仓库安全检查表01

EHSWarehouseRoutineChecklist FormF024GCEHSWarehouseRoutineChecklist Revision:1 格F024GC仓库日常安全检查清单 Page:1of3 NameofWarehousecompany:_______________________________________ Dateofvisit:_______________________________ 倉庫公司名称 到访日期 Location:__________. ReportNo.:_________________________________ 地址 报告编号 Companyrepresentative:_____________ Visitedby:__________________ 倉庫公司代表 访问人 Thecheckingitemsaredividedintotwocategories,critical&important.Criticalitemsarehighlightedinyellow QualifiedLSPmustpass"Allcriticalitems"plusachieve"AMinimumScoreof70%fortheimportantitems". 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"forcriticalitems关键项目栏打“X” insert"1"forimportantitems重要项目栏填写“1” Acceptable Unacceptable N/A Remark 可接受 不可接受 不适用 备注 1 Warehousearea仓储区域 1.1 Keepatleast1sq.m.spacearoundhydrantswithoutobstacles 消防栓周围留有至少1平方米的空间,周围无障碍 1.2 NoobstacleblockingthepassagesandEmergencyExit 逃生通道通畅 1.3 Incompatiblechemicalsareplacedinrespectiveareasseparatelyasperrules 不相容的化学品按规定分开堆放 1.4 Hazardouschemicalsarestoredinappropriatewarehousesasperrules. 危险化学品按规定存放在合适的仓库内 1.5 Storagetemperatureconformswiththerequirementofchemicals. 储存温度符合化学品要求 1.6 Specificextinguisherssuitablefordifferentsubstancesareinnormalstate,markedandaccessible. 适于物质的灭火器状态正常,标志明显且容易拿到, 1.7 NobodysmokesinNo-Smokingareas. 禁烟区无人吸烟 1.8 FireFightingvehiclecanenterthewarehouseareawithoutobstacles 消防车进入库区无阻碍 1.9 Forklifttruckandtractordrivershavevalidauthorizedlicenses. 铲车,拖车驾驶员有有效的驾驶证 1.10 Forklifttrucksandtractorshavevalidcertificateofpassingtheannualinspection 铲车,拖车有年检合格证 1.11 Facilitiessuchasdoors&windowsareingoodshape 门窗等设施完好 1.12 Freefromobstructionwithinthewarehouseandpassagewidthconformswithrules 库内畅通无障碍,通道宽度符合规定* 1.13 Signsforemergencyexitareingoodshapewithoutbarriers 逃生路线指示牌完好,无阻挡 1.14 Packagesofmaterialsaretidywithoutbreakingordistortion 物料的包装整洁,无破损,无变形 1.15 Cleanandtidygroundwithoutsundriesetc. 地面整洁,无杂物 1.16 materialsforhandlingspillandleakage,extra-largedrumsavailable 处理泄漏,溢出物的吸附材料完备,备有特大桶 1.17 Industrial&domesticrefuseareremovedintimewithoutlargestacks 工业及生活垃圾及时清除,无大量堆积 1.18 Toolsareplacedingoodorder. 工具放置有序 1.19 Adequatelightinginworkingsiteandworkswell 工作场所照明充足，工作正常。 1.20 Nofoodormedicalproductsarestoredinchemicalwarehouses 化学品仓库内无食品和医药产品存放 1.21 Chemicalsandwastesarestackedindesignatedareasaccordingtocategories 化学品，废料按规定分类堆放 1.22 Wastechemicalsarestoredindedicatedcontainers(e.g.hazardousgoodsaremarkedwithDGlabels.) 废弃化学品储存在专用容器内(如危险品，张贴危险品标签) 1.23 Eachblockofmaterialaremarkedwithlabels(e.g.hazardousgoodswithDGlabels) 物料的每一堆垛上都贴有标签(如危险品，张贴危险品标签) 1.24 Stackinorderly&safeway,requirementof"fivespaceforfireprotection"shouldbecompliedwith 堆垛整齐有序，安全，符合消防五距要求* 1.25 Powersupplyforventilatorareingoodorder 通风等电器设备功能正常 1.26 Powersupplylinesareingoodorderandshape. 电源线路整齐,完好 1.27 Goodconditionofwastewaterretentionsystem(ifavailable) 废水留置系统(如有)处于正常状态 1.28 Eye-catchingsignsforNoSmoking 禁烟标志醒目 1.29 CorrectandcompletesignsinfrontofDGwarehouseentrance 危险品仓库门前标志正确,完好 1.30 CorrectshortformMSDSonthestoragespotofDG 危险品储存现场有正确的shortformMSDS 1.31 Passageforforklifttruckconformswithitsturnradius,easytooperate 铲车通道符合铲车转弯半径,易于操作 1.32 Forklifttruckaremarkedwiththemaximumload,withoutoverload. 铲车上标明最大载重量,无超载现象 1.33 Permituponmaintenanceactionssuchashotwork&enteringrestrictedareaisissuedasperrules 动火,进入限制性区域等维修活动按规定开具许可证 1.34 Materialsarestackedinstableandsafeconditionwithpreventionofcollapse 物品堆放稳定,安全,防倒塌 1.35 Speed-limitsignsareplacedonthespot,speedsofforklifttruck,tractorandforklift 现场有限速标志,铲车,拖车车速限制在规定以内 1.36 trucksandtractorsareingoodcondition 铲车,拖车的灯,喇叭,制动,刹车完好 1.37 WorkingareaisdefinedformaintenanceactivitieswithproperequipmentoftoolsandPPE. 维修活动划定工作区域,工具,PPE配备合理 1.38 PPEssuchasgas-masketc.arewithintheirshelflife 防毒面具等PPE在有效期内 1.39 EveryemployeeusesappropriatePPE. 每个员工均使用合适的个人防护用品 1.40 Showerandeye-sprayworkwell. 用于个人防护的喷林器,洗眼器工作正常 1.41 First-aidmedicineisproperlystoredintheFirst-aidKitandwithinitsshelflife. 急救箱备有应急药物,药物在有效期内,放置恰当 1.42 Maximumloadingismarkedonthegoodsrack 货架上应标明承重的重量。 1.43 Palletswithanydamageisnotallowedtouse 不能使用有破损的托盘。 1.44 Goodsstackingisincompliancewiththestandardgivenbycustomer 货物存放依据客户的要求堆存货物。 2 PlatformforLoading&Unloading装卸货平台区域 2.1 Istheslopeforforkliftingoodconditionwithoutriskofoverturningorslanting? 供叉车使用的斜坡是否完好，无翻侧危险 2.2 Istheplatformcleanwithoutsundries? 平台上是否清洁，无杂物， 2.3 Arethereanyblocksforparkingbytheplatform? 车辆停靠平台是否无阻挡 3 Employeequality员工素质 3.1 Employeesareawareofemergencyresponseplan,emergencyresponseprocedure&telephonenumber. 员工应知道应急预案和报警程序及电话 3.2 WarehouseemployeesknowtheplaceofMSDSforchemicals/products 仓库人员了解化学品MSDS的位置 3.3 Recordandimprovementmeasuresforaccidents&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 Scoresforimportantitems 0.00 重要项目得分: 4 Non-conformityreport不合格报告 4.1 Incasetheabovecriticalitemsinyellowareunacceptable,pleasefillinanon-conformityreportforeachnon-complianceitems 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。 REPORTNO.不合格报告号码:______________________________________________________________________________________________________________________ 4.2 WhenthetotalscoreofImportantitemsisbelow70,pleasefillinanon-conformityreport 当重要项目得分低于70分时，请填写一个不合格报告。 REPORTNO.不合格报告号码:______________________________________________________________________________________________________________________ 4.3 Pleaseforwardthisformviaemailtonextinspectorandthesafetyadviserforfollow-upactionsandrecordkeeping 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 Adjustments&tracking整改措施和跟踪工作 CorrectionItems改正项目 DeadlineDate要求完成曰期 ActualCompletiondate实际完成日期