ES FM 245 EOSH有效性尺度.doc

Confined Space Entry (CSE)? 密闭空间 1. Are all applicable legal requirements identified, maintained and complied with? ??? 是否识别、保存并遵守所有适合的法律法规？ 2. Is there a hazard identification and risk assessment for confined spaces and is it current? ??? 是否对密闭空间进行危险识别及风险评估并确保现行有效？ 3. Is there a documented Confined Space Entry Program in place?? ??? 是否具有书面的密闭空间程序？ 4. Is appropriate signage displayed to alert personnel regarding CSE? ??? 密闭空间是否有适当的警示标识？ 5. Is access to confined spaces controlled? ??? 密闭空间进出是否受控？ 6. Has a CSE entry permit system been developed and implemented as per requirements? ??? 是否按照要求开发并实施密闭空间许可系统？ 7. Have controls been implemented for entry into confined spaces to ensure the health and safety of entrants? ??? 是否实施进入密闭空间控制措施以确保进入人员的健康及安全？ 8. Has the site developed a routine inspection, maintenance and calibration program for equipment used in CSE? ??? 厂房是否开发密闭空间相关设备的日常检查、维护及校正程序？ 9. Have the personnel involved in CSE been adequately trained? ??? 与密闭空间相关的人员是否接受充足的培训？ Contractor and Visitor Management 承包商及访客管理 1. Are all applicable legal requirements identified, maintained and complied with? ??? 是否识别、保存并遵守所有适合的法律法规？ 2. Has a risk assessment been conducted to identify the environmental, safety and health risks, and corresponding necessary controls, related to the presence of, and work performed by, contractors and visitors on site? ??? 是否进行风险评估以识别与厂内承包商及访客相关的环境、安全及健康风险以及相应必要的控制措施？ 3. Is there a process to ensure that the contractors and sub-contractors have the qualifications and capabilities to perform the work expected? ??? 是否具有程序以确保承包商及分包商有资质及能力完成预期工作？ 4. Are written contracts used for work carried out by contractors, including the minimum topics to be covered in the contracts? ??? 是否与承包商签订合同？ 5. Is contractor and visitor access to and within the facility controlled and managed? ??? 承包商与访客进出厂房及在厂房期间是否受到管理及控制？ 6. Prior to or upon entry to the site are contractors and visitors informed of expected environmental, safety and health hazards and applica