【正文】 ed flammable storage rooms? Yes No N/A Are flammable liquids in use properly stored in safety dispensing containers? Yes No N/A Does the site have a hotwork procedure established for operations using flames or producing sparks (welding / grinding / cutting / brazing / soldering)? Yes No N/A Are gas cylinders properly marked, used, inspected, stored and secured? Yes No N/A Are bustible dust operation areas maintained and clean (wood / flour / starch)? Yes No N/A Are solvent spray painting or dustproducing operation areas maintained, clean and constructed of nonbustible materials and at least 20 feet from flames, sparks, operating electric motors, and other ignition sources? Yes No N/A Is adequate ventilation present to prevent accumulation of flammable vapors during spraying operations? Yes No N/A Are personnel properly trained in the handling and use of flammable and bustible materials? Yes No Private and Confidential Page 15 of 22 Report no.: Report date: ICTI Registration no.: AUDIT QUESTIONS COMMENTS B) Alarms and Extinguishers Are fire alarms clearly marked, accessible, and maintained operational? Yes No Are adequate fire extinguishers available, clearly marked, and accessible? Yes No Are fire extinguishers fully charged and visually inspected monthly? Yes No Are emergency response personnel trained on proper operation of fire extinguishers? Yes No Are fires investigated to determine root causes and examined to prevent a reoccurrence? Yes No Are other fire fighting equipment routinely inspected and maintained? 11a. General Environmental Health and Safety (EHS) AUDIT QUESTIONS 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: Yes No Are facility39。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