RSQAS Questionnaire 中英文20101119

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Ro 5.2.1.1h Ro P 5.2.1.1i Ro 5.2.1.5. Ro 5.2.3.2. 5.3.1.
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5.3.2. 5.3.3.
5.3.4. Ri 9.2.1.1. 11.1.1.2.
S H E Q C C C 1.1.1.2a 1.4.1.1. 2.4.1.2. 4.2.2.1. 4.2.3.1. 4.3.1.1o - Behaviour Based Safety (BBS) ?基于安全的行为准则 (BBS) ? Is a formal management meeting held at least once a year to review the SHEQ&Sec management systems ?是否至少 每年举行一次正式的管理会议以对SHEQ&保安体系进行评审？ Are waste disposal records retained as per legal requirements ?废物处理记录是否按照法规要求进行保留? Does the company maintain an up-to-date list of fully approved integrated subcontractors ?公司是否有一份适用的所 有经批准的完全分包商名单？ Does the company maintain an up-to-date list of fully approved non-integrated subcontractors ?公司是否有一份适用 的所有经批准的非完全分包商名单？ - adequate driver selection and training (including product segregation and compatibility, driver manual content, driver pre-start and post-loading checks, appropriate languages, defensive driver training, BBS, wearing seat-belts, parking of vehicles and segregation, weight limits in different countries)?仔细选择司机并给予充分培训（包括货物 隔离和配存规定，司机手册，司机开车前和装货后检查，适当的语言培训，预防性驾驶培训，BBS，安全 带，车辆的分隔和停放，不同国家的限载规定）？ - twist locks ?锁固装置 ? - cargo securing devices and materials ?货物紧固装置与材料 ? Is there evidence that overdue servicing or testing is monitored, documented and acted upon?是否有证据表明对所有 延迟的维护或测试服务进行跟踪、记录并采取了相应措施? Is there a documented defect reporting and rectification system in place for all equipment, incl. required follow-up ?是 否文件化的系统报告设备缺陷并记录纠正措施? Does the company have evidence that the purchase or lease of each vehicle/tank/tank container and associated equipment used by selected subcontractors is in line with the statutory requirements and industry standards ?是否能够 证明分包商采购或租用的车辆/槽罐/集装罐及配套设备也符合相关法规和行业标准 ? Does the company have evidence that selected subcontractors have a documented programme in place for preventive inspection and maintenance of their equipment ?是否能够证明分包商对其使用的设备进行系统的预防性检查和保 Does the company have evidence that selected subcontractors have a program in place that their vehicles/tanks/trailers/containers and their fittings are serviced on a regular basis ?是否能够证明分包商对其车辆/槽 罐/挂车/集装箱及其配件定期维护? Does the company have evidence that selected subcontractors are carrying out timely statutory inspections of tractor units and tanks/tank containers/trailers?是否能够证明分包商的拖车,槽罐/挂车已按相关法规进行检验? Is there a drivers manual distributed to all drivers in a language they can understand ?所有司机都有的其本国语言写 成的司机手册 Is housekeeping at a good standard (clean, tidy, paintwork, etc.) ?卫生状况良好（清洁、整齐、油漆划线）？ I I M I I