可口可乐Coca-Cola验厂审核内容-健康与安全

可口可乐Coca-Cola验厂审核内容-健康与安全INQ兆毅咨询
Health and Safety
INQ兆毅咨询

Item noINQ兆毅咨询

RequirementINQ兆毅咨询

Yes/No/NAINQ兆毅咨询

CommentsINQ兆毅咨询

3.1INQ兆毅咨询

 INQ兆毅咨询

Does the factory have a copy of valid laws and regulation on health and safety or understand its requirements?INQ兆毅咨询

 INQ兆毅咨询

法律文本?INQ兆毅咨询

3.2INQ兆毅咨询

Is written health and safety policy posted and signed by top management?INQ兆毅咨询

 INQ兆毅咨询

有无健康安全政策贴在现场?INQ兆毅咨询

3.3INQ兆毅咨询

Is safety committee established with members representing the various shifts, functions and levels? INQ兆毅咨询

 INQ兆毅咨询

有无安全委员会?该委员会应有不同班次,不同岗位,不同层次的人员参加。INQ兆毅咨询

3.4INQ兆毅咨询

Is a senior management representative for health & safety appointed? If yes please specify the title.INQ兆毅咨询

 INQ兆毅咨询

有无健康安全代表?INQ兆毅咨询

3.5INQ兆毅咨询

Does the factory arrange health and safety training for new workers? INQ兆毅咨询

 INQ兆毅咨询

有无健康安全培训?INQ兆毅咨询

3.6INQ兆毅咨询

Are training and awareness programs on health and safety arranged regularly for all workers? INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.7INQ兆毅咨询

Are accidents reported and recorded?INQ兆毅咨询

 INQ兆毅咨询

有无事故记录?INQ兆毅咨询

3.8INQ兆毅咨询

Does the factory keep injury / illness records such as daily injury and illness log, injury statistics, illnesses report or any other safety statistics?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.9INQ兆毅咨询

Are corrective actions taken to prevent recurrence of work related accidents?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.10INQ兆毅咨询

Does the factory have valid fire inspection certificates issued by local fire service authority?INQ兆毅咨询

 INQ兆毅咨询

消防验收报告?INQ兆毅咨询

3.11INQ兆毅咨询

Does the factory have adequate number of fire extinguishers at each factory floor? INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.12INQ兆毅咨询

Are all fire extinguishers inspected and tested regularly and ready to use at all times?INQ兆毅咨询

 INQ兆毅咨询

消防器材是否定期检查?INQ兆毅咨询

3.13INQ兆毅咨询

Is an effective fire extinguishing system i.e. fire hydrant/fire hose or sprinkler installed at each factory floor and maintained properly? INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.14INQ兆毅咨询

Are all fire extinguishing systems inspected and maintained properly?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.15INQ兆毅咨询

Is fire and hazard early warning system such as smoke detector installed and regularly tested?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.16INQ兆毅咨询

Are fire drills conducted regularly at least once a year? When and how?INQ兆毅咨询

 INQ兆毅咨询

消防演习?INQ兆毅咨询

3.17INQ兆毅咨询

Are fire exits and escape routes adequate at each factory floor?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.18INQ兆毅咨询

Is any fire exit and escape route blocked or locked? Is any slide door used at the factory?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.19INQ兆毅咨询

Are exits and fire exits identified with sign or indicator lamps?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.20INQ兆毅咨询

Are adequate emergency lights installed at each factory floor?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.21INQ兆毅咨询

Is the factory no more than 5 minutes away by fire engine from nearest fire station?INQ兆毅咨询

 INQ兆毅咨询

最近的消防站离厂区在5分钟内能到吗?INQ兆毅咨询

3.22INQ兆毅咨询

Did any fire accident take place in the past 12 months at the factory?INQ兆毅咨询

 INQ兆毅咨询

12个月内发生过火灾吗?INQ兆毅咨询

3.23INQ兆毅咨询

Does the factory have valid inspection certificates for boilers, elevators, pressure vessels and other equipment per local regulation?INQ兆毅咨询

 INQ兆毅咨询

锅炉、电梯、压力容器证书?INQ兆毅咨询

3.24INQ兆毅咨询

Are the operators of above-mentioned equipment trained and qualified per local regulation?INQ兆毅咨询

 INQ兆毅咨询

锅炉、电梯、压力容器操作员证书?INQ兆毅咨询

3.25INQ兆毅咨询

Are adequate guarding or devices installed for moving/rotating parts of machine, pulleys and belts or any other dangerous parts of machines?INQ兆毅咨询

 INQ兆毅咨询

设备安全保护装置合适吗?INQ兆毅咨询

3.26INQ兆毅咨询

Is any instruction emphasized to prohibit loose clothing, jewellery or long hair near moving machinery?INQ兆毅咨询

 INQ兆毅咨询

有无设备操作规程?员工保护指引:如不带首饰,长发应盘起来等等。INQ兆毅咨询

3.27INQ兆毅咨询

Are all electricians, welding operators and forklift drivers etc. trained and qualified per local regulations? INQ兆毅咨询

 INQ兆毅咨询

电工,叉车工、电焊工证书?INQ兆毅咨询

3.28INQ兆毅咨询

Is electrical safety procedures implemented effectively to ensure safety precautions such as grounding, discharging, and testing to be taken?INQ兆毅咨询

 INQ兆毅咨询

用电指引?INQ兆毅咨询

3.29INQ兆毅咨询

Are all the electrical wires installed in fully acceptable condition and adequately protected?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.30INQ兆毅咨询

Are electrical installations are checked periodically and repairs carried out by competent electrician? INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.31INQ兆毅咨询

Is hot work permit procedure implemented for welding, cutting and open flame operation at the factory?INQ兆毅咨询

 INQ兆毅咨询

热操作规程?INQ兆毅咨询

3.32INQ兆毅咨询

Are all site buildings maintained in good condition in both physical surface and structure?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.33INQ兆毅咨询

Are dangerous/hazardous substances used or stored at the factory? INQ兆毅咨询

 INQ兆毅咨询

化学品存放安全?INQ兆毅咨询

3.34INQ兆毅咨询

Are these substances safely and securely stored?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.35INQ兆毅咨询

Are administration and engineering controls (reduced shift hours, ventilation fans and exhaust fans) introduced to reduce personal exposure?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.36INQ兆毅咨询

Are personal protective equipment (PPE) such as goggles, glasses, gloves, earplug / muff, boots, or protective clothing provided at factory cost and in fully acceptable condition? INQ兆毅咨询

 INQ兆毅咨询

PPEINQ兆毅咨询

3.37INQ兆毅咨询

Is air quality test done if hazardous fumes existed?INQ兆毅咨询

 INQ兆毅咨询

空气测试?INQ兆毅咨询

3.38INQ兆毅咨询

Does the factory have a suitable working environment in respect of ventilation, temperature, lighting, cleanliness, and tidiness (overcrowding)?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.39INQ兆毅咨询

Does the factory arrange regular health examination for workers exposed to hazardous environment?INQ兆毅咨询

 INQ兆毅咨询

危害工位员工是否定期体检?INQ兆毅咨询

3.40INQ兆毅咨询

Are there adequate evidences confirming that the workers’ health is not affected by hazardous factors?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.41INQ兆毅咨询

Does the factory have any occupational health inspection certificate issued by local government authority?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.42INQ兆毅咨询

Are adequate first aid kits located at each factory floor and marked with signs?INQ兆毅咨询

 INQ兆毅咨询

急救设备?INQ兆毅咨询

3.43INQ兆毅咨询

Are adequate workers trained on first aid? How many trained first aiders at the factory?INQ兆毅咨询

 INQ兆毅咨询

急救人员?INQ兆毅咨询

3.44INQ兆毅咨询

Is an in-house clinic/first aid station established with competent doctor/first aider employed at the factory?INQ兆毅咨询

 INQ兆毅咨询

急救站?INQ兆毅咨询

3.45INQ兆毅咨询

Is a nearby medical centre/hospital/clinic available to factory?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.46INQ兆毅咨询

Is potable water accessible and adequate at each factory floor? INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.47INQ兆毅咨询

Are lavatory facilities accessible, clean and reasonable in number at each factory floor? Does it meet local requirements?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.48INQ兆毅咨询

Toilets are private and segregated for men and women?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.49INQ兆毅咨询

Are washbasins and water taps available? Adequate?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.50INQ兆毅咨询

Are the factory kitchen and canteen clean and hygienic with adequate facilities?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.51INQ兆毅咨询

Are kitchen and canteen subject to local government licensing? If yes, does the factory have such a permit or license?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.52INQ兆毅咨询

Are adequate evidences identified that workers working in kitchen are suitable to food service? Such as health examination.INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.53INQ兆毅咨询

Is there any food safety program established to ensure all the food and stuffs purchased from reliable sources?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.54INQ兆毅咨询

Is any pest control program established and implemented effec, tively?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.55INQ兆毅咨询

What is the average dormitory space per worker? How many workers per room? Does it meet with local norms and standards?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.56INQ兆毅咨询

Is there adequate living space for each worker and meet the requirements of relevant local regulations?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.57INQ兆毅咨询

Are recreation areas available at the factory?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.58INQ兆毅咨询

Are kitchen, laundry facilities available in dormitory?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.59INQ兆毅咨询

Is there an adequate supply of sanitary drinking water available to workers at adequate distance at dormitory?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.60INQ兆毅咨询

 INQ兆毅咨询

Are there adequate toilets with hand basins available to workers at adequate distance at dormitory?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.61INQ兆毅咨询

Are there adequate bathrooms available to workers at dormitory?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.62INQ兆毅咨询

Are sanitary areas clean and hygienic with available washing facilities? INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.63INQ兆毅咨询

 INQ兆毅咨询

Are the dormitory clean, safe and well lit?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.64INQ兆毅咨询

Are workers free to exit & re-enter dormitory freely? Are any curfew hours set?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.65INQ兆毅咨询

 INQ兆毅咨询

Are adequate security measures provided to protect workers at dormitory?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.66INQ兆毅咨询

Do the dormitory buildings appear structurally sound and in acceptable repair?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.67INQ兆毅咨询

Are dormitory exits unblocked and unlocked for emergency evacuation?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.68INQ兆毅咨询

Are written dormitory rules posted? (if yes please attach copy)INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.69INQ兆毅咨询

 INQ兆毅咨询

Are fire emergency evacuation plans posted at dormitory and understood by all workers? INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

3.70INQ兆毅咨询

Is any worker’s dormitory located in the building of production and/or warehouse?INQ兆毅咨询

 INQ兆毅咨询

 INQ兆毅咨询

评论

留言与评论(共有 0 条评论)
昵称:
匿名发表 登录账号
         
   
验证码: