EHS安全检查表中英文

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3) Is the fire fighting equipment in a serviceable order? 灭火器是否在有效期内？ 22 4) Are the proper signboard for all fire fighting equipment been displayed? 灭火器、消防栓等是否已配制好消防器材指示标志？ (E) EXHAUST SYSTEMS / LIGHTINGS 通风、照明 23 1) Are the local exhaust systems for machines in good working condition? 通风设施是否完好有效？ 24 2) Is the lighting provided adequate and maintained in good working condition? 工作照明是否符合要求？ (F) PERSONAL PROTECTIVE EQUIPMENT (PPE) 劳动防护用品 25 1) Is the PPE provided maintaining in good working condition? 所使用的劳动防护用品是否维护保养完好有效？ 26 2) Are employees wearing proper PPE? 员工是否有穿合适的劳保用品？ 27 3) Is there PPE sign in place? 是否有张贴劳动防护用品提示标识？ (G) HAND TOOL 手动工具 28 1) Are portable hand tools in good working order? 便携式手动工具是否安全可靠？ 29 2) Are portable hand tools used in a safe manner? 便携式手动工具使用方式是否安全正确？ 30 3) Are the correct tools used for the right job? 工具是否适用于所做的工作？ (H) UNSAFE ACT 不安全行为及违章 31 1) Are workers operating machinery without authority or proper training? 机器操作员是否有得到相关人员的许可或经过一定的培训？ 32 2) Are workers bypassing safety guarding or safety devices or making them inoperative? 工人是否有擅自改动、拆除或其它使安全防护装置无效的行为？ 33 3) Are workers practicing unsafe method of work? distraction, inattention and unsafe acts of employees? 员工的工作方式（操作方法）是否正确？有无违反操作规程？ 34 4) Are the workers skiding on the pallet-jack or material handling equipment? 员工有无溜滑叉车或物料车行为？
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(I)
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5) Are the workers leaning on the machine? 员工有无倚靠机械设备行为？ 36 6) Does the worker use the knife without handle? 员工是否使用无柄刀片工作？ 37 10) Are the worker's line of sight blocked when he transport the goods? 员工运输物料时候，视线是否被遮挡？ 38 11)Are the tools been safely positioned? 工具放置是否安全? Status状态 √/× CHEMICAL HANDLING化学品的使用 Chemical Register 化学品登记 39 1) Is the chemical register established? 所使用化学品是否有登记？ 40 3) Are chemicals of different compatibility segregated? 禁忌化学品是否隔离存储？ 41 4) Are chemicals used/stored found in the chemical register? 是否有化学品的使用和存储记录？ 42 5) Is chemical inventory maintained for chemicals listed as poison? (Form D) 是否有在使用国家严禁化学品清单中的化学品？ 43 Chemical Cabinet and Holding Area 化学品存贮和保管 44 2) Are the contaminated waste disposed to hazardous waste bin? 沾染化学品的危险废弃物有无放置在危险废弃物垃圾桶内？ 45 3) Are there any chemical spill? 现场是否有化学品泄漏? 46 4) Is there proper secondary containment and spill control kits at holding area? 化学品存储点是否有防漏堤等防漏设施和泄漏控制的工具？ ‘ Work Permit’作业许可 Status状态 √/× 47 1) Is there approval for eight dangerous operations? 是否有许可安全作业证? 有无审批？ Status状态 √/× Occupational Health Management 职业健康管理 48 1）Have the operators who are exposed to the hazardous substances accepted medical examination？ 暴露于有害物质工位的作业员是否进行了相应的体检？ A）Dust atmosphere B）Exposure to high/low temperature C）noisy workplaces D）Exposure to chemicals 49 3）Have the special tasks operators have the relevant approved permits? 特种作业的作业员是否满足有相关的作业许可？ 50 4）Do the operators undstand the hazards what they are exposing at the workplace? What are the protection needed? Do they understand What is MSDS and emergency reponse? 员工是否知道现场有害因素？有什么必要的保护措施？是否知道MSDS？以及如何应急响 应？ Special Equipment safety 特种作业 51 1) Have all the special equipment and lift been examined by an Approved person periodically? 特种设备是否定期由有资质的人检查？ 52 2) Are the certificates available for inspection? 是否有检验证？ 53 3) Is the following information available on the equipment? a) Test date b) Expiry date c) Safe working parameter d) Approval number 设备上是否有检验日期、有效期、安全工作参数、认证日期？ 54 6) Are all the special equipment inspected at least once a month by the special equipment supervisor? 特种设备负责人是否每月对特种设备有做检查？ 55 7)Does the operator have the permit of speical equipment operation? 操作特种设备人员是否有特种设备操作证 Status状态 √/×
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2) Are there overloading of storage racks? 货架上物料堆放是否超重？ 3 3) Are the storage racks damaged ? 货架是否损坏？ 4 4) Are there protective railing for racks> 货架是否有防撞的防护栏？ 5 5) Are the pallets damaged ? 货架上的卡板是否有损坏？ 6 6) Are the cargoes packaged on high racks ? 高层货架上的货物是否有打包? Status状态 √/× MACHINE SAFETY 机器安全 7 1) Does machine have maintenance record? 机器设备是否有保养记录 8 2) Is machine safety covers secured improper position and used properly? 机器防护罩是否完好有效？ 9 3) Are the emergency buttons working effectively? 紧急停止按钮、开关按钮是否有效？ 10 4) Are the interlocks working effectively ? 机械连锁保护装置是否有效 11 5) Does the machine have safety warning lable? 机器是否有安全标识？ 12 6) Are warning notices/sign being displayed while machine is under repair or out of order? 机器在维修、保养时是否挂有警示牌？ 13 7) Others safety issue of machine ? 其他机器安全问题 Status状态 √/× ELECTRICAL 用电安全 14 1) Is the wiring in good condition? 所有用电接线是否安全可靠（无龟裂、无裸露等）？ 15 2) Are steps taken to prevent tripping hazards from the wiring? 所有电线是否整齐有序无人员绊倒危险？ 16 3) Are there proper plugs and sockets used? 电源插座、开关是否安全可靠？ 17 4) Are steps taken to prevent overloading of power points? 是否有过载保护措施？ 18 5) Are there obstruction to the electrical installation? 配电箱是否有安全标识？ Status状态 √/× FIRE PROTECTION 消防安全 19 1) Is all fire fighting/protection equipment, exit lights in good working condition? 是否所有器材、设施如灭火器、消防栓、安全门状态完好无异常？ 20 2) Are all fire/protection equipment, fire exits and passageways kept free from obstruction? 是否所有器材、设施如灭火器、消防栓、安全门、安全通道未被阻挡及堵塞？ 21
EHS check list EHS 检查表
(A) MATERIAL STORAGE 物料存储 1 1) Are materials arrange/stacked in such a way to prevent hazards of falling objects? 物料堆放是否稳固无倒塌危险？ 2 Status状态 √/× Remark 备注