PWC中国企业改造工具库—2.13b-safety-audit-checklist.docVIP

中国国有企业安全审计初稿 DRAFT Safety Audit of Chinese SOEs 日期 Date 导则 GUIDANCE 找出主要的危害 Key hazards to look out for: 噪声Noise 振动Vibration 夹傷Entrapment 擦傷Abrasion 割傷Cutting 冲傷Puncture 物理的Physical 化学的Chemical 生物的Biological 激光Laser 滑倒、绊倒和跌倒Slips/trips and falls 火灾Fire 安全管理分级Hierarchy of safety management E – 消除Eliminate R – 减少Reduce I - 分离 Isolate C – 通过管理进行控制，例如，管理程序，工作指导等。Control by management, e.g. management procedures, work instructions etc. P – 个人保护设备 Personnel protective equipment D – 纪律Discipline 需要知道公司是怎样评估职业卫生及劳动安全的风险，以及怎样控制这些风险。Need to determine how the company assesses health and safety risks and how they control them. 安全事故是怎样记录的，有无工人因受伤而扣奖金的记录？How do they record accidents, are workers bonuses affected if an accident is reported? 有无差一点就会发生事故的记录？Do they have a near miss book? 怎样鉴定在劳动安全方面的改进，以及改进实施的情况？How are safety improvements identified and acted upon? 概要 SUMMARY 劳动安全调查报告 safety Tour report 地点Area 危害与采取的行动 Hazard/Action 负责人Responsible Staff 计划完成日期Date for Completion 实际完成日期Date Completed 签字Signature: …………………… 日期Date: 29 May, 2002 确认全部行动已告完成： Confirmation of closure of all actions: 签字Signature:…………………… 日期Date: …………………… 劳动安全审计报告Safety Audit Report 0 1 2 3 4 5 不存在Non-existent 差Poor 一般Fair 满意Satisfactory 好Good 很好Excellent 职业卫生与劳动安全政策OCCUPATIONAL HEALTH SAFETY POLICY 上级机关就职业卫生与劳动安全政策有无明确的文字叙述（文件）？ Is there a clear statement of policy underwritten by the senior executive? 0 1 2 3 4 5 有关文件是否清楚表明安全生产是一项长期追求的目标，并包含在公司的经营计划中？ Does the statement make clear that safety is a continuing objective and is part of the company business plan? 0 1 2 3 4 5 有关文件是否清楚表明，员工们不愿干他们认为确实不安全的工作 ？ Does the statement make it clear that the employees are not expected to carry out work that they consider reasonably unsafe? 0 1 2 3 4 5 有关文件是否有就职业卫生与劳动安全的事项与员工间寻求合作的内容？ Does the statement seek the co-operation of the employees in occu