Waste containers廢物箱
Not identified;沒(méi)有注明
Labeled by type and hazard按類別的危險(xiǎn)級(jí)別分部標(biāo)記
Facility Actions:
Facility must:
1.Identify any waste containers by type and hazard;工廠要按類別和危險(xiǎn)級(jí)別來(lái)識(shí)別廢物箱
2.Label any waste containers by type and hazard;工廠要按類別和危險(xiǎn)級(jí)別來(lái)區(qū)別標(biāo)記廢物箱
3.Ensure that all action items meet legal requirements.確保所有項(xiàng)目符合法規(guī)要求
Drainage system:排水系統(tǒng)
No clear layout布局不明顯
Facility Actions:
1.Facility should provide an accurate and legally approved drainage layout plan before the auditor verifies the remediation.工廠要在驗(yàn)廠人員到來(lái)之前提供一個(gè)準(zhǔn)備的合法的排水布局
Machine Safety:機(jī)器安全
No posting of machine safety instructions in local language沒(méi)有張貼用當(dāng)?shù)卣Z(yǔ)言表示的機(jī)器安全指示
Facility Actions:
1.Facility must post instructions for safe machine operation, interlocking and automatic shutdowns of machines in the local language.工廠要張貼用當(dāng)?shù)卣Z(yǔ)言表示的機(jī)器安全操作,連鎖操作,自動(dòng)關(guān)機(jī)的指導(dǎo)
Evacuation plan:緊急疏散計(jì)劃
Is not present;沒(méi)有
Does not have "YOU ARE HERE" mark;
Does not match facility layout;
Is not in language spoken by majority of employees.不是大部分員工使用的語(yǔ)言
Facility Actions:
Facility must post evacuation plan.工廠要張貼緊急疏散計(jì)劃圖,內(nèi)容包括以下
Facility must display evacuation plans that:
Have a “You are here mark”;有一個(gè)“你在這里的標(biāo)記”
Match facility layout;符合工廠布局
Are in a language spoken by a majority of the employees.是大部分員工使用的語(yǔ)言
The facility evacuation plan:
*Is not posted in legally required areas;
*Is not posted in every production area;
*Is not posted in high-concentration areas;
*Is not posted near entrances to stairwells.
Facility Actions:
Facility must display evacuation plans that:工廠的緊急疏散計(jì)劃必須是:
1.Are posted in legally required areas;張貼在符合規(guī)定的區(qū)域
2.Are posted in every production area;張貼在每一個(gè)生產(chǎn)區(qū)域
3.Are posted in high-concentration areas;張貼在注意力集中的區(qū)域
4.Are posted near entrances to stairwells.張貼在出口或者樓梯口附近
Emergency exit routes:緊急出口路線
Are not marked with directional signs;沒(méi)有指示標(biāo)志做標(biāo)記
Are not lit.不亮
Facility Actions:
1.Facility must ensure that exit routes are marked with directional signs.工廠要確保出口路線都有指示標(biāo)志
2.Facility must ensure that exit routes are lit.工廠要確保出口路線是亮的
3.Markings; exit signs; lighting should be in accordance to legal requirements.標(biāo)志物,出口標(biāo)志,照明燈要符合法規(guī)要求
Emergency Exits:緊急出口
Are not designated as emergency exits;
Do not have illuminated “EXIT” signs;
Do not have an “EXIT” sign in a language spoken by majority of employees.
Facility Actions:
1.Facility must ensure that signage is installed which:工廠要確保引導(dǎo)標(biāo)志安裝如下
2.Designates emergency exits;指明了緊急出口
3.Has illuminated “EXIT” signs;有照亮的“出口”標(biāo)記
4.Has the “EXIT” sign in local language or a language spoken by majority of employees;“出口”標(biāo)記是大部分員工使用的語(yǔ)言
5.Is in accordance to legal requirements.符合法規(guī)要求
Facility emergency exit doors:工廠緊急出口門(mén)
Do not have a landing with at least 1 meter (3 feet) before beginning of first step.沒(méi)有距離第一個(gè)階梯1米(3英尺)的樓梯平臺(tái)
Facility Actions:
1.Facility must remediate the lack of a landing by the time the auditor verifies the remediation.驗(yàn)廠人員到廠前工廠要補(bǔ)救樓梯平臺(tái)的不足
2.Nature of repairs should not be temporary.修護(hù)措施不能是臨時(shí)的
Facility emergency fire alarms:工廠緊急火災(zāi)警報(bào)器
Have error indicators on the fire alarm control panel.消防警報(bào)器控制板上錯(cuò)誤的指導(dǎo)
Facility Actions:
1.Facility must remediate:
1.Error indicators on the fire alarm control panel. Fire alarm control panel must be free from errors;工廠要確保火災(zāi)報(bào)警控制板上沒(méi)有錯(cuò)誤
2.Issue which resulted in the error indicator to be present on the fire alarm control panel.工廠要說(shuō)明是什么原因?qū)е铝嘶馂?zāi)警報(bào)控制板上的錯(cuò)誤指導(dǎo)