2019年食品企业危险品管理审核检查表..docxVIP

Yes Yes No 2 2 4 5 6 7 7 7 8 8 9 10 — This module serves as a guide to the auditor in completing the TCCQS Evolution 3 Environmental Complianee assessment during an environmental audit. The auditor will determ ine whether or not the orga ni zati on is compl ying with the specificati ons and requireme nts of The Coca-Cola Compa ny by completi ng this audit module. Plan Date: t: Auditor( s)： Questio nn aire: Is there an assessme nt on hazards? 是否对危险品估价？ Is there a hazard com muni cati on program in place? 是否有危险品沟通纲要？ Do storage and han dli ng practices comply with requireme nts? 是否仓储和物料搬运与要求一致？ Do loadi ng and uni oadi ng practices comply with requireme nts? 是否装卸操作与要求一致？ Are the risks associated to un dergr ound storage tanks (UST) properly managed? 是否涉及地下储物罐的风险被恰当管理？ Are in compatible materials segregated properly? 是否对性质不同的物料正确的隔离放置？ Does the operatio n ide ntify and follow practices to help main tai n storage areas? 是否本操作确定和遵循实际的帮助维护仓储区域？ Are there programs developed and impleme nted to preve nt and control spills? 是否这些纲要的发展和实施是为了防止和控制泄漏？ Are the required eleme nts of SPCP in cluded in the pla n? 是否SPCP要求的元素已经包含在本计划中？ Are associates trained on SPCP? 是否对针对SPCP对相关人员进行培训？ Is spill resp onse equipme nt provided as n eeded? 是否已经配备应对泄漏所需的设备？ Does the operati on evaluate the effective ness of spill resp onse program? 是否本操作评估泄漏反应纲要的有效性？ Are the hazardous materials tran sported as per the requireme nts (if applicable)? 11 是否危险品运输符合要求(如果适用)？ Are the requireme nts for managing special hazards met? 12 是否本要求涉及到特殊危险品管理？ Refere nee Stan dards List: Man agi ng Hazardous Materials Requireme nts TCCQS updates are captured till June 30, 2005 Specificati ons and Requireme nts Summary: Specificati ons / Requireme nts Checks and Bala nces 2 Is there an assessme nt on hazards? 是否对危险品估 价？ Con duct an in itial assessme nt, and periodic reassessme nt of facility activities and operati onal areas 针对设施 和操作区域，进行一个最初的估价以及阶段性 的估价： ide ntify and evaluate en vir onmen tal ri