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1、WORKPLACE SAFETY INSPECTION REPORTTopicFire Prevention and Protection, Emergency PreparednessDocument IDERPagePAGE 1 OF 5AB IDInspection PointFire Extinguishers :01 Are the fire extinguisher and the space immediately below and in front of it free of all obstructions?滅火器下方和前方是否有阻礙物?Criteria: Fire ext

2、inguishers must be clear of any obstructions that could hamper viewing or immediate access.滅火器必須放置在顯見易取的位置,而不能被障礙物遮擋。02 Is the sign indicating the location of the fire extinguisher clearly visible, and does it effectively communicate the extinguisher location?是否有清晰可見的標識牌,能夠準確表明滅火器位置。Criteria: Fire e

3、xtinguishers or signs showing their exact locations must not be obscured from view anywhere in a room or area. 滅火 器標識牌指示滅火器位置,標識牌必須能在房間的任何位置都能發(fā) 現(xiàn)。03 Has the monthly and annual fire extinguisher inspection been conducted?是否對滅火器進行年度和月度檢查?Criteria: Fire extinguishers must be visually inspected on appro

4、ximately 30 day intervals by a qualified person, and documented on the inspection tag attached to the extinguisher. Fire extinguishers must be serviced at least once a year by a qualified fire extinguisher maintenance service, and documented on the maintenance tag attached to the extinguisher. 滅火器每月

5、 由專人進行一次檢查,并在目視檢查表上填寫檢查結果,每年至少 由專業(yè)機構進行一次維護保養(yǎng),并在維保標簽上進行記錄。04 Is the tamper seal intact?防揭封條是否完好 ?Criteria: Fire extinguishers must have a tamper seal installed as a visual indication that the extinguisher has not been used. 滅火 器必須裝有防揭封條用于直觀的標識滅火器未使用過。Visual CriteriaTypical fre extinguisher installati

6、on (in-wall)Fire extinguisher sgnTypical fire extinguisher installation (on-wall)Monthly inspection tagAnnual inspection and maintenance tagO BSERVATION N OTESFire extinguisher with pull pin and tamper seal intactColumn A: Priority Code. Column B: Location Code.Workplace safety inspection reportTopi

7、cFire Prevention and Protection, Emergency PreparednessDocument IDERPagepage 2 OF 5AB IDInspection PointVisual CriteriaO BSERVATION N OTESEmergency Action Plan05 Are signs and diagrams showing the emergency evacuation routes and locations of emergency exits posted in work areas, and are they easy an

8、d quick to understand?是否有明確易懂的應急疏散路線和疏散出口圖在工作區(qū)域張貼?Criteria: Evacuation route diagrams clearly showing the emergency evacuation routes and locations of emergency exits must be posted in all work areas.疏散指示圖必須清楚地標明緊急疏散通道和安全出口的位置,張貼在所有工作領域。06 Are the fire alarm manual pull station and the space immedia

9、tely below and in front of it free of all obstructions?手動火災才艮警裝置前有無阻礙物?Criteria: Fire alarm manual pull stations or boxes must be clear of any obstructions that could hamper viewing or immediate access.火災手動報警裝置前必須暢通無阻,安全裝位置顯而易 見。Example evaluation route diagramExam pie fire alarm pull station in hal

10、lway "th two-way location 引gn to incQse visibility.07 Are emergency phone numbers posted at or on each telephone?火災報警電話號碼是否粘貼在電話機上?Criteria: Yellow tag emergency phone numbers must be posted at each telephone.黃色標簽上的火警電話號碼必須貼在電話機上(The service car phone in BTT has the yellow tag sticker on the wa

11、ll).救護車(消防車)車載電話應用黃色標簽貼在墻上。08 (BTT) Are emergency paging instructions posted at or on the telephone, and is a test page using these instructions audible? 是 否有消防廣播或電話,用于火警信息報告和傳達?Criteria: Paging system in BTT must be accessible and functional for emergency use.消防廣播系統(tǒng)能夠接通,必須能在應急情況下發(fā)出警報。Telephone with

12、 yellow tag emergency phone numbers.TopicDocument IDPageWorkplace safety inspection reportFire Prevention and Protection, Emergency PreparednessERBIDInspection PointVisual CriteriaO BSERVATION N OTESEmergency Exits :PAGE 3 OF 509Are all emergency exits and routes (as indicated on evacuation diagrams

13、) clearly marked?所有消防應急疏散通道(與疏散圖一致)都有明確標識Criteria: Exit routes and exits must be clearly marked, and signs (such as directional arrows) used to direct any person along the route to the emergency exit.疏散路線和出口必須明確標識,而且疏散指示(按箭頭方 向)能讓任何人按指示方向找到安全出口。10Are signs installed above emergency exits 川uminated,

14、and are they working properly? 安全出口指小牌的是否正常發(fā)光?Criteria: Door exit signs must be illuminated and maintained in proper working order at all times.安全出口的指小牌必須保證任何情況下正常發(fā)光。11Are all doors along a specified emergency evacuation route clearly marked to prevent confusion during an evacuation?應急疏散通道上的所有門是否有個特

15、別標識,防止疏散混亂。Criteria: Doorways or passages that could be mistaken for an exit along an exit access rou te must be marked“ NOT AN EXIT“ or clearly identifiedby a sign indicating its actual use (storage room, closet, etc.).不能作安全出口的門或者走廊口必須標識清楚“非安全出口”或標識儲藏室、壁櫥 等。12Are all stairwells leading to emergency

16、 exits clear and unobstructed?所有通道緊急出口的樓梯是否暢通無阻?Criteria: Emergency exit stairwells must be kept clear of any obstructionat all times.任何情況下緊急疏散樓梯都必須保持暢通13Are all doors leading to stairwells kept closed at all times or equipped with automatic door closers connected to the fire alarm system?是否通往樓梯間的門何

17、時都保持關閉或者閉門器與火災報警系統(tǒng)聯(lián)動?Criteria: Stairwell doors must be kept closed to protect evacuating personnel from smoke and other hazards during an emergency.樓梯間的門保持緊閉是為了防止緊急疏散人群受到煙氣的侵害Illuminated exit signExample emergency cleariv marked with exit sign above and at floor level.Floor level exit signAnnualExam

18、ple of door clearly marked -NOT AN EXITExample of clear andunobstructed &taiiwellExample ofClosed stairwell doer with closing deceAB ID Inspection PointVisual CriteriaObservationNotesWorkplace safety inspection reportTopicFire Prevention and Protection, Emergency PreparednessDocument IDERPagepag

19、e 4 OF 5Fire Prevention1415Are Hot Work Permits being used when welding, cutting, grinding, or any task generating heat or sparks is being done outside of a work area designed for hot work? 從事電焊、切害h研磨及其他產(chǎn) 高溫和火花作業(yè)的區(qū)域是否有動火作業(yè)許可證?Criteria: Hot Work Permits must be correctly prepared and posted at the wo

20、rk area for the duration of the task and subsequent fire watch. Employees and contractors must be instructed on the use of Hot Work Permits, and a supervisor must be assigned to the hot work task to ensure hot work safety procedures are being followed.動火許可證必須張貼在動火區(qū)域,并表明具體動火內(nèi)容和時間段,員工和承包商必須遵動火許可制 度,必須

21、安排明火監(jiān)護人在監(jiān)督動火作業(yè),確保安全程序落實。Is smoking permitted in designated areas only, and are containers provided to safely dispose of smoking materials?是設立吸煙區(qū),并配置防止煙頭引發(fā)火災煙灰桶。Criteria: Smoking must be in designated areas only, and all smoking materials must be disposed of safely in containers designed and approved

22、 for this use. No other flammable or combustible materials may be disposed of in these containers (food, trash, paper, etc.).必須在指定區(qū)域吸煙,并且將煙頭防止在安全的專門的安全的煙灰桶內(nèi),不準在容器內(nèi)出現(xiàn)其他易燃、可燃 物品(食物、垃圾、紙張等)Example of a hot work permit tag that must be posted at the work area. Hot work includes torch cutting, portable g

23、rinding, welding and brazingExample of sign indicating smoking policy for the facility.Annual16Are flammable and/or combustible wastes (such as oily rags) stored in containers that are designed and approved for this purpose, and are they emptied daily? 易燃、可燃垃圾(入含油抹 布)是否單獨放置在特殊設計和設置的容器內(nèi)且每天清理?Criteria

24、: Flammable and combustible wastes must be stored in small amounts in containers designed for this purpose. These containers must be emptied daily to prevent over-accumulation and the potential for heat buildup and spontaneous combustion. 燃及可燃廢棄物少量存放在特設容器內(nèi)必須每天清理防止熱量積聚 發(fā)生自燃。Example of flammable and c

25、ombustible waste container in use.Container must be emptied every dayAB IDInspection PointVisual CriteriaO BSERVATION N OTESWorkplace safety inspection reportTopicFire Prevention and Protection, Emergency PreparednessDocument IDERPagepage 5 OF 5Emergency Equipment:1718Are emergency eyewash and showe

26、r stations located close to work and storage areas where corrosive materials are kept? 腐蝕 性化學品的操作和儲存區(qū)域是否有緊急噴淋裝置和洗眼器?Criteria: Emergency eyewash and shower stations must be located within an unobstructed 10 second walking distance from the corrosive substance work or storage area. To determine confor

27、mance, have on inspector cover eyes at work area, and have another inspector or employee walk the impaired person to the eyewash station. Time to the station must be less than 10 seconds.從腐蝕性物質操作或儲存區(qū)到緊急噴淋裝置和洗眼器距離 不應超過步行10秒鐘的長度,確定符合性時,一名員工蒙上眼睛 從作業(yè)區(qū)域出發(fā),另外一名監(jiān)督人員或員工站在洗眼、噴淋站處測 量,員工到達洗眼、噴淋區(qū)時間必須小于10SAre emergency eyewash and shower stations inspected and tested at least once annually?洗眼器和噴淋裝置每年是否進行一次檢查和測試?Criteria: Emergency eyewash and showe

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