環(huán)境因素登記表

,環(huán)境因素登記表,,,,,,,,,,,

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部門:填表人:日期:,,,,,,,,,,,,

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序號,環(huán)境因素,活動,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,進餐,,,,√,,,,√,,

2,復印消耗紙,復印,,,,,,√,,√,,

3,電路短路,發(fā)電,,,,,,,√,,,√

4,抄紙機產生噪音,抄紙,,,√,,,,,√,,

5,復卷機耗電,復卷,,,,,,√,,√,,

6,空調產生噪音,辦公,,,√,,,,,√,,

7,烘箱耗電,檢測,,,,,,√,,√,,

8,空調耗電,辦公,,,,,,√,,√,,

9,化學藥品的廢棄,試驗,√,,,,,,,√,,

10,日光燈耗電,辦公,,,,,,√,,√,,

11,冰箱耗電,試驗,,,,,,√,,√,,

12,培養(yǎng)箱耗電,試驗,,,,,,√,,√,,

13,培養(yǎng)箱培養(yǎng)出細菌,試驗,,,,√,,,,√,,

14,電腦耗電,辦公,,,,,,√,,√,,

15,電腦產生磁輻射,辦公,,,,,,,√,√,,

16,檢測用品的廢紙,檢測,,,,√,,,,√,,

17,馬沸爐產生熱量,試驗,,,,,,,,√,,

18,洗儀器產生廢水,試驗,√,,,,,,,√,,

19,打印機消耗紙,辦公,,,,,,√,,√,,

20,寫記錄使用報告,檢驗,,,,,,√,,√,,

21,白度儀用電,檢測,,,,,,√,,√,,

22,針式打印機產生噪音,辦公,,,√,,,,,√,,

23,超凈工作臺用電,試驗,,,,,,√,,√,,

24,拉力機用電,檢測,,,,,,√,,√,,

25,柔軟度測定儀用電,檢測,,,,,,√,,√,,

26,閃點測定儀測油產生廢汽,檢測,√,,,,,,,√,,

27,粘度儀檢測油用電,檢測,,,,,,√,,√,,

28,打漿度測定儀產生廢水,檢測,√,,,,,,,√,,

29,真空抽濾機用電,檢測,,,,,,√,,√,,

30,真空抽濾機抽漿產生廢水,檢測,√,,,,,,,√,,

31,電熱蒸餾水產生水汽,試驗,√,,,,,√,,√,,

32,電熱蒸餾水器耗電,試驗,,,,,,,,√,,

33,烘箱烘樣板溫度過高,試驗,,,,,,,√,,√,

34,電子天平、電子秤耗電,檢測,,,,,,√,,√,,

35,煤氣瓶漏汽,檢測,,,,,,,√,,√,

36,工作人員吃完飯后遺棄的飯盒,,,,,√,,,,,,

37,抽風機產生的噪音,,,,√,,,,,,,

38,鉆孔機產生的噪音,,,,√,,,,,,,

39,電路插座漏電,,,,,,,,√,,,

40,空調制冷時使用CFC,,,,,,,√,,√,,

41,簽字筆的廢棄,,,,,√,,,,√,,

42,打印機油墨的消耗,,,,,,,√,,√,,

43,電腦漏電,,,,,,,√,,√,,

44,過時文件的廢棄,,,,,√,,,,√,,

45,回形針的廢棄,,,,,√,,,,√,,

46,涂改液的廢棄,,,,,√,,,,√,,

47,錯誤表單的廢棄,,,,,√,,,,√,,

48,原紙取樣的廢棄,,,,,√,,,,√,,

49,碎紙機耗電,,,,,,,√,,√,,

50,碎紙機產生噪音,,,,√,,,,,,√,

51,碎紙機中的碎紙廢棄,,,,,√,,,,√,,

52,廢棄的煙頭,,,,,√,,,,,√,

53,復寫紙的廢棄,,,,,√,,,,√,,

54,墻壁油漆的脫落,,,,,√,,,,,√,

55,電話有噪音,,,,√,,,,,,√,

56,叉車排出的廢氣,運貨,,√,,,,,,√,,

57,紙碎中的灰塵,收購,,,,√,,,,√,,

58,打包機耗電,分選,,,,,,√,,√,,

59,手拖、維修產生的廢油,運輸,,,,√,,,,,√,

60,1211滅火器漏汽,消防,,,,,,,√,,√,

61,車輛排放廢汽,運輸,,√,,,,,,,√,

62,人員在禁煙區(qū)內吸煙,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、鼓風機產生噪音,鍋爐,,,√,,,,,√,,

76,操作臺電路短路,供電,,,,,,,√,,,√

77,窗玻璃多污點,窗戶,,,,√,,,,,√,

78,墻壁多粉塵,墻壁,,,,√,,,,,√,

79,引風機漏油,風機,√,,,,,,,√,,

80,出渣機耗電,渣機,,,,,,√,,√,,

81,水泵壞軸承,水泵,,,,,,√,,√,,

82,變頻器產生噪音,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,鍋爐房內煤灰污染,鍋爐,,,,√,,,,√,,

86,鍋爐燒垃圾產生廢異味,鍋爐,,√,,,,,,,√,

87,維修產生廢機油,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,煤煙產生一氧化碳,煤煙,√,,,,,,,√,,

94,煤煙產生硫黃味,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)電機發(fā)生噪音,柴油機,,,√,,,,,√,,

99,鍋爐排放煙塵,鍋爐,,,,√,,,,√,,

100,制漿、抄紙生產之廢水排放,生產,√,,,,,,,√,,

101,空壓機產和噪音,空壓機,,,√,,,,,√,,

102,復卷生產時產生的紙塵,復卷,,,,√,,,,,√,

103,設備維護、技改產生的邊角料,維修,,,,√,,,,√,,

104,復卷生產包裝袋的邊廢料,復卷,,,,√,,,,√,,

105,深加工生產包材廢異物,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,檢驗報告耗紙,辦公,,,,,,√,,√,,

116,飲水機耗電,飲水機,,,,,,√,,√,,

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,盤磨的噪音,制漿,,,√,,,,,√,,

121,建筑產生垃圾,建筑,,,,√,,,,√,,

122,電機燒壞散發(fā)嗅氣,電機,,,,,,,√,,√,

123,碎漿機耗電,碎漿,,,,,,√,,√,,

124,漂白粉粉沫散出,制漿,,√,,,,,,,√,

125,漿料飛濺成殘漿,生產,,,,√,,,,,√,

126,地溝增生垃圾淤泥,生產,,,,√,,,,√,,

127,設備上的殘留油污,生產,,,,√,,,,√,,

128,廢舊表單,辦公,,,,√,,,,√,,

129,廢舊遺棄五金,生產,,,,√,,,,√,,

130,漿板碎解后洗滌用水,過濾,,,,,,√,,√,,

131,蒸氣閥漏氣,生產,,√,,,,,,,√,

132,真空抽濾機抽漿產生的廢水,生產,√,,,,,,,√,,

133,叩解度儀測定后產生廢水,檢測,√,,,,,,,√,,

134,振動篩產生噪音,生產,,,√,,,,,√,,

135,振動篩耗電,生產,,,,,,√,,√,,

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,,,,√,,,,√,,

139,原材料分選雜物,材料,,,,√,,,,√,,

140,卷芯機耗電,卷芯機,,,,,,√,,√,,

141,卷芯機產生噪音,卷芯機,,,√,,,,,,√,

142,卷芯機圓鋸產生噪音,卷芯機,,,√,,,,,√,,

143,卷芯機汽閥漏汽,卷芯機,,√,,,,,,,√,

144,卷芯機周圍多紙塵,清潔,,,,√,,,,√,,

145,卷芯機圓鋸附近有廢機油,卷芯機,,,,√,,,,√,,

146,卷芯機附近有松香碎料,清潔,,,,√,,,,,√,

147,卷芯機傳動皮帶松動,卷芯機,,,,,,,√,,√,

148,分切機耗電,分切機,,,,,,√,,√,,

149,分切機產生噪音,分切機,,,√,,,,,√,,

150,分切機油墨揮發(fā),印刷,,√,,,,,,√,,

151,分切機有分切邊料,分切機,,,,√,,,,√,,

152,分切機零部件的更換,分切機,,,,√,,,,√,,

153,分切機切刀的更換,分切機,,,,√,,,,,√,

154,白板紙機冷缸轉動耗電,抄紙,,,,,,√,,√,,

155,冷缸電機加機油弄臟地面,抄紙,,,,√,,,,,√,

156,白板紙機烘缸傳動電機耗電,抄紙,,,,,,√,,√,,

157,白板紙機散熱火扇耗電,抄紙,,,,,,√,,√,,

158,白板紙機控制臺顯示儀表耗電,控制,,,,,,√,,√,,

159,白板紙機打漿機傳動耗電,抽漿,,,,,,√,,√,,

160,白板紙機真空泵傳動耗電,抽水,,,,,,√,,√,,

161,白板紙機白水回流泵耗電,抽白水,,,,,,√,,√,,

162,白板紙機調頻器耗電,調頻,,,,,,√,,√,,

163,白板紙機風扇耗電,吹風,,,,,,√,,√,,

164,白板紙機沖網用水,沖網,√,,,,,,,√,,

165,白板紙機零部件的廢棄,維修,,,,,,,,,,

166,白板紙機卷紙輥的廢棄,清理,,,,√,,,,√,,

167,白板紙機增白劑耗用,打漿,,,,,,√,,√,,

168,白板紙機油墨耗用,印刷,,,,,,√,,√,,

169,白板紙機取樣品的廢棄,取樣,,,,√,,,,√,,

170,白板紙機維修時弄臟地面,維修,,,,√,,,,,√,

171,白板紙機更換舊毛布,維護,,,,√,,,,√,,

172,抄紙機耗電,抄紙,,,,,,√,,√,,

173,抄紙機耗蒸氣,抄紙,,,,,,√,,√,,

174,抄紙機耗分散劑,抄紙,,,,,,√,,√,,

175,抄紙機刮刀上有紙塵,抄紙,,,,√,,,,√,,

176,抄紙機刮刀更換產生廢刀,抄紙,,,,√,,,,√,,

177,抄紙機吊機吊放在通道上室,安全,,,,,,,√,,√,

178,抄紙機蒸氣管漏汽,運送,,√,,,,,,,√,

179,抄紙機蒸氣閥門漏氣,運送,,√,,,,,,,√,

180,抄紙機維修產生廢機油,維修,,,,√,,,,√,,

181,抄紙機維修產生的廢棄零件,維修,,,,√,,,,√,,

182,抄紙機維修時產生的廢紙,維修,,,,,√,,,√,,

183,抄紙機維修更換舊毛布,維修,,,,√,,,,√,,

184,抄紙機分散劑的滲漏、溢流,抄紙,,,,,,√,,,√,

185,抄紙機維修時弄臟地面,維修,,,,,√,,,,√,

186,抄紙機空氣壓縮機耗電,壓縮,,,,,,√,,√,,

187,抄紙機空氣壓縮機有噪音,壓縮,,,√,,,,,√,,

188,抄紙機空氣壓縮機上有油污,壓縮,,,,√,,,,,√,

189,抄紙機沖網耗清水,沖洗,√,,,,,,,√,,

190,抄紙機白水泵耗電,抽白水,,,,,,√,,√,,

191,抄紙機白水泵有噪音,抽白水,,,√,,,,,√,,

192,抄紙機白水泵電機上有積水,清洗,√,,,,,,,,√,

193,抄紙機清水泵有噪音,抽水,,,√,,,,,√,,

194,抄紙機真空泵耗電,抽水,,,,,,√,,√,,

195,抄紙機真空泵有噪音,抽水,,,√,,,,,√,,

196,方巾車間吊機耗電,吊運,,,,,,√,,√,,

197,方巾車間吊機產生噪音,吊運,,,√,,,,,√,,

198,方巾車間吊機電線裸露,吊運,,,,,,,√,,√,

199,方巾車間復卷機耗電,復卷,,,,,,√,,√,,

200,方巾車間復卷機產生紙塵,復卷,,,,√,,,,√,,

201,方巾車間切紙機耗電,切紙,,,,,,√,,√,,

202,方巾車間切紙機產生噪音,切紙,,,√,,,,,√,,

203,方巾車間包裝機耗電,封袋,,,,,,√,,√,,

204,方巾車間包裝機發(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,清理,,,,√,,,,,√,

213,方巾車間有廢棄的標簽,清理,,,,√,,,,√,,

214,方巾車間有廢棄的紙筒芯,清理,,,,√,,,,√,,

215,方巾車間有復卷機產生噪音,復卷,,,√,,,,,,√,

216,方巾車間封口機耗電,封口,,,,,,√,,√,,

217,方巾車間過時文件的廢棄,清理,,,,√,,,,√,,

218,方巾車間纖維袋的廢棄,清理,,,,√,,,,√,,

219,復卷機零部件的更換產生廢棄件,維修,,,,√,,,,√,,

220,切紙機零部件的更換產生廢棄件,維修,,,,√,,,,√,,

221,切紙刀片的更換產生廢棄件,維修,,,,√,,,,√,,

222,方巾車間吊扇耗電,吹風,,,,,,√,,√,,

223,方巾車間吊扇產生噪音,吹風,,,√,,,,,,√,

224,倉庫風扇產生的噪音,倉庫,,,√,,,,,√,,

225,復卷車間復卷的紙產生的紙塵,復卷,,,,√,,,,√,,

226,汽車產生的廢氣,運輸,,√,,,,,,√,,

227,汽車行走時產生的塵,運輸,,,,√,,,,√,,

228,搬運過程產生的塵,搬運,,,,√,,,,√,,

229,領物人到倉庫領料時產生的噪音,五金倉,,,√,,,,,√,,

230,單據(jù)耗紙,五金倉,,,,√,,,,√,,

231,復印紙的廢棄,五金倉,,,,√,,,,√,,

231,無用茶葉的廢棄,五金倉,,,,√,,,,√,,

233,手機的輻射,五金倉,,,,,,,√,√,,

234,人吐出的痰,五金倉,,√,,,,,,,√,

235,膠紙發(fā)出的膠味,五金倉,,√,,,,,,√,,

236,飲水紙杯的廢棄,五金倉,,,,√,,,,√,,

237,水泵耗電,抽水,,,,,,√,,√,,

238,空壓機耗電,運轉,,,,,,√,,√,,

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,垃圾產生的嗅氣,填埋,,√,,,,,,,√,

244,垃圾場產生污水,填埋,√,,,,,,,√,,

245,纖維腐化產生的嗅氣,填埋,,√,,,,,,√,,

246,清水處理產生的污泥,水處理,,,,√,,,,√,,

247,化學藥物的廢棄,水處理,√,,,,,,,,√,

248,燃燒垃圾產生的嗅氣,處理,,√,,,,,,√,,

249,機械故障不能處理的廢水,水處理,√,,,,,,,,√,

250,砂輪磨削工件時產生噪音,機電,,,√,,,,,√,,

251,變壓器超負荷發(fā)鹽,機電,,,,,,,√,,√,

252,發(fā)電房機油掉落地面產生油污,機電,,,,,√,,,,√,

253,柴油叉車運輸時排放廢氣,機電,,√,,,,,,√,,

254,鉗工整形工件敲打時發(fā)出噪音,機電,,,√,,,,,√,,

255,淘汰的舊設備產生廢五金,機電,,,,√,,,,√,,

256,機電辦公室空調產生噪音,機電,,,√,,,,,√,,

257,值班維修托輥車漏油,機電,,,,,,√,,,√,

258,燒焊時電焊條的廢棄,機電,,,,√,,,,√,,

259,用硫磺焊磨床砂輪時有異味,機電,,√,,,,,,√,,

260,風電焊時引起失火,機電,,,,,,,√,,,√

261,發(fā)電機發(fā)電時產生廢氣,機電,,√,,,,,,√,,

262,發(fā)電機換油保養(yǎng)產生廢機油,機電,,,,√,,,,√,,

263,減速箱換油保養(yǎng)產生廢機油,機電,,,,√,,,,√,,

264,抽風機噪音,抄紙,,,√,,,,,√,,

265,抽風機排放氣,抄紙,,√,,,,,,√,,

266,粘桿爛軸承,抄紙,,,,√,,,,,√,

267,抄紙產生粘塵,抄紙,,,,√,,,,√,,

268,抽風機耗電,抄紙,,,,,,√,,√,,

269,抄紙消耗水,抄紙,√,,,,,,,√,,

270,抄紙消耗毛布,抄紙,,,,,,√,,√,