仓储中心环境因素识别及评价表

,,,,,,,仓库环境因素识别及评价表,,,,,,,,,,,,,,,,,,,,

序号,区域,活动/产品/服务,环境因素,三种时态,,,三种状态,,,可能的环境影响,,,,,,定量评价,,,,,,,,,,定性评价,是否为重大环境因素

,,,,过去,现在,将来,正常,异常,紧急,①,②,③,④,⑤,⑥,A,B,C,D①,D②,D③,D④,D⑤,D⑥,总分,,

1,仓库存储区,运输,油压拖车的废弃,,V,,V,,,,,,V,,,1,3,1,,,,1,,,6,,

4,仓库存储区,运输,电叉车的废弃,,V,,V,,,,,,V,,,1,3,2,,,,1,,,7,,

5,仓库存储区,收发/储存作业,标示单的消耗,,V,,V,,,,,,,V,,5,4,1,,,,,3,,13,,

6,仓库存储区,收发/储存作业,标示单的废弃,,V,,V,,,,,,V,,,5,2,2,,,,1,,,10,,

7,仓库存储区,收发/储存作业,计算器的废弃,,V,,V,,,,,,V,,,2,3,2,,,,1,,,8,,

8,仓库存储区,收发/储存作业,帐本/料卡的废弃,,V,,V,,,,,,V,,,4,4,1,,,,1,,,10,,

9,仓库存储区,收发/储存作业,PE打包膜的消耗,,V,,V,,,,,,V,,,5,2,2,,,,1,,,10,,

10,仓库存储区,收发/储存作业,PE打包膜的废弃,,V,,V,,,,,,V,,,5,2,2,,,,1,,,10,,

11,仓库存储区,收发/储存作业,旧吸塑盒的废弃,,V,,V,,,,,,V,,,2,4,2,,,,1,,,9,,

12,仓库存储区,收发/储存作业,栈板的废弃,,V,,V,,,,,,V,,,2,4,1,,,,1,,,8,,

13,仓库存储区,收发/储存作业,栈板的消耗,,V,,V,,,,,,,V,,3,2,1,,,,,3,,9,,

14,仓库存储区,收发/储存作业,废纸箱的废弃,,V,,V,,,,,,V,,,4,3,1,,,,1,,,9,,

15,仓库存储区,收发/储存作业,报废物料的废弃,,V,,V,,,,,,V,,,3,4,2,,,,1,,,10,,

16,仓库存储区,收发/储存作业,货架消耗,,V,,V,,,,,,,V,,1,3,1,,,,,3,,8,,

17,仓库存储区,收发/储存作业,胶框消耗废弃,,V,,V,,,,,,V,,,3,4,2,,,,1,,,10,,

18,仓库存储区,收发/储存作业,除湿机的消耗,,V,,V,,,,,,,V,,1,3,2,,,,,1,,7,,

19,仓库存储区,收发/储存作业,空调的消耗,,V,,V,,,,,,,V,,1,3,2,,,,,1,,7,,

20,仓库存储区,收发/储存作业,灭火器/消防栓水的消耗,,V,,V,,,,,,,V,,3,3,1,,,,,1,,8,,

21,仓库存储区,收发/储存作业,标示牌/看板的废弃,,V,,V,,,,,,V,,,2,3,1,,,,1,,,7,,

,仓库存储区,收发/储存作业,化学仓库发生火灾,,,V,,,V,,V,,,,V,1,5,5,,5,,,,5,21,,V

22,仓库存储区,收发/储存作业,化学品泄露污染,,,V,,,V,,,,V,,V,2,4,4,,,,5,,5,20,,V

25,仓库存储区,劳保用品的使用,劳保鞋的废弃,,V,,V,,,,,,V,,,3,3,2,,,,1,,,9,,

26,仓库存储区,劳保用品的使用,手套的废弃,,V,,V,,,,,,V,,,3,3,2,,,,1,,,9,,

27,仓库存储区,劳保用品的使用,防护眼镜的废弃,,V,,V,,,,,,V,,,3,3,2,,,,1,,,9,,

28,仓库存储区,劳保用品的使用,防护口罩的废弃,,V,,V,,,,,,V,,,3,3,2,,,,1,,,9,,

29,仓库存储区,劳保用品的使用,消防沙的废弃,,V,,V,,,,,,V,,,3,3,1,,,,4,,,11,,

30,仓库办公室,日常办公,订书机/针的废弃,,V,,V,,,,,,,V,,3,3,1,,,,,1,,8,,

31,仓库办公室,日常办公,文件夹的废弃,,V,,V,,,,,,,V,,3,3,1,,,,,3,,10,,

32,仓库办公室,日常办公,办公桌/椅的废弃,,V,,V,,,,,,,V,,1,3,1,,,,,1,,6,,

33,仓库办公室,日常办公,打印机的废弃,,V,,V,,,,,,V,,,2,3,2,,,,3,,,10,,

34,仓库办公室,日常办公,纸张的消耗,,V,,V,,,,,,,V,,5,2,1,,,,,4,,12,,

35,仓库办公室,日常办公,纸张的废弃,,V,,V,,,,,,V,,,5,1,1,,,,1,,,8,,

36,仓库办公室,日常办公,笔的消耗,,V,,V,,,,,,,V,,3,1,1,,,,,1,,6,,

37,仓库办公室,日常办公,笔的废弃,,V,,V,,,,,,V,,,3,3,1,,,,1,,,8,,

38,仓库办公室,日常办公,旧灯管废弃,,V,,,V,,,,,V,,,1,1,2,,,,1,,,5,,

39,仓库办公室,日常办公,双面胶的消耗,,V,,V,,,,,,V,,,4,2,2,,,,1,,,9,,

40,仓库办公室,日常办公,双面胶胶纸的废弃,,V,,V,,,,,,V,,,4,2,2,,,,1,,,9,,

41,仓库办公室,日常办公,电脑用电的消耗,,V,,V,,,,,,,V,,5,3,1,,,,,3,,12,,

42,仓库办公室,日常办公,电话机用电的消耗,,V,,V,,,,,,,V,,5,3,1,,,,,3,,12,,

43,仓库办公室,日常办公,照明灯用电的消耗,,V,,V,,,,,,,V,,3,3,2,,,,,3,,11,,

44,仓库办公室,医药箱的使用,创可贴的消耗,,V,,V,,,,,,,V,,3,3,1,,,,,3,,10,,

45,仓库办公室,医药箱的使用,绷带的消耗,,V,,V,,,,,,,V,,3,3,1,,,,,3,,10,,

46,仓库办公室,医药箱的使用,眼药水的消耗,,V,,V,,,,,,,V,,3,3,1,,,,,3,,10,,

47,仓库办公室,医药箱的使用,医药箱云南白药的消耗,,V,,V,,,,,,,V,,3,3,1,,,,,3,,10,,

48,仓库办公室,医药箱的使用,双氧水的消耗,,V,,V,,,,,,,V,,3,3,1,,,,,3,,10,,

49,仓库办公室,医药箱的使用,创可贴的废弃,,V,,V,,,,,,V,,,3,3,2,,,,4,,,12,,

50,仓库办公室,医药箱的使用,绷带的废弃,,V,,V,,,,,,V,,,3,3,2,,,,4,,,12,,

51,仓库办公室,医药箱的使用,眼药水瓶的废弃,,V,,V,,,,,,V,,,3,3,2,,,,4,,,12,,

52,仓库办公室,医药箱的使用,云南白药瓶的废弃,,V,,V,,,,,,V,,,3,3,2,,,,4,,,12,,

53,仓库办公室,医药箱的使用,双氧水瓶的废弃,,V,,V,,,,,,V,,,3,3,2,,,,4,,,12,,

54,仓库,日常用水/电,日光灯电资源消耗,,V,,V,,,,,,,V,,3,3,2,,,,,3,,11,,

55,仓库,日常用水/电,消防用水资源消耗,,,V,V,,,,,,,V,,2,3,1,,,,,4,,10,,

56,仓库,日常用水/电,饮用水资源消耗,,V,,V,,,,,,,V,,3,3,1,,,,,3,,10,,

57,仓库,日常用水/电,废水的排放,,V,,V,,,V,,,,,,5,3,1,3,,,,,,12,,

58,仓库,日常用水/电,空调电资源消耗,,V,,V,,,,,,,V,,3,3,1,,,,,5,,12,,

59,仓库,日常用水/电,除湿机电资源消耗,,V,,V,,,,,,,V,,3,3,1,,,,,3,,10,,

60,仓库,日常用水/电,电脑电资源消耗,,V,,V,,,,,,,V,,3,3,1,,,,,3,,10,,

备注1：,①水体污染；②大气污染；③噪声污染；④废弃物污染；⑤能源资源的消耗；⑥其他环境问题和社区问题。,,,,,,,,,,,,,,,,,,,,,,,,,,

,D①水体污染的严重度；D②大气污染的严重度；D③噪声污染的严重度；D④废弃物污染的严重度；D⑤能源资源的消耗的严重度；D