|
3.1
|
Does the factory have a copy of valid laws and regulation on health and safety or understand its requirements?
|
|
法律文本？
|
|
3.2
|
Is written health and safety policy posted and signed by top management?
|
|
有无健康安全政策贴在现场？
|
|
3.3
|
Is safety committee established with members representing the various shifts, functions and levels?
|
|
有无安全委员会？该委员会应有不同班次，不同岗位，不同层次的人员参加。
|
|
3.4
|
Is a senior management representative for health & safety appointed? If yes please specify the title.
|
|
有无健康安全代表？
|
|
3.5
|
Does the factory arrange health and safety training for new workers?
|
|
有无健康安全培训？
|
|
3.6
|
Are training and awareness programs on health and safety arranged regularly for all workers?
|
|
|
|
3.7
|
Are accidents reported and recorded?
|
|
有无事故记录？
|
|
3.8
|
Does the factory keep injury / illness records such as daily injury and illness log, injury statistics, illnesses report or any other safety statistics?
|
|
|
|
3.9
|
Are corrective actions taken to prevent recurrence of work related accidents?
|
|
|
|
3.10
|
Does the factory have valid fire inspection certificates issued by local fire service authority?
|
|
消防验收报告？
|
|
3.11
|
Does the factory have adequate number of fire extinguishers at each factory floor?
|
|
|
|
3.12
|
Are all fire extinguishers inspected and tested regularly and ready to use at all times?
|
|
消防器材是否定期检查？
|
|
3.13
|
Is an effective fire extinguishing system i.e. fire hydrant/fire hose or sprinkler installed at each factory floor and maintained properly?
|
|
|
|
3.14
|
Are all fire extinguishing systems inspected and maintained properly?
|
|
|
|
3.15
|
Is fire and hazard early warning system such as smoke detector installed and regularly tested?
|
|
|
|
3.16
|
Are fire drills conducted regularly at least once a year? When and how?
|
|
消防演习？
|
|
3.17
|
Are fire exits and escape routes adequate at each factory floor?
|
|
|
|
3.18
|
Is any fire exit and escape route blocked or locked? Is any slide door used at the factory?
|
|
|
|
3.19
|
Are exits and fire exits identified with sign or indicator lamps?
|
|
|
|
3.20
|
Are adequate emergency lights installed at each factory floor?
|
|
|
|
3.21
|
Is the factory no more than 5 minutes away by fire engine from nearest fire station?
|
|
最近的消防站离厂区在5分钟内能到吗？
|
|
3.22
|
Did any fire accident take place in the past 12 months at the factory?
|
|
12个月内发生过火灾吗？
|
|
3.23
|
Does the factory have valid inspection certificates for boilers, elevators, pressure vessels and other equipment per local regulation?
|
|
锅炉、电梯、压力容器证书？
|
|
3.24
|
Are the operators of above-mentioned equipment trained and qualified per local regulation?
|
|
锅炉、电梯、压力容器操作员证书？
|
|
3.25
|
Are adequate guarding or devices installed for moving/rotating parts of machine, pulleys and belts or any other dangerous parts of machines?
|
|
设备安全保护装置合适吗？
|
|
3.26
|
Is any instruction emphasized to prohibit loose clothing, jewellery or long hair near moving machinery?
|
|
有无设备操作规程？员工保护指引：如不带首饰，长发应盘起来等等。
|
|
3.27
|
Are all electricians, welding operators and forklift drivers etc. trained and qualified per local regulations?
|
|
电工，叉车工、电焊工证书？
|
|
3.28
|
Is electrical safety procedures implemented effectively to ensure safety precautions such as grounding, discharging, and testing to be taken?
|
|
用电指引？
|
|
3.29
|
Are all the electrical wires installed in fully acceptable condition and adequately protected?
|
|
|
|
3.30
|
Are electrical installations are checked periodically and repairs carried out by competent electrician?
|
|
|
|
3.31
|
Is hot work permit procedure implemented for welding, cutting and open flame operation at the factory?
|
|
热操作规程？
|
|
3.32
|
Are all site buildings maintained in good condition in both physical surface and structure?
|
|
|
|
3.33
|
Are dangerous/hazardous substances used or stored at the factory?
|
|
化学品存放安全？
|
|
3.34
|
Are these substances safely and securely stored?
|
|
|
|
3.35
|
Are administration and engineering controls (reduced shift hours, ventilation fans and exhaust fans) introduced to reduce personal exposure?
|
|
|
|
3.36
|
Are personal protective equipment (PPE) such as goggles, glasses, gloves, earplug / muff, boots, or protective clothing provided at factory cost and in fully acceptable condition?
|
|
PPE
|
|
3.37
|
Is air quality test done if hazardous fumes existed?
|
|
空气测试？
|
|
3.38
|
Does the factory have a suitable working environment in respect of ventilation, temperature, lighting, cleanliness, and tidiness (overcrowding)?
|
|
|
|
3.39
|
Does the factory arrange regular health examination for workers exposed to hazardous environment?
|
|
危害工位员工是否定期体检？
|
|
3.40
|
Are there adequate evidences confirming that the workers’ health is not affected by hazardous factors?
|
|
|
|
3.41
|
Does the factory have any occupational health inspection certificate issued by local government authority?
|
|
|
|
3.42
|
Are adequate first aid kits located at each factory floor and marked with signs?
|
|
急救设备？
|
|
3.43
|
Are adequate workers trained on first aid? How many trained first aiders at the factory?
|
|
急救人员？
|
|
3.44
|
Is an in-house clinic/first aid station established with competent doctor/first aider employed at the factory?
|
|
急救站？
|
|
3.45
|
Is a nearby medical centre/hospital/clinic available to factory?
|
|
|
|
3.46
|
Is potable water accessible and adequate at each factory floor?
|
|
|
|
3.47
|
Are lavatory facilities accessible, clean and reasonable in number at each factory floor? Does it meet local requirements?
|
|
|
|
3.48
|
Toilets are private and segregated for men and women?
|
|
|
|
3.49
|
Are washbasins and water taps available? Adequate?
|
|
|
|
3.50
|
Are the factory kitchen and canteen clean and hygienic with adequate facilities?
|
|
|
|
3.51
|
Are kitchen and canteen subject to local government licensing? If yes, does the factory have such a permit or license?
|
|
|
|
3.52
|
Are adequate evidences identified that workers working in kitchen are suitable to food service? Such as health examination.
|
|
|
|
3.53
|
Is there any food safety program established to ensure all the food and stuffs purchased from reliable sources?
|
|
|
|
3.54
|
Is any pest control program established and implemented effec, tively?
|
|
|
|
3.55
|
What is the average dormitory space per worker? How many workers per room? Does it meet with local norms and standards?
|
|
|
|
3.56
|
Is there adequate living space for each worker and meet the requirements of relevant local regulations?
|
|
|
|
3.57
|
Are recreation areas available at the factory?
|
|
|
|
3.58
|
Are kitchen, laundry facilities available in dormitory?
|
|
|
|
3.59
|
Is there an adequate supply of sanitary drinking water available to workers at adequate distance at dormitory?
|
|
|
|
3.60
|
Are there adequate toilets with hand basins available to workers at adequate distance at dormitory?
|
|
|
|
3.61
|
Are there adequate bathrooms available to workers at dormitory?
|
|
|
|
3.62
|
Are sanitary areas clean and hygienic with available washing facilities?
|
|
|
|
3.63
|
Are the dormitory clean, safe and well lit?
|
|
|
|
3.64
|
Are workers free to exit & re-enter dormitory freely? Are any curfew hours set?
|
|
|
|
3.65
|
Are adequate security measures provided to protect workers at dormitory?
|
|
|
|
3.66
|
Do the dormitory buildings appear structurally sound and in acceptable repair?
|
|
|
|
3.67
|
Are dormitory exits unblocked and unlocked for emergency evacuation?
|
|
|
|
3.68
|
Are written dormitory rules posted? (if yes please attach copy)
|
|
|
|
3.69
|
Are fire emergency evacuation plans posted at dormitory and understood by all workers?
|
|
|
|
3.70
|
Is any worker’s dormitory located in the building of production and/or warehouse?
|
