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EHS验厂辅导---年供应商审核报告(4)


年供应商审核报告


Waste Disposal

2.15 Are air emissions ordinary in appearance (for example, not visibly dark or strong yellow color or with a strong odor)? 气体排放情况正常吗?(例如没有明显的黑烟、黄烟或气味强烈的浓烟)


Waste Disposal

2.16 Are waterways near to the site free of discoloration or debris (no visible sheen, or discoloration next to the site's water discharge points)? 现场附近的水体是否清澈并且没有杂物?(在现场排污口无可见的光泽、或明显变色)


Other Safety

2.17 Is first aid related equipment available to employees in all work areas?  是否所有工作场所都备有相关的急救设施?


Emergency Alarms

2.18 Is there an alarm system to notify employees of an emergency situation in all work areas? 是否所有工作场所均配有报警系统以通知雇员有紧急状况?


Fire Protection

2.19 Are there fire extinguishers or fire fighting equipment in all areas of the facilities?  All fire extinguishers should be tagged with their most recent inspection date (which should be within the last 12 months). 工厂的所有区域都有灭火器和消防设施吗?


Working Conditions

2.20 If the facility has a canteen or a cafeteria, is the area clean and is food prepared, stored and served in a sanitary manner? 如果工厂有食堂或自助餐厅,其是否干净,所供应、存储及提供的食物是否卫生?


Working Conditions

2.21 Do the work practices and work equipment used in the manufacturing process appear to be safe? 生产过程的操作和设备是否安全?


PPE

2.22 Are employees using eye protection in areas where there is a risk that chips or particles may be flung from the machinery or they could be splashed with chemicals? 在有从机器飞出碎片和颗粒或化学品喷溅危险处,雇员是否使用眼部防护?


Machine Guarding

2.23 Do machines appear to be guarded so that employees cannot reach into machines with rotating or moving parts, or under or into devices that stamp, cut or punch metal? 机器是否有防护,以防止雇员接触机器的旋转或移动部分或被那些切割、砸击金属的设备伤害?


PPE

2.24 Are employees wearing shoes appropriate for a manufacturing environment (for example, sandals or bare feet are not appropriate on a factory floor)? 雇员是否穿与工作环境相适合的鞋?(例如,在工厂中,拖鞋和赤足是不合适的)

2.25 In areas where noise is very loud (for example, you can't speak without yelling) are workers wearing hearing protection (ear plugs or ear covers)? 在高噪声区,雇员是否使用听力防护?(例如,戴耳塞或耳罩)

2.26 Are employees in chemical processing areas (e.g. painting, plating, or chemical cleaning, visible dust or visible vapor) using breathing protection?  (note cotton surgical masks or scarves wrapped around the face are not sufficient). If answer is no, please provide a description of area processes and obtain any exposure monitoring data that is available. 如果员工在化学品工艺的车间(例如油漆,电镀,或化学清洗,可见的粉尘或可见的烟雾)是否使用呼吸保护? (注意:在这些区域,外科手术用的口罩和用围巾围住面部通常是不够的)。如果答案是否定的,请描述车间的工艺,并取得有关职业病危害暴露的监测数据


Electrical Safety

2.27 Does all wiring appear to be in good condition? (for example, it is not frayed and appears to have been installed professionally.  Extensive use of extension cords, or wiring that is strung across rooms, is cause for concern). 所有线路状况都好吗?(例如,没有磨损、正确安装。过多使用外接线路,或线路在室内绕绊,都应引起注意)


Other Safety

2.28 If lifting devices (cranes, forklifts, chains and slings) are used on site, is the weight rating readily visible and are maintenance records of the lifting device up to date and in writing. 如果现场使用起重设施(行车,电动葫芦,叉车,吊索与吊带),承重量是否有标识并且它们是否有最近书面的维护记录?

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