,打印机标签纸,硒鼓,,消耗硒鼓,,√,,√,,,,,,,,√,,√,,,,,,3,1,3,

10,打印机标签纸,电,,消耗电,,√,,√,,,,,,,,√,,√,,,,,,3,1,3,

11,打印机标签纸,,废纸,排放废纸,,√,,√,,,,,,√,,,,√,,1,10,1,1,,,10,

12,打印机标签纸,,废硒鼓,排放废硒鼓,,,√,,√,,,,,√,,,,√,,1,5,5,5,,,125,@

13,打印机标签纸,,废墨盒,排放废墨盒,,,√,,√,,,,,√,,,,√,,1,5,5,5,,,125,@

14,装盒,电,,消耗电,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

15,装盒,包材,,消耗包材,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

16,装盒,标签贴纸,,消耗标签贴纸,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

17,装盒,配件,,消耗配件,,√,,√,,,,,,,,√,,√,,,,,,10,1,10,

18,装盒,,废包材,排放废包材,,√,,√,,,,,,√,,,,√,,1,8,3,1,,,24,

19,装盒,,废离型纸,排放废离型纸,,√,,√,,,,,,√,,,,√,,1,8,3,1,,,24,

20,产品清洁,酒精,,消耗酒精,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

21,产品清洁,无尘布,,消耗无尘布,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

22,产品清洁,,废擦布,排放废擦布,,√,,√,,,,,,,,,,√,,1,10,3,5,,,150,@

23,热塑,电,,消耗电,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

24,热塑,,废气,排放废气,,√,,√,,,√,,,,,,,√,,1,10,3,1,,,30,

25,称重,电,,消耗电,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

26,合盒、装箱,纸箱,,消耗纸箱,,√,,√,,,,,,,,√,,√,,,,,,10,2,20,

27,合盒、装箱,胶带,,消耗胶带,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

28,合盒、装箱,,废胶带纸,排放废胶带纸,,√,,√,,,√,,,,,,,√,,1,10,3,1,,,30,

29,叉车使用保养,液压油,,消耗液压油,,√,,√,,,,,,,,√,,√,,,,,,1,2,2,

30,叉车使用保养,碎布,,消耗碎布,,√,,√,,,,,,,,√,,√,,,,,,1,2,2,

31,叉车使用保养,,噪音,排放噪音,,√,,√,,,,,,,√,,,√,,1,10,3,1,,,30,

32,叉车使用保养,,废碎布,排放废碎布,,√,,√,,,,,,√,,,,√,,1,5,5,5,,,125,@

33,叉车使用保养,,废油污,排放废油污,,√,,√,,,,√,,,,,,√,,1,5,5,5,,,125,@

34,设备日常保养,除锈油,,消耗除锈油,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

35,设备日常保养,碎布,,消耗碎布,,√,,√,,,,,,,,√,,√,,,,,,8,2,16,

36,设备日常保养,润滑油,,消耗润滑油,,√,,√,,,,,,,,√,,√,,,,,,3,2,6,

37,设备运行,电,,消耗电,,√,,√,,,,,,,,√,,√,,,,,,10,4,40,@

38,设备日常保养,,废瓶,排放废瓶,,√,,√,,,,,,√,,,,√,,1,5,5,3,,,75,@

39,设备日常保养,,废布,排放废布,,√,,√,,,,,,√,,,,√,,1,5,5,5,,,125,@

40,设备日常保养,,废油,排放废油,,√,,√,,,,,,√,,,,√,,1,8,3,5,,,120,@

41,化学品存放,,泄漏化学品,排放泄漏化学品,,,√,,,√,,,√,,,,,√,,1,5,5,5,,,125,@

42,化学品存放,,废气,排放废气,,√,,√,,,√,,,,,,,√,,1,8,3,3,,,72,

43,化学品存放,,废抹布,排放废抹布,,√,,√,,,,,,√,,,,√,,1,3,5,5,,,75,@

44,空调的使用,电,,消耗电能,,√,,√,,,,,,,,√,,√,,,,,,10,4,40,@

45,空调的使用,氟利昂,,消耗氟利昂,,√,,√,,,,,,,,√,,√,,,,,,10,2,20,

46,空调的使用,,噪音,排放噪音,,√,,√,,,,,,,√,,,√,,1,8,1,1,,,8,

47,空调的使用,,废水,排放废水,,√,,√,,,,√,,,,,,√,,1,10,3,1,,,30,

48,空调的使用,,泄露氟利昂,排放泄露氟利昂,,√,√,√,√,,√,,,,,,,√,,1,1,3,5,,,1.5,

49,8S,清洁剂,,消耗清洁剂,,√,,√,,,,,,,,√,,√,,,,,,1,2,2,

50,8S,抹布,,消耗抹布,,√,,√,,,,,,,,√,,√,,,,,,1,4,4,

51,8S,拖把,,消耗拖把,,√,,√,,,,,,,,√,,√,,,,,,1,4,4,

52,8S,水,,消耗水,,√,,√,,,,,,,,√,,√,,,,,,1,2,2,

53,8S,,废抹布,排放废抹布,,√,,√,,,,,,√,,,,√,,1,8,1,1,,,8,

54,8S,,拖把,排放废拖把,,√,,√,,,,,,√,,,,√,,1,8,1,1,,,8,

55,8S,,垃圾,排放垃圾,,√,,√,,,,,,√,,,,√,,1,8,1,1,,,8,

56,8S,,废水,排放废水,,√,,√,,,,√,,,,,,√,,1,8,1,3,,,24,

57,包装过程实现设计,,资源消耗、固废,产品实现郭晨未考虑使用环保包装材料、减少包装材料的消耗等,,,√,,√,,√,√,√,√,√,√,√,,,1,10,3,1,,,30,

58,化学品仓库管理,化学品,气体,化学品的挥发,,√,,√,,,√,,,,,,,,,1,10,5,1,,,50,

59,化学品仓库管理,化学品,,化学品的泄漏,,√,,,√,,,,,,√,,,,,2,2,6,6,,,144,@

60,化学品仓库管理,手套,废抹布、手套,沾化学品手套、抹布的丢弃,,√,,,√,,,,√,,,,,,,1,8,3,3,,,72,

61,化学品仓库管理,容器,空容器,化学品空桶及容器的废弃,,,,√,,,,,,√,,,,,,1,8,3,3,,,72,

62,化学品仓库管理,,,潜在火灾的发生,,,,,,√,,,,,√,,,,,1,3,5,8,,,