環境因素識別評價表

品質部環境因素識別評價表,,,,,,,,,,,,,,,,,,,,,,,,

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環境因素識別評價方法說明,A.嚴重度,,,,B.頻率,,,,C.可控程度,,,D.公眾關注度,,,E.法律法規符合性,,,風險值＝A+B+C+D+E,,,,,環境影響,

,項目,,,分值,項目,,,分值,項目,,分值,項目,,分值,項目,,分值,,,,,,,

,人身傷亡、環境大規模污染或資能源己經貧乏或產生不可回收危險廢棄物,,,5,總在發生或年消耗/排放量超標,,,5,完全不可預知、完全不可控制,,5,國際/國家高度關注,,5,嚴重違規或超標,,5,風險值≥15,,重大環境因素,,,大氣污染,水體污染

,人身傷亡、環境小規模污染或資能源己出現貧乏趨勢或產生危廢但可以專業回收,,,4,經常發生或年消耗/排放量大但不超標,,,4,完全不可預知、但可控制,,4,省/市地區性高度關注,,4,違規或超標,,4,風險值＜15,,一般環境因素,,一般環境因素,土壤污染,噪聲污染

,環境局部小區域性污染或有貪乏可能性或產生非危險廢棄物,,,3,偶爾發生或年消耗/排放量小且能初步處理后排放,,,3,分析后可預知，但不可控制,,3,鎮區高度關注,,3,偶然違規或超標,,3,緊急狀態,,重大環境因素,,,固體廢物污染,能源消耗

,存在污染可能性或資/能源暫不會貧乏,,,2,有發生可能性或年消耗/排放量微小且能初步處理后排放,,,2,分析后可預知，可控制,,2,廠區高度關注,,2,符合要求,,2,風險值≥15或為緊急狀態，為重大環境因素重點控制項,,,,,化學污染,生物污染

,,,,,,,,,,,,,,,,,,,,,,,輻射污染,放射污染

,完全不產生污染或資能源永不會缺乏,,,1,完全不發生年消耗/排放量幾乎不產生,,,1,完全可預知、可控制,,1,不為關注,,1,法律法規沒有要求,,1,,,,,,資源消耗,其他

序號,活動名稱,環境因素,環境影響,,,發生源地,,時態,,,狀態,,,評價方法（評分）,,,,,,,,,重要性評價,

,,,,,,,,過去,現在,將來,正常,異常,緊急,A.嚴重度,,B.頻率,C.可控程度,,D.公眾關注度,E.法律法規符合性,,風險值,重大環境因素,一般環境因素

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/化學污染,,,辦公室,,,,√,√,,,5,,2,2,,2,2,,13,,■

4,,文具/辦公設備廢棄,固體廢物污染/化學污染,,,辦公室,,,,√,√,,,2,,2,2,,2,2,,10,,■

5,,潛在火災發生,固體廢物污染/大氣污染,,,辦公室,,,,√,,,√,5,,2,4,,5,4,,20,■,

6,計算機使用,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,,舊計算機廢棄,固體廢物污染/化學污染,,,辦公室,,,,√,√,,,3,,2,2,,2,2,,11,,■

9,空調使用,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,,,√,,√,,,2,,5,2,,2,2,,13,,■

12,打印機/復印機/傳真機使用,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,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/產品檢驗及實驗室試驗,設備電力消耗,能源消耗,,,檢驗區域,,,√,,√,,,2,,5,1,,2,2,,12,,■

18,,設備運行噪音排放,噪聲污染,,,檢驗區域,,,√,,√,,,2,,4,1,,2,2,,11,,■

19,,檢驗儀器電池廢棄,固體廢物污染/化學污染,,,檢驗區域,,,,√,√,,,4,,2,2,,4,2,,14,,■

20,,包裝材料的使用,資源消耗,,,檢驗區域,,,√,,√,,,2,,2,2,,2,2,,10,,■

21,,材料包裝物廢棄,固體廢物污染,,,檢驗區域,,,√,,√,,,2,,3,2,,2,2,,11,,■

22,,材料/產品中有害物質含量超標,固體廢物污染/化學污染,,,檢驗區域,,,,√,,√,,4,,3,4,,5,2,,18,■,

23,,設備操作不當導致火災,固體廢物污染/大氣污染,,,檢驗區域,,,,√,,,√,5,,2,4,,5,4,,20,■,

24,,試驗樣品的廢棄,資源消耗/固體廢物污染,,,實驗室,,,,√,√,,,2,,3,2,,2,2,,11,,■

25,樣品擦拭/清潔,酒精使用,資源消耗,,,檢驗區域,,,√,,√,,,2,,2,2,,5,2,,13,,■

26,,含酒精抹布廢棄,固體廢物污染/化學污染,,,檢驗區域,,,,√,√,,,5,,2,2,,5,2,,16,■,

27,,空酒精瓶廢棄,固體廢物污染/化學污染,,,檢驗區域,,,,√,√,,,5,,2,2,,5,2,,16,■,

28,,潛在酒精泄漏,土壤污染/化學污染,,,檢驗區域,,,,√,,,√,5,,2,4,,5,2,,18,■,

29,,潛在火災,固體廢物污染/大氣污染,,,檢驗區域,,,,√,,,√,5,,2,4,,5,4,,20,■,

30,熔融指數測試,熔膠氣味揮發,大氣污染,,,實驗室,,,√,,√,,,2