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["Supplier ESH audit report    供应商ESH评价报告                                                                                                                                              "]
["供应商：\nSupplier","张家港迪爱生化工有限公司",null,null,"生产地址：\nAddress","江苏省张家港市金港镇江苏扬子江国际化学工业园长江东路511号",{"$nulls":4},"EM04-02 纺织品和服装（包括印染）","EM04-02 Textile and clothing industry (including dyeing)"]
["评审员：\nAuditor","陈婷婷",null,null,"评审时间：\nAudit Date:","2023.02.08",{"$nulls":4},"EM05-02 皮革（包括着色和鞣革）","EM05-02 Leather industry (including coloring and tanning) "]
[{"$nulls":10},"EM04-03 纺织品和服装（不包括印染）","EM04-03 Textile and clothing industry (without dyeing)"]
["主要产品：\nProduct:","改质剂、丙烯酸树脂、改性环氧树脂、聚氨酯树脂、胶粘剂、水性树脂、聚苯硫醚复合物",{"$nulls":8},"EM05-03 皮革（不包括着色和鞣革）","EM05-03 Leather industry (without coloring and tanning)"]
["主要生产过程：\nMain production process:","原料投料→化学反应→脱臭→过滤→包装",{"$nulls":8},"EM06-03 木板材的生产、处理、浸渍等","EM06-03 Production of wooden boards, treatment / impregnation of wood and wood products"]
["国民经济行业分类：\nIndustry Category","化工",null,null,"行业代码：\nIndustry EAC Code",null,"EM12-02 化工 ",{"$nulls":3},"EM06-04 木材产品生产","EM06-04 Production of wood and wood product"]
["环境体系证书：（编号、有效期）\nISO14001 Certificate:","CNBJ313958-UK",null,null,"职业健康体系证书/编号、有效期  ISO45001 Certificate:",null,"安全标准化证书：苏AQBWⅡ202249198",{"$nulls":3},"EM07-02 造纸（纸浆及废纸回收）","EM07-02 Paper industry with pulp production, paper recycling"]
[{"$nulls":10},"EM07-03 造纸（不包括纸浆）","EM07-03 Paper production (without pulp production)"]
["Overview Results：\n总评价结果",null,{"$f":"IF((COUNTIFS('检查表 Checklist'!E3:E52,\"\")+COUNTIFS('检查表 Checklist'!F3:F52,\"　\"))=0,Sheet3!K55,\"条款判定有空值!\")","v":{"v":0.9733333333333334,"d":"97%"}},{"$nulls":7},"EM07-04 纸制品（不包括印刷、纸浆生产） ","EM07-04 Paper products except intaglio printing, paper production, pulp production"]
["检查项目\nCheck Item","合规率\nCompliance Rate","风险分布\nRisk Distribution",{"$nulls":7},"EM12-02 化工 ","EM12-02 Chemical industry"]
[{"$f":"'检查表 Checklist'!B3","v":"环境合规性\nEnvironmental Compliance"},{"$f":"Sheet3!K4","v":{"v":1,"d":"100%"}},{"$nulls":4},"环境管理",null,{"$f":"'检查表 Checklist'!A3","v":"环境管理\nEnvironmental Management"},null,"EM14-04 橡胶塑料","EM14-04 Rubber and plastic injection molding, forming and assembly"]
[{"$f":"'检查表 Checklist'!B7","v":"废水管理\nWastewater Management"},{"$f":"Sheet3!K8","v":{"v":1,"d":"100%"}},{"$nulls":8},"EM15-02 陶瓷","EM15-02 Production and processing of ceramic products"]
[{"$f":"'检查表 Checklist'!B11","v":"废气管理\nExhaust Management"},{"$f":"Sheet3!K12","v":{"v":1,"d":"100%"}},{"$nulls":5},{"$f":"SUM(Sheet3!F3:F22)/(3*SUM(Sheet3!P4:S4))","v":{"v":1,"d":"100%"}},null,null,"EM16-02 水泥","EM16-02 Production and processing of cement"]
[{"$f":"'检查表 Checklist'!B15","v":"危险废物\nHazardous Waste"},{"$f":"Sheet3!K16","v":{"v":1,"d":"100%"}},{"$nulls":8},"EM15-03 玻璃及其他非金属矿物","EM15-03 Glass industry and processing of other non-metallic minerals"]
[{"$f":"'检查表 Checklist'!B19","v":"噪声管理\nNoise Management"},{"$f":"Sheet3!K20","v":{"v":1,"d":"100%"}},{"$nulls":8},"EM16-03 石灰和石膏的生产加工","EM16-03 Production and processing of lime and plaster, manufacturing of products made of concrete,lime or plaster"]
[{"$f":"'检查表 Checklist'!B23","v":"安全合规性\nSafety Compliance"},{"$f":"Sheet3!K24","v":{"v":1,"d":"100%"}},{"$nulls":6},{"$f":"'检查表 Checklist'!A23","v":"安全管理\nSafety Management"},null,"EM17-02 初级金属生产","EM17-02 Primary metal production"]
[{"$f":"'检查表 Checklist'!B27","v":"安全管理措施\nSafety Management Measures"},{"$f":"Sheet3!K28","v":{"v":1,"d":"100%"}},{"$nulls":8},"EM17-03 金属表面处理","EM17-03 Surface treatment or other chemical treatment of metal products"]
[{"$f":"'检查表 Checklist'!B32","v":"特种设备\nSpecial Equipment"},{"$f":"Sheet3!K30","v":{"v":0.6666666666666666,"d":"67%"}},{"$nulls":5},{"$f":"SUM(Sheet3!F23:F41)/(3*SUM(Sheet3!P8:S8))","v":{"v":0.9649122807017544,"d":"96%"}},null,null,"EM19-03 印刷线路板","EM19-03 Production of unpopulated circuit boards for the electronics industry"]
[{"$f":"'检查表 Checklist'!B34","v":"危险化学品\nDangerous Chemicals"},{"$f":"Sheet3!K36","v":{"v":1,"d":"100%"}},{"$nulls":8},"EM20-03 造船工业","EM20-03 Shipbuilding industry"]
[{"$f":"'检查表 Checklist'!B38","v":"职业健康管理\nOccupational Health Management"},{"$f":"Sheet3!K40","v":{"v":1,"d":"100%"}},{"$nulls":8},"EM17-04 金属热冷成型","EM17-04 Metal warm- and cold-forming, metal products "]
[{"$f":"'检查表 Checklist'!B42","v":"消防合规性\nFire-fighting Compliance"},{"$f":"Sheet3!K44","v":{"v":1,"d":"100%"}},{"$nulls":6},{"$f":"'检查表 Checklist'!A42","v":"消防管理\nFire management"},null,"EM19-04 电子电器组装","EM19-04 Assembly of electrical and electronic equipment and appliances"]
[{"$f":"'检查表 Checklist'!B45","v":"消防设施配置\nFire-fighting Facilities"},{"$f":"Sheet3!K48","v":{"v":0.7777777777777778,"d":"78%"}},{"$nulls":5},{"$f":"SUM(Sheet3!F42:F52)/(3*SUM(Sheet3!P12:S12))","v":{"v":0.9393939393939394,"d":"94%"}},null,null,"EM18-04 机械组装","EM18-04 General assembly work for machine construction and mechanical engineering "]
[{"$f":"'检查表 Checklist'!B48","v":"生产现场消防管理\nWorkshop Fire-fighting Management"},{"$f":"Sheet3!K52","v":{"v":1,"d":"100%"}}]
["Evaluation result explaination:\n评价结果解释\n","1. 总分>85%：EHS管理良好，风险较小，需继续完善和保持；\n   Total score> 85%: EHS is well managed with low risk, further maintenance and improvement is suggested.         \n2.85%>总分>70%：EHS管理存在较多问题风险较高，需立即整改，完善管理体系；    \n   85%> Total Score> 70%: There are some problems in EHS management with medium risk, rectification should be taken.                                         \n3.总分<70%：EHS管理风险极高，必须引起高度重视，立即整改。\n   Total score <70%: There is high risk in EHS management, immediate rectification and verification is necessary."]

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["供应商现场ESH评价检查表\nSupplier On-site ESH Evaluation Checklist"]
["主项         \n Main item","次项               \nSub-item","序号 \nSerial No.","项目                                                                                    \nProject","审核发现                                                                     \nFindings","判定 \nScore"]
["环境管理\nEnvironmental Management","环境合规性\nEnvironmental Compliance",1,"新改扩项目执行了环评制度\nAll construction and expansion projects have the EIA (Environmental Impact Assessment) reports","所有项目均有环评",3]
[null,null,2,"新改扩项目竣工后执行了“三同时”验收\n\"Three simultaneous\" acceptance is implemented after completion of the construction and expansion projects.","所有项目均实施了三同时",3]
[null,null,3,"取得排污/排水/辐射安全许可证，按照规定及时缴纳环保税（废水，废气等）\nThe company obtain Pollutant Discharge pollutant/drainage/radiative Permit, pay environmental tax(wastewater, exhaust, etc.)","取得了排污许可证、排水许可证，每季度定期缴纳环保税",3]
[null,null,4,"过去两年没有被环保处罚。若被处罚过，则已采取有效措施避免再次发生\nThere is no environmental protection punishment in the past two years.  If yes, effective measures have been taken to prevent a recurrence.","近2年无环保处罚",3]
[null,"废水管理\nWastewater Management",5,"按照要求建立了适宜的废水处理设施\nAppropriate wastewater treatment facilities are provided in accordance with requirement.","有污水处理场站，按接管表彰进行排放",3]
[null,null,6,"废水处理设施运行正常，设施定期保养，并建立有效的故障应急预案\nWastewater treatment facilities are running well, regularly maintained, and have an effective emergency response plan.","污水处理中运行正常，有定期保养，有环境应急预案",3]
[null,null,7,"定期对废水排放进行监测，监测结果合格，无超标排放\nWastewater is regularly monitored with positive results, and has no excessive emissions.","均达标排放",3]
[null,null,8,"没有采取非法手段排放废水行为，没有被投诉或已采取有效措施避免再次发生。\nThere is no illegal discharging, no complaints.  If yes,  effective measures have been taken to prevent a recurrence.","无投诉，无非法排放",3]
[null,"废气管理\nExhaust Management",9,"按照要求建立了适宜的废气处理和排放设施\nAppropriate exhaust treatment facilities are provided in accordance with requirement.","按照环评要求设置相关排放实施",3]
[null,null,10,"废气排放处理和排放设施运行正常，设施定期保养，并建立有效的故障应急预案\nExhaust treatment facilities are running well, regularly maintained, and have an effective emergency response plan.","运行正常，定期保养，有环境应急预案",3]
[null,null,11,"定期对废气排放进行监测，监测结果合格，无超标排放\nAir emission is regularly monitored with positive results, and has no excessive emissions.","排放正常",3]
[null,null,12,"没有发生任何偷排行为；没有被投诉或已采取有效措施避免再次发生\nThere is no illegal emission, no complaints.  If yes,  effective measures have been taken to prevent a recurrence.","没有偷排，没有投诉",3]
[null,"危险废物\nHazardous Waste",13,"危险废物产生场所设置数量足够的收集装置，分类收集，准确标识，没有污染现象发生\nThere are sufficient amount of collection containers in the workshop.  All hazardous wastes are category collected with clearly identification label.  No obvious pollution occurred.","有专门的危废仓库，合规分类存放",3]
[null,null,14,"设置符合要求的危险废物集中存放场所，准确分类和标识，没有污染现象发生\nSuitable warehouse is provided for hazardous waste storage in accordance with legal requirements.  All hazardous wastes are classified with clearly identification label.  No pollution occurred.","有专门的危废仓库，合规分类存放",3]
[null,null,15,"危险废物转移给具有资质的机构处理，转移数量足够，保留符合法规要求的转移证据\nAll hazardous wastes are transferred to qualified suppliers for processing, with evidence of transfer which meets legal requirement.","有网上废弃物转移联单",3]
[null,null,16,"没有发生任何偷排行为，没有被投诉或已采取有效措施避免再次发生\nThere is no illegal treatment, no complaints.  If yes,  effective measures have been taken to prevent a recurrence.","没有偷排，没有处罚",3]
[null,"噪声管理\nNoise Management",17,"按照要求建立了适宜的噪声防护设施\nAppropriate noise prevention facilities are provided in accordance with requirement..  ","非居民区，无噪声防护设施",3]
[null,null,18,"噪声防护设施正常使用和维护\nNoise prevention facilities are running well, regularly maintained.","非居民区，无噪声防护设施",3]
[null,null,19,"定期对噪声排放进行监测，监测结果合格，无超标排放\nBoundary noise is regularly monitored with positive results, and has no excessive emissions.","有监测，未超标",3]
[null,null,20,"没有被处罚或投诉，并已采取有效措施避免再次发生\nThere is no complaints.  If yes,  effective measures have been taken to prevent a recurrence.","无投诉或处罚",3]
["安全管理\nSafety Management","安全合规性\nSafety Compliance",21,"新改扩项目按照法规要求执行了安全评价或安全生产条件论证\nAll construction and expansion projects have safety evaluation or production safety demonstration.","所有项目均有安全生产条件论证",3]
[null,null,22,"新改扩项目竣工后执行了安全验收\nSafety acceptance is implemented after completion of the construction and expansion projects.","所有项目均有安全验收",3]
[null,null,23,"建立了内部安全组织机构，建立明确的安全责任制\nThere is an safety organization with a clear system of safey responsibilities.","建立了安全组织机构（环境安全健康部），有明确的安全双重责任制",3]
[null,null,24,"过去两年没有被安全处罚；若被处罚则已采取有效措施避免再次发生\nThere is no safety punishment in the past two years.  If yes, effective measures have been taken to prevent a recurrence.","没有安全处罚",3]
[null,"安全管理措施\nSafety Management Measures",25,"按照法规要求建立安全管理机构，配置安全管理人员\nA work safety management body is established with enough full-time safety management personnel.           ","配备了5名专职安全管理人员",3]
[null,null,26,"制定了安全生产规章制度、操作规程和应急预案\nSafety procedures, regulations, working instructions and  emergency response plan are provided.        ","制定了48条安全管理制度，诺干条SOP，建立了应急预案并政府备案",3]
[null,null,27,"对管理人员、特种设备作业人员、从业人员（包含被派遣劳动者、实习学生）进行安全生产教育和培训\nSafety training for managers, special equipment operators and employers including seconded workers and interns are implemented.  ","对全员进行了培训教育，并满足时长要求",3]
[null,null,28,"建立危险作业管理制度，对动火作业，登高作业，有限空间作业，易燃易爆场所作业，吊装作业，使用临时供电等进行事前审批，过程监控措施\nDangerous operation is defined and managed, including pre-approval, process monitoring for hot work, work at height,confined space work, flammable and explosive place work, lifting work, temporary power supply.  ","有特殊作业管理制度",3]
[null,null,29,"建立隐患排查治理和事故/事件管理制度，采取有效措施消除事故隐患\nRules for the screening for and elimination of hidden risks of work safety accidents and inccidents are established and implemented.  And technical and management measures to discover and eliminate such hidden risks in a timely manner are taken.                               ","有隐患排查管理制度及事故事件管理制度",3]
[null,"特种设备\nSpecial Equipment",30,"建立特种设备台账，使用的特种设备按照规定办理使用登记\nSpecial equipment list is established.  All special equipment is registrated to local authorities in accordance with legal requirement.","有相关台账并登记",3]
[null,null,31,"特种设备按照规定的周期执行检验并合格                    \nSpecial equipment is regularly inspected with positive result.","叉车苏EF8829张贴的特种设备使用标志已到期未更新",1]
[null,"危险化学品\nDangerous Chemicals",32,"新建、改建、扩建生产、储存危险化学品的建设项目应当由安全生产监督管理部门进行安全许可\nAll construction and expansion projects related to dangerous chemicals are approved by Safety Supervision and Administration Department.","有危险化学品安全生产许可证",3]
[null,null,33,"危险化学品生产企业要取得安全生产许可证，需要时需取得工业品生产许可证或使用许可证                         Dangerous chemical manufacturer has Safe Production License.  Industrial production license or using license is needed if necessary.","有危险化学品安全生产许可证",3]
[null,null,34,"危险化学品应当储存在专用仓库、专用场地或者专用储存室内，并由专人负责管理；剧毒化学品以及储存数量构成重大危险源的其他危险化学品，应当在专用仓库内单独存放，并实行双人收发、双人保管制度\nHazardous chemicals should be stored in dedicated warehouse or storage rooms, and be managed by assigned person.  Highly toxic chemicals and other dangerous chemicals with high storage volume, should be stored separately and be operated by double receiving and delivery, double keeping system. ","有专门的危险化学品仓库，专人管理。无剧毒化学品无重大危险源",3]
[null,null,35,"危险化学品标识准确，配备MSDS，合理存放，正确使用，没有安全隐患\nAccurate identification of dangerous chemical is provided, with MSDS, suitable storage, proper using.  There is no hidden risk of safety","有“一书一签”",3]
[null,"职业健康管理\nOccupational Health Management",36,"新改扩项目执行了职业病危害预评价和竣工验收\n  Pre-evaluation of occupational hazards and completion of acceptance\n is implemented before and after construction and expansion projects.","实施了职业卫生预评价及验收",3]
[null,null,37,"定期对工作现场进行职业卫生监测，主要危害因素满足标准要求，已对超标场所采取有效的整改措施或已有整改计划\nOccupational hazards are regularly monitored with positive results.  If not, effective rectification measures have been taken, or detail plans are approved.","每年进行职业卫生检测，均合格",3]
[null,null,38,"对职业危害接触岗位员工进行了岗前、岗中、离岗后的职业健康体检，对异常者采取合理的处置措施\nOccupational disease physical examination of post, on and off the job, for the workers exposure to occupational hazards is provided.  Suitable measures are taken if there is any abnormality.","全员实施了岗前、岗中、离岗体检",3]
[null,null,39,"生产现场工作环境良好，防护设施工作正常，能够满足正常工作需要，员工正确佩戴劳动防护用品\nWorking environment is good, protective facilities are running well.  Employees wear the right personnel protective equipment.","所有职位卫生设施均符合要求，并按规定佩戴PPE",3]
["消防管理\nFire management","消防合规性\nFire-fighting Compliance",40,"新改扩项目执行了消防审批（备案）手续\nAll construction and expansion projects have fire-fighting approval (registration) reports.","所有项目均有消防批复",3]
[null,null,41,"设有自动消防设施的建筑物，应委托具备消防设施检测资质的机构，对自动消防设施每年至少进行一次消防安全技术检测，确保设施的完好有效\nYearly fire-fighting safety technology testing by qualified supplier, for the buildings with automatic fire-fighting facilities are provided,  to ensure the facilities are effective.","由第三方机构每年进行消防检测，每月进行维保",3]
[null,null,42,"对消防重点场所按照规定执行了定期的防雷监测\nRegular lightning protection monitoring for the fire-fighting key facilities in accordance with the regulations is implemented.","每半年检测一次",3]
[null,"消防设施配置\nFire-fighting Facilities",43,"按照建筑防火设计的要求配置了足够数量的消防设施、器材，设置消防安全标志\nA sufficient number of fire protection facilities are provided in accordance with the legal requirement.","按规定配备了消防器材、安全标识",3]
[null,null,44,"消防设施定期点检，保养，工作状态正常                              \nFire-fighting facilities are regularly inspected and maintained, run well.","由第三方机构每年每月进行维保",3]
[null,null,45,"消防控制室有专人值班，人员具备资格，建立值班记录和巡检制度，保留火警、误报信息记录\nFire controlling room has qualified staffs on duty,  has daily records and inspection regulation, keep fire and false alarm records.","有消防控制室值班人员，相关记录合规，\n消控室值班人员应持中级（四级）及以上等级证书。目前仅有1人的资质符合要求，其他值班人员需取得资质。",1]
[null,"生产现场消防管理\nWorkshop Fire-fighting Management",46,"制定消防安全制度、消防安全操作规程，制定灭火和应急疏散预案，并定期演习                                           \nFire safety regulations and working instructions are established.  Fire fighting and emergency evacuation plans are established and regularly exercised.","有消防安全制度，有应急预案",3]
[null,null,47,"易燃易爆危险化学品的存储、使用符合安全要求 \nStorage and use of inflammable & explosive chemicals comply with legal requirement.","均合规存储",3]
[null,null,48,"车间、仓库的产品、货物、原辅材料等存放合理，设备设施运行正常，没有火灾隐患\nProducts, goods and materials in the workshop & warehouse are stored well, without fire risks.","没有火灾隐患",3]
[null,null,49,"各种电器设备规范安装，定期点检维护，避免火灾隐患\nElectrical equipment installes well, regularly inspected and maintained, to avoid fire risks.","没有火灾隐患",3]
[null,null,50,"重点消防区域定期检查，及时消除发现的火灾隐患\nRegular inspection of key fire fighting areas is provided, to eliminate the fire risks.","每月安全委员巡检，每日EHS巡检、每日值班领导巡检",3]
[]
[]
[null,null,3,"基本符合要求，不存在风险或风险很小可以忽略 \nBasically meet the requirements, no risk or the risk can be ignored"]
[null,null,2,"稍有不足，风险较小，需要完善                                  \nSlightly inadequate, low risk and need improvements"]
[null,null,1,"多处存在问题，具有较大风险，可能被处罚，但没有被关停、查封设备的风险，需要尽快整改\nMany problems with medium risk, may be punished, but no shut down or seal up risks and need rectification as soon as possible"]
[null,null,0,"存在严重不合规或重大风险，随时可能被关停，查封设备，或者存在发生严重事件的可能性                               \nSerious non-compliance or significant risks, may be shut down, seal up or serious incidents at any time"]
[null,null,"NA","不适用 \nNot applicable"]

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["供应商ESH评价行动方案\nSupplier ESH follow-up Action"]
["主项         \n Main item","次项               \nSub-item","序号 \nSerial No.","项目                                                                                    \nProject","审核发现                                                                     \nFindings","是否整改  \nWhether rectification","整改措施                           \n Corrective measures","完成时间\n Finish Date","责任人\n Responsible"]
["环境管理\nEnvironmental Management"]
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["安全管理\nSafety Management",null,31,"特种设备按照规定的周期执行检验并合格                    \nSpecial equipment is regularly inspected with positive result.","叉车苏EF8829张贴的特种设备使用标志已到期未更新","是","特种设备检验，时间由特检院自行安排，我司虽早已提前申请，还是在12月来厂检测，标签也未能及时提供（需特检院线上申请），2月10日标签给我司，马上去现场张贴了。","2023.2.13","陈东"]
{"$rows_empty":10}
["消防管理\nFire management",null,45,"消防控制室有专人值班，人员具备资格，建立值班记录和巡检制度，保留火警、误报信息记录\nFire controlling room has qualified staffs on duty,  has daily records and inspection regulation, keep fire and false alarm records.","有消防控制室值班人员，相关记录合规，\n消控室值班人员应持中级（四级）及以上等级证书。目前仅有1人的资质符合要求，其他值班人员需取得资质。",null,"说明：中级资格证目前由于地方政府机构考试需要排队暂时无法参加考试。2021年报名的到目前为止还未轮到考试，还在排队，持续跟踪确认中。（该问题江苏省共性问题，所有企业都存在该情况）；\n整改措施：目前公司计划安排3人参加培训考试，公司消防值班4班3倒，全部取得证书后可以做到24小时覆盖。","预计3月完成报名","陈飞"]
{"$rows_empty":10}
["Highlights in EHS management in our company:"]

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["BBA 供应商现场EHS评价表"]
["主项","次项","序号","项目","问题发现","判定",{"$nulls":3},0,1,2,3,"NA",null,"环境管理"]
["环境\n管理","环境\n合规性",1,"新改扩项目执行了环评制度",null,{"$f":"'检查表 Checklist'!F3","v":3},null,null,{"$f":"B3","v":"环境\n合规性"},{"$f":"COUNTIF($F3:$F6,J$2)","v":0},{"$f":"COUNTIF($F3:$F6,K$2)","v":0},0,4,0,null,3,2,1,0,"NA"]
[null,null,2,"新改扩项目竣工后执行了“三同时”验收",null,{"$f":"'检查表 Checklist'!F4","v":3},null,null,{"$f":"3*(4-N3)","v":12},{"$f":"SUM(F3:F6)","v":12},{"$f":"J4/I4","v":{"v":1,"d":"100%"}},{"$nulls":4},{"$f":"COUNTIF(F3:F22,3)","v":20},{"$f":"COUNTIF(F3:F22,2)","v":0},{"$f":"COUNTIF(F3:F22,1)","v":0},{"$f":"COUNTIF(F3:F22,0)","v":0},{"$f":"COUNTIF(F3:F22,NA)","v":0}]
[null,null,3,"取得排污许可证，按照规定及时缴纳环保税（废水，废气等）",null,{"$f":"'检查表 Checklist'!F5","v":3},null,null,{"$f":"IF(N3=0,4,4-N3)","v":4},{"$f":"J3/$I$5","v":{"v":0,"d":"0%"}},{"$f":"K3/$I$5","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[null,null,4,"过去两年没有被环保处罚。若被处罚过，则已采取有效措施避免再次发生",null,{"$f":"'检查表 Checklist'!F6","v":3},{"$nulls":3},0,1,2,3,"NA",null,"安全管理"]
[null,"污水\n管理",5,"按照环评报告要求建立了适宜的废水处理设施",null,{"$f":"'检查表 Checklist'!F7","v":3},null,null,{"$f":"B7","v":"污水\n管理"},{"$f":"COUNTIF($F7:$F10,J$2)","v":0},{"$f":"COUNTIF($F7:$F10,K$2)","v":0},0,4,{"$f":"COUNTIF($F7:$F10,N$2)","v":0},null,3,2,1,0,"NA"]
[null,null,6,"废水处理设施运行正常，设施定期保养，并建立有效的故障应急预案",null,{"$f":"'检查表 Checklist'!F8","v":3},null,null,{"$f":"3*(4-N7)","v":12},{"$f":"SUM(F7:F10)","v":12},{"$f":"J8/I8","v":{"v":1,"d":"100%"}},{"$nulls":4},{"$f":"COUNTIF(F23:F41,3)","v":18},{"$f":"COUNTIF(F23:F41,2)","v":0},{"$f":"COUNTIF(F23:F41,1)","v":1},{"$f":"COUNTIF(F23:F41,0)","v":0},{"$f":"COUNTIF(F23:F41,NA)","v":0}]
[null,null,7,"定期对废水排放进行监测，监测结果合格，无超标排放",null,{"$f":"'检查表 Checklist'!F9","v":3},null,null,{"$f":"IF(N7=0,4,4-N7)","v":4},{"$f":"J7/$I$9","v":{"v":0,"d":"0%"}},{"$f":"K7/$I$9","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[null,null,8,"没有采取非法手段排放废水行为，没有被投诉或已采取有效措施避免再次发生。",null,{"$f":"'检查表 Checklist'!F10","v":3},{"$nulls":3},0,1,2,3,"NA",null,"消防管理"]
[null,"废气\n管理",9,"按照环评报告要求建立了适宜的废气处理和排放设施",null,{"$f":"'检查表 Checklist'!F11","v":3},null,null,{"$f":"B11","v":"废气\n管理"},{"$f":"COUNTIF($F11:$F14,J$2)","v":0},{"$f":"COUNTIF($F11:$F14,K$2)","v":0},0,4,0,null,3,2,1,0,"NA"]
[null,null,10,"废气排放处理和排放设施运行正常，设施定期保养，并建立有效的故障应急预案",null,{"$f":"'检查表 Checklist'!F12","v":3},null,null,{"$f":"3*(4-N11)","v":12},{"$f":"SUM(F11:F14)","v":12},{"$f":"J12/I12","v":{"v":1,"d":"100%"}},{"$nulls":4},{"$f":"COUNTIF(F42:F52,3)","v":10},{"$f":"COUNTIF(F42:F52,2)","v":0},{"$f":"COUNTIF(F42:F52,1)","v":1},{"$f":"COUNTIF(F42:F52,0)","v":0},{"$f":"COUNTIF(F42:F52,NA)","v":0}]
[null,null,11,"定期对废气排放进行监测，监测结果合格，无超标排放",null,{"$f":"'检查表 Checklist'!F13","v":3},null,null,{"$f":"IF(N11=0,4,4-N11)","v":4},{"$f":"J11/$I$13","v":{"v":0,"d":"0%"}},{"$f":"K11/$I$13","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[null,null,12,"没有发生任何偷排行为；没有被投诉或已采取有效措施避免再次发生。",null,{"$f":"'检查表 Checklist'!F14","v":3},{"$nulls":3},0,1,2,3,"NA"]
[null,"危险\n废弃物",13,"危险废弃物产生场所设置数量足够的收集装置，分类收集，准确标识，没有污染现象发生",null,{"$f":"'检查表 Checklist'!F15","v":3},null,null,{"$f":"B15","v":"危险\n废弃物"},{"$f":"COUNTIF($F15:$F18,J$2)","v":0},{"$f":"COUNTIF($F15:$F18,K$2)","v":0},0,4,0]
[null,null,14,"设置符合要求的危险废弃物集中存放场所，准确分类和标识，没有污染现象发生",null,{"$f":"'检查表 Checklist'!F16","v":3},null,null,{"$f":"3*(4-N15)","v":12},{"$f":"SUM(F15:F18)","v":12},{"$f":"J16/I16","v":{"v":1,"d":"100%"}}]
[null,null,15,"危险废弃物转移给具有资质的机构处理，转移数量足够，保留符合法规要求的转移证据。",null,{"$f":"'检查表 Checklist'!F17","v":3},null,null,{"$f":"IF(N15=0,4,4-N15)","v":4},{"$f":"J15/$I$17","v":{"v":0,"d":"0%"}},{"$f":"K15/$I$17","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[null,null,16,"没有发生任何偷排行为，没有被投诉或已采取有效措施避免再次发生",null,{"$f":"'检查表 Checklist'!F18","v":3},{"$nulls":3},0,1,2,3,"NA"]
[null,"噪声\n管理",17,"按照环评报告要求建立了适宜的噪声防护设施",null,{"$f":"'检查表 Checklist'!F19","v":3},null,null,{"$f":"B19","v":"噪声\n管理"},{"$f":"COUNTIF($F19:$F22,J$2)","v":0},{"$f":"COUNTIF($F19:$F22,K$2)","v":0},0,4,0]
[null,null,18,"噪声防护设施正常使用和维护。",null,{"$f":"'检查表 Checklist'!F20","v":3},null,null,{"$f":"3*(4-N19)","v":12},{"$f":"SUM(F19:F22)","v":12},{"$f":"J20/I20","v":{"v":1,"d":"100%"}}]
[null,null,19,"定期对噪声排放进行监测，监测结果合格，无超标排放",null,{"$f":"'检查表 Checklist'!F21","v":3},null,null,{"$f":"IF(N19=0,4,4-N19)","v":4},{"$f":"J19/$I$21","v":{"v":0,"d":"0%"}},{"$f":"K19/$I$21","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[null,null,20,"没有被处罚或投诉，并已采取有效措施避免再次发生",null,{"$f":"'检查表 Checklist'!F22","v":3},{"$nulls":3},0,1,2,3,"NA"]
["安全\n管理","安全\n合规性",21,"新改扩项目按照法规要求执行了安全评价或安全生产条件论证",null,{"$f":"'检查表 Checklist'!F23","v":3},null,null,{"$f":"B23","v":"安全\n合规性"},{"$f":"COUNTIF($F23:$F26,J$2)","v":0},{"$f":"COUNTIF($F23:$F26,K$2)","v":0},0,4,0]
[null,null,22,"新改扩项目竣工后执行了安全验收",null,{"$f":"'检查表 Checklist'!F24","v":3},null,null,{"$f":"3*(4-N23)","v":12},{"$f":"SUM(F23:F26)","v":12},{"$f":"J24/I24","v":{"v":1,"d":"100%"}}]
[null,null,23,"建立了内部安全组织机构，建立明确的安全责任制",null,{"$f":"'检查表 Checklist'!F25","v":3},null,null,{"$f":"IF(N23=0,4,4-N23)","v":4},{"$f":"J23/$I$25","v":{"v":0,"d":"0%"}},{"$f":"K23/$I$25","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[null,null,24,"过去两年没有被安全处罚；若被处罚则已采取有效措施避免再次发生。",null,{"$f":"'检查表 Checklist'!F26","v":3},{"$nulls":3},0,1,2,3,"NA"]
[null,"安全\n管理\n措施",25,"按照法规要求建立安全管理机构，配置安全管理人员",null,{"$f":"'检查表 Checklist'!F27","v":3},null,null,{"$f":"B27","v":"安全\n管理\n措施"},{"$f":"COUNTIF($F27:$F31,J$2)","v":0},{"$f":"COUNTIF($F27:$F31,K$2)","v":0},0,5,0]
[null,null,26,"制定了安全生产规章制度、操作规程和应急预案；",null,{"$f":"'检查表 Checklist'!F28","v":3},null,null,{"$f":"3*(5-N27)","v":15},{"$f":"SUM(F27:F31)","v":15},{"$f":"J28/I28","v":{"v":1,"d":"100%"}}]
[null,null,27,"对管理人员、特种设备作业人员、从业人员（包含被派遣劳动者、实习学生）进行安全生产教育和培训",null,{"$f":"'检查表 Checklist'!F29","v":3},null,null,{"$f":"IF(N27=0,5,5-N27)","v":5},{"$f":"J27/$I$29","v":{"v":0,"d":"0%"}},{"$f":"K27/$I$29","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[null,null,28,"建立危险作业管理制度，对动火作业，登高作业，有限空间作业，易燃易爆场所作业，吊装作业，使用临时供电等进行事前审批，过程监控措施。",null,{"$f":"'检查表 Checklist'!F30","v":3},null,null,{"$f":"3*(2-N32)","v":6},{"$f":"SUM(F32:F33)","v":4},{"$f":"J30/I30","v":{"v":0.6666666666666666,"d":"67%"}}]
[null,null,29,"建立隐患排查治理和事故/事件管理    制度，采取有效措施消除事故隐患",null,{"$f":"'检查表 Checklist'!F31","v":3}]
[null,"特种\n设备",30,"建立特种设备台账，使用的特种设备按照规定办理使用登记。",null,{"$f":"'检查表 Checklist'!F32","v":3},null,null,{"$f":"B32","v":"特种\n设备"},{"$f":"COUNTIF($F32:$F33,J$2)","v":0},{"$f":"COUNTIF($F32:$F33,K$2)","v":1},0,1,0]
[null,null,31,"特种设备按照规定的周期执行检验并合格",null,{"$f":"'检查表 Checklist'!F33","v":1},null,null,{"$f":"IF(N32=0,2,2-N32)","v":2},{"$f":"J32/$I$33","v":{"v":0,"d":"0%"}},{"$f":"K32/$I$33","v":{"v":0.5,"d":"50%"}},{"$f":"L32/$I$33","v":{"v":0,"d":"0%"}},{"$f":"M32/$I$33","v":{"v":0.5,"d":"50%"}}]
[null,"危险\n化学品",32,"新建、改建、扩建生产、储存危险化学品的建设项目应当由安全生产监督管理部门进行安全许可。",null,{"$f":"'检查表 Checklist'!F34","v":3}]
[null,null,33,"危险化学品生产企业要取得安全生产许可证，需要时需取得工业品生产许可证或使用许可证",null,{"$f":"'检查表 Checklist'!F35","v":3},null,null,{"$f":"B34","v":"危险\n化学品"},{"$f":"COUNTIF($F34:$F37,J$2)","v":0},{"$f":"COUNTIF($F34:$F37,K$2)","v":0},{"$f":"COUNTIF($F34:$F37,L$2)","v":0},{"$f":"COUNTIF($F34:$F37,M$2)","v":4},{"$f":"COUNTIF($F34:$F37,N$2)","v":0}]
[null,null,34,"危险化学品应当储存在专用仓库、专用场地或者专用储存室内，并由专人负责管理；剧毒化学品以及储存数量构成重大危险源的其他危险化学品，应当在专用仓库内单独存放，并实行双人收发、双人保管制度",null,{"$f":"'检查表 Checklist'!F36","v":3},null,null,{"$f":"3*(4-N35)","v":12},{"$f":"SUM(F34:F37)","v":12},{"$f":"J36/I36","v":{"v":1,"d":"100%"}}]
[null,null,35,"危险化学品标识准确，配备MSDS，合理存放，正确使用，没有安全隐患。",null,{"$f":"'检查表 Checklist'!F37","v":3},null,null,{"$f":"IF(N36=0,4,4-N35)","v":4},{"$f":"J35/$I$37","v":{"v":0,"d":"0%"}},{"$f":"K35/$I$37","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[null,"职业\n健康\n管理",36,"新改扩项目执行了职业病危害预评价和竣工验收",null,{"$f":"'检查表 Checklist'!F38","v":3},{"$nulls":3},0,1,2,3,"NA"]
[null,null,37,"定期对工作现场进行职业卫生监测，主要危害因素满足标准要求，已对超标场所采取有效的整改措施或已有整改计划",null,{"$f":"'检查表 Checklist'!F39","v":3},null,null,{"$f":"B38","v":"职业\n健康\n管理"},{"$f":"COUNTIF($F38:$F41,J$2)","v":0},{"$f":"COUNTIF($F38:$F41,K$2)","v":0},{"$f":"COUNTIF($F38:$F41,L$2)","v":0},{"$f":"COUNTIF($F38:$F41,M$2)","v":4},{"$f":"COUNTIF($F38:$F41,N$2)","v":0}]
[null,null,38,"对职业危害接触岗位员工进行了岗前、岗中、离岗后的职业健康体检，对异常者采取合理的处置措施",null,{"$f":"'检查表 Checklist'!F40","v":3},null,null,{"$f":"3*(4-N39)","v":12},{"$f":"SUM(F38:F41)","v":12},{"$f":"J40/I40","v":{"v":1,"d":"100%"}}]
[null,null,39,"生产现场工作环境良好，防护设施工作正常，能够满足正常工作需要，员工正确佩戴劳动防护用品",null,{"$f":"'检查表 Checklist'!F41","v":3},null,null,{"$f":"IF(N39=0,4,4-N39)","v":4},{"$f":"J39/$I$41","v":{"v":0,"d":"0%"}},{"$f":"K39/$I$41","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
["消防\n管理","消防\n法规性\n文件",40,"新改扩项目执行了消防审批（备案）手续",null,{"$f":"'检查表 Checklist'!F42","v":3},{"$nulls":3},0,1,2,3,"NA"]
[null,null,41,"设有自动消防设施的建筑物，应委托具备消防设施检测资质的机构，对自动消防设施每年至少进行一次消防安全技术检测，确保设施的完好有效。",null,{"$f":"'检查表 Checklist'!F43","v":3},null,null,{"$f":"B42","v":"消防\n法规性\n文件"},{"$f":"COUNTIF($F42:$F44,J$2)","v":0},{"$f":"COUNTIF($F42:$F44,K$2)","v":0},{"$f":"COUNTIF($F42:$F44,L$2)","v":0},{"$f":"COUNTIF($F42:$F44,M$2)","v":3},{"$f":"COUNTIF($F42:$F44,N$2)","v":0}]
[null,null,42,"对消防重点场所按照规定执行了定期的防雷监测",null,{"$f":"'检查表 Checklist'!F44","v":3},null,null,{"$f":"3*(3-N43)","v":9},{"$f":"SUM(F42:F44)","v":9},{"$f":"J44/I44","v":{"v":1,"d":"100%"}}]
[null,"消防\n设施\n配置",43,"按照建筑防火设计的要求配置了足够数量的消防设施、器材，设置消防安全标志",null,{"$f":"'检查表 Checklist'!F45","v":3},null,null,{"$f":"IF(N43=0,3,3-N43)","v":3},{"$f":"J43/$I$45","v":{"v":0,"d":"0%"}},{"$f":"K43/$I$45","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[null,null,44,"消防设施定期点检，保养，工作状态正常",null,{"$f":"'检查表 Checklist'!F46","v":3},{"$nulls":3},0,1,2,3,"NA"]
[null,null,45,"消防控制室有专人值班，人员具备资格，建立值班记录和巡检制度，保留火警、误报信息记录",null,{"$f":"'检查表 Checklist'!F47","v":1},null,null,{"$f":"B45","v":"消防\n设施\n配置"},{"$f":"COUNTIF($F45:$F47,J$2)","v":0},{"$f":"COUNTIF($F45:$F47,K$2)","v":1},{"$f":"COUNTIF($F45:$F47,L$2)","v":0},{"$f":"COUNTIF($F45:$F47,M$2)","v":2},{"$f":"COUNTIF($F45:$F47,N$2)","v":0}]
[null,"生产\n现场\n消防\n管理",46,"制定消防安全制度、消防安全操作规程，制定灭火和应急疏散预案，并定期演习",null,{"$f":"'检查表 Checklist'!F48","v":3},null,null,{"$f":"3*(3-N47)","v":9},{"$f":"SUM(F45:F47)","v":7},{"$f":"J48/I48","v":{"v":0.7777777777777778,"d":"78%"}}]
[null,null,47,"易燃易爆危险化学品的存储、使用符合安全要求",null,{"$f":"'检查表 Checklist'!F49","v":3},null,null,{"$f":"IF(N47=0,3,3-N47)","v":3},{"$f":"J47/$I$49","v":{"v":0,"d":"0%"}},{"$f":"K47/$I$49","v":{"v":0.3333333333333333,"d":"33%"}},{"v":0,"d":"0%"},{"v":0.6666666666666666,"d":"67%"}]
[null,null,48,"车间、仓库的产品、货物、原辅材料等存放合理，设备设施运行正常，没有火灾隐患",null,{"$f":"'检查表 Checklist'!F50","v":3},{"$nulls":3},0,1,2,3,"NA"]
[null,null,49,"各种电器设备规范安装，定期点检维护，避免火灾隐患",null,{"$f":"'检查表 Checklist'!F51","v":3},null,null,{"$f":"B48","v":"生产\n现场\n消防\n管理"},{"$f":"COUNTIF($F48:$F52,J$2)","v":0},{"$f":"COUNTIF($F48:$F52,K$2)","v":0},{"$f":"COUNTIF($F48:$F52,L$2)","v":0},{"$f":"COUNTIF($F48:$F52,M$2)","v":5},{"$f":"COUNTIF($F48:$F52,N$2)","v":0}]
[null,null,50,"重点消防区域定期检查，及时消除发现的火灾隐患",null,{"$f":"'检查表 Checklist'!F52","v":3},null,null,{"$f":"3*(5-N51)","v":15},{"$f":"SUM(F48:F52)","v":15},{"$f":"J52/I52","v":{"v":1,"d":"100%"}}]
[{"$nulls":8},{"$f":"IF(N51=0,5,5-N51)","v":5},{"$f":"J51/$I$53","v":{"v":0,"d":"0%"}},{"$f":"K51/$I$53","v":{"v":0,"d":"0%"}},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[{"$nulls":5},{"$f":"SUM(F3:F52)","v":146}]
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