Step by Step Manual and Report II 逐步实施手册及报告II.docVIP

Implementation Manual 实施手册 Step by Step for Factories工厂逐步实施手册 Step One第一步 First Year of Implementation第一年实施 Report II报告II Fair Stone WiN=WiN GmbH Agency for Global Responsibility Schuhstrasse 4D-73230 Kirchheim/Teck Germany Phone: +49 /(0)7021 / 726 98 94Fax:????? +49 /(0)7021 / 726 98 96 E-mail: fairstone@win--win.de Content目录 From the start (deadline: the end of Quarter II) 从开始实施（截至日期：第II季度末） page页码 Write a short Risk Assessment 写一份简短的风险评估报告 3 Hold OSH (Occupational of Safety and Health) and PPE Workshop 举办职业安全与健康和个人防护用品讲习班 3 Make sure there are sufficient fire-extinguishers placed throughout the factory and that they are regularly serviced 确保工厂各个地方放置足够的灭火器，且灭火器要定期检查 4 Send information about wages发送关于工资的信息 5 Document that your factory has a water recycling facility and that this facility is regularly cleaned (Send photos) 记录工厂的水资源回收利用设施，并且这个设施是要定期清理（发送图片） 6 Send information about your waste management发送关于废物管理信息 6 General data一般资料 Name of factory工厂名称: Address, phone, e-mail, fax 地址，电话，电子邮件，传真: Fair Stone Coordinator 公平石材协调者 Name, phone, e-mail 姓名，电话，电子邮件: Tracing Fair Stone Access Code公平石材跟踪代码: Number of employees 员工人数: Number of subcontracted personnel转包人员数量: Occupational of Safety and Health (OSH) 职业安全与健康（OSH） 1. Risk Assessment (§3 of the Standard) 风险评估（标准第§3条） Write a short Risk Assessment, which includes the following points 写一份简短的风险评估报告，涵盖如下要点: Define the various areas of activities/ working practices in which hazards exist, e.g. blasting, loading, excavation, block saw, slab store, grinding, polishing, transport, etc. 详细说明各种活动/工作实践区域都存在哪些危害，如：爆破，装载，挖掘，块锯，板材储放区，研磨，抛光，运输等。 What needs improvement? 什么需要改进？ After the Risk Assessment is carried out, define and schedule tasks that must be done to improve the safety conditions - set a deadline. 风险评估执行后，详细说明并安排任务，检查哪些安全条件必须被改进，定一个最后期限。 How is it ensured that all accidents, near misses and other faults are recorded and analysed? 怎样确保所有意外，幸免及其他故障已被记录并分析过？ As exa