2019年职业健康安全管理体系审核表

1、Thismoduleservesasaguidetotheauditorincompletingthecompliancepartoftheauditofanoperation.TheauditorwilldeterminewhetherornottheOperationiscomplyingwiththespecificationsandrequirementsofTheCoca-ColaCompanybycompletingthisauditmodule.Plant:Date:Auditor(s):1) Questionnaire:问卷YesINoDooperationshaveprogr

2、amsforthesafetyperformancemeasurement?.11是否具备安全性能评估的操作程序Isthereaprogramforfleetperformancemeasurementinlinewithoverallprogram?21是否具备与总体程序一致的车队表现评估程序DooperationsfollowtheCompany'srequirementsfor"OccupationalHealthandSafetyDueDiligence"？3操作是否符合公司“职业健康与安全尽职调查”的规定2) ReferenceStandardsList:

3、参考标准列表EOSHDueDiligenceRequirementsEOSH职调查规定EOSHPerformanceMeasurementRequirementsEOSHg现评估规定FleetManagementRequirements车队管理规定TCCQSupdatesarecapturedtillJune30,2005TCCQS!新于2005年1月30号3)SpecificationsandRequirementsSummary:说明与规定概要Specifications/Requirements1Dooperationshaveprogramsforthesafetyperformanc

4、emeasurement?是否启安全表现评定的操作程序?EOSHPerformanceMeasurementRequirementsEOSHg现测评规定 Establishaprogramtomonitorperformance建立程序来监测表现 Followingmetricstobeusedtoidentifytrendsandtosetgoalsforeliminatingorminimizingimpacts以下事项用于确定趋势以及设定用于消除或最小化不良影响的目标Noofworkplaceandjob-relatedfatalities没有与厂区及工作肩关的灾祸Noofworkpla

5、ceandjob-relatedinjuriesthatresultedinlostworktime没有与厂区及工作肩美的，导致工作时间损失的伤亡Daysoftimelostduetoworkplaceandjob-relatedinjuries由于与厂区及工作肩夫的伤亡导致的时间损失Totalcosts(directandindirect)associatedwiththefatalitiesandinjuries与伤亡有关的所有开销(直接与间接)Typesandcausesofrecordedfatalitiesandinjuries(e.g.,brokenlegfromvehicleac

6、cidentorbackpainfromliftingdrum)记录过的伤亡事故的类型与起因(例如，因车祸导致的腿伤或因提重物导致的背伤)Vehiclecrashrate车辆损坏率Totalcosts(directandindirect)associatedwithvehiclecrashes车辆损坏的所启花费(直接和间接的)Note:Pleaserefertotheentiredocumentforthecalculations注：参照所有文档进行计算Isthereaprogramforfleetperformancemeasurementinlinewithoverallprogram?是

7、否启与总体程序一致的车队表现评定程序？FleetManagementRequirements车队管理规定- Establishandmaintainaprocesstocollectandreviewkeyperformancemetricsassociatedwithfleetoperationsincluding,asaminimum,:建立并维持流程以收集并检查与车队操作有关的标准，至少要：- CrashRate- 损坏率- CrashCosts(actualandopportunitycosts)- 损坏开销(实际或可能的损失)- Fatalitiesassociatedwithfle

8、etoperations(includingnon-employeefatalitiesinvolvingaccidentswithCompanyvehicles)- 与车辆操作有关的灾祸(包括非员工发生的公2司车辆灾祸）- Losttimeinjuriesassociatedwithfleetoperations- 与车辆操作有关导致时间损失的伤亡- Losttimeinjuryrate- 损失时间伤亡率3DooperationsfollowtheCompanysrequirementsfor“OccupationalSafetyandHealthDueDiligence”,ifapplic

9、able?如果可以应用的话，操作是否遵守公司后关“职业安全与健康尽职调查”的规定？EOSH:EnvironmentalandOccupationalSafetyandHealthEOSH环境与职业安全健康Seefulldocumentfordetailsonminimumlevelsofpurchasing,selling,leasingbeforeassessmentisnecessary(e.g.%equityowned).必要的评估前先察看关于采购，兜售，租借最基本的文档。MostduediligenceassessmentsinvolveonlyaPhase1levelofreview

10、.PleaseseethefulldocumentsforthedetailsofPhase2and3ifapplicable.多数尽职调查评估只包个阶段的回顾，如果可行的话，察看所有的文件有第二及第三阶段的内容ItispossiblethatDueDiligenceisundercontrolofahigherlevelofBottlerMgt.thantheauditedoperation.Inthatcase,DueDiligenceprocedures&responsibilitiesfromthehighermanagementlevelmustbeavailableonsi

11、teduringtheaudit.瓶装部经理对于尽职调查的控制可能比审计操作更局。这种情况卜，在审计中，必须肩更来自高管理层Note:Duediligenceissubjecttoanassessmentduringenvironmentalauditandbulkoftherequirementsareassociatedtoenvironment.Pleaseconfirmthatthisisalreadycoveredduringtheenvironmentalaudit=>onlyconsidertheadditionalOHSrequirementsunderlinedabov

12、e.注：尽职调查应服从于环境审计以及大量与环境有关的规定时的评估EOSHDueDiligenceRequirementsEOSH职调查规定Occupationalhealthandsafetyportionofoverallassessmentisnotrequiredfortransactionsinvolvingonlyundevelopedland(suchasgreenfields)并没有在未开发地区对总体评估中的职业健康与安全部分作出要求AssessDueDiligencefor:评估尽职调查- acquiringrealproperty获取真实财产- sellingrealprop

13、erty出售真实财产- leasingprop.(manufact./mainten.)租借(生产/维护)-leasingprop.(warehouse/distr.>1y)租借(仓库/分销)Reflectdiscoveredrisksinthepurchase,salesorleaseagreement.审视采购，销售，租借协议中的风险 ResolvethelevelofDueDiligencefortransactionsnotincludedinthelistabove.解决非以上列出事项的尽职调查 Assessmenttobeconductedbyqualified,experi

14、encedprofessionals.由专业人士进行评估 MinimumstepsforthePhase1assessm.阶段1评估至少做到的尽职调查流程及职责OSH: Occupational Safety andHealthOSH职业安全与健康- Reviewplantorpropertyrecords检查厂区或财产记录- Examinepropertyandsurroundingarea检查财产以及周边区域- Interviewkeypeople访问重要人士- Reviewgovernment&hist.records检查政府记录-Evaluationofwetlandsande

15、ndangeredspecies估计潮湿环境及危险的生物-Evaluationofcompliancewithapplicablelaw评估与可行法律的服从性- Evaluationofwatersupplytoinclude水供应评估包括Accesstowater(legalrightandpermitstatus)接触到水(合法权利以及允许情形)Availabilityofwater获得水Qualityofsourcewater水源数量Socialandcommunityissues(e.g.impactofcurrentofforecastedwaterwithdrawalsonwate

16、rlocalsupplies)社会及社区问题(例如，对于当地水供应的预测性收回的影响- IdentificationandevaluationofanyNGOorcommunityactivisminthelocalarea- 在当地白任何NG醵社区活动的确定与评估- EvaluationofthepresenceandconditionoftheOSHcontrolsemployedatthosefacilitiesincludingfiredetectionandprotectionsystems,securitysystems,ventilation,mold,lightning,electricalsystems,_mechanical_and_access_guarding,_