******制药有限公司清洁生产审核报告(送审稿)二OO七年十二月目录前言..........................................................................................................................................1第一章筹划和组织........................................................................................................................31.1取得高层领导的支持和参与...........................................................................................31.1.1争取领导重视.......................................................................................................31.1.2更新观念...............................................................................................................31.2组建清洁生产审核小组...................................................................................................41.3制定清洁生产审核计划...................................................................................................51.4宣传、动员和培训...........................................................................................................61.4.1宣传教育...............................................................................................................71.4.2清洁生产总动员...................................................................................................71.4.3清洁生产审核理论培训.......................................................................................71.4.4技术培训...............................................................................................................71.4.5清洁生产审核方法、法律法规和环境标准的培训...........................................81.5清洁生产审核过程中障碍的克服...................................................................................9第二章预评估..............................................................................................................................122.1企业调研........................................................................................................................122.1.1企业基本情况.....................................................................................................122.1.2产品及生产现状.................................................................................................152.1.3产、排污状况......................................................................................................192.1.4企业管理情况.....................................................................................................222.2现场考察........................................................................................................................242.2.1提取车间.............................................................................................................242.2.2制剂车间.............................................................................................................282.2.3饮片车间.............................................................................................................332.2.4公用工程..............................................................................................................352.2.5实验室..................................................................................................................362.2.6仓库...............................................