仓库安全检查表

FormF024GCEHSWarehouseRoutineChecklistRevision:1表格F024GC仓库日常安全检查清单Page:1of3NameofWarehousecompany:_______________________________________Dateofvisit:_______________________________到访日期Location:__________.ReportNo.:_________________________________地址报告编号Companyrepresentative:_____________Visitedby:__________________访问人Thecheckingitemsaredividedintotwocategories,critical&important.CriticalitemsarehighlightedinyellowQualifiedLSPmustpassAllcriticalitemsplusachieveAMinimumScoreof70%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。insertXforcriticalitems关键项目栏打“X”insert1forimportantitems重要项目栏填写“1”AcceptableUnacceptableN/ARemark可接受不可接受不适用备注1Warehousearea仓储区域1.1Keepatleast1sq.m.spacearoundhydrantswithoutobstacles消防栓周围留有至少1平方米的空间,周围无障碍1.2NoobstacleblockingthepassagesandEmergencyExit逃生通道通畅1.3Incompatiblechemicalsareplacedinrespectiveareasseparatelyasperrules不相容的化学品按规定分开堆放1.4Hazardouschemicalsarestoredinappropriatewarehousesasperrules.危险化学品按规定存放在合适的仓库内1.5Storagetemperatureconformswiththerequirementofchemicals.储存温度符合化学品要求1.6Specificextinguisherssuitablefordifferentsubstancesareinnormalstate,markedandaccessible.适于物质的灭火器状态正常,标志明显且容易拿到,1.7NobodysmokesinNo-Smokingareas.禁烟区无人吸烟1.8FireFightingvehiclecanenterthewarehouseareawithoutobstacles消防车进入库区无阻碍1.9Forklifttruckandtractordrivershavevalidauthorizedlicenses.铲车,拖车驾驶员有有效的驾驶证1.10Forklifttrucksandtractorshavevalidcertificateofpassingtheannualinspection铲车,拖车有年检合格证1.11Facilitiessuchasdoors&windowsareingoodshape门窗等设施完好1.12Freefromobstructionwithinthewarehouseandpassagewidthconformswithrules库内畅通无障碍,通道宽度符合规定*1.13Signsforemergencyexitareingoodshapewithoutbarriers逃生路线指示牌完好,无阻挡1.14Packagesofmaterialsaretidywithoutbreakingordistortion物料的包装整洁,无破损,无变形1.15Cleanandtidygroundwithoutsundriesetc.地面整洁,无杂物1.16materialsforhandlingspillandleakage,extra-largedrumsavailable处理泄漏,溢出物的吸附材料完备,备有特大桶1.17Industrial&domesticrefuseareremovedintimewithoutlargestacks工业及生活垃圾及时清除,无大量堆积1.18Toolsareplacedingoodorder.工具放置有序1.19Adequatelightinginworkingsiteandworkswell工作场所照明充足，工作正常。1.20Nofoodormedicalproductsarestoredinchemicalwarehouses化学品仓库内无食品和医药产品存放1.21Chemicalsandwastesarestackedindesignatedareasaccordingtocategories化学品，废料按规定分类堆放1.22Wastechemicalsarestoredindedicatedcontainers(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)1.23Eachblockofmaterialaremarkedwithlabels(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)1.24Stackinorderly&safeway,requirementoffivespaceforfireprotectionshouldbecompliedwith堆垛整齐有序，安全，符合消防五距要求*1.25Powersupplyforventilatorareingoodorder通风等电器设备功能正常1.26Powersupplylinesareingoodorderandshape.电源线路整齐,完好倉庫公司名称倉庫公司代表FormF024GCEHSWarehouseRoutineChecklistRevision:1表格F024GC仓库日常安全检查清单Page:1of31.27Goodconditionofwastewaterretentionsystem(ifavailable)废水留置系统(如有)处于正常状态1.28Eye-catchingsignsforNoSmoking禁烟标志醒目1.29CorrectandcompletesignsinfrontofDGwarehouseentrance危险品仓库门前标志正确,完好1.30CorrectshortformMSDSonthestoragespotofDG危险品储存现场有正确的shortformMSDS1.31Passageforforklifttruckconformswithitsturnradius,easytooperate铲车通道符合铲车转弯半径,易于操作1.32Forklifttruckaremarkedwiththemaximumload,withoutoverload.铲车上标明最大载重量,无超载现象1.33Permituponmaintenanceactionssuchashotwork&enteringrestrictedareaisissuedasperrules动火,进入限制性区域等维修活动按规定开具许可证1.34Materialsarestackedinstableandsafeconditionwithpreventionofcollapse物品堆放稳定,安全,防倒塌1.35Speed-limitsignsareplacedonthespot,speedsofforklifttruck,tractorandforklift现场有限速标志,铲车,拖车车速限制在规定以内1.36trucksandtractorsareingoodcondition铲车,拖车的灯,喇叭,制动,刹车完好1.37WorkingareaisdefinedformaintenanceactivitieswithproperequipmentoftoolsandPPE.维修活动划定工作区域,工具,PPE配备合理1.38PPEssuchasgas-masketc.arewithintheirshelflife防毒面具等PPE在有效期内1.39EveryemployeeusesappropriatePPE.每个员工均使用合适的个人防护用品1.40Showerandeye-sprayworkwell.用于个人防护的喷林器,洗眼器工作正常1.41First-aidmedicineisproperlystoredintheFirst-aidKitandwithinitsshelflife.急救箱备有应急药物,药物在有效期内,放置恰当1.42Maximumloadingismarkedonthegoodsrack货架上应标明承重的标准重量。1.43Palletswithanydamageisnotallowedtouse不能使用有破损的托盘。1.44Goodsstackingisincompliancewiththestandardgivenbycustomer货物存放依据客户的要求堆存货物。2PlatformforLoading&Unloading装卸货平台区域2.1Istheslopeforforkliftingoodconditionwithoutriskofoverturningorslanting?供叉车使用的斜坡是否完好，无翻侧危险2.2Istheplatformcleanwithoutsundries?平台上是否清洁，无杂物，2.3Arethereanyblocksforparkingbytheplatform?车辆停靠平台是否无阻挡3Employeequality员工素质3.1Employeesareawareofemergencyresponseplan,emergencyresponseprocedure&telephonenumber.员工应知道应急预案和报警程序及电话3.2WarehouseemployeesknowtheplaceofMSDSforchemicals/products仓库人员了解化学品MSDS的位置3.3Recordandimprovementmeasuresforaccidents&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重要项目得分:4Non-conformityreport不合格报告#DIV/0!FormF024GCEHSWarehouseRoutineChecklistRevision:1表格F024GC仓库日常安全检查清单Page:1of34.14.24.35Adjustments&tracking整改措施和跟踪工作CorrectionItems改正项目ActualCompletiondate实际完成日期REPORTNO.不合格报告号码:______________________________________________________________________________________________________________________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:________________________________________