環(huán)境因素登記表

,環(huán)境因素登記表,,,,,,,,,,,

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部門(mén):填表人:日期:,,,,,,,,,,,,

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序號(hào),環(huán)境因素,活動(dòng),環(huán)境類別,,,,,,,狀態(tài),,

,,,水,氣,聲,固廢,土壤,資/能源,其它（安全/消防等）,正常,異常,緊急

1,剩余飯菜的廢棄,進(jìn)餐,,,,√,,,,√,,

2,復(fù)印消耗紙,復(fù)印,,,,,,√,,√,,

3,電路短路,發(fā)電,,,,,,,√,,,√

4,抄紙機(jī)產(chǎn)生噪音,抄紙,,,√,,,,,√,,

5,復(fù)卷機(jī)耗電,復(fù)卷,,,,,,√,,√,,

6,空調(diào)產(chǎn)生噪音,辦公,,,√,,,,,√,,

7,烘箱耗電,檢測(cè),,,,,,√,,√,,

8,空調(diào)耗電,辦公,,,,,,√,,√,,

9,化學(xué)藥品的廢棄,試驗(yàn),√,,,,,,,√,,

10,日光燈耗電,辦公,,,,,,√,,√,,

11,冰箱耗電,試驗(yàn),,,,,,√,,√,,

12,培養(yǎng)箱耗電,試驗(yàn),,,,,,√,,√,,

13,培養(yǎng)箱培養(yǎng)出細(xì)菌,試驗(yàn),,,,√,,,,√,,

14,電腦耗電,辦公,,,,,,√,,√,,

15,電腦產(chǎn)生磁輻射,辦公,,,,,,,√,√,,

16,檢測(cè)用品的廢紙,檢測(cè),,,,√,,,,√,,

17,馬沸爐產(chǎn)生熱量,試驗(yàn),,,,,,,,√,,

18,洗儀器產(chǎn)生廢水,試驗(yàn),√,,,,,,,√,,

19,打印機(jī)消耗紙,辦公,,,,,,√,,√,,

20,寫(xiě)記錄使用報(bào)告,檢驗(yàn),,,,,,√,,√,,

21,白度儀用電,檢測(cè),,,,,,√,,√,,

22,針式打印機(jī)產(chǎn)生噪音,辦公,,,√,,,,,√,,

23,超凈工作臺(tái)用電,試驗(yàn),,,,,,√,,√,,

24,拉力機(jī)用電,檢測(cè),,,,,,√,,√,,

25,柔軟度測(cè)定儀用電,檢測(cè),,,,,,√,,√,,

26,閃點(diǎn)測(cè)定儀測(cè)油產(chǎn)生廢汽,檢測(cè),√,,,,,,,√,,

27,粘度儀檢測(cè)油用電,檢測(cè),,,,,,√,,√,,

28,打漿度測(cè)定儀產(chǎn)生廢水,檢測(cè),√,,,,,,,√,,

29,真空抽濾機(jī)用電,檢測(cè),,,,,,√,,√,,

30,真空抽濾機(jī)抽漿產(chǎn)生廢水,檢測(cè),√,,,,,,,√,,

31,電熱蒸餾水產(chǎn)生水汽,試驗(yàn),√,,,,,√,,√,,

32,電熱蒸餾水器耗電,試驗(yàn),,,,,,,,√,,

33,烘箱烘樣板溫度過(guò)高,試驗(yàn),,,,,,,√,,√,

34,電子天平、電子秤耗電,檢測(cè),,,,,,√,,√,,

35,煤氣瓶漏汽,檢測(cè),,,,,,,√,,√,

36,工作人員吃完飯后遺棄的飯盒,,,,,√,,,,,,

37,抽風(fēng)機(jī)產(chǎn)生的噪音,,,,√,,,,,,,

38,鉆孔機(jī)產(chǎn)生的噪音,,,,√,,,,,,,

39,電路插座漏電,,,,,,,,√,,,

40,空調(diào)制冷時(shí)使用CFC,,,,,,,√,,√,,

41,簽字筆的廢棄,,,,,√,,,,√,,

42,打印機(jī)油墨的消耗,,,,,,,√,,√,,

43,電腦漏電,,,,,,,√,,√,,

44,過(guò)時(shí)文件的廢棄,,,,,√,,,,√,,

45,回形針的廢棄,,,,,√,,,,√,,

46,涂改液的廢棄,,,,,√,,,,√,,

47,錯(cuò)誤表單的廢棄,,,,,√,,,,√,,

48,原紙取樣的廢棄,,,,,√,,,,√,,

49,碎紙機(jī)耗電,,,,,,,√,,√,,

50,碎紙機(jī)產(chǎn)生噪音,,,,√,,,,,,√,

51,碎紙機(jī)中的碎紙廢棄,,,,,√,,,,√,,

52,廢棄的煙頭,,,,,√,,,,,√,

53,復(fù)寫(xiě)紙的廢棄,,,,,√,,,,√,,

54,墻壁油漆的脫落,,,,,√,,,,,√,

55,電話有噪音,,,,√,,,,,,√,

56,叉車排出的廢氣,運(yùn)貨,,√,,,,,,√,,

57,紙碎中的灰塵,收購(gòu),,,,√,,,,√,,

58,打包機(jī)耗電,分選,,,,,,√,,√,,

59,手拖、維修產(chǎn)生的廢油,運(yùn)輸,,,,√,,,,,√,

60,1211滅火器漏汽,消防,,,,,,,√,,√,

61,車輛排放廢汽,運(yùn)輸,,√,,,,,,,√,

62,人員在禁煙區(qū)內(nèi)吸煙,安全,,,,,,,√,,√,

63,地下消防栓漏水,消防,,,,,,,√,,√,

64,宿舍生活區(qū)污水排放,排污,√,,,,,,,√,,

65,消防帶腐爛,消防,,,,,,,√,,√,

66,原紙三輪車翻車,運(yùn)輸,,,,,,,√,,√,

67,60T電子磅耗電,磅秤,,,,,,√,,√,,

68,電制箱著火,發(fā)電,,,,,,,√,,√,

69,車輛漏油,排污,√,,,,,,,,√,

70,車輛按喇叭,運(yùn)輸,,,√,,,,,,√,

71,煙囪冒黑煙,煙囪,,√,,,,,,,√,

72,鍋爐排放蒸氣,鍋爐,,√,,,,,,,√,

73,煤渣煤灰的排放,煤碳,,,,√,,,,,√,

74,除塵污水排放,除塵,√,,,,,,,√,,

75,引風(fēng)、鼓風(fēng)機(jī)產(chǎn)生噪音,鍋爐,,,√,,,,,√,,

76,操作臺(tái)電路短路,供電,,,,,,,√,,,√

77,窗玻璃多污點(diǎn),窗戶,,,,√,,,,,√,

78,墻壁多粉塵,墻壁,,,,√,,,,,√,

79,引風(fēng)機(jī)漏油,風(fēng)機(jī),√,,,,,,,√,,

80,出渣機(jī)耗電,渣機(jī),,,,,,√,,√,,

81,水泵壞軸承,水泵,,,,,,√,,√,,

82,變頻器產(chǎn)生噪音,變頻器,,,√,,,,,√,,

83,水處理耗用鹽,水處,,,,,,√,,√,,

84,水處理回流水多蒸氣,蒸氣,,√,,,,,,√,,

85,鍋爐房?jī)?nèi)煤灰污染,鍋爐,,,,√,,,,√,,

86,鍋爐燒垃圾產(chǎn)生廢異味,鍋爐,,√,,,,,,,√,

87,維修產(chǎn)生廢機(jī)油,減速箱,,,,√,,,,,√,

88,燃煤鍋爐增加車間煤氣,鍋爐,,√,,,,,,,√,

89,煤碳車是黑色的,煤,,,,√,,,,√,,

90,垃圾多污水嗅味,垃圾,,√,,,,,,√,,

91,煤渣多污水,煤渣,√,,,,,,,√,,

92,煤氣燃燒二氧化碳,煤煙,√,,,,,,,√,,

93,煤煙產(chǎn)生一氧化碳,煤煙,√,,,,,,,√,,

94,煤煙產(chǎn)生硫黃味,煤氣,√,,,,,,,√,,

95,煤灰多積塵污水,煤灰,√,,,,,,,√,,

96,煤渣多焦塊,煤渣,,,,√,,,,√,,

97,房頂泄露水污染墻壁,泄漏,√,,,,,,,,√,

98,柴油發(fā)電機(jī)發(fā)生噪音,柴油機(jī),,,√,,,,,√,,

99,鍋爐排放煙塵,鍋爐,,,,√,,,,√,,

100,制漿、抄紙生產(chǎn)之廢水排放,生產(chǎn),√,,,,,,,√,,

101,空壓機(jī)產(chǎn)和噪音,空壓機(jī),,,√,,,,,√,,

102,復(fù)卷生產(chǎn)時(shí)產(chǎn)生的紙塵,復(fù)卷,,,,√,,,,,√,

103,設(shè)備維護(hù)、技改產(chǎn)生的邊角料,維修,,,,√,,,,√,,

104,復(fù)卷生產(chǎn)包裝袋的邊廢料,復(fù)卷,,,,√,,,,√,,

105,深加工生產(chǎn)包材廢異物,深加工,,,,√,,,,√,,

106,原紙包裝廢異的尼龍箔膜,原紙,,,,√,,,,√,,

107,鍋爐黑煙,鍋爐,,√,,,,,,√,,

108,鍋爐硫氣體污染,鍋爐,,√,,,,,,,√,

109,制漿廢膠頭,制漿,,,,,,√,,√,,

110,抄紙抽風(fēng)廢氣污染,抄紙,,√,,,,,,√,,

111,飯?zhí)脧U水,飯?zhí)?√,,,,,,,√,,

112,飯?zhí)脽裼蛷U氣,飯?zhí)?,√,,,,,,√,,

113,水處理淤坭,環(huán)保,,,,,√,,,√,,

114,吊扇耗電,吊扇,,,,,,√,,√,,

115,檢驗(yàn)報(bào)告耗紙,辦公,,,,,,√,,√,,

116,飲水機(jī)耗電,飲水機(jī),,,,,,√,,√,,

117,退貨成品換下的膠袋,退貨,,,,√,,,,,√,

118,洗茶杯倒入膠桶的水,茶水,√,,,,,,,√,,

119,廢紙脫墨排放的污水,制漿,√,,,,,,,√,,

120,盤(pán)磨的噪音,制漿,,,√,,,,,√,,

121,建筑產(chǎn)生垃圾,建筑,,,,√,,,,√,,

122,電機(jī)燒壞散發(fā)嗅氣,電機(jī),,,,,,,√,,√,

123,碎漿機(jī)耗電,碎漿,,,,,,√,,√,,

124,漂白粉粉沫散出,制漿,,√,,,,,,,√,

125,漿料飛濺成殘漿,生產(chǎn),,,,√,,,,,√,

126,地溝增生垃圾淤泥,生產(chǎn),,,,√,,,,√,,

127,設(shè)備上的殘留油污,生產(chǎn),,,,√,,,,√,,

128,廢舊表單,辦公,,,,√,,,,√,,

129,廢舊遺棄五金,生產(chǎn),,,,√,,,,√,,

130,漿板碎解后洗滌用水,過(guò)濾,,,,,,√,,√,,

131,蒸氣閥漏氣,生產(chǎn),,√,,,,,,,√,

132,真空抽濾機(jī)抽漿產(chǎn)生的廢水,生產(chǎn),√,,,,,,,√,,

133,叩解度儀測(cè)定后產(chǎn)生廢水,檢測(cè),√,,,,,,,√,,

134,振動(dòng)篩產(chǎn)生噪音,生產(chǎn),,,√,,,,,√,,

135,振動(dòng)篩耗電,生產(chǎn),,,,,,√,,√,,

136,搞衛(wèi)生沖洗后廢水,沖洗,√,,,,,,,√,,

137,掃油后的油桶、油掃,掃油,,,,,√,,,√,,

138,縫篩篩出膠粒,生產(chǎn),,,,√,,,,√,,

139,原材料分選雜物,材料,,,,√,,,,√,,

140,卷芯機(jī)耗電,卷芯機(jī),,,,,,√,,√,,

141,卷芯機(jī)產(chǎn)生噪音,卷芯機(jī),,,√,,,,,,√,

142,卷芯機(jī)圓鋸產(chǎn)生噪音,卷芯機(jī),,,√,,,,,√,,

143,卷芯機(jī)汽閥漏汽,卷芯機(jī),,√,,,,,,,√,

144,卷芯機(jī)周圍多紙塵,清潔,,,,√,,,,√,,

145,卷芯機(jī)圓鋸附近有廢機(jī)油,卷芯機(jī),,,,√,,,,√,,

146,卷芯機(jī)附近有松香碎料,清潔,,,,√,,,,,√,

147,卷芯機(jī)傳動(dòng)皮帶松動(dòng),卷芯機(jī),,,,,,,√,,√,

148,分切機(jī)耗電,分切機(jī),,,,,,√,,√,,

149,分切機(jī)產(chǎn)生噪音,分切機(jī),,,√,,,,,√,,

150,分切機(jī)油墨揮發(fā),印刷,,√,,,,,,√,,

151,分切機(jī)有分切邊料,分切機(jī),,,,√,,,,√,,

152,分切機(jī)零部件的更換,分切機(jī),,,,√,,,,√,,

153,分切機(jī)切刀的更換,分切機(jī),,,,√,,,,,√,

154,白板紙機(jī)冷缸轉(zhuǎn)動(dòng)耗電,抄紙,,,,,,√,,√,,

155,冷缸電機(jī)加機(jī)油弄臟地面,抄紙,,,,√,,,,,√,

156,白板紙機(jī)烘缸傳動(dòng)電機(jī)耗電,抄紙,,,,,,√,,√,,

157,白板紙機(jī)散熱火扇耗電,抄紙,,,,,,√,,√,,

158,白板紙機(jī)控制臺(tái)顯示儀表耗電,控制,,,,,,√,,√,,

159,白板紙機(jī)打漿機(jī)傳動(dòng)耗電,抽漿,,,,,,√,,√,,

160,白板紙機(jī)真空泵傳動(dòng)耗電,抽水,,,,,,√,,√,,

161,白板紙機(jī)白水回流泵耗電,抽白水,,,,,,√,,√,,

162,白板紙機(jī)調(diào)頻器耗電,調(diào)頻,,,,,,√,,√,,

163,白板紙機(jī)風(fēng)扇耗電,吹風(fēng),,,,,,√,,√,,

164,白板紙機(jī)沖網(wǎng)用水,沖網(wǎng),√,,,,,,,√,,

165,白板紙機(jī)零部件的廢棄,維修,,,,,,,,,,

166,白板紙機(jī)卷紙輥的廢棄,清理,,,,√,,,,√,,

167,白板紙機(jī)增白劑耗用,打漿,,,,,,√,,√,,

168,白板紙機(jī)油墨耗用,印刷,,,,,,√,,√,,

169,白板紙機(jī)取樣品的廢棄,取樣,,,,√,,,,√,,

170,白板紙機(jī)維修時(shí)弄臟地面,維修,,,,√,,,,,√,

171,白板紙機(jī)更換舊毛布,維護(hù),,,,√,,,,√,,

172,抄紙機(jī)耗電,抄紙,,,,,,√,,√,,

173,抄紙機(jī)耗蒸氣,抄紙,,,,,,√,,√,,

174,抄紙機(jī)耗分散劑,抄紙,,,,,,√,,√,,

175,抄紙機(jī)刮刀上有紙塵,抄紙,,,,√,,,,√,,

176,抄紙機(jī)刮刀更換產(chǎn)生廢刀,抄紙,,,,√,,,,√,,

177,抄紙機(jī)吊機(jī)吊放在通道上室,安全,,,,,,,√,,√,

178,抄紙機(jī)蒸氣管漏汽,運(yùn)送,,√,,,,,,,√,

179,抄紙機(jī)蒸氣閥門(mén)漏氣,運(yùn)送,,√,,,,,,,√,

180,抄紙機(jī)維修產(chǎn)生廢機(jī)油,維修,,,,√,,,,√,,

181,抄紙機(jī)維修產(chǎn)生的廢棄零件,維修,,,,√,,,,√,,

182,抄紙機(jī)維修時(shí)產(chǎn)生的廢紙,維修,,,,,√,,,√,,

183,抄紙機(jī)維修更換舊毛布,維修,,,,√,,,,√,,

184,抄紙機(jī)分散劑的滲漏、溢流,抄紙,,,,,,√,,,√,

185,抄紙機(jī)維修時(shí)弄臟地面,維修,,,,,√,,,,√,

186,抄紙機(jī)空氣壓縮機(jī)耗電,壓縮,,,,,,√,,√,,

187,抄紙機(jī)空氣壓縮機(jī)有噪音,壓縮,,,√,,,,,√,,

188,抄紙機(jī)空氣壓縮機(jī)上有油污,壓縮,,,,√,,,,,√,

189,抄紙機(jī)沖網(wǎng)耗清水,沖洗,√,,,,,,,√,,

190,抄紙機(jī)白水泵耗電,抽白水,,,,,,√,,√,,

191,抄紙機(jī)白水泵有噪音,抽白水,,,√,,,,,√,,

192,抄紙機(jī)白水泵電機(jī)上有積水,清洗,√,,,,,,,,√,

193,抄紙機(jī)清水泵有噪音,抽水,,,√,,,,,√,,

194,抄紙機(jī)真空泵耗電,抽水,,,,,,√,,√,,

195,抄紙機(jī)真空泵有噪音,抽水,,,√,,,,,√,,

196,方巾車間吊機(jī)耗電,吊運(yùn),,,,,,√,,√,,

197,方巾車間吊機(jī)產(chǎn)生噪音,吊運(yùn),,,√,,,,,√,,

198,方巾車間吊機(jī)電線裸露,吊運(yùn),,,,,,,√,,√,

199,方巾車間復(fù)卷機(jī)耗電,復(fù)卷,,,,,,√,,√,,

200,方巾車間復(fù)卷機(jī)產(chǎn)生紙塵,復(fù)卷,,,,√,,,,√,,

201,方巾車間切紙機(jī)耗電,切紙,,,,,,√,,√,,

202,方巾車間切紙機(jī)產(chǎn)生噪音,切紙,,,√,,,,,√,,

203,方巾車間包裝機(jī)耗電,封袋,,,,,,√,,√,,

204,方巾車間包裝機(jī)發(fā)熱燒壞,封袋,,,,,,,√,,√,

205,方巾車間白板紙邊料的廢異,包裝、,,,,√,,,,√,,

206,方巾車間面巾紙邊料的廢棄,包裝,,,,√,,,,√,,

207,方巾車間包裝袋的廢棄,包裝,,,,√,,,,√,,

208,方巾車間封口膠布的使用,包裝,,,,,,√,,√,,

209,方巾車間紙箱的使用,包裝,,,,,,√,,√,,

210,方巾車間有廢棄的原紙膠袋,復(fù)卷,,,,√,,,,√,,

211,方巾車間有廢棄的窗戶,清理,,,,√,,,,,√,

212,方巾車間有廢棄的房門(mén),清理,,,,√,,,,,√,

213,方巾車間有廢棄的標(biāo)簽,清理,,,,√,,,,√,,

214,方巾車間有廢棄的紙筒芯,清理,,,,√,,,,√,,

215,方巾車間有復(fù)卷機(jī)產(chǎn)生噪音,復(fù)卷,,,√,,,,,,√,

216,方巾車間封口機(jī)耗電,封口,,,,,,√,,√,,

217,方巾車間過(guò)時(shí)文件的廢棄,清理,,,,√,,,,√,,

218,方巾車間纖維袋的廢棄,清理,,,,√,,,,√,,

219,復(fù)卷機(jī)零部件的更換產(chǎn)生廢棄件,維修,,,,√,,,,√,,

220,切紙機(jī)零部件的更換產(chǎn)生廢棄件,維修,,,,√,,,,√,,

221,切紙刀片的更換產(chǎn)生廢棄件,維修,,,,√,,,,√,,

222,方巾車間吊扇耗電,吹風(fēng),,,,,,√,,√,,

223,方巾車間吊扇產(chǎn)生噪音,吹風(fēng),,,√,,,,,,√,

224,倉(cāng)庫(kù)風(fēng)扇產(chǎn)生的噪音,倉(cāng)庫(kù),,,√,,,,,√,,

225,復(fù)卷車間復(fù)卷的紙產(chǎn)生的紙塵,復(fù)卷,,,,√,,,,√,,

226,汽車產(chǎn)生的廢氣,運(yùn)輸,,√,,,,,,√,,

227,汽車行走時(shí)產(chǎn)生的塵,運(yùn)輸,,,,√,,,,√,,

228,搬運(yùn)過(guò)程產(chǎn)生的塵,搬運(yùn),,,,√,,,,√,,

229,領(lǐng)物人到倉(cāng)庫(kù)領(lǐng)料時(shí)產(chǎn)生的噪音,五金倉(cāng),,,√,,,,,√,,

230,單據(jù)耗紙,五金倉(cāng),,,,√,,,,√,,

231,復(fù)印紙的廢棄,五金倉(cāng),,,,√,,,,√,,

231,無(wú)用茶葉的廢棄,五金倉(cāng),,,,√,,,,√,,

233,手機(jī)的輻射,五金倉(cāng),,,,,,,√,√,,

234,人吐出的痰,五金倉(cāng),,√,,,,,,,√,

235,膠紙發(fā)出的膠味,五金倉(cāng),,√,,,,,,√,,

236,飲水紙杯的廢棄,五金倉(cāng),,,,√,,,,√,,

237,水泵耗電,抽水,,,,,,√,,√,,

238,空壓機(jī)耗電,運(yùn)轉(zhuǎn),,,,,,√,,√,,

239,用藥后纖維袋的廢棄,用藥,,,,√,,,,√,,

240,基建后廢棄的垃圾,建筑,,,,√,,,,√,,

241,沖洗地面的污水,衛(wèi)生,√,,,,,,,√,,

242,廢水中的硫化物,處理,√,,,,,,,,√,

243,垃圾產(chǎn)生的嗅氣,填埋,,√,,,,,,,√,

244,垃圾場(chǎng)產(chǎn)生污水,填埋,√,,,,,,,√,,

245,纖維腐化產(chǎn)生的嗅氣,填埋,,√,,,,,,√,,

246,清水處理產(chǎn)生的污泥,水處理,,,,√,,,,√,,

247,化學(xué)藥物的廢棄,水處理,√,,,,,,,,√,

248,燃燒垃圾產(chǎn)生的嗅氣,處理,,√,,,,,,√,,

249,機(jī)械故障不能處理的廢水,水處理,√,,,,,,,,√,

250,砂輪磨削工件時(shí)產(chǎn)生噪音,機(jī)電,,,√,,,,,√,,

251,變壓器超負(fù)荷發(fā)鹽,機(jī)電,,,,,,,√,,√,

252,發(fā)電房機(jī)油掉落地面產(chǎn)生油污,機(jī)電,,,,,√,,,,√,

253,柴油叉車運(yùn)輸時(shí)排放廢氣,機(jī)電,,√,,,,,,√,,

254,鉗工整形工件敲打時(shí)發(fā)出噪音,機(jī)電,,,√,,,,,√,,

255,淘汰的舊設(shè)備產(chǎn)生廢五金,機(jī)電,,,,√,,,,√,,

256,機(jī)電辦公室空調(diào)產(chǎn)生噪音,機(jī)電,,,√,,,,,√,,

257,值班維修托輥車漏油,機(jī)電,,,,,,√,,,√,

258,燒焊時(shí)電焊條的廢棄,機(jī)電,,,,√,,,,√,,

259,用硫磺焊磨床砂輪時(shí)有異味,機(jī)電,,√,,,,,,√,,

260,風(fēng)電焊時(shí)引起失火,機(jī)電,,,,,,,√,,,√

261,發(fā)電機(jī)發(fā)電時(shí)產(chǎn)生廢氣,機(jī)電,,√,,,,,,√,,

262,發(fā)電機(jī)換油保養(yǎng)產(chǎn)生廢機(jī)油,機(jī)電,,,,√,,,,√,,

263,減速箱換油保養(yǎng)產(chǎn)生廢機(jī)油,機(jī)電,,,,√,,,,√,,

264,抽風(fēng)機(jī)噪音,抄紙,,,√,,,,,√,,

265,抽風(fēng)機(jī)排放氣,抄紙,,√,,,,,,√,,

266,粘桿爛軸承,抄紙,,,,√,,,,,√,

267,抄紙產(chǎn)生粘塵,抄紙,,,,√,,,,√,,

268,抽風(fēng)機(jī)耗電,抄紙,,,,,,√,,√,,

269,抄紙消耗水,抄紙,√,,,,,,,√,,

270,抄紙消耗毛布,抄紙,,,,,,√,,√,