环境因素识别登记评价控制一览表
标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 |整 理 | | |审 核 | | |审 批 | | |日 期 |2005/4/15 | |总 页 数 |28页 | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：营运经理室 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |文件处理 |打印、复印 |废纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-FG-S-001 | | | | |废文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-FG-S-002 | | | | |废墨盒 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | |废弃物管理规定 |CN-FG-S-003 | | | | |废硒鼓 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | |废弃物管理规定 |CN-FG-S-004 | | | | |废涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN- FG-S-005 | | | | |废包带 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-FG-S-006 | | | | |复印机废气 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |废气管理规定 |CN-FG-G-001 | | | | |打印机噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |噪音管理规定 |CN-FG-N-001 | |2 |照明 |照明 |废灯管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-FG-S- 007 | | | | |废启辉器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-FG-S-008 | |3 |生活 |饮水 |废饮料瓶 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-FG-S-009 | | | | |废茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-FG-L-002 | |4 |制冷 |空调 |空调机噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |噪音管理规定 |CN- FG-N-002 | |5 |清洁卫生 |清洁办公室 |清洁废水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-FG-L-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：采购部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |订购原材料 |应考虑用环保物料，例如：PVC胶管、吸塑、卡纸、锡线、胶袋、包装材料。 | |√ | | | |√ | |√ | | |3 |1 |/ |2 |6 | |√(环境方针) |定期收集及参考有关环 保物料资料。订购前，先考虑该原材料是否有环保物料。 |CN-PS-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |2 |包装物料 |可与供应商协商，纸箱可收回循环再用，及不需每件物料用胶袋包装。 | |√ | | | | | |√ | | |5 |1 |/ |1 |5 | | |避免使用发泡胶、胶袋等，定期与供应商联络收回纸箱。 |CN-PS-S-002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3 |运输 |供应商来货时，汽车要关闭引掣。 | |√ | | | |√ |√ | | | |4 |2 |/ |2 |16 | |B=2 |发出通告、通知供应商。 |CN-PS-S-003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |安排物料上大陆工厂时，选用没有违法的运输公司。 | | | | | | | | | | | | | | | | | |选用没有超出废气及噪音等标准的运输公司。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：采购部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |4 |采购 |订单发出 |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |废纸可循环再用（内部 文件） |CN-PS-S-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | |废文具 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | |交至回收公司 |CN -PS-S-005 | | | | |废涂改液瓶 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN -PS-S-006 | | | | |废硒鼓 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | | |CN -PS-S-007 | | | | |废墨盒 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | | |CN -PS-S-008 | | | | |打印机噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | | |CN -PS-N-001 | | | | |废胶水瓶 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | |订购大樽装胶水，小胶水瓶用完后再加添。 |CN -PS-S-009 | | | | | | | | | | | | | | | | | | | | | | | | | | |运输 |运输车噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | | |CN -PS-N-002 | | | | |运输车废气 |√ | | | |√ | | | | |/ |2 |/ |/ |/ | |B=2 | |CN -PS-G-001 | | | | |化学品泄漏 | | |√ | | | |√ |√ | |/ |1 |/ |/ |1 | | |供应商应用专用化学物品车运送。 |CN -PS-L-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：PMC部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |文件处理 |打印、复印 |废文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-GS-S-001 | | | | |废涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-GS-S-002 | | | | |废纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-GS-S-003 | | | | | | | | | | | | | | | | | | | | | | | | |2 |照明 |照明 |废灯管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-GS-S-004 | | | | |废启辉器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-GS-S-005 | | | | | | | | | | | | | | | | | | | | | | | | |3 |生活 |饮水 |废茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CM-GS-L-001 | | | | | | | | | | | | | | | | | | | | | | | | |4 |搬运作业 |装货、卸 货和打带 |废卡板 |√ | | | | | |√ | | |4 |2 |1 |2 |16 | |B=2 |废弃物管理规定 |CN-GS-S-006 | | | | |废胶纸 |√ | | | | | |√ | | |5 |2 |1 |1 |20 | |B=2 |废弃物管理规定 |CN-GS-S-007 | | | | |废包装袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-GS-S-008 | | | | |废纸箱 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-GS-S-009 | | | | |废电池 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-GS-S-010 | | | | |废手套 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-GS-S- 011 | | | | | | | | | | | | | | | | | | | | | | | | |5 |规划 |地板划线 |废油漆桶 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-GS- S-012 | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：PMC部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |废油刷 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN- GS-S-013 | |6 |化学品管理 |化学品储存 |化学品泄漏 | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |化学品仓管理规定 |CN-GS-L-002 | | | | |化学品泄漏致火灾 | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |化学品仓管理规定 |CN-GS-L-003 | |7 |清洁卫生 |清洁办公室 |废抹布 |√ | | | | | |√ | | |4 |2 |1 |2 |16 | |B=2 |废弃物管理规定 |CN-GS-S-014 | | | | |清洁废水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-GS-L-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：成本控制部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |文件处理 |打印、复印 |废文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-CC-S-001 | | | | |废纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-CC-S-002 | | | | |废涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-CC-S-003 | |2 |生活 |饮水 |废茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-CC-L- 001 | |3 |照明 |照明 |废灯管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-CC-S-004 | | | | |废启辉器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-CC-S-005 | |4 |清洁卫生 |清洁办公室 |清洁废水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-CC-L- 002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：品质部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |文件处理 |打印、复印 |废文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-QC-S-001 | | | | |废纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-QC-S-002 | | | | |废涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-QC-S-003 | |2 |生活 |饮水 |废茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-QC-L- 001 | |3 |照明 |照明 |废灯管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-QC-S-004 | | | | |废启辉器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-QC-S-005 | |4 |进料检验 |物料检查 |废胶壳 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-QC-S-006 | | | | |检查胶壳噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-QC-N-001 | |5 |出货检验 |成品检查 |废胶纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-QC-S-007 | | | | |废纸箱 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-QC-S-008 | |6 |清洁卫生 |清洁办公室 |废杀虫剂瓶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-QC-S-009 | | | | |清洁废水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-QC-L-002 | |7 |规划 |地板划线 |废油漆桶 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |废弃物管理规定 |CN-QC-S-010 | | | | |废油刷 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-QC-S- 011 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：人力资源部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |文件处理 |打印、复印 |废文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-AD-S-001 | | | | |废纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-AD-S-002 | | | | |废涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-AD-S-003 | |2 |照明 |照明 |废灯管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-AD-S- 004 | | | | |废启辉器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-AD-S-005 | |3 |生活 |饮水 |废饮料瓶 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-AD-S-006 | | | | |废茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-AD-L-001 | |4 |货物运输 |送货、买菜 |废电池 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-AD-S-007 | | | | |废机油罐 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |废弃物管理规定 |CN-AD-S-008 | | | | |废机油 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |废弃物管理规定 |CN-AD-L-002 | | | | |废轮胎 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |废弃物管理规定 |CN-AD-S-009 | | | | |废润滑剂罐 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |废弃物管理规定 |CN- AD-S-010 | | | | |汽车尾气 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |废气管理规定 |CN-AD-G-001 | |5 |制冷 |空调、冰箱 制冷 |空调氟利昂泄漏 | |√ | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |含氟利昂制冷剂管理方案 |CN-AD-G-002 | | | | |冰箱氟利昂泄漏 | |√ | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |含氟利昂制冷剂管理方案 |CN-AD-G-003 | | | | |空调机噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |噪音管理规定 |CN-AD-N- 001 | |6 |膳食 |厨房供膳 |剩饭剩菜 |√ | | | | | |√ | | |5 |2 |2 |1 |20 | |B=2 |废弃物管理规定 |CN-AD-S-011 | | | | |废菜脚 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-AD-S-012 | |标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：人力资源部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |厨房油烟 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |废气管理规定 |CN- AD-G-004 | | | | |煤气泄漏 | |√ | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |废气管理规定 |CN-AD-G-005 | | | | |厨房柴油罐泄漏 | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |化学品管理规定 |CN-AD-L-003 | | | | |油品泄漏致火灾 | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |化学品管理规定 |CN-AD-L-004 | |7 |清洁卫生 |清洗车辆 工厂、衣服 |洗车废水 |√ | | |√ | | | | | |4 |2 |2 |1 |16 | |B=2 |废水管理规定 |CN-AD-L-005 | | | | |清洁废水 |√ | | |√ | | | | | |5 |2 |3 |1 |30 | |B=2 |废水管理规定 |CN-AD-L-006 | | | | |洗衣废水 |√ | | |√ | | | | | |5 |2 |4 |1 |40 | |B=2 |废水管理规定 |CN-AD-L-007 | |8 |规划 |地板划线 |废油漆桶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-AD- S-013 | | | | |废油刷 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-AD-S-014 | |9 |消防演习 |防火演习 |废气 |√ | | | |√ | | | | |2 |2 |/ |2 |8 | |B=2 |废气管理规定 |CN-AD-G-006 | | | |防泄漏演习 |废沙 |√ | | | | | |√ | | |2 |1 |2 |2 |8 | |B=2 |废弃物管理规定 |CN-AD-S- 015 | | | | |废布条 |√ | | | | | |√ | | |2 |2 |1 |1 |4 | |B=2 |废弃物管理规定 |CN-AD-S-016 | |10 |花木种植 |花木剪枝 |废花木枝 |√ | | | | | |√ | | |3 |1 |1 |2 |6 | | |废弃物管理规定 |CN-AD-S-017 | | | | |废花木叶 |√ | | | | | |√ | | |3 |1 |1 |2 |6 | | |废弃物管理规定 |CN-AD-S-018 | | | |花木除草 |废草枝 |√ | | | | | |√ | | |3 |1 |1 |2 |6 | | |废弃物管理规定 |CN-AD-S-019 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：工程部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |样板制作 |绕线、包扎 入片、装配 |废铁片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED-S-001 | | | | |废铜线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED-S-002 | | | | |废胶芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED-S-003 | | | | |废胶纸 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-ED-S-004 | | | | |废五金 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED- S-005 | | | | |废电线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED-S-006 | | | | |废纸箱 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED-S-007 | | | | |废线路板 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-ED-S-008 | | | | |废脱模剂罐 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN- ED-S-009 | | | | |废油 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED-L-001 | | | | |废发泡胶 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-ED-S-010 | | | | |锡渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED-S-011 | | | | |废环氧树脂 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-ED-S-012 | | | | |废电子元件 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-ED-S-013 | | | | |废胶水瓶 |√ | | | | | |√ | | |4 |2 |/ |1 |8 | |B=2 |废弃物管理规定 |CN-ED-S-014 | | | | |废黄胶瓶 |√ | | | | | |√ | | |4 |2 |/ |1 |8 | |B=2 |废弃物管理规定 |CN-ED-S-015 | | | | |烤炉废气 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |废气管理规定 |CN-ED-G-001 | | | | |焊锡废气 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |废气管理规定 |CN-ED-G-002 | |标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：工程部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |恒温器噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-ED-N-001 | | | | |排气扇噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-ED-N-002 | |2 |工具制作 |制作夹具 |制作夹具噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-ED-N-003 | | | | |废乙醇瓶 |√ | | | | | |√ | | |4 |2 |/ |1 |8 | |B=2 |废弃物管理规定 |CN-ED- S-016 | |3 |文件处理 |打印、复印 |废文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-ED-S-017 | | | | |废纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED-S-018 | | | | |废箱头笔 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-ED-S-019 | |4 |生活 |饮水 |废茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-ED-L-002 | |5 |照明 |照明 |废灯管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-ED-S-020 | | | | |废启辉器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-ED-S-O21 | |6 |制冷 |空调制冷 |空调噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |噪音管理规定 |CN-ED-N-004 | |7 |清洁卫生 |清洁办公室 |清洁废水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-ED-L-003 | |8 |供电 |本厂发电机 供电 |发电机机油滴漏 |√ | | | | | |√ | | |/ |2 |/ |2 |4 | |B=2 |废弃物管理规定 |CN-ED-L-004 | | | | |发电机废气 | |√ | | |√ | | | | |2 |2 |/ |2 |8 | |B=2 |废气管理规定 |CN-ED-G-003 | | | | |发电机噪音 | |√ | | | |√ | | | |2 |2 |/ |2 |8 | |B=2 |噪音管理规定 |CN-ED-N-005 | | | | |电线短路致火灾 | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |紧急应变计划管理规定 |CN-ED-S-022 | | | | |油品泄漏致火灾 | | |√ | | | |√ |√ | |/ |2 |/ |2 |4 | |B=2 |紧急应变计划管理规定 |CN-ED-L-005 | |9 |油烟治理 |油烟净化 |净化废水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-ED-L-006 | |标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：工程部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |风机噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN- ED-N-006 | | | |设备的维护 |废洗衣粉胶袋 |√ | | | | | |√ | | |4 |2 |1 |2 |16 | |B=2 |废弃物管理规定 |CN-ED-S-023 | | | | |清洁废水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-ED-L-007 | |10 |规划 |地板划线 |废油漆桶 |√ | | | | | |√ | | |3 |2 |/ |1 |12 | |B=2 |废弃物管理规定 |CN-ED- S-024 | | | | |废油刷 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-ED-S-025 | |11 |污水治理 |生活污水净化 |鼓风机噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-ED-N-007 | | | | |排气扇噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-ED- N-002 | | | | |废机油 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |废弃物管理规定 |CN-ED-L-008 | | | |设备维护 |生物沉淀 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-ED-S-026 | |12 |产品开发 |执行有关欧美客户对产品ROHS、NP环保要求 | |√ | | | | | |√ | | |5 |1 |/ |2 |10 | |√ |如客户有要求执行ROHS、NP禁令将有关要求传达给工程部，以便于设计产品遵照要求。 |CN-ED-S-027 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |考虑及尽量 采用环保物料制造产品 ，减少使用不环保物料。 | |√ | | | | | |√ | | |5 |1 |/ |2 |10 | |√ |将供应商提供的环保物 料资料提供给客户选择 |CN-ED-S-028 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：工程部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | |尽量以最小 规格EI片制造产品，节约原材料及运输消耗。 | |√ | | | | | |√ | |√ |5 |1 |/ |2 |10 | |√ |要求工程师于产品设计时，尽量以最小规格EI片制造产品。 |CN-ED-S-029 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |开关电源产品需符合国 际EMI标准 要求，减少 辐射。 | |√ | | | |√ | | | | |2 |1 |/ |2 |4 | |√ |所有开关电源产品送往认可机构，按国际EMI 标准进行测试。 |CN-ED-G-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |尽量减低产品初级损耗 功率，减少电源损耗。 | |√ | | | | | | | |√ |5 |1 |/ |2 |10 | |√ |要求工程师于产品设计时，尽量减低初级损耗功率。 |CN-ED-S-030 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |与客户沟通新产品要求 |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |将废纸循环再用（内部文件） |CN-ED-S-018 | | | | | | | | | | | | | | | | | | | | | | | | | | | |废文具 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN-ED-S-017 | |标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：工程部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |废涂改液瓶 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN-ED-S-031 | | | |资料收集 |废过期杂志 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | | |CN-ED-S-032 | | | | |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |将废纸循环再用（内部 文件） |CN-ED-S-018 | | | | | | | | | | | | | | | | | | | | | | | | | | |跟进工程部 新产品开发 进度 |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |将废纸循环再用（内部 文件） |CN-ED-S-018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |为新产品申 请认证 |废包装材料 |√ | | | | | |√ | | |5 |1 |1 |2 |10 | | |将纸箱循环再用 |CN-ED-S-033 | | | | |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |废纸循环再用（内部 文件） |CN-ED-S-018 | | | | | | | | | | | | | | | | | | | | | | | | |13 |机器/仪器维护 |维修与保养 |废机器/仪器配件 | | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-ED-S-034 | | | | |废机油 | | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-ED-L-009 | | | | |废机油罐 | | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-ED-S-035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：生产部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |半成品制造 |绕线 |废线圈 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-001 | | | | |废铜线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-002 | | | | |废胶芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-003 | | | | |废胶辘 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-004 | | | | |废胶袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD- S-005 | | | | |废纸皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-006 | | | | |绕线机噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-001 | | | | |机器设备机油滴漏 |√ | | | | | |√ | | |/ |2 |/ |2 |4 | |B=2 |废弃物管理规定 |CN-PD-L-001 | | | | |氩气罐泄漏 | |√ | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |废气管理规定 |CN-PD- G-001 | | | | |松香水挥发 |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |废气管理规定 |CN-PD-G-002 | | | | | | | | | | | | | | | | | | | | | | | | | | |包扎 |废扎带 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-007 | | | | |废铜线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-002 | | | | |废胶芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-003 | | | | |废扎线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |NC-PD-S-008 | | | | |废锡脚 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD- S-009 | | | | |废胶纸 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-PD-S-010 | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：生产部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |废橡皮筋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-011 | | | | |废锡渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-012 | | | | | | | | | | | | | | | | | | | | | | | | | | |入片 |废铁片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-013 | | | | |废铁盒 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-014 | | | | |废胶芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-003 | | | | |废铁锤胶 |√ | | | | | |√ | | |3 |2 |1 |1 |6 | |B=2 |废弃物管理规定 |CN-PD-S-015 | | | | |砂轮机噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-002 | | | | |敲打零件噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-003 | | | | |入片机噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |入桥 |废铁桥 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |废弃物管理规定 |CN-PD-S- 016 | | | | |废铁片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-013 | | | | |废壳仔 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |废弃物管理规定 |CN-PD-S-017 | | | | |废底片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-018 | | | | |废胶芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-003 | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：生产部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |废铜线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN- PD-S-002 | | | | |废铁锤胶 |√ | | | | | |√ | | |3 |2 |1 |1 |6 | |B=2 |废弃物管理规定 |CN-PD-S-015 | | | | |锤敲噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-005 | | | | | | | | | | | | | | | | | | | | | | | | | | |半成品返修 |废胶袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-005 | | | | |废胶芯 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-003 | | | | |废铜线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-002 | | | | |废铁片 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-013 | | | | |废铁桥 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |废弃物管理规定 |CN- PD-S-016 | | | | |废壳仔 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |废弃物管理规定 |CN-PD-S-017 | | | | |废底片 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |废弃物管理规定 |CN-PD-S-018 | | | | |废胶纸 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-PD-S-010 | | | | |废线仔 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-019 | | | | |废电线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S- 020 | | | | |废保险丝 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-021 | | | |电阻测试 |废电池 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-PD-S-022 | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：生产部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | |固定出线位 |废环氧树脂 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-PD-S-023 | | | | |废环氧树脂抹布 |√ | | | | | |√ | | |4 |2 |1 |1 |48 | |B=2 |废弃物管理规定 |CN-PD-S-024 | | | | |废氧树脂罐 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-DP-S-025 | | | | |废滑石粉袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN- PD-S-026 | | | | | | | | | | | | | | | | | | | | | | | | | | |浸油 |废绝缘油 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |废弃物管理规定 |CN-PD- L-002 | | | | |废油渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-027 | | | | |废油纸皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-028 | | | | |废纸皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-DP-S-006 | | | | |废胶袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-005 | | | | |废扎线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD- S-008 | | | | |废绝缘油桶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-PD-S-029 | | | | |废天那水桶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-PD-S-030 | | | | |废手套 |√ | | | | | |√ | | |4 |2 |/ |2 |16 | |B=2 |废弃物管理规定 |CN-PD-S-031 | | | | |废发热管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-PD- S-032 | | | | |排气扇噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-006 | | | | |天那水挥发 |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |废气管理规定 |CN-PD-G-003 | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：生产部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |烤炉废气 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |废气管理规定 |CN- PD-G-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |2 |P.C.B装配 |P.C.B插件、 焊接 |废电子元件 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-PD-S-033 | | | | |波峰焊废气 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |废气管理规定 |CN-PD-G-005 | | | | |废锡脚 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-009 | | | | |废锡渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-012 | | | | |废纸皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-006 | | | | |焊锡废气 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |废气管理规定 |CN-PD-G- 006 | | | | |P.C.B剪脚噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-007 | | | | |成型加工噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-008 | | | | |废纤维管 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-034 | | | | |废胶管 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-035 | | | | |废端子 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN- PD-S-036 | | | | |松香水挥发 |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |废气管理规定 |CN-DP-G-002 | | | | |废烙铁嘴 |√ | | | | | |√ | | |4 |2 |1 |1 |4 | |B=2 |废弃物管理规定 |CN-PD-S-037 | | | | |废发热管 |√ | | | | | |√ | | |2 |2 |/ |1 |4 | |B=2 |废弃物管理规定 |CN-PD-S-032 | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：生产部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |清洁水挥发 |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |废气管理规定 |CN- PD-G-007 | | | | |废P.C.B板 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-PD-S-038 | | | | |抗氧化粉 |√ | | | | | |√ | | |/ |2 |/ |2 |4 | |B=2 |废弃物管理规定 |CN-PD-S-038 | | | | | | | | | | | | | | | | | | | | | | | | |3 |成品制造 |成品装配 |废火牛 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-039 | | | | |废胶袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-005 | | | | |废橡皮筋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-011 | | | | |废锡渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN- PD-S-012 | | | | |废胶壳 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-040 | | | | |废贴纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-041 | | | | |废电线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-DP-S-020 | | | | |废胶纸 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-PD-S-010 | | | | |废泡沫板 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN- PD-S-042 | | | | |废锡脚 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-009 | | | | |废纸皮 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-006 | | | | |空压机噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-009 | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：生产部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | | |废环氧树脂 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-PD-S-023 | | | | |废环氧树脂抹布 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |废弃物管理规定 |CN-PD-S-024 | | | | |废环氧树脂罐 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-PD-S-025 | | | | |废绝缘油 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |废弃物管理规定 |CN-DP-L-002 | | | | |超声波机噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN- PD-N-010 | | | | |风枪噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-011 | | | | |钻床噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-012 | | | | |空压机废气 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |废气管理规定 |CN-PD-G-008 | | | | |废墨水 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-L-003 | | | | |废纤维管 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD- S-034 | | | | |废胶管 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-035 | | | | |香松水挥发 |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |废气管理规定 |CN-PD-G-002 | | | | |清洁水挥发 |√ | | | |√ | | | | |/ |2 |/ |2 |4 | |B=2 |废气管理规定 |CN-PD-G-007 | | | | |废端子 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-036 | | | | |冲床噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PS- N-013 | | | | |废油渣 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-027 | | | | |废烙铁嘴 |√ | | | | | |√ | | |3 |2 |1 |1 |6 | |B=2 |废弃物管理规定 |CN-PD-S-037 | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：生产部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | | | |成品返修 |废胶壳 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-040 | | | | |废火牛 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-039 | | | | |废电线 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-020 | | | | |抛光机噪音 |√ | | | | |√ | | | |5 |2 |/ |2 |20 | |B=2 |噪音管理规定 |CN-PD-N-014 | | | | |废胶袋 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD- S-005 | | | | |废端子 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-036 | | | | |废线仔 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-019 | | | | |废烙铁嘴 |√ | | | | | |√ | | |4 |2 |1 |1 |8 | |B=2 |废弃物管理规定 |CN-PD-S-037 | | | | |废发热管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-PD-S-032 | | | | |焊锡废气 |√ | | | |√ | | | | |5 |2 |/ |2 |20 | |B=2 |废气管理规定 |CN- PD-G-006 | | | | |废电子元件 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-PD-S-033 | | | | |废锡脚 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-009 | | | | |废P.C.B板 |√ | | | | | |√ | | |5 |2 |1 |2 |20 | |B=2 |废弃物管理规定 |CN-PD-S-038 | | | | |废贴纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-041 | |4 |照明 |照明 |废灯管 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-PD-S-043 | | | | |废启辉器 |√ | | | | | |√ | | |2 |2 |/ |2 |8 | |B=2 |废弃物管理规定 |CN-PD-S-044 | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：生产部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |5 |规划 |地板划线 |废油漆桶 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-PD-S-050 | | | | |废油刷 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-PD-S-051 | |6 |生活 |饮水 |废茶水 |√ | | |√ | | | | | |5 |2 |1 |1 |10 | |B=2 |废水管理规定 |CN-PD-L-005 | |7 |文件处理 |打印、复印 |废文具 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-PD-S-045 | | | | |废纸 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-046 | | | | |废涂改液瓶 |√ | | | | | |√ | | |3 |2 |/ |2 |12 | |B=2 |废弃物管理规定 |CN-PD-S-047 | |8 |清洁卫生 |清洁工厂、 办公室 |废抹布 |√ | | | | | |√ | | |5 |2 |1 |1 |10 | |B=2 |废弃物管理规定 |CN-PD-S-048 | | | | |废立时新清洁剂罐 |√ | | | | | |√ | | |3 |2 |/ |1 |6 | |B=2 |废弃物管理规定 |CN-PD-S-049 | | | | |清洁废水 |√ | | |√ | | | | | |5 |2 |/ |1 |10 | |B=2 |废水管理规定 |CN-PD-L-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：文控中心 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |文件处理 |文件控制 |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |将所有无用的废纸循环再 用（内部文件） |CN-DD-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | |废文具 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN -DD-S-002 | | | | |废墨盒 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | | |CN -DD-S-003 | | | | |废硒鼓 |√ | | | | | |√ | | |3 |1 |/ |1 |3 | | |交了回收公司，循环再用。 |CN -DD-S-004 | | | | |打印机噪音 |√ | | | | |√ | | | |5 |1 |/ |2 |10 | | |尽量使用电脑，减少使用 打字机。 |CN -DD-N-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | |废涂改液瓶 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | | |CN -DD-S-005 | | | | |废包袋 |√ | | | | | |√ | | |3 |1 |/ |2 |6 | | |将所有包装袋（文件封套） 循环再用 |CN -DD-S-006 | | | | | | | | | | | | | | | | | | | | | | | | | | | |复印机废气 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |安排定期保养，减少影印 机排出废气。 |CN -DD-G-001 | | | | | | | | | | | | | | | | | | | | | | | | |2 |清洁 |清洁卫生 |清洁废水 |√ | | |√ | | | | | |5 |1 |1 |1 |5 | | |清洁时使用盆盛载水，避 免长久开启水喉。 |CN -DD-L-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3 |电脑使用 |电脑使用 |电力损耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | |电脑使用后，关掉电源。 |CN -DD-S-007 | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：文控中心 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |4 |电灯使用 |电灯使用 |废灯管 |√ | | | | | |√ | | |2 |1 |/ |2 |4 | | |会议室使用后关灯 |CN -DD-S-008 | | | | |电力损耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | | |CN -DD-S-007 | |5 |生活 |饮水 |废饮料瓶 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |各同事自备饮水杯，减少 使用纸杯。 |CN -DD-S-009 | | | | | | | | | | | | | | | | | | | | | | | | | | | |废茶水 |√ | | |√ | | | | | |5 |1 |1 |1 |5 | | | |CN -DD-L-002 | |6 |冷气使用 |冷气使用 |空调机废气 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |定期保养，避免因缺乏保 养而产生的废气。 |CN -DD-G-002 | | | | | | | | | | | | | | | | | | | | | | | | | | | |电力损耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | |用后关掉电源 |CN -DD-S-010 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：营业部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |1 |销售 |回复客人询 问产品资料 |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |将所有无用的废纸循环再用（内部文件）尽量使用电子邮件作沟通工具将产品资料登上 网络 |HK-MK-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |回复客人投 诉 |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | | |HK-MK-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | |送样板给客 户 | | | | | | | | | | | | | | | | | | | | | | | |废包装材料 |√ | | | | | |√ | | |5 |1 |1 |2 |10 | | |尽量减少包装材料 |HK-MK-S-002 | | | | | | | | | | | | | | | | | | | | | | | | | | |向客户报价 |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | | |HK-MK-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | |提供客户报 告 |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | | |HK-MK-S-001 | | | | | | | | | | | | | | | | | | | | | | | | | | |提供客户要 求的产品、 资料给工程 部 |废纸 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | | |HK-MK-S-001 | | | | |废包装材料 |√ | | | | | |√ | | |5 |1 |1 |2 |10 | | | |HK-MK-S-002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 标准志成集团有限公司 STANDARD SUCCESS GROUPS LIMITED 环境因素识别、登记、评价、控制一览表 部门：营业部 序号 | 活动 | 过程 | 环境因素 |正常状态 |异常状态 |紧急状态 |因素类别 |重要性评价 |超标 |重大指标 | 环境因素管制 | 因素编号 | | | | | | | | |水 |气 |声 |物 |土 |资 |A |B |C |D |X | | | | | |2 |信息交流 |与客户沟通，符合客户环保要求，宣传及推销客户使用符合环保设计的产品 | |√ | | | | | | | |√ |5 |1 |/ |2 |10 | |√ |收集客户意见，反应作为日后开发及推广环保产品的参考。 |HK-MK-S-003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3 |清洁 |清洁卫生 |清洁废水 |√ | | |√ | | | | | |5 |1 |1 |1 |5 | | |清洁时使用盆盛装废水 ，避免长久开启水喉。 |HK-MK-L-001 | | | | | | | | | | | | | | | | | | | | | | | | |4 |电脑使用 |电脑使用 |电力损耗 |√ | | | | | | | |√ |5 |1 |/ |5 |10 | | |电脑使用后，关掉电源。 |HK-MK-S-004 | |5 |电灯使用 |电灯使用 |废灯管 |√ | | | | | |√ | | |2 |1 |/ |2 |4 | | |会议室使用后关灯 |HK-MK-S-005 | | | | |电力损耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | |减少使用 |HK-MK-S-004 | | | | | | | | | | | | | | | | | | | | | | | | |6 |使用空调 |使用空调 |空调机废气 |√ | | | |√ | | | | |5 |1 |/ |2 |10 | | |定期保养 |HK-MK-G-001 | | | | |电力损耗 |√ | | | | | | | |√ |5 |1 |/ |2 |10 | | |减少使用 |HK-MK- S-004 | |7 |生活 |饮水 |废饮料瓶 |√ | | | | | |√ | | |5 |1 |1 |1 |5 | | |自备饮水杯，减少使用纸杯。 |HK-MK-S-006 | | | | |废茶水 |√ | | |√ | | | | | |5 |1 |1 |1 |5 | | | |HK-MK-L-002 | |
环境因素识别登记评价控制一览表