l Not posted;未張貼
l Not posted in local language非本地語言張貼
2)Spill Response Material /SecondaryContainment(110%):二級防護措施
l Not present;沒有
l Inappropriate不適宜
3)None or insufficient/improper:沒有或者不足/不適宜
l MSDS;物料安全數(shù)據(jù)表
l Hazardous signing;危險物品標志
l Labeling/inventory.標簽/庫存
4)Working areas:工作區(qū)域
l Present safely hazard(Fall,Hole,Etc.)安全隱患(物品滑落，洞，等等)
5)First Aid box supplies:急救箱
l Not sufficient.不足
6)Waste containers:廢物箱
l Not identified;沒有注明
l Labeled by type and hazard按類別的危險級別分布標記
7)Drainage system:排水系統(tǒng)
l No clear layout布局不明顯
8)Machine Safely:機器安全
l No posting of machine safely instructions inlocallanguage
沒有張貼用當?shù)卣Z言表示的機器安全指示
9)Evacuation plan:緊急疏散計劃
l Is not present;沒有
l Does not have “YOU ARE HERE” mark;沒有“你在這里”的標識
l Does not match facility layout;不符合工廠實際布局
l Is not in language spoken by majorityofemployees.不是大部分員工使用的語言
10)The facility evacuation plan:緊急疏散計劃
l Is not posted in legally required areas;未張貼在符合規(guī)定的區(qū)域
l Is not posted in every production area;未張貼在每一個生產(chǎn)區(qū)域
l Is not posted in high-concentration areas;未張貼在人員密度高的區(qū)域
l Is not posted near entrances tostairwells.未張貼在出口或者樓梯口附近
11) 極少數(shù)消防設施失效：
11.1) 應急燈或者安全疏散指示箭頭或安全出口標志極少數(shù)功能失效，且現(xiàn)場能立即改善的
