车间环境因素识别与评价一览表

上甲电子环境因素识别、控制与评价一览表（生产车间）,,,,,,,,,,,,,,,,

序号,产品/活动/服务,排放源或工段,环境因素,状态,,,时态,,,现有控制措施,环境影响,环境因素评价,,,评价分,

,,,,正常,异常,紧急,过去,现在,将来,,(1)大气污染(2)水质污染(3)土壤污染(4)废弃物增加(5)资源消耗(6)环境社区问题(7)其他,环境影响重要程度A,发生频次B,管理控制程度C,得分A+B+C,是否重大环境因素

1,氨水制备,液氨管道,液氨泄漏,,√,,,,√,严格执行操作规程,"1,6",10,1,5,16,√

,,液氨充装,液氨泄漏,,,,,,√,严格执行操作规程,7,10,1,5,16,√

,,液氨储罐,液氨泄漏,,√,,,,√,严格执行操作规程,"1,6",10,1,5,16,√

,,液氨储罐,爆炸的发生,,,√,,,√,严格执行操作规程,"1,6",10,1,5,16,√

,,安全阀的起跳,噪声的排放,,√,,,,√,严格执行操作规程,6,5,1,1,7,

,,稀氨水高位槽,氨水的泄漏,,√,,,,√,严格执行操作规程,2,5,1,1,7,

,,稀氨水泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,屏蔽泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,氨水制备器,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

2,硫酸储备,浓硫酸管道,浓硫酸泄漏,,√,,,,√,严格执行操作规程,"2,3",10,1,1,12,√

,,浓硫酸充装,浓硫酸泄漏,,√,,,,√,严格执行操作规程,"2,3",10,1,1,12,√

,,浓硫酸储槽,浓硫酸泄漏,,√,,,,√,严格执行操作规程,"2,3",10,1,1,12,√

,,浓硫酸泵,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,稀硫酸储槽,稀硫酸泄漏,,√,,,,√,严格执行操作规程,"2,3",5,1,1,7,

,,稀硫酸泵,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,岗位照明,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,浓硫酸高位槽,浓硫酸泄漏,,√,,,,√,严格执行操作规程,"2,3",10,1,1,12,√

,,锰浸出反应釜,浸出液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,,锰矿的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,搅拌机,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,蒸汽管道,蒸汽的泄漏,,√,,,,√,严格执行操作规程,7,1,1,1,3,

,,尾气管道,尾气泄漏,,√,,,,√,严格执行操作规程,"1,6",10,5,1,16,√

,,稀硫酸管道,稀硫酸泄漏,,√,,,,√,严格执行操作规程,"2,3",5,1,1,7,

,,稀氨水管道,稀氨水泄漏,,√,,,,√,严格执行操作规程,"2,3",5,1,1,7,

3,锰浸出压滤,隔膜泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,锰浸出液储槽,锰浸出液泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,锰浸出压滤机,润滑油的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,润滑油的泄漏,,√,,,,√,严格执行操作规程,3,1,1,1,3,

,,,滤渣的产生,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,空气管道的爆炸,,,√,,,√,严格执行操作规程,7,1,1,1,3,

,,滤布清洗,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,滤布的丢弃,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,锰中和反应釜,中和液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,,硫铵的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,搅拌机,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,尾气管道,尾气泄漏,,√,,,,√,严格执行操作规程,"1,6",10,5,1,16,√

,,蒸汽管道,蒸汽的泄漏,,√,,,,√,严格执行操作规程,7,1,1,1,3,

,,中和液管道,中和液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

4,锰中和压滤,稀氨水管道,稀氨水泄漏,,√,,,,√,严格执行操作规程,"2,3",5,1,1,7,

,,中和泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,,润滑油的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,润滑油的泄漏,,√,,,,√,严格执行操作规程,3,1,1,1,3,

,,锰中和压滤,滤渣的产生,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,空气管道的爆炸,,,√,,,√,严格执行操作规程,7,1,1,1,3,

,,滤布清洗,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,滤布的丢弃,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,净化泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,,净化液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,净化液管道,净化液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,稀氨水管道,稀氨水泄漏,,√,,,,√,严格执行操作规程,"2,3",5,1,1,7,

,,搅拌机,电能的消耗,√,,,,√,√,严格执行操作规程,5,1,10,1,12,√

,,锰一次净化反应釜,锰净化液泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,尾气管道,尾气泄漏,,√,,,,√,严格执行操作规程,"1,6",10,5,1,16,√

5,锰一次净化压滤,混凝剂管道,混凝剂泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,锰一次净化压滤机,润滑油的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,润滑油的泄漏,,√,,,,√,严格执行操作规程,3,1,1,1,3,

,,,滤渣的产生,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,空气管道的爆炸,,,√,,,√,严格执行操作规程,7,1,1,1,3,

,,滤布清洗,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,滤布的丢弃,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,锰二次净化反应釜,锰净化液泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,尾气管道,尾气泄漏,,√,,,,√,严格执行操作规程,"1,6",10,5,1,16,√

,,净化液管道,净化液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,锰洗水泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,散水泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,搅拌机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

6,锰二次净化压滤,全工段,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,锰二次净化压滤机,润滑油的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,润滑油的泄漏,,√,,,,√,严格执行操作规程,3,1,1,1,3,

,,,电能的消耗,√,,,,√,,严格执行操作规程,,,,,,

,,,空气管道的爆炸,,,√,,,√,严格执行操作规程,7,1,1,1,3,

,,滤布清洗,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,滤布的丢弃,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,锌浸出反应釜,浸出的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,,锌矿的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,搅拌机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,蒸汽管道,蒸汽的泄漏,,,,,,√,严格执行操作规程,,,,,,

,,稀硫酸管道,稀硫酸泄漏,,√,,,,√,严格执行操作规程,"2,3",5,1,1,7,

,,稀氨水管道,稀氨水泄漏,,√,,,,√,严格执行操作规程,"2,3",5,1,1,7,

,,隔膜泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

7,锌浸出压滤,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,锌浸出液储槽,锰浸出液泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,锌浸出压滤机,润滑油的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,润滑油的泄漏,,√,,,,√,严格执行操作规程,3,1,1,1,3,

,,,滤渣的产生,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,,电能的消耗,,,,,√,,严格执行操作规程,,,,,,√

,,,空气管道的爆炸,,,√,,,√,严格执行操作规程,7,1,1,1,3,

,,滤布清洗,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,滤布的丢弃,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,净化泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,,净化液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,净化液管道,净化液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,稀氨水管道,稀氨水泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,搅拌机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,锌一次净化反应釜,锰净化液泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

8,锌一次净化压滤,凝剂管道,凝剂泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,,润滑油的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,润滑油的泄漏,,√,,,,√,严格执行操作规程,3,1,1,1,3,

,,锌一次净化压滤机,滤渣的产生,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,空气管道的爆炸,,,√,,,√,严格执行操作规程,7,1,1,1,3,

,,滤布清洗,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,滤布的丢弃,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,净化泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,,净化液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,净化液管道,净化液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,稀氨水管道,稀氨水泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,搅拌机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,锌二次净化反应釜,锰净化液泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

9,锌二次净化压滤,凝剂管道,混凝剂泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,锌二次净化压滤机,润滑油的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,润滑油的泄漏,,√,,,,√,严格执行操作规程,3,1,1,1,3,

,,,滤渣的产生,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,空气管道的爆炸,,,√,,,√,严格执行操作规程,7,1,1,1,3,

,,滤布清洗,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,滤布的丢弃,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,碳铵溶解槽,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,碳铵的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,碳铵包装物,包装材料丢弃,√,,,,√,,严格执行操作规程,4,1,1,1,3,

,,净化液管道,净化液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,搅拌机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,锰精滤器,精滤液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,锰精滤液储罐,精滤液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

10,共沉,锌精滤器,精滤液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,锌精滤液储罐,精滤液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,尾气管道,尾气泄漏,,√,,,,√,严格执行操作规程,"1,6",10,5,1,16,√

,,一次共沉反应釜,共沉液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,碳铵液泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,二次共沉池,共沉液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,PH调节罐,共沉液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,稀硫酸管道,稀硫酸泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,二合一过滤洗涤器,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,洗涤液的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,洗涤水泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,二次洗涤,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,搅拌机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,洗水泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,热风炉,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,引风机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,,天然气的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,烟道气的排放,√,,,,√,,严格执行操作规程,"1,6",1,5,1,7,

,,天然气管道,天然气的泄漏,,√,,,,√,严格执行操作规程,"1,6",1,5,1,7,

,,,爆炸的发生,,,√,,,√,严格执行操作规程,"1,6",10,1,5,16,√

11,烧成,中转池,中转物的泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,隔膜泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,回转窑,天然气的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,天然气的泄漏,,√,,,,√,严格执行操作规程,"1,6",1,5,1,7,

,,,爆炸的发生,,,√,,,√,严格执行操作规程,"1,6",10,1,5,16,√

,,涡旋磨,水的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,润滑油的泄漏,√,,,,,√,严格执行操作规程,5,1,10,1,12,√

,,,润滑油的消耗,,√,,,√,,严格执行操作规程,3,1,1,1,3,

,,抽风机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,吨袋打包机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,包装材料丢弃,√,,,,√,,严格执行操作规程,4,1,1,1,3,

12,废气吸收,稀氨水喷淋泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,稀氨水管道,稀氨水泄漏,,√,,,,√,严格执行操作规程,"2,3",1,5,1,7,

,,尾气管道,尾气泄漏,,√,,,,√,严格执行操作规程,"1,6",10,1,1,12,√

,,鼓风机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

13,硫铵蒸发,离心机压缩机,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,母液泵,电能的消耗,√,,,,√,,严格执行操作规程,5,1,10,1,12,√

,,,噪声的排放,√,,,,√,,严格执行操作规程,6,1,5,1,7,

,,蒸汽管道,蒸汽的泄漏,,√,,,,√,严格执行操作规程,7,1,1,1,3,

,,离心机出料,硫铵成品料的丢弃,√,,,,√,,严格执行操作规程,2，3,1,5,1,7,

,,全工段,设备机油的消耗