Bsci审核清单(5)

2019-08-31 14:28

B.11.7 Emergency exits 紧急出口

a) Is the number of emergency exits appropriate to secure evacuation of the work force in emergency cases?

a) 在紧急情况下,紧急出口的数目是否足以确保工作人员可以疏散?

b) Are emergency exits easily accessible? b) 紧急出口是否容易到达?

c) Are emergency exits blocked? c) 紧急出口是否被阻塞?

d) Do doors in rooms with more than 10 employees open outwards? d) 容纳多于十名员工的房问的门口是否向外开启?

e) Are emergency exits properly marked? e) 紧急出口是否正确地标示?

B.11.8 Machine safety 机器安全

a) Are safeguards, belt encasements, grills for fans etc. correctly installed to protect employees from injuries?

a) 保护措施、皮带套、风扇的护栅等是否正确地安装,以免雇员受伤?

b) In case of hazardous machinery: Do they have fully functional switch offs? b) 使用危险机器时,是否有全面操作的断电开关?

c) Do operators of machinery get training about safety regulations and operating procedures?

c) 负责操作机器的人员是否接受过安全规定和操作程序的训练?

d) Do operators have access to written safety regulations and operating procedures related to machinery?

d) 操作人员是否可以取得有关机器的书面安全规定和操作程序?

e) In case of hazardous machinery: Are danger signs (e.g. indicating heat, high voltage, pressure etc.) and signs which prescribe the wearing of protective gear conspicuously displayed?

e) 使用危险机器时,危险警告标记(例如显示热力,高电压和压力等)和描述穿着保护衣的标记是否显著地展示?

B.11.9 Steam boiler

蒸汽锅炉 No steam boiler was used.

a) Are steam boilers run by gas, oil, coal or other inflammable fuel installed close to dormitories, emergency exits, escape routes, staircases?

a) 以天然气、石油、煤或其它易燃性燃料推动的蒸汽锅炉是否与宿舍、紧急出口、逃生通道或梯间很接近?

b) Are non-mobile steam boilers set up in separate rooms or houses? b) 非流动性蒸汽锅炉是否安装在不同的房间或建筑物内?

c) Is access to those rooms restricted to authorised employees? c) 是否只有获得授权的员工才可进入那些房间?

d) Do written safety regulations and operating procedures exist? d) 书面安全规定和操作程序是否存在?

e) Are operators trained? e) 操作人员是否接受过训练?

f) Are blow-off valves installed, regularly tested and maintained? f) 是否安装了放气活门,并且定期测试和保养?

g) Is the steam running machinery in good condition (e.g. no improvised repairs or leaks)? g) 以蒸汽推动的机器是否状态良好(例如实时需要修理或出现泄漏)?

h) Is steam pipe network in good condition and regularly controlled and maintained? h) 蒸汽管道网络的状态是否良好?是否定期检验和保养?

i) Does any employee work close to blow-off valves, leaks, poorly insulated tubes or other sources of danger caused by steam installations and machinery?

i) 是否有雇员的工作地点接近放气活门、漏气隙、不流通管道或其它由蒸汽推动设备和机器构成的危险源头?

B.12 Dormitories B.12 宿舍

B.12.1 Does the company provide dormitories or any kind of overnight accommodation for the employees?

公司是否向雇员提供宿舍或任何种类的过夜住宿设施?

Please fill in the address/addresses, if not on site: 如果不在现场,请填上地址: Number of employees 员工数目

B.12.2 Is the dormitory separated from production area and warehouses? 宿舍与生产范围和货仓是分开的吗?

B.12.3 Are the sleeping quarters segregated by gender? 宿舍是否男女分开的呢?

B.12.4 Are employees allowed to enter and leave the dormitory at any time? 雇员是否准许在任何时间进入或离开宿舍呢?

B.12.5 Is the dormitory clean, safe and adequately lit? 宿舍是否清洁、安全和光线充足?

B.12.6 Is the room temperature acceptable? 室内温度是否可以接受?

B.12.7 Is the space per person acceptable? Space per person: 3 m2 每人占用的空间是否可以接受?每人占用空间为3 平方米

B.12.8 Are clean washing facilities and toilets in adequate number provided? 清洁的洗涤设施和厕所的数量是否足够?

B.12.9 Is there clean potable water? 是否有清洁的食水?

B.12.10 Are there enough unblocked, marked emergency exits? 没有阻塞及有清楚标记的信道是否足够?

B.12.11 Does adequate fire protection equipment exist? 防火设备是否足够?

B.13 Environment B.13 环境

B.13.1 Is waste management arranged in a way that does not lead to pollution of the environment?

废物的处理方法是否不会对环境造成污染?

B.13.2 Are chemicals properly and separately disposed off? 化学品是否妥当地和分开弃置?

B.13.3 Is it ensured that chemicals do not leak into the ground? 是否确保化学品不会泄漏在地上?

B.13.4 Is effluent treated to prevent environmental pollution? 废水是否妥当处理以免环境受到污染?

B.13.5 Are emissions in legal conformity? 排出物是否遵照法律规定?


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