EHS仓库安全检查表中英文版表

EHS仓库安全检查表,Name of Warehouse company: _______________________________________Date of visit : _______________________________,倉庫公司名称到访日期,Location : __________ .Report No. : _________________________________,地址 报告编号,Company representative : _____________Visited by : __________________,倉庫公司代表访问人,The checking items are divided into two categories, critical & important. Critical items are highlighted in yellow,Qualified LSP must pass "All critical items" plus achieve "A Minimum Score of 70% for the important items".,所有检查项目分为“关键项目”和“重要项目”两部分，关键项目为黄色部分；合格的供应商必须满足所有关键项目的要求并且重要项目部分总评分不低于70分。 insert "X" for critical items 关键项目栏打“X”, insert "1" for important items 重要项目栏填写“1”,Acceptable UnacceptableN/ARemark,可接受不可接受不适用备注 ,1.0Warehouse area 仓储区域 ,1.1Keep at least 1 sq.m. space around hydrants without obstacles,消防栓周围留有至少1平方米的空间, 周围无障碍,1.2No obstacle blocking the passages and Emergency Exit ,逃生通道通畅,1.3Incompatible chemicals are placed in respective areas separately as per rules ,不相容的化学品按规定分开堆放,1.4Hazardous chemicals are stored in appropriate warehouses as per rules.,危险化学品按规定存放在合适的仓库内,1.5Storage temperature conforms with the requirement of chemicals.,储存温度符合化学品要求,1.6Specific extinguishers suitable for different substances are in normal state, marked and accessible .,适于物质的灭火器状态正常, 标志明显且容易拿到, ,1.7Nobody smokes in No-Smoking areas.,禁烟区无人吸烟,1.8Fire Fighting vehicle can enter the warehouse area without obstacles,消防车进入库区无阻碍,1.9Forklift truck and tractor drivers have valid authorized licenses.,铲车, 拖车驾驶员有有效的驾驶证,1.10Forklift trucks and tractors have valid certificate of passing the annual inspection,铲车, 拖车有年检合格证,1.11Facilities such as doors & windows are in good shape,门窗等设施完好,1.12Free from obstruction within the warehouse and passage width conforms with rules ,库内畅通无障碍, 通道宽度符合规定*,1.13Signs for emergency exit are in good shape without barriers ,逃生路线指示牌完好, 无阻挡,1.14Packages of materials are tidy without breaking or distortion,物料的包装整洁, 无破损, 无变形,1.15Clean and tidy ground without sundries etc. ,地面整洁, 无杂物,1.16 materials for handling spill and leakage, extra-large drums available,处理泄漏, 溢出物的吸附材料完备, 备有特大桶,1.17Industrial & domestic refuse are removed in time without large stacks,工业及生活垃圾及时清除, 无大量堆积,1.18Tools are placed in good order. ,工具放置有序,1.19Adequate lighting in working site and works well,工作场所照明充足，工作正常。1.20No food or medical products are stored in chemical warehouses,化学品仓库内无食品和医药产品存放,1.21Chemicals and wastes are stacked in designated areas according to categories,化学品，废料按规定分类堆放,1.22Waste chemicals are stored in dedicated containers (e.g. hazardous goods are marked with DG labels.),废弃化学品储存在专用容器内(如危险品，张贴危险品标签),1.23Each block of material are marked with labels (e.g. hazardous goods with DG labels),物料的每一堆垛上都贴有标签(如危险品，张贴危险品标签),1.24Stack in orderly & safe way, requirement of "five space for fire protection" should be complied with,堆垛整齐有序，安全，符合消防五距要求*,1.25Power supply for ventilator are in good order,通风等电器设备功能正常,1.26Power supply lines are in good order and shape. ,电源线路整齐, 完好,1.27Good condition of waste water retention system (if available),废水留置系统(如有)处于正常状态,1.28Eye-catching signs for No Smoking,禁烟标志醒目,1.29Correct and complete signs in front of DG warehouse entrance,危险品仓库门前标志正确, 完好,1.30Correct short form MSDS on the storage spot of DG,危险品储存现场有正确的 short form MSDS,1.31Passage for forklift truck conforms with its turn radius, easy to operate,铲车通道符合铲车转弯半径, 易于操作,1.32Forklift truck are marked with the maximum load, without overload.,铲车上标明最大载重量, 无超载现象,1.33Permit upon maintenance actions such as hot work & entering restricted area is issued as per rules,动火, 进入限制性区域等维修活动按规定开具许可证,1.34Materials are stacked in stable and safe condition with prevention of collapse,物品堆放稳定, 安全, 防倒塌,1.35Speed-limit signs are placed on the spot, speeds of forklift truck, tractor and forklift ,现场有限速标志, 铲车, 拖车车速限制在规定以内,1.36trucks and tractors are in good condition ,铲车, 拖车的灯, 喇叭, 制动, 刹车完好,1.37Working area is defined for maintenance activities with proper equipment of tools and PPE. ,维修活动划定工作区域, 工具, PPE配备合理,1.38PPEs such as gas-mask etc. are within their shelf life,防毒面具等PPE在有效期内,1.39Every employee uses appropriate PPE.,每个员工均使用合适的个人防护用品,1.40Shower and eye-spray work well. ,用于个人防护的喷林器, 洗眼器工作正常,1.41First-aid medicine is properly stored in the First-aid Kit and within its shelf life. ,急救箱备有应急药物, 药物在有效期内, 放置恰当,1.42Maximum loading is marked on the goods rack,货架上应标明承重的标准重量。1.43Pallets with any damage is not allowed to use,不能使用有破损的托盘。1.44Goods stacking is in compliance with the standard given by customer,货物存放依据客户的要求堆存货物。2.0 Platform for Loading & Unloading 装卸货平台区域,2.1Is the slope for forklift in good condition without risk of overturning or slanting? ,供叉车使用的斜坡是否完好，无翻侧危险,2.2Is the platform clean without sundries?,平台上是否清洁，无杂物，,2.3Are there any blocks for parking by the platform?,车辆停靠平台是否无阻挡,3.0Employee quality 员工素质,3.1Employees are aware of emergency response plan, emergency response procedure & telephone number.,员工应知道应急预案和报警程序及电话,3.2Warehouse employees know the place of MSDS for chemicals/products,仓库人员了解化学品MSDS的位置,3.3Record and improvement measures for accidents & incident,事故及突发事件的记录和改进措施。3.4仓库内温度抄表记录是否有,Scores for important items7,重要项目得分:,4.0 Non - conformity report 不合格报告,4.1In case the above critical items in yellow are unacceptable, please fill in a non-conformity report for each non-compliance items,如果以上黄色必要项目为不可接受的，请填写不合格报告。每一不合格项目应分别填写不合格报告。REPORT NO. 不合格报告号码 : ______________________________________________________________________________________________________________________,4.2When the total score of Important items is below 70, please fill in a non-conformity report,当 重要项目得分低于70分时，请填写一个不合格报告。REPORT NO. 不合格报告号码 : ______________________________________________________________________________________________________________________,4.3Please forward this form via email to next inspector and the safety adviser for follow-up actions and record keeping,请将此表以电子邮件形式交给下一个检查人员和安全主管以便跟踪。5.0Adjustments & tracking 整改措施和跟踪工作,Correction Items 改正项目 Deadline Date 要求完成曰期Actual Completion date 实际完成日期