【正文】 Yes No Has an EHS coordinator been designated? Name: Yes No Does the facility have an EHS mittee/team? Yes No Does the facility promote workplace EHS awareness? Is jobspecific EHS training/ education provided to all employees Yes No Private and Confidential Page 16 of 22 Report no.: Report date: ICTI Registration no.: AUDIT QUESTIONS COMMENTS prior to starting a new job? Are all employees given the opportunity to voice EHS opinions/concerns? If so, describe. Yes No Are there controls in place to prevent new ponents, materials, chemicals, machinery, and products from entering the facility, which have not been reviewed for potential EHS hazards? Yes No Do containers ing onto the facility have legible affixed labels? Yes No Are contractor personnel given site EHS rules and orientation? Yes No Have the employees been trained on the subject of chemical safety? Yes No Are uptodate MSDS39。 Local Language) Factory Name: (English amp。 report reference no.: CAP date amp。 Private and Confidential Page 1 of 22 Report no.: Report date: ICTI Registration no.: INTERNATIONAL COUNCIL OF TOY INDUSTRIES, INC Appendix II Report No. amp。 Cafeteria Services Yes No 12c. Welfare – Medical Yes No Private and Confidential Page 2 of 22 Report no.: Report date: ICTI Registration no.: Executive Summary: Audit History: 1st audit date amp。 reference no.: Auditor Name Signature Date Auditor Name Signature Date Auditor Name Signature Date Dennis Woo Dennis Woo Technical Manager Name Signature Date Private and Confidential Page 3 of 22 Report no.: Report date: ICTI Registration no.: 1a. Company Overview Holding Company Name (if any): (English amp。s present for all chemical produced, imported, or used, and are they available to all employees in the local language? Yes No Is a current chemical inventory available for all hazardous chemicals produced, imported, and/or used at the site? Yes No Are functional emergency eyewash stations and showers provided where corrosive chemicals or high volumes of solvents are handled and used? Yes No Are storage and process tanks, piping, and valves containing hazardous chemicals labeled and/or colorcoded? Yes 11b. Health and Safety AUDIT QUESTIONS COMMENTS Are all reported accidents and near misses investigated? a) Accident/near miss investigation form used and filled out pletely? Yes Yes No No Private and Confidential Page 17 of 22 Report no.: Report date: ICTI Registration no.: AUDIT QUESTIONS COMMENTS b) Employees instructed and encouraged to report accidents and near misses? c) Corrective/preventive actions tracked to pletion? Yes Yes No No Are employees discriminated against for reporting accidents? Yes No Is loose clothing, jewelry, and long hair prohibited near moving machinery? Yes No Have the employees been trained on the subject of machine safeguarding? Yes No Are machine safeguards provided and used? a) Points of operation? b) Power transmission devices? c) Other hazardous moving parts? d) Pulleys and belts? e) Fan blades protected with a guard and have limited openings? Yes Yes Yes Yes Yes Yes No No No No No No Are starting/stopping controls adequate? a) Provided for each operator? b) Protected from accidental activation? c) Labeled and/or properly colorcoded? d) Emergency stops of the palm/mushroom type and colored red? Yes Yes Yes Yes Yes No No No No No Are any machines, equipment, and fixtures not covered above, in safe operating condition? Yes No Is adequate local exhaust ventilation present where paints and chemicals (., solvents, solder, dust) are used? Yes No N/A Are all personnel exposures maintained at or below safe exposure levels? Describe Yes No Private and Confidential Page 18 of 22 Report no.: Report date: ICTI Registration no.: AUDIT QUESTIONS COMMENTS Does the facility have a written procedure for the control of hazardous energy? Date of Issue: Yes No Is training provided to all authorized users, affected employees, or other employees who are impacted by the hazardous energy control procedure? Yes No Is sufficient lockout and tagout isolation equipment available? Describe: [ ] Locks [ ] Tags [ ] Group lock box [ ] Breaker lockouts [ ] Valve lockouts [ ] Hasps Yes No Is the energy to equipment and machinery locked out prior to service or maintenance? Yes No Has a documented hazard assessment been pleted which identifies the personal protective equipment (PPE) required for each operation? Yes No Are the following provided and used? [ ] Eye/face protection [ ] Foot Protection [ ] Hearing Protection [ ] Hand Protection [ ] Head Protection [ ] Protective Clothing [ ] Respiratory Protection [ ] PPE Provided To Visitors Yes No Have the employees been trained on the subject of personal protective equipment? Yes No Are signs posted in all areas where personal protective equipment must be worn? Yes No N/A Have the authoriz