审物流内审检查(ISO14001OHSAS18001).docVIP

沙多玛（广州）化学有限公司 内 部 审 核 检 查 表 表单编号：QC-FM-17 No: 审核项目 ISO9001/ISO14001/OHSAS18001 被审核单位 物流 审核者 Lucy Jiang Fiona 审核日期 审核章节 依据标准 审核现况 符合 观察项 一般不符 严重不符 备注 4.4.6运行控制 1.是否知道本部门的目标与指标，相关措施是否得到实施？ 2.询问本部门的重要危险源与环境因素? 3.是否有仓库存放的所有原料及产品的清单？所有的物料及成品是否有相应的MSDS？ 4.抽查现场员工如获取原MSDS 5.检查所有危险化学品与成品是否有中文安全标签? 6.检查现场是否有危险化学品的危害告知卡？ 7.询问危险化学品是如何严格按储存标准存放？同时查看存放现场 。 8.检查现场废弃物的相关情况 9.是否有危险化学品仓库进出口登记表 10.检查易制毒化学品的储存条件，是否遵守法律法规，是否有领用登记？ 11.检查车辆检查表，是否对司机进行培训。 12.查看急救药箱是否定期检查？药箱的药品是否与药品清单保持一致？是否有药品使用登记？ 13. 现场是否保持叉车的开车前的检查记录？ rational concept to allow network more in line with the objective laws of the future development of the city. 1.5.2 planning research areas: throughout the city, with an area of 13,000 km2, cover 2 districts and 8 counties of the city, including downtown and city levels. Planning range: main for City Center City, area for 1268km2, North to cases field Xiang, and Jin Pingzhen, and Gao Dian Zhen, and huangshazhen, and Liu home town North Township territories, East Nan XI Zhen, and Jiangnan East Township territories, South to horse home, and song home, and Li Zhuang Zhen, and South wide town, and Zhao field Street do South administrative border, West to baixizhen, and dish dam town, and thought slope Xiang West Township territories. 1.6 planning target 1.6.1 General target this items research to will Yibin city built Yangtze River upstream chuan Yunnan Guizhou combined Department Regional Center City, support city space of ordered expand for target, reference Yibin city integrated traffic planning 2014-2030 years and the Yibin City City general planning 2013-2030 years of research results, using science, and advanced of network research method, building more level, and more mode of track traffic system, Meet at different levels of the citys rail transportation needs and quality requirements. 1.6.2 target 1, refined urban development axis of urban development concepts, judgments, rail-guided downtown from solo to group-development of the network, from one Center to