某認(rèn)證機(jī)構(gòu)ictiauditreportformat(參考版)
2025-05-19 06:06本頁(yè)面
【正文】 12c. WelfareMedical ServicesAUDIT QUESTIONS Is food kept clear of the floor areas?YesNo Is there a system in place to ensure that food handlers are in good health?YesNo Are food service personnel trained in food preparation hygiene?YesNo Are food service areas kept clean and hygienic?YesNoCOMMENTS If food preparation areas are subject to local government audit or licensing, has approved audit/license been received?Date of Audit/License:YesNo Does the dormitory have a written procedure for fire safety and emergency preparedness in pliance with Section 10?Date of Issue:YesNo Are security measures taken to protect workers and their property? Describe.YesNo Are dormitory rooms, toilets, and showers segregated between men and women?YesNo Are workers permitted to exit and reenter the dormitory freely during their personal time off from work?Any curfew times?YesNo Are appropriate actions taken for not following dormitory rules? Describe.YesNo Are there written dormitory rules for residents and/or guests to follow? If so, are they posted in the local language?YesNo Does building appear structurally sound and in good repair?Date of Last Inspection:YesNo Is a recreation area available?YesNo Is a laundry facility available?YesNo Are dormitories kept clean and maintained in good condition? [ ] General Dormitory [ ] Dormitory Rooms [ ] Toilets [ ] ShowersYesNo Are there adequate toilet and shower facilities?YesNo Does each employee have sufficient living space in the dormitory.YesNo12a. WelfareDormitories AUDIT QUESTIONSCOMMENTS12a. Does the facility provide dormitory living for employees?YesNoN/AIf yes, plete all questions. If no, skip to section 12b. How many employees per room? workers per room ________ Does the facility have a septic system or discharge permit to dispose of sewage?YesNo Has the facility obtained the necessary registration from the local environmental agency for all air discharge points?YesNo Does the facility have a process waste water discharge permit?YesNo11c. Environmental AUDIT QUESTIONSCOMMENTS Is hazardous waste managed properly?YesNoN/A Are trailers/containers secured from movement prior to entry for loading and unloading?YesNo Are forklifts inspected and maintained in good, safe, working condition?YesNoN/A Are confined spaces identified and secured?[ ] Storage tanks [ ] Process vessels [ ] Diked tank farms [ ] Boilers [ ] Ovens [ ] Silos [ ] Underground trenches[ ] Enclosed conveyors[ ] OtherYesNoN/A Does the facility have a written procedure for entry into confined space areas?Date of Issue:YesNoN/A Are all ladders in good condition for use?YesNoN/A Are only approved working platforms used when employees are elevated to perform work?YesNoN/A Are stairs provided with standard handrails and midrails?YesNoN/A Are inspections conducted on cranes, hoists, and slings?YesNoN/A Are signs posted in all areas where personal protective equipment must be worn?YesNoN/A Have the employees been trained on the subject of personal protective equipment?YesNo Are the following provided and used?[ ] Eye/face protection [ ] Foot Protection [ ] Hearing Protection [ ] Hand Protection[ ] Head Protection [ ] Protective Clothing [ ] Respiratory Protection [ ] PPE Provided To VisitorsYesNo Has a documented hazard assessment been pleted which identifies the personal protective equipment (PPE) required for each operation?YesNo Is the energy to equipment and machinery locked out prior to service or maintenance?YesNo Is sufficient lockout and tagout isolation equipment available? Describe:[ ] Locks [ ] Tags[ ] Group lock box [ ] Breaker lockouts [ ] Valve lockouts[ ] HaspsYesNo Is training provided to all authorized users, affected employees, or other employees who are impacted by the hazardous energy control procedure?YesNo Does the facility have a written procedure for the control of hazardous energy?Date of Issue:YesNo Are all personnel exposures maintained at or below safe exposure levels? DescribeYesNo Are storage and process tanks, piping, and valves containing hazardous chemicals labeled and/or colorcoded?Yes11b. Health and Safety AUDIT QUESTIONS Are functional emergency eyewash stations and showers provided where corrosive chemicals or high volumes of solvents are handled and used?YesNo Is a current chemical inventory available for all hazardous chemicals produced, imported, and/or used at the site?YesNos present for all chemical produced, imported, or used, and are they available to all employees in the
公司管理相關(guān)推薦
鄂ICP備17016276號(hào)-1