【文章內(nèi)容簡(jiǎn)介】 nclude the statements Safety is the overriding priority and All accidents are preventable. Are Hamp。S goals and performance charts posted and visible throughout the plant? Are plant and department Green Cross Calendars posted and current? Are gapclosure plans and countermeasures in place to support achievement of goals? Accountability and timelines documented?PI20緊急狀況疏散方案，經(jīng)過(guò)演習(xí)被證明現(xiàn)實(shí)有效。有書(shū)面的緊急疏散計(jì)劃嗎？有緊急疏散圖嗎？詢(xún)問(wèn)員工在疏散時(shí)他們是否清楚地知道往那里集合？是否每年都有演習(xí)（可以是車(chē)間或者是工廠范圍內(nèi)的）？對(duì)于不同的疏散的標(biāo)志是否清晰（例如，火警疏散）？PI21安全健康活動(dòng)，安全練習(xí)、安全操作、安全健康目標(biāo)、安全健康績(jī)效、安全健康改善等有效的交流與溝通。ASB和安全健康方針是否張貼在工作的地方？是否有一個(gè)工廠的安全健康表述來(lái)支持ASB表述，ASB和工廠的安全健康表述都要張貼在工作地方的顯著位置？工廠的表述包括“安全是壓倒一切的事情”和“所有的事故都可以避免的”，是否安全健康目標(biāo)和績(jī)效表格在整個(gè)工廠范圍內(nèi)張貼和目視化？是否工廠和部門(mén)的安全綠十字日歷都張貼了并且都運(yùn)行了？工廠是否有目標(biāo)計(jì)劃和糾正措施來(lái)支持目標(biāo)的完成？是否規(guī)定了時(shí)間節(jié)點(diǎn)和量化指標(biāo)？PI22Injury/Illness Tracking, Analysis, and Resolution Plant effectively tracks, analyzes, and addresses issues related to injury/illness incidents, data and trends.Does plant have historical and current data on occupational incidents, injuries, and illnesses? Is there evidence of this information being analyzed for the purpose of implementing incident/injury/illness reduction initiatives? Has the plant identified High Risk Work Activities (. work at heights, high voltage work, confined space entry, hazards energy control, infrequently performed jobs, etc.)? If so, is a prejob analysis of the hazards, risks, and preventative measures conducted? Are Team Members and Team Leaders involved? Is the prejob analysis conducted prior to starting the job? Have the employees been trained?PI23Hazardous Material Control Plant effectively controls the use of materials consistent with GM approved material lists, review of Hamp。S, fire, and environmental concerns, and implementation of GM labeling and employee training requirements.Is there a written Hazardous Materials control program? Are all new hazardous materials reviewed for Hamp。S, fire and environmental concerns? Are all containers labeled as to content and with health hazard information? Are employees trained on hazardous materials? Ask several workers if they know what an MSDS [Material Safety Data Sheet] or SUI [Safe Use Instruction] is. Do they know how to access this information? PI22疾病、傷害事故的分析及有效追蹤，事故、數(shù)據(jù)和安全趨勢(shì)通報(bào)。工廠是否有職業(yè)事故、工傷事故和職業(yè)疾病的歷史的和當(dāng)前的數(shù)據(jù)?已經(jīng)應(yīng)用這些數(shù)據(jù)分析來(lái)指導(dǎo)減少事故發(fā)生的活動(dòng)嗎？工廠是否辨識(shí)出了高風(fēng)險(xiǎn)作業(yè)（例如高處作業(yè)，高壓作業(yè)，受限空間進(jìn)入，危險(xiǎn)能源控制，不頻繁工作等等）？如果是，是否用于對(duì)危害，風(fēng)險(xiǎn)的事前分析和制訂預(yù)防對(duì)策？團(tuán)隊(duì)成員和團(tuán)隊(duì)領(lǐng)導(dǎo)都參與了嗎？是否在開(kāi)始工作之前進(jìn)行了員工安全培訓(xùn)？PI23GM危險(xiǎn)物料目錄中，危險(xiǎn)物料的有效控制和安全使用；環(huán)境和消防問(wèn)題，應(yīng)用GM的標(biāo)準(zhǔn)進(jìn)行員工培訓(xùn)。是否有書(shū)面的危險(xiǎn)材料控制程序？所有的新的危險(xiǎn)材料經(jīng)過(guò)安全健康審核了嗎，如火災(zāi)和環(huán)境問(wèn)題？是否所有容器的標(biāo)簽和所裝的材料一致且包含有健康危險(xiǎn)數(shù)據(jù)？員工都經(jīng)過(guò)危險(xiǎn)材料安全使用訓(xùn)練了嗎？詢(xún)問(wèn)幾個(gè)員工他們是否知道MSDS是什么（物料安全數(shù)據(jù)單）或者SUI（安全使用指導(dǎo)書(shū)）是什么？他們知道如何獲取這些信息嗎？PI24Operations Leadership Roles and Responsibilities Plant leadership behavior and actions are consistent with the Automotive Strategy Board39。s Hamp。S Policy Statement, the GM Safety Absolutes, and the H amp。S Core Elements. Plant leadership actively and visibly leads the plant Hamp。S initiative.Plant leadership maintains a high level of Hamp。S awareness including current visible displays of Hamp。S goals, performance measures, Pin Maps, Green Cross Calendar, and munication processes. Do all levels of Management hold safety contacts with employees on a specified frequency? Evaluate housekeeping for hazards. Do employees recognize and eliminate hazard and follow correct procedures and instructions? Do Safety Review board meeting minutes or other documents show that safety issues are reviewed and addressed while planning for new processes/equipment. Safety and Operating Departments have input into job/task safety during design phase either through task Based Risk Assessment, designinsafety processes, or past lessons learned. Plant leadership demonstrate the I Care message on Hamp。S.PI25Confined Space Safety All confined spaces are identified, evaluated and entry is effectively controlled and documented. Is there a written Confined Space program that includes: permits, air testing, identification and logging of all confined spaces, rescue, training for entrants? Ask to see a confined space posting. Ask a worker if they have to enter confined spaces and if they have been trained. Ask for a list of qualified permit writers.PI24領(lǐng)導(dǎo)的職責(zé)、領(lǐng)導(dǎo)者的行為必須與公司的安全健康政策、安全核心要素一致。員工看到的，車(chē)間領(lǐng)導(dǎo)者在安全健康方面積極的表率示范。車(chē)間領(lǐng)導(dǎo)者對(duì)安全健康高度重視。包括安全目標(biāo)目視化，安全績(jī)效評(píng)估，安全指針圖，安全綠十字以及安全信息傳達(dá)。是否所有的管理層定期與員工進(jìn)行安全方面的接觸？評(píng)估日常危險(xiǎn)。員工是否能在正確的步驟和指導(dǎo)下認(rèn)識(shí)并且消除危險(xiǎn)。當(dāng)計(jì)劃新的工藝或者使用新的設(shè)備時(shí)安全目視板是否將安全方面的細(xì)節(jié)都目視出來(lái)了或者是否有其他的文件能夠?qū)踩珕?wèn)題表現(xiàn)出來(lái)。 安全部門(mén)和操作部門(mén)是否在設(shè)計(jì)階段參與了“安全設(shè)計(jì)”的危險(xiǎn)評(píng)估？車(chē)間領(lǐng)導(dǎo)在“我關(guān)心安全與健康”方面的示范。PI25所有的受限空間都已經(jīng)辨識(shí)出來(lái)了并且經(jīng)過(guò)了評(píng)估，進(jìn)入也得到了有效的控制并且形成了文件。有書(shū)面的受限空間管理程序嗎？包括：許可證，空氣檢測(cè)，辨識(shí)和記錄進(jìn)入受限空間的人員的營(yíng)救和培訓(xùn)？受限空間控制事項(xiàng)的張貼。一個(gè)工人，如果他們必須進(jìn)入受限空間作業(yè)，他們是否經(jīng)過(guò)了培訓(xùn)？要提供有許可證資格的人員名單。PI26Machine/Equipment Energy Control Plant effectively controls hazards related to machine and equipment energy through documented: energy control procedures to shut down, isolate, test, and startup equipment, train employees, inspect pliance, and annually review the Machine/Equipment Energy Control Program.Is there a written Energy Control Program that includes: steps to shut down, isolate, test, and startup, annual training and annual inspections? Ask a worker that works on maintaining equipment to tell you the steps of lockout. Independently ask the same questions of this employee39。s direct supervisor. If they cannot tell you the steps (. notify operator, stop equipment, disconnect hazardous energy sources, apply energy control devices (safety locks), try to restart equipment), mark no higher than a delta.PI27Ergonomics Plant has documented and implemented an Ergonomic Process that effectively identifies and controls ergonomic risk factors to prevent injuries, encourages employee awareness and involvement, and includes among others: plant medical, engineering, operations and safety.Layouts and process flow schemes result in efficient ergonomic job design consistent with GM Ergonomics Specifications. Is the plant and the process designed with the people in