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["附件1"]
["苏州市相城区使用中（工）频炉企业分类意见表"]
["市（区）政府盖章："]
["序号","企业名称","所属\n行业","实际地址","法人代表","联系人","手机号码","主要生产装备及规格",{"$nulls":4},"装备现状","主要原料","主要产品","是否存在连铸连轧工艺\n生产法兰盘、端板","分类意见","备注"]
[{"$nulls":7},"中频炉","工频炉","中(工)频炉变压器","精炼炉","其他设备"]
[]
[]
[]
["填报说明：\n        1、所属行业按照钢铁、铸造、特殊合金、有色金属等填报，其中不锈钢、特殊合金钢、独立轧钢等钢铁企业需单独备注说明；\n        2、主要生产装备及规格请按照“数量×设备规格”填报。其中，中（工）频炉按照台数、吨位填报，变压器规格按照功率（KW）填报，精炼炉按照台数、规格和装备名称填报，其他设备填报连铸机规格、铸造设备或轧钢设备等。例如：中频炉：4台×20吨，精炼炉：2台×40吨LF炉，2台×40吨AOD炉，其他设备：2机2流方坯连铸机1台等；\n        3、装备现状填报中（工）频炉和精炼炉实际开工情况，分“停产”和“正常运行”两类填写，停产设备需注明停产时间（**年**月）；\n        4、所有企业需在备注中标明中（工）频炉的用途，例如：熔化铬铁、镍铁等合金，熔化废钢铁，生产铸件等；\n        5、分类意见按照优化发展、提升整治、关停淘汰进行填写\n        6、备注注明提升整治、关停淘汰依据（例如：位于生态红线敏感区域、审批手续不全，存在安全、环保、消防隐患，产品质量缺乏控制、不符合产业政策等）"]

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["附件2"]
["苏州市相城区使用中（工）频炉企业基本情况调查表"]
["一、企业基本情况 "]
["单  位",{"$nulls":3},"地  址",{"$nulls":5},"建厂日期:"]
["法人代表",null,"联系电话",null,null,"企业性质","国有□  自然人□  外商独资□  中外合资□",{"$nulls":3},"所属行业"]
["工厂占地\n面积（M2）",null,"工厂建筑面积\n（M2）",null,null,"工厂员工人数",{"$nulls":4},"全员人均劳动生产率\n（2017年·吨）"]
[]
["环评报告","有□ 无□","环评验收",null,"已□ 无□","安全生产标准化",null,null,"1级□    2级□    3级□    无□"]
["主要生产工艺",null,"主要产品",null,null,"旧砂再生处理",null,null,"有□   无□",null,null,"旧砂回用率",null,null,"%"]
["铸件材质","铸铁□      铸钢□      铝合金□      铜合金□      耐磨□      其他□"]
["产量\n（吨）","2016年",null,"2017年",null,"出口铸件\n（吨）",null,"2016年",{"$nulls":4},"2017年"]
[]
["销售收入\n（万元）","2016年",null,"2017年",null,"纳税含免抵退(万元)",null,"2016年",{"$nulls":4},"2017年"]
[]
["职业健康\n体检（人）","2016年",null,"2017年",null,"职业卫生现场检测",null,"2016年",{"$nulls":4},"2017年"]
[{"$nulls":7},"合格□  不合格□",{"$nulls":4},"合格□  不合格□"]
["环境检测\n报告","2016年",null,"2017年",null,"工信部、中铸协铸造行业准入\n以及其它行业准入",{"$nulls":3},"已准入公告□  未准入公告□"]
[]
[null,"合格□  不合格□",null,"合格□  不合格□",null,"中国铸协绿色铸造企业评定",{"$nulls":3},"通过□   未申报□"]
[]
["二、主要设备设施"]
["熔化设备","冲天炉□\n中（工）频炉□\n电炉□  \n其他□   "," 吨   台","其他熔化设备的名称、规格、数量："]
[]
[{"$nulls":3},"烟气治理方法："]
["造型设备","树脂砂混砂机□ \n自动生产线□ \n压铸机□  \n其他□\n"," 台(套)","其他造型设备的名称、规格、数量："]
[]
[]
[{"$nulls":3},"粉尘治理方法："]
["砂处理","树脂砂□  \n粘土砂□\n其他□\n  ","套\n\n","其他砂处理设备的名称、规格、数量："]
[]
[{"$nulls":3},"粉尘治理方法："]
["浇注","手工□    \n自动□\n",null,"VOCs治理方法："]
[]
["喷漆","手工□    \n自动□\n   ",null,"VOCs治理方法："]
[]
["抛丸机","  封闭□    \n不封闭□\n ","台\n","粉尘治理方法："]
[]
["清理打磨","有组织排放□    \n无组织排放□\n",null,"粉尘治理方法："]

{"sheet":"附件3","index":2,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附件3"]
["苏州市相城区中（工）频炉企业排查分类标准"]
["序号","内容","判断标准","是否符合","备注"]
[1,"产业政策","符合国家《产业结构调整指导目录（2011年本）》（2013年修正）、《铸造行业准入条件》等政策要求"]
[2,"手续完备","证照齐全、审批、备案等手续完备"]
[3,"土地合法","企业已经土地、住建等相关部门审批或提供其他有效权源的建设用地"]
[4,"项目环评","按照环境评价相关法律要求，严格执行环境影响评价制度"]
[5,"环境监测","制定年度环境监测计划，并按计划委托第三方开展污染物排放环境监测工作 "]
[6,"清洁生产","完成清洁生产审核"]
[7,"环保设施","有与生产能力相配套的废气、废水、粉尘等处理设施，有专门的固废堆放场所"]
[8,"环保管理","环保组织机构健全，有专职环保管理人员，环保档案、污染治理台帐规范"]
[9,"规章制度","有完善的技术工艺文件、检验文件等质量规章制度，质量保证工作能顺利开展和运行"]
[10,"检验设施","有出厂检验标准，配备出厂检验要求的检验设备，有完善的检验记录或检验报告"]
[11,"规章制度","建立健全本单位安全生产责任制，制定本单位安全生产规章制度和操作规程"]
[12,"安全评估","开展安全标准化评估，报安监部门备案"]
[13,"职业健康","定期对接触职业病危害的劳动者进行职业健康体检"]
[14,"安全设施 三同时","新建、改建、扩建工程建设项目的安全设施，必须与主体工程同时设计、同时施工、\n同时投入生产和使用，并选择具有相应资质的安全评价机构进行安全评价"]

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["附件4"]
["苏州市相城区使用中（工）频炉企业优化提升类考核验收表"]
["企业名称：　　　　　　　　　　　　　　.",null,null,"验收时间：   年　　月　　日"]
["企业基本情况","法人代表",null,"联系人及\n联系电话"]
[]
[null,"地　址",null,"职工人数"]
[null,"主要产品、         产量",null,"主要原辅材料"]
["优化要求",null,null,"完成时限"]
["考核内容",{"$nulls":3},"完成情况"]
[{"$nulls":4},"是","否"]
[1,"是否通过《铸造行业准入条件》并列入公告"]
[2,"管理是否规范并达到行业先进水平"]
[3,"工艺技术、装备是否达到行业先进水平（低污染、低排放、低能耗）"]
[4,"企业是否通过国家安全生产标准化认证；\n职业危害防治设施是否健全并有效运行；\n是否有健全职业卫生管理制度并有效运行，"]
[5,"企业是否有环评报告或通过环保验收；环保设施是否配备齐全并达到行业领先水平"]
[6,"企业是否建立质量管理体系并通过质量管理体系认证；是否设有独立的质量管理及监测部门，配有专职质量监测人员，有健全的质量管理制度。"]
["验收意见"]
[]
["验收组组长签章"]
["备注"]

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["附件5"]
["苏州市相城区使用中（工）频炉企业规范整治类考核验收表"]
["企业名称：　　　　　　　　　　　　　　.",null,null,"验收时间：   年　　月　　日"]
["企业基本情况","法人代表",null,"联系人及\n联系电话"]
[]
[null,"地　址",null,"职工人数"]
[null,"主要产品、         产量",null,"主要原辅材料"]
["整治要求",null,null,"完成时限"]
["考核内容",{"$nulls":3},"完成情况"]
[{"$nulls":4},"已完成（是）","未完成（否）"]
[1,"企业整治方案制定"]
[2,"整治方案落实情况"]
[3,"企业生产手续完备落实情况"]
[4,"企业环境保护落实情况"]
[5,"企业质量管理落实情况"]
[6,"企业安全生产落实情况"]
[7,"整治工作档案台账资料"]
["验收意见"]
[]
[]
[]
["验收组组长签章"]
["备注"]

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["附件6"]
["苏州市相城区使用中（工）频炉企业关停淘汰类考核验收表"]
["企业名称：　　　　　　　　　　　　　　.",null,null,"验收时间：   年　　月　　日"]
["企业基本情况","法人代表",null,"联系人及\n联系电话"]
[]
[]
[]
[null,"地　址",null,"职工人数"]
[null,"主要产品、         产量",null,"主要原辅材料"]
["关停原因",null,null,"完成时限"]
["考核内容",{"$nulls":3},"完成情况"]
[{"$nulls":4},"已完成（是）","未完成（否）"]
[1,"主要设备拆除情况"]
[2,"主要设备拆除协议"]
[3,"主要设备拆除去向"]
[4,"职工是否得到妥善安置"]
[5,"工作档案及相关台账资料"]
["验收意见"]
[]
["验收组组长签章"]
["备注"]