可口可樂Coca-Cola驗廠審核內容-健康與安全
Health and Safety
Health and Safety
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Item no
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Requirement
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Yes/No/NA
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Comments
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3.1
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Does the factory have a copy of valid laws and regulation on health and safety or understand its requirements?
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法律文本？
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3.2
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Is written health and safety policy posted and signed by top management?
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有無健康安全政策貼在現場？
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3.3
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Is safety committee established with members representing the various shifts, functions and levels?
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有無安全委員會？該委員會應有不同班次，不同崗位，不同層次的人員參加。
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3.4
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Is a senior management representative for health & safety appointed? If yes please specify the title.
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有無健康安全代表？
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3.5
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Does the factory arrange health and safety training for new workers?
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有無健康安全培訓？
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3.6
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Are training and awareness programs on health and safety arranged regularly for all workers?
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3.7
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Are accidents reported and recorded?
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有無事故記錄？
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3.8
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Does the factory keep injury / illness records such as daily injury and illness log, injury statistics, illnesses report or any other safety statistics?
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3.9
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Are corrective actions taken to prevent recurrence of work related accidents?
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3.10
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Does the factory have valid fire inspection certificates issued by local fire service authority?
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消防驗收報告？
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3.11
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Does the factory have adequate number of fire extinguishers at each factory floor?
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3.12
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Are all fire extinguishers inspected and tested regularly and ready to use at all times?
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消防器材是否定期檢查？
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3.13
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Is an effective fire extinguishing system i.e. fire hydrant/fire hose or sprinkler installed at each factory floor and maintained properly?
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3.14
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Are all fire extinguishing systems inspected and maintained properly?
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3.15
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Is fire and hazard early warning system such as smoke detector installed and regularly tested?
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3.16
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Are fire drills conducted regularly at least once a year? When and how?
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消防演習？
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3.17
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Are fire exits and escape routes adequate at each factory floor?
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3.18
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Is any fire exit and escape route blocked or locked? Is any slide door used at the factory?
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3.19
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Are exits and fire exits identified with sign or indicator lamps?
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3.20
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Are adequate emergency lights installed at each factory floor?
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3.21
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Is the factory no more than 5 minutes away by fire engine from nearest fire station?
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最近的消防站離廠區在5分鐘內能到嗎？
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3.22
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Did any fire accident take place in the past 12 months at the factory?
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12個月內發生過火災嗎？
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3.23
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Does the factory have valid inspection certificates for boilers, elevators, pressure vessels and other equipment per local regulation?
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鍋爐、電梯、壓力容器證書？
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3.24
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Are the operators of above-mentioned equipment trained and qualified per local regulation?
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鍋爐、電梯、壓力容器操作員證書？
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3.25
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Are adequate guarding or devices installed for moving/rotating parts of machine, pulleys and belts or any other dangerous parts of machines?
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設備安全保護裝置合適嗎？
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3.26
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Is any instruction emphasized to prohibit loose clothing, jewellery or long hair near moving machinery?
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有無設備操作規程？員工保護指引：如不帶首飾，長發應盤起來等等。
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3.27
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Are all electricians, welding operators and forklift drivers etc. trained and qualified per local regulations?
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電工，叉車工、電焊工證書？
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3.28
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Is electrical safety procedures implemented effectively to ensure safety precautions such as grounding, discharging, and testing to be taken?
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用電指引？
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3.29
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Are all the electrical wires installed in fully acceptable condition and adequately protected?
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3.30
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Are electrical installations are checked periodically and repairs carried out by competent electrician?
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3.31
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Is hot work permit procedure implemented for welding, cutting and open flame operation at the factory?
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熱操作規程？
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3.32
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Are all site buildings maintained in good condition in both physical surface and structure?
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3.33
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Are dangerous/hazardous substances used or stored at the factory?
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化學品存放安全？
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3.34
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Are these substances safely and securely stored?
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3.35
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Are administration and engineering controls (reduced shift hours, ventilation fans and exhaust fans) introduced to reduce personal exposure?
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3.36
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Are personal protective equipment (PPE) such as goggles, glasses, gloves, earplug / muff, boots, or protective clothing provided at factory cost and in fully acceptable condition?
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PPE
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3.37
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Is air quality test done if hazardous fumes existed?
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空氣測試？
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3.38
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Does the factory have a suitable working environment in respect of ventilation, temperature, lighting, cleanliness, and tidiness (overcrowding)?
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3.39
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Does the factory arrange regular health examination for workers exposed to hazardous environment?
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危害工位員工是否定期體檢？
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3.40
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Are there adequate evidences confirming that the workers’ health is not affected by hazardous factors?
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3.41
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Does the factory have any occupational health inspection certificate issued by local government authority?
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3.42
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Are adequate first aid kits located at each factory floor and marked with signs?
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急救設備？
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3.43
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Are adequate workers trained on first aid? How many trained first aiders at the factory?
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急救人員？
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3.44
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Is an in-house clinic/first aid station established with competent doctor/first aider employed at the factory?
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急救站？
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3.45
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Is a nearby medical centre/hospital/clinic available to factory?
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3.46
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Is potable water accessible and adequate at each factory floor?
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3.47
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Are lavatory facilities accessible, clean and reasonable in number at each factory floor? Does it meet local requirements?
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3.48
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Toilets are private and segregated for men and women?
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3.49
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Are washbasins and water taps available? Adequate?
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3.50
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Are the factory kitchen and canteen clean and hygienic with adequate facilities?
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3.51
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Are kitchen and canteen subject to local government licensing? If yes, does the factory have such a permit or license?
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3.52
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Are adequate evidences identified that workers working in kitchen are suitable to food service? Such as health examination.
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3.53
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Is there any food safety program established to ensure all the food and stuffs purchased from reliable sources?
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3.54
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Is any pest control program established and implemented effec, tively?
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3.55
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What is the average dormitory space per worker? How many workers per room? Does it meet with local norms and standards?
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3.56
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Is there adequate living space for each worker and meet the requirements of relevant local regulations?
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3.57
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Are recreation areas available at the factory?
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3.58
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Are kitchen, laundry facilities available in dormitory?
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3.59
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Is there an adequate supply of sanitary drinking water available to workers at adequate distance at dormitory?
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3.60
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Are there adequate toilets with hand basins available to workers at adequate distance at dormitory?
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3.61
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Are there adequate bathrooms available to workers at dormitory?
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3.62
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Are sanitary areas clean and hygienic with available washing facilities?
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3.63
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Are the dormitory clean, safe and well lit?
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3.64
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Are workers free to exit & re-enter dormitory freely? Are any curfew hours set?
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3.65
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Are adequate security measures provided to protect workers at dormitory?
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3.66
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Do the dormitory buildings appear structurally sound and in acceptable repair?
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3.67
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Are dormitory exits unblocked and unlocked for emergency evacuation?
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3.68
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Are written dormitory rules posted? (if yes please attach copy)
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3.69
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Are fire emergency evacuation plans posted at dormitory and understood by all workers?
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3.70
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Is any worker’s dormitory located in the building of production and/or warehouse?
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