,ReckittEASTEMOSafetyObservationChecklist,,,,,,

,,EMO:,,ActiveProduct:,,,

,,Checkedby:,,Date:,,,

,,,,,,,,

,NO.,Item,Status,Observation,Photos,Improvement,Evidence

,ManagementSystem,,,,,,

,1,"是否有工廠安全管理的政策？

Ispolicyforplantsafetymanagementavailable？",,,,,

,2,"是否成立負責環境健康安全的組織？若有，組織中成員的角色，職責和權限是否有清晰的定義？

IsthereaspecificorganizationorteamforEHS(Environment,Health,Safety)?Ifyes,IsRoles,Responsibilities,andAuthorityoftheteammemberswelldefined?

",,,,,

,3,"職業健康安全的績效是否有定期的評估和匯報？

IstheKPIofOHSMSbeenevaluatedandreportedregularly?

",,,,,

,4,"參與職業健康安全的成員是否有包括管理團隊和工廠的工作人員？

Istheorganizationmemberinvolvingfromtopmanagementteamandoperators?",,,,,

,5,"是否有對職業健康安全的風險評估？多久會重新評估一次？

IstheRiskassessmentforOHSavailable?Ifyes,what'sthefrequencyofreviewtotheassessment?",,,,,

,6,"是否有系統性的記錄安全事故和解決方案？

Isthereanysystemtorecordsafetyissueandsolution?",,,,,

,7,"是否有定期的內部或外部審核來確保安全管理得到有效的實施和保持?審核的頻率如何？報告或CAPA是否保留？

Istherearegularinternalorexternalaudittoensuresafetymanagementiseffectivelyimplementedandmaintained?What'sthefrequence?IsreportorCAPAkept?

",,,,,

,8,"是否有日常性的管理措施？如對環境管理，電源電力設備等等

Isthereroutinemonitoringmeasuressuchasenvironment,electricpowerfacilitiescheck…etc?",,,,,

,9,"是否會根據最新的法規或安全規定的要求進行安全管理制度的更新？

Whetherthesafetymanagementsystemwillbeupdatedaccordingtothelatestregulationsorsafetyrequirements？",,,,,

,ManagetoOperation,,,,,,

,10,"對于有可能危害人體健康安全的工位是否配備相應的保護設備（如耳罩，防護眼罩，反光衣，安全帽等等）？

Isprotectiveequipmentavailable(suchasearmuffs,protectiveeyemasks,reflectiveclothing,safetyhelmet,etc.)fortheworkstationthatmayendangerhumanhealthandsafety?",,,,,

,11,"對需要使用的刀具等可能傷害人體的物品是否有管控？

Isdangerousitemswhichmayinjurypersonwellcontorlled?",,,,,

,12,"在現場是否有經過急救培訓的員工，或者很容易獲得急救的醫療援助?

Isthereworkersbeenwelltrainedonfirstaidonsiteorthereiseasyaccesstofirstaidermedicalaid?",,,,,

,13,"是否有記錄有急救資質的人員名單？

Istherealistrecordingthepersonsqualifiedforfirstaid?",,,,,

,14,"急救箱的醫療物資是否有定期檢查，及時替換？

Aremedicalsuppliesinthefirstaidkitregularlycheckedandreplaced?",,,,,

,15,"對可能造成傷害的設備是否有增加保護性的設施？如機器的保護罩，固定貨車輪胎的器具等

Istheprotectiveequipmentssuchasshieldofmachine,blockeroftruckwheels,etc.available?",,,,,

,16,"是否為特殊作業人員提供防護用品？如登高作業的安全帶，電氣維護開關鎖等

Protectionmechanism:switchlockerforeletricalmaintenance電工;safetybelts登高作業;firepermit明火管理;workincontainers密閉空間作業,職業病etc.",,,,,

,17,"是否對員工的職業心理健康有關注?如密閉空間工作人員及其他職業病的調解

Isthereaconcernfortheoccupationalmentalhealthofemployees?Suchasthemediationofconfinedspaceworkersandotheroccupationaldiseases",,,,,

,18,"特殊崗位的工作人員是否持證上崗？

Isthecertificationsforspecialworkstationsavailable?

",,,,,

,19,"員工是否經過安全培訓？培訓中是否分享過安全事故案例？

Isthetrainingbeentakenforoperatorsandsafetycasebeenshared?

",,,,,

,20,"是否有對訪客的來訪和放行登記？

Whetherthereisanentryandreleaseregisterforvisitors？

",,,,,

,SafetyPrograms,,,,,,

,21,"廠區是否在顯眼處布置廠區平面圖？平面圖是否有明確標注消防設施？

Istheplantsitelayoutinaconspicuouslocation？",,,,,

,22,"安全通道是否有設置燈光，疏散指示標志？

Aretherelightsandevacuationsignsatthesafetyexits?",,,,,

,23,"安全出口是否有被遮擋，占用，堵塞或設置影響疏散的障礙物？

Arefireexitsobstructed,occupied,blocked,orobstructedtotheevacuation?",,,,,

,24,"消防器材如消防栓，煙霧報警器等有無定期檢查？

Arefire-fightingequipmentsuchasFirehydrants,smokealarms...etccheckedregularly?",,,,,

,25,"是否定期進行消防演習？

Arefiredrillsconductedonaregularbasis?",,,,,

,26,"特殊的建筑結構如廊橋等是否有針對性的安全檢查與定期檢修？

Arespecialbuildingstructures,suchasgalleryBridges,subjecttosafetyinspectionandregularmaintenance?",,,,,

,27,"實驗室是否有識別危險源并有應對措施？

Doesthelaboratoryidentifyandrespondtothehazard?",,,,,

,28,"實驗室人員是否配備了專用防護設備？設備是否定期檢查？

Isspecialprotectiveequipmentavailableforlaboratorypersonnel?Istheequipmentcheckedregularly?",,,,,

,29,"是否有對化學品的登記，存儲，有效期，使用記錄，使用方法，標簽，廢棄處理作管控？

IstheChemicalmanagementavailablefor:stocklist,shelf-lifecontrol,uselogbook,MSDS,labeling,treatetowastes,storage？",,,,,

,30,"對易燃易爆品是否有固定的存儲地點？存儲處是否有作防火防爆處理？

Isthereafixedstoragelocationforinflammablesandexplosives?Whetherthestorageplaceistreatedwithfireandexplosionproof？",,