RB安全CS体系审核表OK

,ReckittEASTEMOSafetyObservationChecklist,,,,,,

,,EMO:,,ActiveProduct:,,,

,,Checkedby:,,Date:,,,

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,NO.,Item,Status,Observation,Photos,Improvement,Evidence

,ManagementSystem,,,,,,

,1,"是否有工厂安全管理的政策？

Ispolicyforplantsafetymanagementavailable？",,,,,

,2,"是否成立负责环境健康安全的组织？若有，组织中成员的角色，职责和权限是否有清晰的定义？

IsthereaspecificorganizationorteamforEHS(Environment,Health,Safety)?Ifyes,IsRoles,Responsibilities,andAuthorityoftheteammemberswelldefined?

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,3,"职业健康安全的绩效是否有定期的评估和汇报？

IstheKPIofOHSMSbeenevaluatedandreportedregularly?

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,4,"参与职业健康安全的成员是否有包括管理团队和工厂的工作人员？

Istheorganizationmemberinvolvingfromtopmanagementteamandoperators?",,,,,

,5,"是否有对职业健康安全的风险评估？多久会重新评估一次？

IstheRiskassessmentforOHSavailable?Ifyes,what'sthefrequencyofreviewtotheassessment?",,,,,

,6,"是否有系统性的记录安全事故和解决方案？

Isthereanysystemtorecordsafetyissueandsolution?",,,,,

,7,"是否有定期的内部或外部审核来确保安全管理得到有效的实施和保持?审核的频率如何？报告或CAPA是否保留？

Istherearegularinternalorexternalaudittoensuresafetymanagementiseffectivelyimplementedandmaintained?What'sthefrequence?IsreportorCAPAkept?

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,8,"是否有日常性的管理措施？如对环境管理，电源电力设备等等

Isthereroutinemonitoringmeasuressuchasenvironment,electricpowerfacilitiescheck…etc?",,,,,

,9,"是否会根据最新的法规或安全规定的要求进行安全管理制度的更新？

Whetherthesafetymanagementsystemwillbeupdatedaccordingtothelatestregulationsorsafetyrequirements？",,,,,

,ManagetoOperation,,,,,,

,10,"对于有可能危害人体健康安全的工位是否配备相应的保护设备（如耳罩，防护眼罩，反光衣，安全帽等等）？

Isprotectiveequipmentavailable(suchasearmuffs,protectiveeyemasks,reflectiveclothing,safetyhelmet,etc.)fortheworkstationthatmayendangerhumanhealthandsafety?",,,,,

,11,"对需要使用的刀具等可能伤害人体的物品是否有管控？

Isdangerousitemswhichmayinjurypersonwellcontorlled?",,,,,

,12,"在现场是否有经过急救培训的员工，或者很容易获得急救的医疗援助?

Isthereworkersbeenwelltrainedonfirstaidonsiteorthereiseasyaccesstofirstaidermedicalaid?",,,,,

,13,"是否有记录有急救资质的人员名单？

Istherealistrecordingthepersonsqualifiedforfirstaid?",,,,,

,14,"急救箱的医疗物资是否有定期检查，及时替换？

Aremedicalsuppliesinthefirstaidkitregularlycheckedandreplaced?",,,,,

,15,"对可能造成伤害的设备是否有增加保护性的设施？如机器的保护罩，固定货车轮胎的器具等

Istheprotectiveequipmentssuchasshieldofmachine,blockeroftruckwheels,etc.available?",,,,,

,16,"是否为特殊作业人员提供防护用品？如登高作业的安全带，电气维护开关锁等

Protectionmechanism:switchlockerforeletricalmaintenance电工;safetybelts登高作业;firepermit明火管理;workincontainers密闭空间作业,职业病etc.",,,,,

,17,"是否对员工的职业心理健康有关注?如密闭空间工作人员及其他职业病的调解

Isthereaconcernfortheoccupationalmentalhealthofemployees?Suchasthemediationofconfinedspaceworkersandotheroccupationaldiseases",,,,,

,18,"特殊岗位的工作人员是否持证上岗？

Isthecertificationsforspecialworkstationsavailable?

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,19,"员工是否经过安全培训？培训中是否分享过安全事故案例？

Isthetrainingbeentakenforoperatorsandsafetycasebeenshared?

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,20,"是否有对访客的来访和放行登记？

Whetherthereisanentryandreleaseregisterforvisitors？

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,SafetyPrograms,,,,,,

,21,"厂区是否在显眼处布置厂区平面图？平面图是否有明确标注消防设施？

Istheplantsitelayoutinaconspicuouslocation？",,,,,

,22,"安全通道是否有设置灯光，疏散指示标志？

Aretherelightsandevacuationsignsatthesafetyexits?",,,,,

,23,"安全出口是否有被遮挡，占用，堵塞或设置影响疏散的障碍物？

Arefireexitsobstructed,occupied,blocked,orobstructedtotheevacuation?",,,,,

,24,"消防器材如消防栓，烟雾报警器等有无定期检查？

Arefire-fightingequipmentsuchasFirehydrants,smokealarms...etccheckedregularly?",,,,,

,25,"是否定期进行消防演习？

Arefiredrillsconductedonaregularbasis?",,,,,

,26,"特殊的建筑结构如廊桥等是否有针对性的安全检查与定期检修？

Arespecialbuildingstructures,suchasgalleryBridges,subjecttosafetyinspectionandregularmaintenance?",,,,,

,27,"实验室是否有识别危险源并有应对措施？

Doesthelaboratoryidentifyandrespondtothehazard?",,,,,

,28,"实验室人员是否配备了专用防护设备？设备是否定期检查？

Isspecialprotectiveequipmentavailableforlaboratorypersonnel?Istheequipmentcheckedregularly?",,,,,

,29,"是否有对化学品的登记，存储，有效期，使用记录，使用方法，标签，废弃处理作管控？

IstheChemicalmanagementavailablefor:stocklist,shelf-lifecontrol,uselogbook,MSDS,labeling,treatetowastes,storage？",,,,,

,30,"对易燃易爆品是否有固定的存储地点？存储处是否有作防火防爆处理？

Isthereafixedstoragelocationforinflammablesandexplosives?Whetherthestorageplaceistreatedwithfireandexplosionproof？",,