2019年高空作业审核检查表..docxVIP

This module serves as a guide to the auditor in completing the complianee part of the audit of an operation. The auditor will determine whether or not the Operation is compl ying with the specificati ons and requireme nts of The Coca-Cola Compa ny by complet ing this audit module. Pla nt: Date: Auditor(s): Yes No 1 1 3 3 4 5 7 9 11 12 1) Questio nn aire: Are work at height procedures developed, com muni cated and impleme nted? Are floors maintained appropriately? Are wall ope nings guarded as per the requireme nts? Are all precautio ns take n for work platforms to preve nt any associated hazard? Are requireme nts for fixed ladders followed? Are fall protect ion equipme nt provided and used as per the requireme nts? Are aerial devices used as per the requireme nts? Are requireme nts followed for the use of portable ladders? Are requireme nts for scaffhold ing followed? Is there a work permit program in place? 2) Refere nee Stan dards List: Work at Height Requireme nts TCCQS updates are captured till Sep 30, 2005 3) Specificati ons and Requireme nts Summary: Specificati ons / Requireme nts 1 Are work at height procedures developed, com muni cated and impleme nted? 制定了高空作业程序吗，并就之沟通 和实施 Aerial work (Work at Height) : Any work performed 2 m meters, above the adjace nt floor levels 高空作业：距工作时的地面2m.的工 作行为 A written procedure to be developed, maintain ed, impleme nted and com muni cated to all affected workers coveri ng all applicable requireme nts and clearly defi ning the appropriate control elements for working at height and how they are to be implemented. 制定书面程序含盖所有的应用要求，明晰咼空作业 的控制要素，实施他们的方案，并就该程序与相关 员工沟通。 2 Are floors maintained appropriately? Appropriate housekeep ing measure to be employed :有恰当的管理措施  地面得到了较好的维护吗？ Floor ope ning : An ope ning measuri ng 30 cm or more in its least dime nsion, in any floor, platform, paveme nt, or yard through which pers ons may fall; such as a hatchway, stair or ladder ope ning, pit, or large man hole, excludi ng