2019年食品企业危险品管理审核检查表

This module serves as a guide to the auditor in completing the TCCQS Evolution 3 Environmental Compliance assessment during an environmental audit. The auditor will determine whether or not the organization is complying with the specifications and requirements of The Coca-Cola Company by completing this audit module.
Plan t: Date :
Auditor(
s):
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Is there an assessment on hazards? .
是否对危险品估价？
是否有危险品沟通纲要?
Do storage and handling practices comply with requirements?
是否仓储和物料搬运与要求一致？
Do loading and unloading practices comply with requirements?
是否装卸操作与要求一致？
Are the risks associated to underground storage tanks (UST)
properly managed?
是否涉及地下储物罐的风险被恰当管理？
Are incompatible materials segregated properly? .
是否对性质不同的物料正确的隔离放置？
Does the operation identify and follow practices to help maintain
storage areas?
是否本操作确定和遵循实际的帮助维护仓储区域？
Are there programs developed and implemented to prevent and
control spills? .
是否这些纲要的发展和实施是为了防止和控制泄漏？
Are the required elements of SPCP included in the plan?
是否SPCP要求的元素已经包含在本计划中？
Are associates trained on SPCP? (13)
是否对针对SPCP对相关人员进行培训？
Is spill response equipment provided as needed? (14)
是否已经配备应对泄漏所需的设备？
Does the operation evaluate the effectiveness of spill response program? (14)
是否本操作评估泄漏反应纲要的有效性？
Are the hazardous materials transported as per the requirements (if applicable)? (15)
是否危险品运输符合要求（如果适用）？
Are the requirements for managing special hazards met? (17)
是否本要求涉及到特殊危险品管理？
2) Reference Standards List:
Managing Hazardous Materials Requirements
TCCQS updates are captured till June 30, 2005
3) Specifications and Requirements Summary:
4) Comments & Remarks:
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