XLS《附件2申报表》

, "节水型企业(单位)、灌区、社区申报表",,

, "单位名称","(章)","法人代表", "单位地址",,

"电话", "管水处室",,

"邮政编码", "主要水源",,

"所属行业", "创建工作总结",,

, ,,

, ,,

, "县(市)、区节水管理部门意见:年月日",,

, "市水行政主管部门意见:年月日",,

, "审批单位意见:年月日",,

, , "节水型企业(单位)、灌区、社区基础管理考核标准评分表" "序号","基础管理考核内容","考核方法","考核标准","分数",,

"自查得数","实际情况说明","评估得分","评估情况说明" ,,

,,

"企业","单位",,

,,

"1","主管领导负责节水工作建立办公会议制度","查看有关文件及会议记录","有主要领导负责,有会议记录各得2分","4","4",,

,,

"2","有节水主管部门和专职(兼职)节水管理人员","检查企业(单位)上级主管部门文件","符合要求得4分","4","4",,

,,

"3","有健全的节水管理网络和岗位责任制","查阅文件、网络图和工作记录","管理网络健全和责任明确得4分","4","4",,

,,

"4","有计划用水和节约用水的具体管理制度","查阅有关节水管理制度和文件","有正式文件颁发的规定和办法各得2分","4","4",,

,,

"5","原始记录和统计台帐完整规范按照完成统计报表并进行分析","查阅有关资料,核实数据","两项符合要求得4分,一项符合要求得2分","4","4",,

,,

"6","用水情况清楚定期巡回检查问题及时解决","查看巡回检查记录和落实情况","符合要求得2分或4分","2","4",,

,,

"7","按规定周期进行水平衡测试","查阅水平衡测报告书及有关文件","按规定测试报告书正确有整改计划各得2分","4","4",,

,,

"8","有近期完整的管网图","查阅图纸和查看现场","管网图完整清晰得2分或4分","2","4",,

,,

"9","实行定额管理,节奖超罚","查看定额管理节奖超罚文件和资料","定额管理和节奖超罚各得2分","4","4",,

,,

"10","制订完成节水十年规划","查阅资料和文件","有节水规划得2分","2","2",,

,,

"11","经常性开展节水宣传教育","查看资料,询问职工节水常识","经常性开展宣传得2分","2","2",,

,,

"12","有用水计量管理制度","查阅有关文件","制度健全得2分或4分","2","4",,

,,

"13","有完整的近期计量网络图","查看计量网络图和资料","有网络图无近期的扣1分或2分","2","4",,

,,

"14","完成节水指标和年度节水计划","查阅有关资料","完成节水指标和年度计划各得2分","4","4",,

,,

"15","用水设备管道器具定期检修制","查阅有关资料文件查看现场","有定期检修制度得2分或4分","2","4",,

,,

"16","已使用的节水设备管理好运行正常","查看现场及有关资料、制度","管理好、运行正常各得2分","4","4",,

,,

"基础管理考核标准总分",,

,,

"50","60",,

,,

"附件2.

1" "节水型企业(单位)定量考核指标" "序号","定量指标","考核计算方法","考核标准","标准水平","分数",,

"自查分数","实得分","工业用水重复",,

利用率标准水",,

,,

,,

,"企业","单位",,

,"(Ei)",,

"1","工业用水重复利用率","查资料:工业用水重复率=工业用水重复量/(工业取水量+工业用水重复利用水量)*100%","工业重复利用率≥Ei否则每低于1%扣2分.直至扣完","见工业用水重复利用率标准水平","16",,

,,

"行业名称","标准", 北方","南方" "2","间接冷却水循环率","查资料:间接冷却水循环=间接冷却水循环量/(接冷却水取水量+间接冷却水循环量)*100%","≥95%计10分,否则实际循环率*10分计分","0.950000610351562","10",,

,,

"发电","90","80" 无机化工金属炼焦","80","70" "3","万元产值取水量递减率","查资料:万元产值取水量递减率=(上年万元产值取水量―当年万元产值取水量)/上年万元产值取水量*100%","≥5%计4分,否则以递减率/5%*4计分","0.0500000381469727","4",,

,,

"有机化工石油化工化学制药","75","65" "4","水表计量率:

一、

二、三级水表计量率指厂、车间、班组(工段、设备)水表计量率","二级表计量率查资料=(二级表水量之和/一级表水量)*100%","

一、二级表不达标不得分.若

一、二级表达标三级表