■Planning and orginzing |
|
Acquire support from leader |
1.leader involvement |
Build audit team |
2.audit team |
Make the work plan |
3.audit work plan |
Implement publicity and training |
5. business negotiation（Project team& consultation plan） |
■Pre-evaluating |
|
Organize survey on current situations |
|
Conduct on-site observation |
1.conclusion on current situation |
Evaluate status on generating and releasing wastes |
2.key audit points |
Determine key audit points |
3.clean production objectives |
Set clean production objectives |
4.Implementation of low-cost programmes generated |
Put forward and implement low-cost programmes |
from on-site survey |
■Evaluating |
|
Prepare key audit points material |
|
■the third phase |
|
Planing design improvement |
|
Measure input and output goods flow |
1.material balance |
Establish balance on material |
2.courses of wastes generation |
Analyse courses resulting in wastes |
3.implementation of low-cost programmes |
Put forward and implement low-cost programmes |
for key audit points |
■Generating and selecting programmes |
|
Generate programmes |
|
Sort and collect programmes |
1.collect various clean production programmes |
| Select programmes |
2.recommended programmes for analysis of feasibility |
| Research programmes |
3.check and collect implementing effectiveness of
low-cost programmes |
| Continually implement low-cost programmes |
prior to mid-term evaluation |
Check and collect implementation effectiveness
of low-cost programmes |
4.mid-term audit report on clean production |
| Compile mid-term audit report on clean production |
|
| ■Analysing feasibility |
|
| Conduct market research |
|
| Implement technical evaluation |
1.analysis results on feasibility of programmes |
| Implement environmental evaluation |
2.recommended implementation programmes |
| Implement economical evaluation |
|
| Recommend implementation programmes |
|
| ■Implementing programmes |
|
| Organize to implement programmes |
|
| Collect fruits of implemented low-cost programmes |
1.implementation of recommended programmes |
| Verify fruits of implemented high-cost programmes |
2.analysis conclusion of fruits of implemented |
| Analyse and summary the impacts of implemented |
programmes |
| programmes on enterprise |
|
| ■Continually implementing clean production |
1.clean production organization structure |
| Establish and perfect clean production organization |
2.clean production management regualtaions |
| and management regulations |
3.continual clean production plan |
| Make continual clean production plan |
4.clean production audit report |
