T/GZCECP 3.2-2022 Clean production review for industrial enterprises Part 2: Specification for comprehensive review report preparation

Scope

Main technical content: This document is the second part of T/GZCECP 3-2022, "Cleaner Production Audit for Industrial Enterprises", which proposes preparation norms for comprehensive cleaner production audit reports. The purpose and role of preparing audit reports are to summarize the audit process and outcomes, and to provide guidance for enterprises to integrate cleaner production issues, implement cleaner production plans, and continuously improve cleaner production. The framework and content of the comprehensive cleaner production audit report proposed in this document are as follows: a) The "Audit Overview" section clearly includes the enterprise overview, a review of cleaner production work, an audit summary (audit scope, baseline period and audit period, audit objectives, and a summary of audit performance), and the audit basis, making the entire audit process more transparent. b) The "Pre-audit" and "Audit" sections are integrated into "Audit Analysis". It requires following the logic of "identifying problems - analyzing problems - solving problems" to explain the eight factors affecting the production process point by point, analyze the content and problems of these factors, propose solutions, and conduct in-depth analysis of the identified audit focuses according to given principles. It summarizes existing problems and improvement plans, systematically reflects the audit process and outcomes of the enterprise, and prevents issues such as omitted audit scopes and incorrect audit methods. This helps supervisory departments and external experts comprehensively and accurately evaluate the enterprise's cleaner production level and existing problems. c) The "Generation and Screening of Cleaner Production Plans", "Plan Determination", and "Plan Implementation" sections are integrated into "Plan Determination and Implementation". It requires explaining the cleaner production plans determined for implementation and summarizing the implementation status of the

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