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Area:DateOfInspection:Inspectionby:11)Arematerialsarrange/stackedinsuchawaytopreventhazardsoffallingobjects?物料堆放是否稳固无倒塌危险？-122)Arethereoverloadingofstorageracks?货架上物料堆放是否超重？-133)Arethestorageracksdamaged?货架是否损坏？-144)Arethereprotectiverailingforracks货架是否有防撞的防护栏？-155)Arethepalletsdamaged?货架上的卡板是否有损坏？-166)Arethecargoespackagedonhighracks?高层货架上的货物是否有打包?-171)Doesmachinehavemaintenancerecord?机器设备是否有保养记录-182)Ismachinesafetycoverssecuredimproperpositionandusedproperly?机器防护罩是否完好有效？-193)Aretheemergencybuttonsworkingeffectively?紧急停止按钮、开关按钮是否有效？-1104)Aretheinterlocksworkingeffectively?机械连锁保护装置是否有效-1115)DoesthemachinehaveChinesesafetywarninglable?机器是否有中文版的安全标识？-1126)Arewarningnotices/signbeingdisplayedwhilemachineisunderrepairoroutoforder?机器在维修、保养时是否挂有警示牌？-1137)Otherssafetyissueofmachine?其他机器安全问题-1141)Isthewiringingoodcondition?所有用电接线是否安全可靠（无龟裂、无裸露等）？-1152)Arestepstakentopreventtrippinghazardsfromthewiring?所有电线是否整齐有序无人员绊倒危险？-1163)Arethereproperplugsandsocketsused?电源插座、开关是否安全可靠？-1174)Arestepstakentopreventoverloadingofpowerpoints?是否有过载保护措施？-1185)Arethereobstructiontotheelectricalinstallation?配电箱是否有安全标识？-1191)Isallfirefighting/protectionequipment,exitlightsingoodworkingcondition?是否所有器材、设施如灭火器、消防栓、安全门状态完好无异常？-1202)Areallfire/protectionequipment,fireexitsandpassagewayskeptfreefromobstruction?是否所有器材、设施如灭火器、消防栓、安全门、安全通道未被阻挡及堵塞？-1EHSInspectionScorecardIndividualdeductpoint单项扣分(A)MATERIALSTORAGE物料存储ELECTRICAL用电安全(B)MACHINESAFETY机器安全(C)(D)FIREPROTECTION消防安全213)Isthefirefightingequipmentinaserviceableorder?灭火器是否在有效期内？-1224)Arethepropersignboardforallfirefightingequipmentbeendisplayed?灭火器、消防栓等是否已配制好消防器材指示标志？-1231)Arethelocalexhaustsystemsformachinesingoodworkingcondition?通风设施是否完好有效？-1242)Isthelightingprovidedadequateandmaintainedingoodworkingcondition?工作照明是否符合要求？-1251)IsthePPEprovidedmaintainingingoodworkingcondition?所使用的劳动防护用品是否维护保养完好有效？-1262)AreemployeeswearingproperPPE?员工是否有穿合适的劳保用品？-1273)IstherePPEsigninplace?是否有张贴劳动防护用品提示标识？-1281)Areportablehandtoolsingoodworkingorder?便携式手动工具是否安全可靠？-1292)Areportablehandtoolsusedinasafemanner?便携式手动工具使用方式是否安全正确？-1303)Arethecorrecttoolsusedfortherightjob?工具是否适用于所做的工作？-1311)Areworkersoperatingmachinerywithoutauthorityorpropertraining?机器操作员是否有得到相关人员的许可或经过一定的培训？-1322)Areworkersbypassingsafetyguardingorsafetydevicesormakingtheminoperative?工人是否有擅自改动、拆除或其它使安全防护装置无效的行为？-1333) Areworkerspracticingunsafemethodofwork?Arethereanyhourseplaythatwillcausedistraction,inattentionandunsafeactsofotheremployees?员工的工作方式（操作方法）是否正确？有无违反操作规程？是否有员工嬉戏打闹（包括任何使别人分心或自己开小差的行为）-1344)Aretheworkersskidingonthepallet-jackormaterialhandlingequipment?员工有无溜滑叉车或物料车行为？-1355)Aretheworkersleaningonthemachine?员工有无倚靠机械设备行为？-1366)Doestheworkerusetheunsafeknifeandedgetool?员工是否使用不安全的刃具工作？-1377)Aretheworkersplayingknifeortweezers?员工有无玩弄刀具（镊子，剪刀）行为？-1388)Aretheworkersqurrellingandfightingoinsily?产线员工是否有打闹行为？-1399)Aretheworkersworkingonheight2mwithoutprotectionmeasure?员工是否有登高作业（超过2m)行为？-14010)Aretheworker'slineofsightblockedwhenhetransportthegoods?员工运输物料时候，视线是否被遮挡？-14111)Arethetoolsbeensafelypositioned?工具放置是否安全?-1421)Isthechemicalregisterestablished?所使用化学品是否有登记？-1433)Arechemicalsofdifferentcompatibilitysegregated?禁忌化学品是否隔离存储？-1444)Arechemicalsused/storedfoundinthechemicalregister?是否有化学品的使用和存储记录？-1455)Ischemicalinventorymaintainedforchemicalslistedaspoison?(FormD)是否有在使用国家严禁化学品清单中的化学品？-1(G)HANDTOOL手动工具(E)EXHAUSTSYSTEMS/LIGHTINGS通风、照明(I)CHEMICALHANDLING化学品的使用ChemicalRegister化学品登记ChemicalCabinetandHoldingArea化学品存贮和保管(D)UNSAFEACT不安全行为及违章(F)PERSONALPROTECTIVEEQUIPMENT(PPE)劳动防护用品(H)461)ArechemicalcabinetsorholdingareaforchemicalsregisteredwithEHS?化学品柜或其它化学品存贮地点是否有得到EHS登记并得到认可？-1472)Arethecontaminatedwastedisposedtohazardouswastebin?沾染化学品的危险废弃物有无放置在危险废弃物垃圾桶内？-1483)Arethereanychemicalspill?现场是否有化学品泄漏?-1494)Istherepropersecondarycontainmentandspillcontrolkitsatholdingarea?化学品存储点是否有防漏堤等防漏设施和泄漏控制的工具？-1501)AreallflammablechemicalsstoreinapprovedSafetyCabinets,SafetyCansorChemicalsStore?是否所有易燃化学品都存储于安全的容器内或放置在专用的化学品仓库？-1512)Thelocationwhereflammablechemicalsorgasisuseorstorewithadequateexplosionproofprotectionandadequateventilation.易燃化学品存储地点是否有足够的防爆设施及通风？-1523)Aresafetycabinets,safetycansusedforstorageofflammableareingoodcondition?化学品储罐、化学品柜是否完好自身无隐患？-1534)Aretherecorrectchemicallabel?Anydrinkbottlewithoutwordtocontainchemical?盛装化学品的容器，必须贴上正确标签，禁止擅自用日常水瓶盛装化学品，甚至不贴正确标签。-1545)Aretheworkersusingtheinflammablechemicaleg,alcoholtocleanmachine,worktableorfloor?员工有无用酒精等易燃化学品擦拭设备、工作台、地面等。-1551)Isthere‘HighWorkSafetyPermit’是否有高空安全作业证?-1562)Aretoolsingoodworkingordercondition?使用的工具是否符合要求?①Aretheredentsorcracksontheladder?Arethescrewsandboltsontheladderbrokenorloose?Arethestepsontheladderbrokenorloose?梯子是否有凹陷或裂缝？登高梯子是否有螺丝、插销松动或缺失？梯子的台阶是否有松动或损坏？②Istheladderleaningonpipesormachinerywhenstoredorused?梯子在使用时是否有靠在管子或机器上？③Aretheredentsorcracksonthescaffolds?脚手架是否有裂纹等缺陷？-1573)Workersmustwearsafetybeltandsafetyhat作业人员必须佩戴安全带和安全帽-1584)Don'tslingobjectsup-and-dowm作业过程中,严禁上下抛掷物品.-1591）Havetheoperatorswhoareexposedtothehazardoussubstancesacceptedmedicalexamination？暴露于有害物质工位的作业员