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【正文】 local language?YesNo Are facility39。COMMENTS Does the facility have a written EHS program that includes policies and procedures for environmental, health, safety (EHS) and working conditions?Date of Issue:YesNo Is adequate ventilation present to prevent accumulation of flammable vapors during spraying operations?YesNoN/A Are bustible dust operation areas maintained and clean (wood / flour / starch)?YesNoN/A Does the site have a hotwork procedure established for operations using flames or producing sparks (welding / grinding / cutting / brazing / soldering)?YesNoN/A Are flammable liquids properly stored in safety cabinets and/or properly ventilated and electrically protected flammable storage rooms?YesNoN/AE) Special Hazards Does the site have a lightning protection system?YesNo Are electrical covers in place for junction boxes, outlets, panel boards and are they free from obstruction?YesNo Are wires properly attached to fixtures, plugs, circuit breakers, and other equipment?YesNo Is electrical equipment and wiring properly maintained, covered/insulated to prevent exposure of wires?YesNoD) Electrical Are materials properly stored inside and outside of the building?YesNo Is heat producing equipment such as portable heaters, motors, ovens, etc., kept clear of bustible materials (including dust, grease, oil, and fibers)?YesNo Are hazardous and other areas appropriately posted with No Smoking signs?YesNo Are containers labeled with their contents and properly stored?YesNo Are floors kept clean from spills and materials?YesNo Are areas free of unnecessary bustible materials?YesNo Are bustible scraps, debris and waste materials (. oily rags) stored in covered metal containers and removed from the work site promptly?YesNo Is trash stored in nonbustible containers and emptied on a regular basis?YesNoC) Housekeeping Does the site conduct annual emergency evacuation drills?YesNo Do emergency exit doors open freely (unlocked) in the direction of travel, and without any special knowledge to open?YesNo Are doors, passageways, or those that could be mistaken for emergency exits, appropriately marked NOT AN EXIT.YesNo Does each employee have access to not less than two remotely located emergency exits?YesNo Are evacuation routes posted in the work areas with clear directions on how to exit?YesNo Are aisles and emergency exit doors clearly marked, illuminated, accessible, and kept clear of obstructions, internally and externally?YesNo Is emergency powered lighting installed, in appropriate locations and inspected periodically?YesNo Does the site have an emergency alarm system for notifying personnel to evacuate the site?YesNoB) Exit and Evacuation Has a site coordinator been designated to administer the fire prevention procedures and emergency preparedness plans?YesNo Are personnel trained on fire prevention and emergency preparedness plans?YesNo Does the site have an adequate written emergency preparedness plan?YesNoCOMMENTSA) Emergency Preparedness If the facility had any citations or penalties from violations of working condition laws in the past 12 months, have they all been corrected within the required time frame?YesNoN/A Are allowable floor loading weights determined, posted and adhered to?YesNo Have the boilers, unfired pressure vessels, and furnaces been professionally inspected?Date of Last Inspection: __________YesNo Has the physical and structural integrity of all buildings been professionally inspected? This may be indicated by the factory having a Certificate of Occupancy.Date of Last Inspection: __________YesNo Is there regular and systematic refuse collection?Date of Last Collection: __________YesNo Is lighting adequate?YesNo Do general ventilation controls provide a safe working environment?YesNo Do temperature and humidity controls meet safe working practices?YesNo Is an effective means of munication available for internal and external emergency notification?YesNo Are all machinery, equipment, and facility maintained in safe working condition and adequately repaired following breakdown?YesNo Are routine facility inspections conducted?YesNo Is facility kept clean and maintained in good condition? Walkways and Aisles Yard and Storage Areas Lifts and Stairways Manufacturing Areas Electrical Equipment OtherYesNo Is there a senior management representative for health, safety, welfare, and general facilities? Name: ________________________YesNoCOMMENTS Does facility have written policy to adopt the local laws governing the health, safety, environmental, and working
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