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[null,"附件1"]
["铅蓄电池企业规范审核申请书"]
[null,"企业名称：\n（加盖公章）"]
[null,"注册地址："]
[null,"邮    编："]
[]
[null,"联系人 1：",null,"                   ",null," 职    务：                        "]
[null,"传    真：",null,"                   ",null,"手    机："]
[null,"办公电话：",null,"                   ",null,"电子信箱："]
[null,"联系人 2：",null,"                   ",null,"职    务："]
[null,"传    真：",null,"                   ",null,"手    机："]
[null,"办公电话：",null,"                   ",null,"电子信箱："]
[]
[{"$nulls":3},"            申请书编号：共    份/第    份\n\n       填表日期 ：         年    月    日"]
["申  请  须  知"]
["    1.所有铅蓄电池及其含铅零部件生产企业，包括单独生产商品极板和外购商品极板进行电池组装的生产企业，在申请规范审核时，均需要填写本申请书。"]
["    2.本申请书应以单一生产厂区为单位进行填写。若同一公司有位于不同地址的厂区或生产车间的，应按照每个厂区或车间情况单独填写一份本申请书，并依次进行编号，填写在封面“申请书编号”处。在申请规范审核时，应将所有申请书一起提交。"]
["    3.申请企业应确保所填资料真实、准确、客观，如有伪造、编造、变造和隐瞒等虚假内容，所产生的一切后果由填报企业承担。"]
["    4.请申请企业严格按照申请书要求，在所选项目对应的“□”内打“√”，并认真填写相应的内容。在填写时应注意正确的计算单位。"]
["    5.企业应同时提交本申请书的纸质版和电子版，其中电子版以及所附照片由省级工业和信息化主管部门汇总后统一发送至XFPSQGYC@miit.gov.cn。"]
["    6.工业和信息化部组织专家组对申请企业进行材料审查和现场审核时，需将有关意见填写在“专家组审核意见”栏中。对于审核结果与企业申报情况不符的需要进行说明。"]
["    7.企业应提供营业执照（副本）、卫生防护距离测量或有关部门证明、环境影响评价报告批复、三同时验收、清洁生产验收、生产许可证、GB/T 28001（OHSAS 18001）“职业健康安全管理体系”认证、卫生部门对生产场所污染物的检测、产品镉砷含量的第三方检测、上年度极板销售或采购台账、劳动合同书样本、职工血铅检测汇总表等必要的报告和证明材料复印件。"]
[]
["    8.现场审核时，须提供相关报告和证明材料的原件供专家组核对。"]
["    9.现场审核和现场抽查时，企业不得借故停产或部分停产，所有工序的设备开工率不得低于70%；现场审核的区域包括厂区内所有涉及生产和生活的场所、装备和设施；凡在生产车间内的设备和装置均视为生产设备和装置。"]
["    10.现场审核时，企业须准备20分钟左右的规范条件符合性自查汇报。"]
{"$rows_empty":7}
["一、企业基本情况"]
["企业名称",{"$nulls":4},"拥有位于不同地址的厂区或车间数目"]
["注册地址"]
["经济类型",null,"国有□    集体□    民营□    外商独资□    中外合资□    港澳台投资□      "]
["企业形式",null,"有限责任□     股份有限□     股份合作制□     个人独资□"]
["申请类别",null,"首次申请规范公告□     有效期满申请延续□"]
["是否上市公司",null,null,"是□    否□",null,"法人代表"]
["企业注册日期",{"$nulls":4},"投产日期"]
["注册资本",{"$nulls":4},"工商注册号"]
["上年度主要经济指标"]
["工业总产值（万元）",{"$nulls":5},"主营业务收入\n（万元）"]
["出口交货值（万元）",{"$nulls":5},"出口量\n（万kvAh）"]
["从业人员人数（人）",{"$nulls":5},"实际产量\n（万kvAh）"]
["注：企业基本概况需按照企业营业执照上的内容填写"]
[]
["二、生产项目情况"]
["企业填报信息",{"$nulls":8},"备注"]
[]
["项目生产地址"]
["占地面积（平方米）",{"$nulls":4},"投产日期"]
["是否在依法批准设立的县级以上工业园区内建设",{"$nulls":6},"是□   否□"]
["所在工业园区名称"]
["项目设计单位名称"]
["设计单位是否具有国家批准的工程设计综合资质或行业资质",{"$nulls":3},"是□ 否□","设计资质级别",null,"综合□  甲级□\n乙级□  丙级□"]
["是否通过环保“三同时”验收",{"$nulls":3},"是□ 否□","公告文号"]
["是否获得生产许可证（需附生产许可证及产品明细复印件）",{"$nulls":3},"是□ 否□","许可证号"]
[{"$nulls":5},"有效期至",null,"20   年   月   日"]
["是否获得排污许可证（需附排污许可证复印件）",{"$nulls":3},"是□ 否□","许可证号"]
[{"$nulls":5},"有效期至",null,"20   年   月   日"]
["产品是否全部为卷绕式、双极性、铅碳电池（超级电池）等新型工艺结构铅蓄电池",{"$nulls":6},"是□   否□"]
["是否通过清洁生产审核",{"$nulls":3},"一级□   二级□   三级□   "]
["含铅污染物排放总量（单位：kg/年）",null,"               "]
["环评批复核定产能（单位：万KVAh）",null,"极板生产：","        ，"]
[null,null,"成品电池：","        ，"]
["年生产能力（以同一厂区单班8小时计算，单位：万KVAh）",null,"极板生产：","        ，",null,"其中商品极板：",null,null,"        "]
[null,null,"成品电池：","        ，","   其中，1.自产极板组装成品电池：",{"$nulls":3},"        "]
[{"$nulls":4},"2.外购商品极板组装成品电池：",{"$nulls":3},"        "]
["主要产品类别（如汽车起动电池、电动自行车电池等）"]
["主要产品规格（如12V/10Ah）",{"$nulls":6},"      V/      Ah"]
["是否存在开口式普通铅蓄电池生产能力",{"$nulls":6},"是□   否□"]
["是否新建、改扩建商品极板生产项目",{"$nulls":6},"是□   否□"]
["是否新建、改扩建外购商品极板进行组装的铅蓄电池生产项目",{"$nulls":6},"是□   否□"]
["是否存在干式荷电铅蓄电池生产能力",{"$nulls":6},"是□   否□"]
["是否含有镉含量高于0.002%（质量百分比）或砷含量高于0.1%（质量百分比）的铅蓄电池生产能力",{"$nulls":6},"是□   否□"]
["三、工艺与装备"]
["企业填报信息",{"$nulls":8},"备注"]
[]
["（一）熔铅",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（包括板栅和铅零件制造）"]
["熔铅锅是否保持封闭",{"$nulls":7},"是□   否□"]
["熔铅锅是否有自动控温措施",{"$nulls":7},"是□   否□"]
["加料口不加料时是否处于关闭状态",{"$nulls":7},"是□   否□"]
["是否有负压吸尘装置",{"$nulls":7},"是□   否□"]
["负压装置是否与废气处理设施连接",{"$nulls":7},"是□   否□"]
["是否设置警示标识和中文警示说明",{"$nulls":7},"是□   否□"]
["是否为每个固定工位配备送新风",{"$nulls":7},"是□   否□"]
["是否未使用工业电风扇",{"$nulls":7},"是□   否□"]
["(二)铅零件制造",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附铅零件制造设备及整个铅零件制造车间照片，能清楚显示设备自动化程度、产生烟尘部位遮挡程度情况以及车间封闭情况等）"]
["铅零件制造工艺",null,"铅零件制造机的数量（台）",null,null,"          ."]
[null,null,"是否采用手工铸铅零件工艺",{"$nulls":5},"是□   否□"]
["是否采用手工铸铅零件工艺",{"$nulls":7},"是□   否□"]
["全部设备是否位于封闭的车间内",{"$nulls":7},"是□   否□"]
["设备产生烟尘的部位是否有遮挡，并保持在局部负压环境下",{"$nulls":7},"是□   否□"]
["负压装置是否与废气处理设施连接",{"$nulls":7},"是□   否□"]
["是否设置警示标识和中文警示说明",{"$nulls":7},"是□   否□"]
["是否为每个固定工位配备送新风",{"$nulls":7},"是□   否□"]
["是否未使用工业电风扇",{"$nulls":7},"是□   否□"]
["（三）板栅制造",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附单台熔铅锅、铸板机及整个铸板车间照片，能清楚显示设备自动化程度、产生烟尘部位遮挡程度、集中供铅情况以及车间封闭情况、工艺布局等）"]
["板栅制造\n工艺：",null,"是否全部采用扩展网、冲孔网、连铸连轧等工艺",{"$nulls":5},"是□   否□"]
[null,null,"是否采用手工铸板工艺",{"$nulls":5},"是□   否□"]
[null,null,"铸板机总数（台）",null,null,"是否均采用集中供铅工艺",null,null,"是□   否□"]
["全部设备是否位于封闭的车间内",{"$nulls":7},"是□   否□"]
["设备产生烟尘的部位是否有遮挡，并保持在局部负压环境下",{"$nulls":7},"是□   否□"]
["负压装置是否与废气处理设施连接",{"$nulls":7},"是□   否□"]
["是否设置警示标识和中文警示说明",{"$nulls":7},"是□   否□"]
["是否为每个固定工位配备送新风",{"$nulls":7},"是□   否□"]
["是否未使用工业电风扇",{"$nulls":7},"是□   否□"]
["铸板机（或连续式极板制造设备）情况"]
["序号","型号",null,"厂家",null,"数量","出厂年月","平均生产速度（大片/分）","特殊工艺说明（如采用拉网、冲孔、连铸连轧等）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
["（四）铅粉制造",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附整个铅粉车间照片，能清楚显示铅粉机、粉仓、排放口及其之间的管道连接以及系统密封程度）"]
["铅粉制造系统（包括熔铅、造粒、制粉、贮粉、输粉等）是否全自动化",{"$nulls":3},"是□ 否□","铅粉制造、贮存及输送系统是否完全密封（不含造粒）",null,null,"是□   否□"]
["熔铅、造粒工序是否有遮挡并在负压环境下工作（铅粒冷加工不填）",{"$nulls":3},"是□ 否□","熔铅锅是否保持封闭（铅粒冷加工不填）",null,null,"是□   否□"]
["系统排放口是否与废气处理设施连接",{"$nulls":3},"是□ 否□","是否未使用工业电风扇",null,null,"是□   否□"]
["是否设置警示标识和中文警示说明",{"$nulls":7},"是□   否□"]
["铅粉机情况"]
["序号","型号",null,"厂家",null,"出厂年月","标称容量（吨）","数量","实际日产铅粉量\n（吨/天）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
["（五）和膏",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附单台和膏机及整个和膏车间照片，能清楚显示主机、进料机构、排放口及车间地面情况）"]
["是否未使用开口式和膏机",{"$nulls":3},"是□ 否□","是否未使用工业电风扇",null,null,"是□   否□"]
["和膏机是否自动进料（不含辅料）、加酸与搅拌",{"$nulls":3},"是□ 否□","系统排放口是否与废气处理设施连接",null,null,"是□   否□"]
["和膏机情况"]
["序号","型号",null,"厂家",null,"出厂年月","最大负载量    （千克）","数量","实际铅膏制造能力（吨/天）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
["（六）涂板",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（含挤膏，须附单台设备及整个车间照片，能清楚显示设备工作状态、自动化程度、封闭程度和车间地面）"]
["是否为每个固定工位配备送新风",{"$nulls":7},"是□   否□"]
["是否未使用工业电风扇",{"$nulls":7},"是□   否□"]
["涂板、挤膏等工序现场工况",null,null,"操作区域周围是否设置废水沟槽",{"$nulls":4},"是□   否□"]
[{"$nulls":3},"废水沟槽是否与厂区废水管道连通",{"$nulls":4},"是□   否□"]
[{"$nulls":3},"地面是否有防腐蚀措施",{"$nulls":4},"是□   否□"]
["（1）涂膏式极板",{"$nulls":8},"含有此工序□\n不含此工序□"]
[]
["是否有手工涂板工艺",{"$nulls":7},"是□   否□"]
["涂板机情况"]
["序号","型号",null,"厂家",null,"出厂年月",null,"数量","涂板速度\n（大片/分）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
["（2）管式极板",{"$nulls":8},"含有此工序□\n不含此工序□"]
[]
["是否不含干式灌粉工艺",{"$nulls":7},"是□   否□"]
["挤膏工序是否有单独铅膏沉淀池",{"$nulls":7},"是□   否□"]
["挤膏设备情况"]
["序号","型号","厂家","出厂年月","是否封闭且带有负压","自动化程度",null,null,"数量"]
[1,{"$nulls":3},"是□ 否□","手动□  自动□"]
[2,{"$nulls":3},"是□ 否□","手动□  自动□"]
[3,{"$nulls":3},"是□ 否□","手动□  自动□"]
[4,{"$nulls":3},"是□ 否□","手动□  自动□"]
[5,{"$nulls":3},"是□ 否□","手动□  自动□"]
[6,{"$nulls":3},"是□ 否□","手动□  自动□"]
[7,{"$nulls":3},"是□ 否□","手动□  自动□"]
[8,{"$nulls":3},"是□ 否□","手动□  自动□"]
["（七）分板刷板（耳）",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附单台设备与整个车间照片，能清楚显示单台设备工作状态、自动化程度、封闭程度以及所有设备、车间地面）"]
["是否位于封闭车间内",{"$nulls":7},"是□   否□"]
["是否设置警示标识和中文警示说明",{"$nulls":7},"是□   否□"]
["是否为每个固定工位配备送新风",{"$nulls":7},"是□   否□"]
["是否未使用工业电风扇",{"$nulls":7},"是□   否□"]
["是否不含手工分板刷板（耳）操作工艺",{"$nulls":7},"是□   否□"]
["自动分板刷板（耳）设备工况",null,null,"设备是否整体封闭",{"$nulls":4},"是□   否□"]
[{"$nulls":3},"维护入口是否保持常闭",{"$nulls":4},"是□   否□"]
[{"$nulls":3},"是否保持局部负压环境",{"$nulls":4},"是□   否□"]
[{"$nulls":3},"是否与废气处理设施连接",{"$nulls":4},"是□   否□"]
["（八）供酸",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附单台灌酸设备、整个配酸车间及整个灌酸车间照片）"]
["是否为全自动配酸工艺，不含人工配酸",{"$nulls":7},"是□   否□"]
["是否不含人工灌酸工艺",{"$nulls":7},"是□   否□"]
["是否设置密封的酸液配置、储存、输送系统",{"$nulls":7},"是□   否□"]
["配酸、灌酸操作区域周围是否设置废水沟槽并与厂区废水管道连通",{"$nulls":7},"是□   否□"]
["地面是否有防腐蚀措施",{"$nulls":7},"是□   否□"]
["（九）化成充电",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附单台化成充电机及整个化成车间照片，能显示工艺布局及车间地面情况）"]
["（1）充放电设备情况"]
["序号","型号","厂家","出厂年月","数量","是否有放电流程","放电能量是否回馈利用","单台通道数","标称电压/电流"]
[1,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
[2,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
[3,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
[4,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
[5,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
[6,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
[7,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
[8,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
[9,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
[10,{"$nulls":4},"是□否□","是□否□",null,"      V/      A"]
["（2）外化成工艺（须附整个外化成车间照片，能清楚显示车间封闭情况、外化成槽列工作状态、地面防腐措施等）",{"$nulls":8},"含有此工艺□  不含此工艺□"]
["外化成槽情况"]
["序号","型号","厂家",null,"建设/购买时间","数量","单槽极板容量（大片）",null,"单批次平均充电时间（小时）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
["外化成工艺情况",null,"化成槽列是否有盖，并在工作中保持封闭",{"$nulls":5},"是□   否□"]
[null,null,"化成槽内是否保持局部负压环境",{"$nulls":5},"是□   否□"]
[null,null,"负压装置是否与酸雾处理设备连接",{"$nulls":5},"是□   否□"]
[null,null,"是否不含手工焊接外化成工艺",{"$nulls":5},"是□   否□"]
["化成工序是否位于封闭的车间内",{"$nulls":7},"是□   否□"]
["操作区域周围是否设置废水沟槽并与厂区废水管道连通",{"$nulls":7},"是□   否□"]
["地面是否有防腐蚀措施",{"$nulls":7},"是□   否□"]
["是否配备硫酸雾收集装置并与相应处理设施连接（详细情况填写附表1）",{"$nulls":7},"是□   否□"]
["（十）淋酸、洗板",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附整个淋酸、洗板车间照片，能清楚显示工艺布局及车间地面情况）"]
["操作区域周围是否设置废水沟槽并与废水管道连通",{"$nulls":7},"是□   否□"]
["地面是否有防腐蚀措施",{"$nulls":7},"是□   否□"]
["洗板工序用水是否循环利用",{"$nulls":7},"是□   否□"]
["（十一）包板",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附单台包板设备及整个包板车间照片，能清楚显示单台包板设备自动化程度、烟尘收集系统状况以及所有设备、车间工艺布局、车间地面情况）"]
["每个工位是否配备负压烟尘收集装置",{"$nulls":7},"是□   否□"]
["负压装置吸气类型",null,"上吸□ 侧上吸□  侧吸□ 侧下吸□  下吸□"]
["负压装置是否与废气处理设备连接",{"$nulls":7},"是□   否□"]
["包板工艺自动化程度",{"$nulls":4},"手工□  半自动□  全自动□"]
["是否设置警示标识和中文警示说明",{"$nulls":7},"是□   否□"]
["是否为每个工位配备送新风",{"$nulls":7},"是□   否□"]
["是否未使用工业电风扇",{"$nulls":7},"是□   否□"]
["（十二）称板",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附单台称板设备及整个称板车间照片，能清楚显示单台称板设备自动化程度、烟尘收集系统状况以及所有设备、车间工艺布局、车间地面情况）"]
["每个工位是否配备负压烟尘收集装置",{"$nulls":7},"是□   否□"]
["负压装置吸气类型",null,"上吸□ 侧上吸□  侧吸□ 侧下吸□  下吸□"]
["负压装置是否与废气处理设备连接",{"$nulls":7},"是□   否□"]
["称板工艺自动化程度",{"$nulls":4},"手工□  半自动□  全自动□"]
["是否设置警示标识和中文警示说明",{"$nulls":7},"是□   否□"]
["是否为每个工位配备送新风系统",{"$nulls":7},"是□   否□"]
["是否未使用工业电风扇",{"$nulls":7},"是□   否□"]
["（十三）装配焊接",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（须附单台焊接设备及整个焊接车间照片，能清楚显示焊接工艺、自动化程度、烟尘收集装置状况、车间工位布置、地面情况等）"]
["焊接工序及每个工位是否配备烟尘收集装置",{"$nulls":7},"是□   否□"]
["负压装置吸气类型",null,"上吸□ 侧上吸□  侧吸□ 侧下吸□  下吸□"]
["负压装置是否与废气处理设备连接",{"$nulls":7},"是□   否□"]
["是否有手工焊接工艺（不含跨桥焊）",{"$nulls":7},"是□   否□"]
["跨桥焊是否在固定工位操作",{"$nulls":3},"是□   否□",null,"跨桥焊工位数量"]
["作业岗位是否设置警示标识和中文警示说明",{"$nulls":7},"是□   否□"]
["是否为每个工位配备送新风系统",{"$nulls":7},"是□   否□"]
["是否未使用工业电风扇",{"$nulls":7},"是□   否□"]
["焊接设备情况（没有或仅有手工焊接工艺的可不填）"]
["序号","型号","厂家","出厂年月","数量","焊接设备自动化程度",null,"焊接速度(组/分)","类型（烧焊/铸焊等）"]
[1,{"$nulls":4},"全自动□ 半自动□"]
[2,{"$nulls":4},"全自动□ 半自动□"]
[3,{"$nulls":4},"全自动□ 半自动□"]
[4,{"$nulls":4},"全自动□ 半自动□"]
[5,{"$nulls":4},"全自动□ 半自动□"]
[6,{"$nulls":4},"全自动□ 半自动□"]
[7,{"$nulls":4},"全自动□ 半自动□"]
[8,{"$nulls":4},"全自动□ 半自动□"]
[9,{"$nulls":4},"全自动□ 半自动□"]
["（十四）封盖",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（需附工序照片，能清楚显示封盖工艺、自动化程度等）"]
["封盖设备情况"]
["序号","数量","型号","厂家",null,"出厂年月","封盖工艺类型（如胶封、热封等）",null,"生产速度      （只/分钟）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[null,"是否含有手工清洗工艺",{"$nulls":4},"是□   否□"]
["（十五）电池清洗",{"$nulls":8},"含有此工序□\n不含此工序□"]
["（需附工序照片，能清楚显示清洗工艺、自动化程度等）"]
["是否采用自动清洗装置",{"$nulls":7},"是□   否□"]
["操作区域周围是否设置废水沟槽并与废水管道连通",{"$nulls":7},"是□   否□"]
["地面是否有防腐蚀措施",{"$nulls":7},"是□   否□"]
["电池清洗水是否循环利用",{"$nulls":7},"是□   否□"]
["\n特殊情况说明："]
{"$rows_empty":8}
["四、职业卫生与安全生产"]
["企业填报信息",{"$nulls":8},"备注"]
[]
["（一）职业病危害预评价与防护设施"]
["项目是否进行职业病危害预评价",{"$nulls":7},"是□   否□"]
["职业病危害控制效果评价是否通过验收",{"$nulls":7},"是□   否□"]
["项目是否进行职业病防护设施设计",{"$nulls":7},"是□   否□"]
["职业病防护设施是否与主体工程做到“三同时”",{"$nulls":7},"是□   否□"]
["职业病防护设施是否验收合格（须提供职业病危害防护设施竣工验收的批复文件）",{"$nulls":7},"是□   否□"]
["（二）企业卫生管理情况"]
["企业是否通过OHSAS 18001“职业健康安全管理体系”认证（需提供认证证书）",{"$nulls":7},"是□   否□"]
[null,null,"认证证书有效期至",{"$nulls":5},"20  年  月  日"]
["食堂、倒班宿舍等是否设在厂内生活区",{"$nulls":7},"是□   否□"]
[null,null,"办公区与生产区域是否严格分开",{"$nulls":5},"是□   否□"]
[null,null,"生活区与生产区域是否严格分开",{"$nulls":5},"是□   否□"]
[null,null,"倒班宿舍是否有非本厂人员及儿童居住",{"$nulls":5},"是□   否□"]
["是否设置专门的车间内休息室或室外休息区",{"$nulls":7},"是□   否□"]
[null,null,"休息室或休息区是否设置洗手池并提供肥皂等清洁用品",{"$nulls":5},"是□   否□"]
[null,null,"是否设置警示标识提醒员工喝水前洗手、漱口",{"$nulls":5},"是□   否□"]
["是否设置专门的更衣室、淋浴房、洗衣房等辅助用房",{"$nulls":7},"是□   否□"]
["是否为员工提供有效的口罩、手套、帽子等个人防护用品及工作服、鞋等劳保用品",{"$nulls":7},"是□   否□"]
["是否禁止员工将个人防护用品及劳保用品带离生产区域",{"$nulls":7},"是□   否□"]
["是否对每班次使用过的工作服等进行回收并统一清洗",{"$nulls":7},"是□   否□"]
["通风系统进风口是否设在室外空气洁净处",{"$nulls":7},"是□   否□"]
["（三）劳动者权益保护"]
["劳动合同中是否将工作过程中可能产生的职业病危害及其后果、职业病防护措施、待遇等写明（需附员工劳动合同书样本），另将职工血铅检测结果填写附表2",{"$nulls":7},"是□   否□"]
["职业病防治有关措施（现场审核时需提供员工体检及血铅检测记录、职业健康档案等）",null,"是否建立职业健康监护档案",{"$nulls":5},"是□   否□"]
[null,null,"是否组织员工进行上岗前、在岗期间、离岗时职业健康检查",{"$nulls":5},"是□   否□"]
[null,null,"是否对普通员工每年至少进行一次血铅检测",{"$nulls":5},"是□   否□"]
[null,null,"是否对在涉铅岗位工作的员工每半年至少进行一次血铅检测",{"$nulls":5},"是□   否□"]
["五、环保违法情况",{"$nulls":8},"备注"]
["铅蓄电池企业环保违法情况自我声明"]
["                  公司郑重声明：\n    自我公司申请铅蓄电池行业准入公告之日前5年内，曾经出现的全部环境违法情况如下：\n        1.     年  月  日存在                      情况；\n        2.     年  月  日存在                      情况；\n        3.     年  月  日存在                      情况；\n        ……………………；\n        ……………………。\n    除以上所列情况外，我公司不存在其他环境污染违法情况。如不属实，所产生的一切责任和后果均由我公司承担。\n\n\n                                                        公司（盖章）\n                                                   年   月   日     \n"]
["省级工业和信息化主管部门初审意见"]
["项目产能是否符合《规范条件》要求",{"$nulls":7},"是□   否□"]
[" 初审意见："]
[]
[{"$nulls":8},"盖章：      \n\n二〇    年    月    日"]
["专家组审核意见"]
["现场环境管理水平评价（未进行现场抽查的不需填写）",null,"熔铅炉工作中是否有可见烟尘逸出",{"$nulls":6},"是□    否□"]
[null,null,"铅粉制造工序地面是否有铅粉洒落痕迹",{"$nulls":6},"是□    否□"]
[null,null,"和膏工作区域地面是否有铅膏泄露、酸液滴落痕迹",{"$nulls":6},"是□    否□"]
[null,null,"涂板、挤膏工作区域地面是否有铅膏泄露、酸液滴落痕迹",{"$nulls":6},"是□    否□"]
[null,null,"涂板、挤膏工作区域地面防腐层是否开裂、破损",{"$nulls":6},"是□    否□"]
[null,null,"分板刷板（耳）操作中是否有可见粉尘逸出",{"$nulls":6},"是□    否□"]
[null,null,"分板刷板（耳）工序地面是否有粉尘洒落痕迹",{"$nulls":6},"是□    否□"]
[null,null,"配酸、灌酸工序地面防腐层是否开裂、破损",{"$nulls":6},"是□    否□"]
[null,null,"淋酸、洗板工序地面防腐层是否开裂、破损",{"$nulls":6},"是□    否□"]
[null,null,"包板工序地面是否有粉尘洒落痕迹",{"$nulls":6},"是□    否□"]
[null,null,"称板工序地面是否有粉尘洒落痕迹",{"$nulls":6},"是□    否□"]
[null,null,"电池清洗工序地面防腐层是否开裂、破损",{"$nulls":6},"是□    否□"]
["审核意见："]
[]
[]
[]
[]
[{"$nulls":8},"签字：      \n\n二〇    年    月    日\n"]

{"sheet":"附表1  化成及酸雾处理装置相关参数统计","index":1,"n_rows":4,"n_cols":8,"rows_kept":4,"merged":[[0,0,0,7],[1,0,1,3],[2,0,3,0],[2,1,2,3],[2,4,2,7]],"flags":["formulas_cached_only"]}
["化成及酸雾处理装置相关参数统计"]
["  企业名称:                              "]
["序号或车间名称","化成架（槽）",null,null,"酸雾处理装置"]
[null,"列数","每列长度/米","层数","型号","电机功率/kW","吸风量/万m3","台数"]

{"sheet":"附表2 职工血铅检测统计表","index":2,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[0,0,0,10],[1,0,1,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[7,0,7,10]],"flags":["formulas_cached_only"]}
["职工血铅检测统计表"]
["单位名称：                          "]
["年度","职工总数","检测人数","平均值","最高值","分类","≤100","＞100-200","＞200-300","＞300-400","＞400"]
["上年度",{"$nulls":4},"人数"]
["      年",{"$nulls":4},"占比"]
["本年度",{"$nulls":4},"人数"]
["      年",{"$nulls":4},"占比"]
["注：血铅单位为μg/L；占比为分类项检测人数占血铅检测人数的百分比。"]
[]
[]
[null,null," "]