环境因素登记表

,环境因素登记表,,,,,,,,,,,

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部门:填表人:日期:,,,,,,,,,,,,

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序号,环境因素,活动,环境类别,,,,,,,状态,,

,,,水,气,声,固废,土壤,资/能源,其它（安全/消防等）,正常,异常,紧急

1,剩余饭菜的废弃,进餐,,,,√,,,,√,,

2,复印消耗纸,复印,,,,,,√,,√,,

3,电路短路,发电,,,,,,,√,,,√

4,抄纸机产生噪音,抄纸,,,√,,,,,√,,

5,复卷机耗电,复卷,,,,,,√,,√,,

6,空调产生噪音,办公,,,√,,,,,√,,

7,烘箱耗电,检测,,,,,,√,,√,,

8,空调耗电,办公,,,,,,√,,√,,

9,化学药品的废弃,试验,√,,,,,,,√,,

10,日光灯耗电,办公,,,,,,√,,√,,

11,冰箱耗电,试验,,,,,,√,,√,,

12,培养箱耗电,试验,,,,,,√,,√,,

13,培养箱培养出细菌,试验,,,,√,,,,√,,

14,电脑耗电,办公,,,,,,√,,√,,

15,电脑产生磁辐射,办公,,,,,,,√,√,,

16,检测用品的废纸,检测,,,,√,,,,√,,

17,马沸炉产生热量,试验,,,,,,,,√,,

18,洗仪器产生废水,试验,√,,,,,,,√,,

19,打印机消耗纸,办公,,,,,,√,,√,,

20,写记录使用报告,检验,,,,,,√,,√,,

21,白度仪用电,检测,,,,,,√,,√,,

22,针式打印机产生噪音,办公,,,√,,,,,√,,

23,超净工作台用电,试验,,,,,,√,,√,,

24,拉力机用电,检测,,,,,,√,,√,,

25,柔软度测定仪用电,检测,,,,,,√,,√,,

26,闪点测定仪测油产生废汽,检测,√,,,,,,,√,,

27,粘度仪检测油用电,检测,,,,,,√,,√,,

28,打浆度测定仪产生废水,检测,√,,,,,,,√,,

29,真空抽滤机用电,检测,,,,,,√,,√,,

30,真空抽滤机抽浆产生废水,检测,√,,,,,,,√,,

31,电热蒸馏水产生水汽,试验,√,,,,,√,,√,,

32,电热蒸馏水器耗电,试验,,,,,,,,√,,

33,烘箱烘样板温度过高,试验,,,,,,,√,,√,

34,电子天平、电子秤耗电,检测,,,,,,√,,√,,

35,煤气瓶漏汽,检测,,,,,,,√,,√,

36,工作人员吃完饭后遗弃的饭盒,,,,,√,,,,,,

37,抽风机产生的噪音,,,,√,,,,,,,

38,钻孔机产生的噪音,,,,√,,,,,,,

39,电路插座漏电,,,,,,,,√,,,

40,空调制冷时使用CFC,,,,,,,√,,√,,

41,签字笔的废弃,,,,,√,,,,√,,

42,打印机油墨的消耗,,,,,,,√,,√,,

43,电脑漏电,,,,,,,√,,√,,

44,过时文件的废弃,,,,,√,,,,√,,

45,回形针的废弃,,,,,√,,,,√,,

46,涂改液的废弃,,,,,√,,,,√,,

47,错误表单的废弃,,,,,√,,,,√,,

48,原纸取样的废弃,,,,,√,,,,√,,

49,碎纸机耗电,,,,,,,√,,√,,

50,碎纸机产生噪音,,,,√,,,,,,√,

51,碎纸机中的碎纸废弃,,,,,√,,,,√,,

52,废弃的烟头,,,,,√,,,,,√,

53,复写纸的废弃,,,,,√,,,,√,,

54,墙壁油漆的脱落,,,,,√,,,,,√,

55,电话有噪音,,,,√,,,,,,√,

56,叉车排出的废气,运货,,√,,,,,,√,,

57,纸碎中的灰尘,收购,,,,√,,,,√,,

58,打包机耗电,分选,,,,,,√,,√,,

59,手拖、维修产生的废油,运输,,,,√,,,,,√,

60,1211灭火器漏汽,消防,,,,,,,√,,√,

61,车辆排放废汽,运输,,√,,,,,,,√,

62,人员在禁烟区内吸烟,安全,,,,,,,√,,√,

63,地下消防栓漏水,消防,,,,,,,√,,√,

64,宿舍生活区污水排放,排污,√,,,,,,,√,,

65,消防带腐烂,消防,,,,,,,√,,√,

66,原纸三轮车翻车,运输,,,,,,,√,,√,

67,60T电子磅耗电,磅秤,,,,,,√,,√,,

68,电制箱着火,发电,,,,,,,√,,√,

69,车辆漏油,排污,√,,,,,,,,√,

70,车辆按喇叭,运输,,,√,,,,,,√,

71,烟囱冒黑烟,烟囱,,√,,,,,,,√,

72,锅炉排放蒸气,锅炉,,√,,,,,,,√,

73,煤渣煤灰的排放,煤碳,,,,√,,,,,√,

74,除尘污水排放,除尘,√,,,,,,,√,,

75,引风、鼓风机产生噪音,锅炉,,,√,,,,,√,,

76,操作台电路短路,供电,,,,,,,√,,,√

77,窗玻璃多污点,窗户,,,,√,,,,,√,

78,墙壁多粉尘,墙壁,,,,√,,,,,√,

79,引风机漏油,风机,√,,,,,,,√,,

80,出渣机耗电,渣机,,,,,,√,,√,,

81,水泵坏轴承,水泵,,,,,,√,,√,,

82,变频器产生噪音,变频器,,,√,,,,,√,,

83,水处理耗用盐,水处,,,,,,√,,√,,

84,水处理回流水多蒸气,蒸气,,√,,,,,,√,,

85,锅炉房内煤灰污染,锅炉,,,,√,,,,√,,

86,锅炉烧垃圾产生废异味,锅炉,,√,,,,,,,√,

87,维修产生废机油,减速箱,,,,√,,,,,√,

88,燃煤锅炉增加车间煤气,锅炉,,√,,,,,,,√,

89,煤碳车是黑色的,煤,,,,√,,,,√,,

90,垃圾多污水嗅味,垃圾,,√,,,,,,√,,

91,煤渣多污水,煤渣,√,,,,,,,√,,

92,煤气燃烧二氧化碳,煤烟,√,,,,,,,√,,

93,煤烟产生一氧化碳,煤烟,√,,,,,,,√,,

94,煤烟产生硫黄味,煤气,√,,,,,,,√,,

95,煤灰多积尘污水,煤灰,√,,,,,,,√,,

96,煤渣多焦块,煤渣,,,,√,,,,√,,

97,房顶泄露水污染墙壁,泄漏,√,,,,,,,,√,

98,柴油发电机发生噪音,柴油机,,,√,,,,,√,,

99,锅炉排放烟尘,锅炉,,,,√,,,,√,,

100,制浆、抄纸生产之废水排放,生产,√,,,,,,,√,,

101,空压机产和噪音,空压机,,,√,,,,,√,,

102,复卷生产时产生的纸尘,复卷,,,,√,,,,,√,

103,设备维护、技改产生的边角料,维修,,,,√,,,,√,,

104,复卷生产包装袋的边废料,复卷,,,,√,,,,√,,

105,深加工生产包材废异物,深加工,,,,√,,,,√,,

106,原纸包装废异的尼龙箔膜,原纸,,,,√,,,,√,,

107,锅炉黑烟,锅炉,,√,,,,,,√,,

108,锅炉硫气体污染,锅炉,,√,,,,,,,√,

109,制浆废胶头,制浆,,,,,,√,,√,,

110,抄纸抽风废气污染,抄纸,,√,,,,,,√,,

111,饭堂废水,饭堂,√,,,,,,,√,,

112,饭堂烧柴油废气,饭堂,,√,,,,,,√,,

113,水处理淤坭,环保,,,,,√,,,√,,

114,吊扇耗电,吊扇,,,,,,√,,√,,

115,检验报告耗纸,办公,,,,,,√,,√,,

116,饮水机耗电,饮水机,,,,,,√,,√,,

117,退货成品换下的胶袋,退货,,,,√,,,,,√,

118,洗茶杯倒入胶桶的水,茶水,√,,,,,,,√,,

119,废纸脱墨排放的污水,制浆,√,,,,,,,√,,

120,盘磨的噪音,制浆,,,√,,,,,√,,

121,建筑产生垃圾,建筑,,,,√,,,,√,,

122,电机烧坏散发嗅气,电机,,,,,,,√,,√,

123,碎浆机耗电,碎浆,,,,,,√,,√,,

124,漂白粉粉沫散出,制浆,,√,,,,,,,√,

125,浆料飞溅成残浆,生产,,,,√,,,,,√,

126,地沟增生垃圾淤泥,生产,,,,√,,,,√,,

127,设备上的残留油污,生产,,,,√,,,,√,,

128,废旧表单,办公,,,,√,,,,√,,

129,废旧遗弃五金,生产,,,,√,,,,√,,

130,浆板碎解后洗涤用水,过滤,,,,,,√,,√,,

131,蒸气阀漏气,生产,,√,,,,,,,√,

132,真空抽滤机抽浆产生的废水,生产,√,,,,,,,√,,

133,叩解度仪测定后产生废水,检测,√,,,,,,,√,,

134,振动筛产生噪音,生产,,,√,,,,,√,,

135,振动筛耗电,生产,,,,,,√,,√,,

136,搞卫生冲洗后废水,冲洗,√,,,,,,,√,,

137,扫油后的油桶、油扫,扫油,,,,,√,,,√,,

138,缝筛筛出胶粒,生产,,,,√,,,,√,,

139,原材料分选杂物,材料,,,,√,,,,√,,

140,卷芯机耗电,卷芯机,,,,,,√,,√,,

141,卷芯机产生噪音,卷芯机,,,√,,,,,,√,

142,卷芯机圆锯产生噪音,卷芯机,,,√,,,,,√,,

143,卷芯机汽阀漏汽,卷芯机,,√,,,,,,,√,

144,卷芯机周围多纸尘,清洁,,,,√,,,,√,,

145,卷芯机圆锯附近有废机油,卷芯机,,,,√,,,,√,,

146,卷芯机附近有松香碎料,清洁,,,,√,,,,,√,

147,卷芯机传动皮带松动,卷芯机,,,,,,,√,,√,

148,分切机耗电,分切机,,,,,,√,,√,,

149,分切机产生噪音,分切机,,,√,,,,,√,,

150,分切机油墨挥发,印刷,,√,,,,,,√,,

151,分切机有分切边料,分切机,,,,√,,,,√,,

152,分切机零部件的更换,分切机,,,,√,,,,√,,

153,分切机切刀的更换,分切机,,,,√,,,,,√,

154,白板纸机冷缸转动耗电,抄纸,,,,,,√,,√,,

155,冷缸电机加机油弄脏地面,抄纸,,,,√,,,,,√,

156,白板纸机烘缸传动电机耗电,抄纸,,,,,,√,,√,,

157,白板纸机散热火扇耗电,抄纸,,,,,,√,,√,,

158,白板纸机控制台显示仪表耗电,控制,,,,,,√,,√,,

159,白板纸机打浆机传动耗电,抽浆,,,,,,√,,√,,

160,白板纸机真空泵传动耗电,抽水,,,,,,√,,√,,

161,白板纸机白水回流泵耗电,抽白水,,,,,,√,,√,,

162,白板纸机调频器耗电,调频,,,,,,√,,√,,

163,白板纸机风扇耗电,吹风,,,,,,√,,√,,

164,白板纸机冲网用水,冲网,√,,,,,,,√,,

165,白板纸机零部件的废弃,维修,,,,,,,,,,

166,白板纸机卷纸辊的废弃,清理,,,,√,,,,√,,

167,白板纸机增白剂耗用,打浆,,,,,,√,,√,,

168,白板纸机油墨耗用,印刷,,,,,,√,,√,,

169,白板纸机取样品的废弃,取样,,,,√,,,,√,,

170,白板纸机维修时弄脏地面,维修,,,,√,,,,,√,

171,白板纸机更换旧毛布,维护,,,,√,,,,√,,

172,抄纸机耗电,抄纸,,,,,,√,,√,,

173,抄纸机耗蒸气,抄纸,,,,,,√,,√,,

174,抄纸机耗分散剂,抄纸,,,,,,√,,√,,

175,抄纸机刮刀上有纸尘,抄纸,,,,√,,,,√,,

176,抄纸机刮刀更换产生废刀,抄纸,,,,√,,,,√,,

177,抄纸机吊机吊放在通道上室,安全,,,,,,,√,,√,

178,抄纸机蒸气管漏汽,运送,,√,,,,,,,√,

179,抄纸机蒸气阀门漏气,运送,,√,,,,,,,√,

180,抄纸机维修产生废机油,维修,,,,√,,,,√,,

181,抄纸机维修产生的废弃零件,维修,,,,√,,,,√,,

182,抄纸机维修时产生的废纸,维修,,,,,√,,,√,,

183,抄纸机维修更换旧毛布,维修,,,,√,,,,√,,

184,抄纸机分散剂的渗漏、溢流,抄纸,,,,,,√,,,√,

185,抄纸机维修时弄脏地面,维修,,,,,√,,,,√,

186,抄纸机空气压缩机耗电,压缩,,,,,,√,,√,,

187,抄纸机空气压缩机有噪音,压缩,,,√,,,,,√,,

188,抄纸机空气压缩机上有油污,压缩,,,,√,,,,,√,

189,抄纸机冲网耗清水,冲洗,√,,,,,,,√,,

190,抄纸机白水泵耗电,抽白水,,,,,,√,,√,,

191,抄纸机白水泵有噪音,抽白水,,,√,,,,,√,,

192,抄纸机白水泵电机上有积水,清洗,√,,,,,,,,√,

193,抄纸机清水泵有噪音,抽水,,,√,,,,,√,,

194,抄纸机真空泵耗电,抽水,,,,,,√,,√,,

195,抄纸机真空泵有噪音,抽水,,,√,,,,,√,,

196,方巾车间吊机耗电,吊运,,,,,,√,,√,,

197,方巾车间吊机产生噪音,吊运,,,√,,,,,√,,

198,方巾车间吊机电线裸露,吊运,,,,,,,√,,√,

199,方巾车间复卷机耗电,复卷,,,,,,√,,√,,

200,方巾车间复卷机产生纸尘,复卷,,,,√,,,,√,,

201,方巾车间切纸机耗电,切纸,,,,,,√,,√,,

202,方巾车间切纸机产生噪音,切纸,,,√,,,,,√,,

203,方巾车间包装机耗电,封袋,,,,,,√,,√,,

204,方巾车间包装机发热烧坏,封袋,,,,,,,√,,√,

205,方巾车间白板纸边料的废异,包装、,,,,√,,,,√,,

206,方巾车间面巾纸边料的废弃,包装,,,,√,,,,√,,

207,方巾车间包装袋的废弃,包装,,,,√,,,,√,,

208,方巾车间封口胶布的使用,包装,,,,,,√,,√,,

209,方巾车间纸箱的使用,包装,,,,,,√,,√,,

210,方巾车间有废弃的原纸胶袋,复卷,,,,√,,,,√,,

211,方巾车间有废弃的窗户,清理,,,,√,,,,,√,

212,方巾车间有废弃的房门,清理,,,,√,,,,,√,

213,方巾车间有废弃的标签,清理,,,,√,,,,√,,

214,方巾车间有废弃的纸筒芯,清理,,,,√,,,,√,,

215,方巾车间有复卷机产生噪音,复卷,,,√,,,,,,√,

216,方巾车间封口机耗电,封口,,,,,,√,,√,,

217,方巾车间过时文件的废弃,清理,,,,√,,,,√,,

218,方巾车间纤维袋的废弃,清理,,,,√,,,,√,,

219,复卷机零部件的更换产生废弃件,维修,,,,√,,,,√,,

220,切纸机零部件的更换产生废弃件,维修,,,,√,,,,√,,

221,切纸刀片的更换产生废弃件,维修,,,,√,,,,√,,

222,方巾车间吊扇耗电,吹风,,,,,,√,,√,,

223,方巾车间吊扇产生噪音,吹风,,,√,,,,,,√,

224,仓库风扇产生的噪音,仓库,,,√,,,,,√,,

225,复卷车间复卷的纸产生的纸尘,复卷,,,,√,,,,√,,

226,汽车产生的废气,运输,,√,,,,,,√,,

227,汽车行走时产生的尘,运输,,,,√,,,,√,,

228,搬运过程产生的尘,搬运,,,,√,,,,√,,

229,领物人到仓库领料时产生的噪音,五金仓,,,√,,,,,√,,

230,单据耗纸,五金仓,,,,√,,,,√,,

231,复印纸的废弃,五金仓,,,,√,,,,√,,

231,无用茶叶的废弃,五金仓,,,,√,,,,√,,

233,手机的辐射,五金仓,,,,,,,√,√,,

234,人吐出的痰,五金仓,,√,,,,,,,√,

235,胶纸发出的胶味,五金仓,,√,,,,,,√,,

236,饮水纸杯的废弃,五金仓,,,,√,,,,√,,

237,水泵耗电,抽水,,,,,,√,,√,,

238,空压机耗电,运转,,,,,,√,,√,,

239,用药后纤维袋的废弃,用药,,,,√,,,,√,,

240,基建后废弃的垃圾,建筑,,,,√,,,,√,,

241,冲洗地面的污水,卫生,√,,,,,,,√,,

242,废水中的硫化物,处理,√,,,,,,,,√,

243,垃圾产生的嗅气,填埋,,√,,,,,,,√,

244,垃圾场产生污水,填埋,√,,,,,,,√,,

245,纤维腐化产生的嗅气,填埋,,√,,,,,,√,,

246,清水处理产生的污泥,水处理,,,,√,,,,√,,

247,化学药物的废弃,水处理,√,,,,,,,,√,

248,燃烧垃圾产生的嗅气,处理,,√,,,,,,√,,

249,机械故障不能处理的废水,水处理,√,,,,,,,,√,

250,砂轮磨削工件时产生噪音,机电,,,√,,,,,√,,

251,变压器超负荷发盐,机电,,,,,,,√,,√,

252,发电房机油掉落地面产生油污,机电,,,,,√,,,,√,

253,柴油叉车运输时排放废气,机电,,√,,,,,,√,,

254,钳工整形工件敲打时发出噪音,机电,,,√,,,,,√,,

255,淘汰的旧设备产生废五金,机电,,,,√,,,,√,,

256,机电办公室空调产生噪音,机电,,,√,,,,,√,,

257,值班维修托辊车漏油,机电,,,,,,√,,,√,

258,烧焊时电焊条的废弃,机电,,,,√,,,,√,,

259,用硫磺焊磨床砂轮时有异味,机电,,√,,,,,,√,,

260,风电焊时引起失火,机电,,,,,,,√,,,√

261,发电机发电时产生废气,机电,,√,,,,,,√,,

262,发电机换油保养产生废机油,机电,,,,√,,,,√,,

263,减速箱换油保养产生废机油,机电,,,,√,,,,√,,

264,抽风机噪音,抄纸,,,√,,,,,√,,

265,抽风机排放气,抄纸,,√,,,,,,√,,

266,粘杆烂轴承,抄纸,,,,√,,,,,√,

267,抄纸产生粘尘,抄纸,,,,√,,,,√,,

268,抽风机耗电,抄纸,,,,,,√,,√,,

269,抄纸消耗水,抄纸,√,,,,,,,√,,

270,抄纸消耗毛布,抄纸,,,,,,√,,√,