品質(zhì)部環(huán)境因素識(shí)別評(píng)價(jià)表,,,,,,,,,,,,,,,,,,,,,,,,

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環(huán)境因素識(shí)別評(píng)價(jià)方法說明,A.嚴(yán)重度,,,,B.頻率,,,,C.可控程度,,,D.公眾關(guān)注度,,,E.法律法規(guī)符合性,,,風(fēng)險(xiǎn)值＝A+B+C+D+E,,,,,環(huán)境影響,

,項(xiàng)目,,,分值,項(xiàng)目,,,分值,項(xiàng)目,,分值,項(xiàng)目,,分值,項(xiàng)目,,分值,,,,,,,

,人身傷亡、環(huán)境大規(guī)模污染或資能源己經(jīng)貧乏或產(chǎn)生不可回收危險(xiǎn)廢棄物,,,5,總在發(fā)生或年消耗/排放量超標(biāo),,,5,完全不可預(yù)知、完全不可控制,,5,國際/國家高度關(guān)注,,5,嚴(yán)重違規(guī)或超標(biāo),,5,風(fēng)險(xiǎn)值≥15,,重大環(huán)境因素,,,大氣污染,水體污染

,人身傷亡、環(huán)境小規(guī)模污染或資能源己出現(xiàn)貧乏趨勢(shì)或產(chǎn)生危廢但可以專業(yè)回收,,,4,經(jīng)常發(fā)生或年消耗/排放量大但不超標(biāo),,,4,完全不可預(yù)知、但可控制,,4,省/市地區(qū)性高度關(guān)注,,4,違規(guī)或超標(biāo),,4,風(fēng)險(xiǎn)值＜15,,一般環(huán)境因素,,一般環(huán)境因素,土壤污染,噪聲污染

,環(huán)境局部小區(qū)域性污染或有貪乏可能性或產(chǎn)生非危險(xiǎn)廢棄物,,,3,偶爾發(fā)生或年消耗/排放量小且能初步處理后排放,,,3,分析后可預(yù)知，但不可控制,,3,鎮(zhèn)區(qū)高度關(guān)注,,3,偶然違規(guī)或超標(biāo),,3,緊急狀態(tài),,重大環(huán)境因素,,,固體廢物污染,能源消耗

,存在污染可能性或資/能源暫不會(huì)貧乏,,,2,有發(fā)生可能性或年消耗/排放量微小且能初步處理后排放,,,2,分析后可預(yù)知，可控制,,2,廠區(qū)高度關(guān)注,,2,符合要求,,2,風(fēng)險(xiǎn)值≥15或?yàn)榫o急狀態(tài)，為重大環(huán)境因素重點(diǎn)控制項(xiàng),,,,,化學(xué)污染,生物污染

,,,,,,,,,,,,,,,,,,,,,,,輻射污染,放射污染

,完全不產(chǎn)生污染或資能源永不會(huì)缺乏,,,1,完全不發(fā)生年消耗/排放量幾乎不產(chǎn)生,,,1,完全可預(yù)知、可控制,,1,不為關(guān)注,,1,法律法規(guī)沒有要求,,1,,,,,,資源消耗,其他

序號(hào),活動(dòng)名稱,環(huán)境因素,環(huán)境影響,,,發(fā)生源地,,時(shí)態(tài),,,狀態(tài),,,評(píng)價(jià)方法（評(píng)分）,,,,,,,,,重要性評(píng)價(jià),

,,,,,,,,過去,現(xiàn)在,將來,正常,異常,緊急,A.嚴(yán)重度,,B.頻率,C.可控程度,,D.公眾關(guān)注度,E.法律法規(guī)符合性,,風(fēng)險(xiǎn)值,重大環(huán)境因素,一般環(huán)境因素

1,日常辦公,電力消耗,能源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

2,,生活垃圾排放,固體廢物污染,,,辦公室,,,√,,√,,,2,,3,1,,2,2,,10,,■

3,,日光燈管廢棄,固體廢物污染/化學(xué)污染,,,辦公室,,,,√,√,,,5,,2,2,,2,2,,13,,■

4,,文具/辦公設(shè)備廢棄,固體廢物污染/化學(xué)污染,,,辦公室,,,,√,√,,,2,,2,2,,2,2,,10,,■

5,,潛在火災(zāi)發(fā)生,固體廢物污染/大氣污染,,,辦公室,,,,√,,,√,5,,2,4,,5,4,,20,■,

6,計(jì)算機(jī)使用,電力消耗,能源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

7,,電磁輻射,輻射污染,,,辦公室,,,√,,√,,,2,,5,3,,2,2,,14,,■

8,,舊計(jì)算機(jī)廢棄,固體廢物污染/化學(xué)污染,,,辦公室,,,,√,√,,,3,,2,2,,2,2,,11,,■

9,空調(diào)使用,電力消耗,能源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

10,,制冷劑(氟利昂)泄漏,大氣污染,,,辦公室,,,,√,,√,,3,,2,3,,2,2,,12,,■

11,飲水,飲用水消耗,資源消耗,,,飲水區(qū),,,√,,√,,,2,,5,2,,2,2,,13,,■

12,打印機(jī)/復(fù)印機(jī)/傳真機(jī)使用,電力消耗,能源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

13,,紙張消耗,資源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

14,,碳粉揮發(fā),資源消耗/大氣污染,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

15,,硒鼓廢棄,固體廢物污染/化學(xué)污染,,,辦公室,,,,√,√,,,2,,3,1,,2,2,,10,,■

16,,噪聲排放,噪聲污染,,,辦公室,,,√,,√,,,2,,4,1,,2,2,,11,,■

17,材料/產(chǎn)品檢驗(yàn)及實(shí)驗(yàn)室試驗(yàn),設(shè)備電力消耗,能源消耗,,,檢驗(yàn)區(qū)域,,,√,,√,,,2,,5,1,,2,2,,12,,■

18,,設(shè)備運(yùn)行噪音排放,噪聲污染,,,檢驗(yàn)區(qū)域,,,√,,√,,,2,,4,1,,2,2,,11,,■

19,,檢驗(yàn)儀器電池廢棄,固體廢物污染/化學(xué)污染,,,檢驗(yàn)區(qū)域,,,,√,√,,,4,,2,2,,4,2,,14,,■

20,,包裝材料的使用,資源消耗,,,檢驗(yàn)區(qū)域,,,√,,√,,,2,,2,2,,2,2,,10,,■

21,,材料包裝物廢棄,固體廢物污染,,,檢驗(yàn)區(qū)域,,,√,,√,,,2,,3,2,,2,2,,11,,■

22,,材料/產(chǎn)品中有害物質(zhì)含量超標(biāo),固體廢物污染/化學(xué)污染,,,檢驗(yàn)區(qū)域,,,,√,,√,,4,,3,4,,5,2,,18,■,

23,,設(shè)備操作不當(dāng)導(dǎo)致火災(zāi),固體廢物污染/大氣污染,,,檢驗(yàn)區(qū)域,,,,√,,,√,5,,2,4,,5,4,,20,■,

24,,試驗(yàn)樣品的廢棄,資源消耗/固體廢物污染,,,實(shí)驗(yàn)室,,,,√,√,,,2,,3,2,,2,2,,11,,■

25,樣品擦拭/清潔,酒精使用,資源消耗,,,檢驗(yàn)區(qū)域,,,√,,√,,,2,,2,2,,5,2,,13,,■

26,,含酒精抹布廢棄,固體廢物污染/化學(xué)污染,,,檢驗(yàn)區(qū)域,,,,√,√,,,5,,2,2,,5,2,,16,■,

27,,空酒精瓶廢棄,固體廢物污染/化學(xué)污染,,,檢驗(yàn)區(qū)域,,,,√,√,,,5,,2,2,,5,2,,16,■,

28,,潛在酒精泄漏,土壤污染/化學(xué)污染,,,檢驗(yàn)區(qū)域,,,,√,,,√,5,,2,4,,5,2,,18,■,

29,,潛在火災(zāi),固體廢物污染/大氣污染,,,檢驗(yàn)區(qū)域,,,,√,,,√,5,,2,4,,5,4,,20,■,

30,熔融指數(shù)測(cè)試,熔膠氣味揮發(fā),大氣污染,,,實(shí)驗(yàn)室,,,√,,√,,,2