2019年食品企业设备和基础设施审核检查表精品

1、Are the rules for flexible cords and cables determ ined and followed?2Are the practices suitable the hazardous locati ons?2Are electrical pan els and rooms desig ned accordi ngly? 2Are the electrical equipme nt guarded as required?3Are battery char ging and storage practices in-li ne with requireme

2、nts?3Is there an in spect ion program in place?3Is training provided as n ecessary?3YesNoThis module serves as a guide to the auditor in completing the complianee part of the audit of an operation. The auditor will determine whether or not the Operation is compl ying with the specificati ons and req

3、uireme nts of The Coca-Cola Compa ny by complet ing this audit module.Pla nt: Date: Auditor(s):1) Questio nn aire:Are all electrical equipme nt suitable for inten ded use?1Do all electrical systems have a grounding system?1Is there an over curre nt protecti on in place?2Are the n ecessary precauti o

4、ns take n for in stallatio ns in wet locati ons? 22) Refere nee Stan dards List:Electrical Safety Requireme ntsTCCQS updates are captured till June 30, 20053) Specificati ons and Requireme nts Summary:Specificati ons / Requireme nts12Are all electrical equipme nt suitable for inten ded use?是否所有的电器设备

5、适合 于预期的使用？Suitability of equipme nt for an identified purpose may be evide need by listi ng or labeli ng for that* All electrical distribution equipment and cordage to be suitable (as to type, size, voltage, curre nt capacity, in sulati on, mecha ni cal stre ngth, heat gen eratio n) for the inten de

6、d in stallati on and use.所有的电力分配设备和变压设备是适用于指定的 安装和使用(型号/尺寸/电压/电流/绝缘/机械强度/发热 等)ide ntified purpose by the manu facturer.确定目的处使用了合适的 设备可以通过供应商提供 的清单或标签中确定的用 途证明3Do all electrical systems have a grounding system?是否所有的电器系统有接 地装置？* All electrical systems have a grounding system that provides a perma nent

7、 and con ti nu ous path to ground from circuits, equipme nt, and en closures.所有的电器系统都有接地，确保能永久持续地通过电路/设备或栏杆和地面相连。* A bonding and grounding system to be used when tran sferri ng flammable liquids to en sure that the pipes an d/or container are main tai ned at the same electrical pote ntial to preve n

8、t spark ing.是否有可用的保险或接地系统以便转移可燃液体，确保同一电器单元中的容器和管道不接触到火星。* The bondin g/gro unding con ductors ide ntifiable and disti nguishable from all other con ductors.保险和接地系统导线须能和其他导线有区别并能被识 另叽* Bondin g/gro unding systems tested annu ally to verify the effective ness of the system.保险和接地系统每年被测试以评估系统有效性。4Is the

9、re an over curre nt protectio n in place?电器设备的现场是否有合 适的防护措施？* Fuses, circuit breakers and other over curre nt devices correctly rated for the circuit they protect and may not be modified, eve n on a temporary basis.保险丝/阻断器和其他超电流保护装置正确地按它们保护 的电路额定了，并且即使在临时需要时也不得改变。* Each disc onn ect switch or over c

10、urre nt device clearly labeled to in dicate the circuit'sfun cti on uni ess it is clearly evide nt what the device con trols (e.g., the disc onnect switch is adjace nt to the device con trolled), whether they are in the ope n (OFF) or closed (On) positi on, the fuse class, voltage, and curre nt

11、rat ing.每个断开装置或者过电流装置被清晰地指示电路的功 能,不论电路是开启或关闭的位置，或者是保险丝/电压/额定电流，除非它被清楚地证明它控制什么(如断路开 关临近控制装置)，* Disc onn ects should be maintained so that they are readily accessible in an emerge ncy.断开点必须被维护以便在紧急情况下能迅速到达。5Are the n ecessary* Fixtures, switches, circuit breakers,precauti ons take n for in stallatio n

12、s in wet locatio ns?在潮湿区域安装设施是否 有必要的预防措施？“ Weather- proof ” desig nati ons for electrical devices do not n ecessarily mean that the device is“ liquid tight” andsuitable for locati ons with heavy water or chemical exposure.switchboards and equipme nt in stalled in dry locati ons whe never possible an

13、d protected from direct con tact or immersio n in water uni ess they are desig ned specifically for this use.不管接头/开关/断路器/开关盒和设备等是可能接触或浸 没在水中（或已经已采取保护措施）都必须安装在干燥 的地方，除非它们本身是特别设计的。* Fixtures, switches, circuit breakers, and switchboards in stalled in wet locati ons approved for the purpose, en closed

14、in weatherproofen closures, and con structed or in stalled so that water cannot en ter or accumulate in the en closures, wireways, lampholders, or other electrical parts.为特定目的而批准安装在潮湿区域的接头/开关/断路器/ 开关盒和设备必须有防水围栏，设计安装以确保水不能 进入围栏/线槽/灯架或其他电器部件。* Equipme nt in stalled in wet locati ons have thecorrect IP

15、 （In gress Protectio n） rat ing for the installation as per international standard IEC 60529.“Liquidtight ” flexible conduit andfittin gs, which are desig ned for use in“ wet”in dustrial en vir onmen ts, or a local equivale nt, should be used in wet areas.在潮湿区域安装的设备必须按IEC60529国际标准额定有 IP （进入保护），为在潮湿工

16、业环境中使用的防水导管 或配件或其他国内专用设备必须在这些区域使用。* Regular armored cable is not suitable for this en vir onment and should not be used.普通的导线不能在这些环境使用* Pack ing gla nds, bush in gs, gaskets or other con trols used to en sure a water-tight seal regularly in spected and mai ntai ned or replaced as n ecessary.密封管/套管/垫

17、片或其他措施的防水密封情况定期检查 和维护，在必要时进行更换。* Motors, motor-c on trol apparatus, and bran ch- circuit con ductors used in wet areas protected against short-circuits or ground faults.在潮湿区域使用的泵/泵的控制设备以及支路控制器必须 有短路防护和接地防护。* Portable electrical equipme nt that is for use in areas that are wet or that is likely to co

18、n tact con ductive liquids are double in sulated or provided with groun d-fault protect ion con trols. 在潮湿区域或可能接触导电液体区域使用的移动式电器 设备必须有双重密封或者有接地防护措施。6Are the rules for flexible cords and cables determ ined and followed?是否制定并执行了柔性材 料和电缆的标准？In sulati ng tapes alone are not con sidered satisfactory, as t

19、hey do not gen erally have sufficie nt adhere nee or provide eno ugh mecha ni cal protectio n to repair a cable sheath adequately.* Un less specifically permitted by regulati on, flexible cords and cables may not be used: 除非有法律法规容许，柔性材料和电缆不能被用于：As a substitute for the fixed wiring of a structure;成为结

20、构中固定导线的一部分。Where run through holes in walls, ceili ngs, or floors;那些通过墙/天花板/地面的洞Where run through doorways, win dows, or similar ope nin gs;那些通过门/窗或类似的区域。Where con cealed beh ind buildi ng walls, ceili ngs, or floors; orIn con tact with walls, floors, wood cross members, or partiti onsuni ess the co

21、rds/cables are en cased in ridgid con duit, cable trays, or bush ings of non combustible, non absorbe nt in sulati ng material.那些建筑物墙面/天花板/地坪的后面，或者 和墙面/地坪/木质结构/隔离物的后面，除非柔性材料和电 缆被紧密包裹在电箱/不燃套管/不变形绝缘材料中。* All cables/cords and cable con ductors electrically in sulated and protected aga inst mecha ni cal

22、 damage.所有的 柔性材料和电缆及电缆控制箱都有措施防止机械 损坏。* Cabli ng run un dergro und rated for this applicati on and buried at a depth to preclude damage from surface activities. Cable run overhead located at a height to preclude damage from moving equipme nt or to prese nt a risk to employees.埋设在地面下的电缆的深度必须能防止地面活动带来的

23、 损坏。过顶电缆的高度必须能防止设备移动带来的损坏 或对员工产生危害。* Where the cable is vulnerable to damage, additional precautions such as conduit, flexible armori ng, protective braid ing or superior forms of sheathi ng used.在那些电缆易受损害的区域，附加的防护措施或柔性保 护材料/防护编织物或更高级的措施必须被使用。* Con ductors en teri ng boxes, cab in ets, or fitt ings

24、protected from abrasi on and be provided with strain relief where n ecessary. Openings through which con ductors en ter are effectively closed or sealed.接线盒/电器柜或其他设施等在需要的地方需要有防磨损 和抗超强度措施。进入电器箱柜的门必须有效地关闭和 密封。* Flexible cords used only in con ti nu ous len gths, preferably without splices or taps. Cor

25、ds must be supported at least every 6 feet (2 meters) to avoid stress on the connections.柔性材料必须被连续使用，不得有接头和接口。电缆至 少每2M有支撑以防线路过度拉伸。* Con ductors joined by soldered or crimped join ts, so that the curre nt-carry ing capacity of the cable is not reduced.导线连接使用焊接或扁接口，以确保通电能力不被减 弱。7Are the practices suit

26、able the hazardous locatio ns?危险区域的操作是否符合 对应的要求？ Equipme nt, wiri ng methods, and in stallati ons of equipme nt in locati ons where flammable liquids, flammable gases or explosive dusts are, or could pote ntially be, gen erated to be approved not only for the hazard class of locati on but also for t

27、he ignitable or combustible properties of the specific gas, vapor, dust, or fiber that will be prese nt.设备/配线方法/配套设备被安装在易燃液体/气体或爆炸 性粉尘区域的，或可能有这些情况的，不仅得按危险性 等级进行批准，同时必须对现场易燃易着火的气体/挥发物/粉尘或光缆的危险等级进行批准。8Are electrical pan els and rooms desig ned accordi ngly?电器间和电器面板的设计 是否符合要求？* Electrical distributi on

28、 pan els guarded aga inst accide ntal damage by locat ing them in specifically desig ned rooms, using substa ntial guard posts and rails and other structural mea ns. 通过牢固的张贴和栏杆或其他方法对处于特定设计房间 内的配电箱进行保护以防意外损坏。* A clear approach and 3 foot side clearanee mai ntai ned for all distributio n pan els.Suffi

29、cie nt access, work ing space, ven tilati on and light ing provided.所有配电箱都有足够的道路，3面都保持干净。有充足的 道路/工作空间/通风/照明。* Metal-e nclosed switchgear, unit substati ons, tran sformers, pull boxes, conn ecti on boxes, and other similar associated equipme nt marked with appropriate cautio n sig ns to alert unq ual

30、ified. 含金属的开关，小变电单元，变压器，插线盒，连接盒 或其他同类的设备必须标有适当的非专业人员不得接触 的警示或注意事项。* Access to electrical in stallati ons con trolled to permit en try/access only to those workers who are qualified by training and experience to enter. Warning sig ns posted to preve nt un authorizeden try.电器装置必须被控制以保证进入的人员是受过培训和有 经验的

31、人员。有警告标志严禁非授权人员进入。* Fire con trol equipme nt approved for use on electrical fires provided in electrical power distributi on cen ters.在配电中心配置适用的能灭电器火灾的消防设备。* Power distributio n cen ters not to be used as storage rooms and maintained free of flammable and combustible materials.配电中心不得用作仓储区域，同时确保没有易燃易

32、 爆材料进入。9Are the electrical equipme nt guarded as required?电器设备的监管是否符合 要求？ Live parts of electric equipme nt operati ng at 50 volts or more guarded aga inst accide ntal con tact by approved cab in ets or other forms of approved en closures, or by:50伏或以上电压的运行中的电器设备通过认可的箱或柜 或其他方式保护以防意外的进入：By locati on

33、in a room, vault, caged area or similar en closure that is accessible only to qualified pers ons.设置在适合的房间/围栏/笼中以确保只有有资格 的人员才能进入。By suitable perma nent, substa ntial partiti ons or scree ns so arran ged that only qualified pers ons will have access to the space within reach of the live parts. Any ope

34、 nings in such partiti ons or scree ns are so sized and located that pers ons are not likely to come in to accide ntal con tact with the live parts or to bring con duct ing objects in to con tact with them.通过永久的坚固的分隔或隔断使只有有资格的人 员才能进入运行中的部分。这些区域敞开的部分 保持适当的大小以防人员不会意外地进入并接触 运行的部件，或者带入可接触的物体。By locati o

35、n on a suitable balc ony, gallery, or platform so elevated and arran ged as to exclude unq ualified pers ons. Perma nent ladders or stairways provided to give safe access to the work ing space around electricequipme nt in stalled on platforms, balc oni es, mezza nine floors, or in attic or roof room

36、s or spaces.通过把电器设备设置在适当的包间/走廊/平台内 以便非相关人员的进入。永久的楼梯或阶梯以确 保员工安全进入这些空间，甚至到达夹层或屋顶 的区域。* Fixtures, switches, circuit breakers, switchboards and equipme nt in stalled, or have physical barriers in stalled, so as to protect the device from physical or mecha ni cal damage. 装置/开关/断路器/开关盒或安装的设备旁安装栅栏以预 防物理和机械

37、的损害。10Are battery charg ing and storage practices in-li ne with requireme nts?蓄电池的储存和使用是否 符合相关的要求？ Provisi ons made for sufficie nt diffusi on and ven tilati on of gases from storage batteries to preve nt the accumulatio n of explosive mixtures.在蓄电池储存区域提供足够的通风和排风能力以预防易 爆混合物的积聚。* Areas in which acid-

38、containing batteries are serviced, such as fork-lift battery charg ing areas, require a plumbed eyewash provided within 5 meters of the area.酸性蓄电池的使用区域，如叉车充电区，需要在5M内安装垂直洗眼装置。11Is there an in specti on program in place?现场是否有对应的检查程 序或计划？* Impleme nt a maintenance and test ing program that provides for

39、 the in specti on, testi ng, maintenance and repair n eeded to main tai n the effective ness and safety of the electrical systems and equipme nt.执行维护和测试程序，用来检查/测试/维护/维修，以确 保电器设备和系统的安全和有效性。* To be con ducted at least annu ally or whe never a major change/alteration to the system or equipme nt is made

40、.必须至少每年进行，或者对设备和系统进行主要部件的更新或改造。* In spect ions un dertake n by compete nt pers onn el, with releva nt test results and test certificates produced and recorded.有资格人员进行的检查和检查结果和检查后的发证和记 录。* The methods of in specti on and test ing conform to the applicable legal sta ndards or the best practice sta nda

41、rds outli ned in this docume nt,whichever is the more stri ngent.在这个文件中检查和测试的方法必须执行法规要求或标 准和最佳操作标准中较严格的方法。* Portable electrical equipment visually inspected by the user for damage, wear, cracked or spilt outer jackets or in sulati on, damaged plugs, miss ing ground pins, etc., before use.手持电器设备在使用前必

42、须由使用人进行损坏/佩带/破 裂/绝缘/掉落/接口损坏/接地接口方面的目视检查。* Damaged equipme nt take n out of service and repaired or replaced.被损坏的设备从设备上移除，或修理或更换。12Is training provided as n ecessary?是否提供了必须的相关培 训？Laws and regulati ons typically specify electrical systems trai ning and compete ncy requireme nts. Lice nsing of electrical systems tech nicians with periodic reexam in atio ns is ofte n required. Worker