审物流内检查表(ISO14001OHSAS18001).doc

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？ manufacturers of technical documents on the quality requirements applicable to this project. Construction quality inspection and evaluation standards issued by the national power company of the electric power construction standard for quality inspection and assessment of the 11 articles assessment inspection standards as well as other relevant regulations issued by the Ministry of electric power, the State power company executive. Does not verify in the specification within the evaluation criteria, implementation design, manufacturer or ... Or issue a new national standards and regulations, bidders shall comply with new norms and standards. If there are conflicts or is inconsistent, whichever is the higher standards. 3.3 3.3.1 project of responsibility, authority and communication organization and project managers, at all levels of responsibility and authority see section II of chapter III of the present tender site management organization and part of workforce planning. 3.3.2 according ISO 9001, GB/T 50430 and company quality distribution of the quality manual, combining the departments of projects, project quality function distribution allocation table on the following page of the projects quality functions shown below. 3.3.3 project with each Department interface, interface between the internal departments of the