可口可乐Coca-Cola验厂审核内容-健康与安全
Health and Safety
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Item no |
Requirement |
Yes/No/NA |
Comments |
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3.1
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Does the factory have a copy of valid laws and regulation on health and safety or understand its requirements? |
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法律文本？ |
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3.2 |
Is written health and safety policy posted and signed by top management? |
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有无健康安全政策贴在现场？ |
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3.3 |
Is safety committee established with members representing the various shifts, functions and levels? |
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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。 |
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3.4 |
Is a senior management representative for health & safety appointed? If yes please specify the title. |
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有无健康安全代表？ |
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3.5 |
Does the factory arrange health and safety training for new workers? |
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有无健康安全培训？ |
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3.6 |
Are training and awareness programs on health and safety arranged regularly for all workers? |
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3.7 |
Are accidents reported and recorded? |
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有无事故记录？ |
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3.8 |
Does the factory keep injury / illness records such as daily injury and illness log, injury statistics, illnesses report or any other safety statistics? |
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3.9 |
Are corrective actions taken to prevent recurrence of work related accidents? |
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3.10 |
Does the factory have valid fire inspection certificates issued by local fire service authority? |
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消防验收报告？ |
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3.11 |
Does the factory have adequate number of fire extinguishers at each factory floor? |
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3.12 |
Are all fire extinguishers inspected and tested regularly and ready to use at all times? |
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消防器材是否定期检查？ |
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3.13 |
Is an effective fire extinguishing system i.e. fire hydrant/fire hose or sprinkler installed at each factory floor and maintained properly? |
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3.14 |
Are all fire extinguishing systems inspected and maintained properly? |
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3.15 |
Is fire and hazard early warning system such as smoke detector installed and regularly tested? |
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3.16 |
Are fire drills conducted regularly at least once a year? When and how? |
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消防演习？ |
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3.17 |
Are fire exits and escape routes adequate at each factory floor? |
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3.18 |
Is any fire exit and escape route blocked or locked? Is any slide door used at the factory? |
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3.19 |
Are exits and fire exits identified with sign or indicator lamps? |
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3.20 |
Are adequate emergency lights installed at each factory floor? |
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3.21 |
Is the factory no more than 5 minutes away by fire engine from nearest fire station? |
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最近的消防站离厂区在5分钟内能到吗？ |
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3.22 |
Did any fire accident take place in the past 12 months at the factory? |
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12个月内发生过火灾吗？ |
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3.23 |
Does the factory have valid inspection certificates for boilers, elevators, pressure vessels and other equipment per local regulation? |
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锅炉、电梯、压力容器证书？ |
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3.24 |
Are the operators of above-mentioned equipment trained and qualified per local regulation? |
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锅炉、电梯、压力容器操作员证书？ |
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3.25 |
Are adequate guarding or devices installed for moving/rotating parts of machine, pulleys and belts or any other dangerous parts of machines? |
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设备安全保护装置合适吗？ |
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3.26 |
Is any instruction emphasized to prohibit loose clothing, jewellery or long hair near moving machinery? |
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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。 |
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3.27 |
Are all electricians, welding operators and forklift drivers etc. trained and qualified per local regulations? |
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电工，叉车工、电焊工证书？ |
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3.28 |
Is electrical safety procedures implemented effectively to ensure safety precautions such as grounding, discharging, and testing to be taken? |
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用电指引？ |
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3.29 |
Are all the electrical wires installed in fully acceptable condition and adequately protected? |
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3.30 |
Are electrical installations are checked periodically and repairs carried out by competent electrician? |
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3.31 |
Is hot work permit procedure implemented for welding, cutting and open flame operation at the factory? |
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热操作规程？ |
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3.32 |
Are all site buildings maintained in good condition in both physical surface and structure? |
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3.33 |
Are dangerous/hazardous substances used or stored at the factory? |
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化学品存放安全？ |
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3.34 |
Are these substances safely and securely stored? |
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3.35 |
Are administration and engineering controls (reduced shift hours, ventilation fans and exhaust fans) introduced to reduce personal exposure? |
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3.36 |
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? |
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PPE |
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3.37 |
Is air quality test done if hazardous fumes existed? |
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空气测试？ |
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3.38 |
Does the factory have a suitable working environment in respect of ventilation, temperature, lighting, cleanliness, and tidiness (overcrowding)? |
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3.39 |
Does the factory arrange regular health examination for workers exposed to hazardous environment? |
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危害工位员工是否定期体检？ |
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3.40 |
Are there adequate evidences confirming that the workers’ health is not affected by hazardous factors? |
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3.41 |
Does the factory have any occupational health inspection certificate issued by local government authority? |
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3.42 |
Are adequate first aid kits located at each factory floor and marked with signs? |
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急救设备？ |
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3.43 |
Are adequate workers trained on first aid? How many trained first aiders at the factory? |
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急救人员？ |
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3.44 |
Is an in-house clinic/first aid station established with competent doctor/first aider employed at the factory? |
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急救站？ |
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3.45 |
Is a nearby medical centre/hospital/clinic available to factory? |
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3.46 |
Is potable water accessible and adequate at each factory floor? |
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3.47 |
Are lavatory facilities accessible, clean and reasonable in number at each factory floor? Does it meet local requirements? |
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3.48 |
Toilets are private and segregated for men and women? |
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3.49 |
Are washbasins and water taps available? Adequate? |
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3.50 |
Are the factory kitchen and canteen clean and hygienic with adequate facilities? |
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3.51 |
Are kitchen and canteen subject to local government licensing? If yes, does the factory have such a permit or license? |
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3.52 |
Are adequate evidences identified that workers working in kitchen are suitable to food service? Such as health examination. |
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3.53 |
Is there any food safety program established to ensure all the food and stuffs purchased from reliable sources? |
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3.54 |
Is any pest control program established and implemented effec, tively? |
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3.55 |
What is the average dormitory space per worker? How many workers per room? Does it meet with local norms and standards? |
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3.56 |
Is there adequate living space for each worker and meet the requirements of relevant local regulations? |
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3.57 |
Are recreation areas available at the factory? |
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3.58 |
Are kitchen, laundry facilities available in dormitory? |
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3.59 |
Is there an adequate supply of sanitary drinking water available to workers at adequate distance at dormitory? |
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3.60
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Are there adequate toilets with hand basins available to workers at adequate distance at dormitory? |
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3.61 |
Are there adequate bathrooms available to workers at dormitory? |
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3.62 |
Are sanitary areas clean and hygienic with available washing facilities? |
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3.63
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Are the dormitory clean, safe and well lit? |
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3.64 |
Are workers free to exit & re-enter dormitory freely? Are any curfew hours set? |
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3.65
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Are adequate security measures provided to protect workers at dormitory? |
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3.66 |
Do the dormitory buildings appear structurally sound and in acceptable repair? |
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3.67 |
Are dormitory exits unblocked and unlocked for emergency evacuation? |
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3.68 |
Are written dormitory rules posted? (if yes please attach copy) |
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3.69
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Are fire emergency evacuation plans posted at dormitory and understood by all workers? |
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3.70 |
Is any worker’s dormitory located in the building of production and/or warehouse? |
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