危害分析与关键控制点安全与损失防护指南.docxVIP

安全与损失防护指南 This module serves as a guide to the auditor in completing the compliance part of the audit of an operation. The auditor will determine whether or not the Operation is complying with the specifications and requirements of The Coca-Cola Company by completing this audit module.该模块可作为审核指南，完成以下内容以确定被审核厂是否符合可乐公司的要求 Plant: Date: Auditor(s): Yes No 3未定义书签。— Yes No 3 未定义书签。— Is there a hazard communication program in place? 是否有危险沟通程序？ Are storage practices in-line with Company guidelines? 存储作业符合公司指南吗？ Is there a program in place for managing hazardous materials? 有程序来管理危险材料吗？ Does the Spill Prevention and Control Program incorporate requirements associated to worker safety? 是否将泄漏防止与控制程序加入到与员工安全相关的规定中？ Are associates trained on SPCP?寸员工进行了 SPCP 培训吗？ 错误! 当前是否有应对特殊危险的程序？ Are appropriate waste management practices in place? 当前是否有合适的损耗管理？ Reference Standards List: Safety and Loss Prevention Guidelines 安全与损 失防护指 南 Managing Hazardous Materials Requirements 危险品的 管理要求 Waste Management Requirements 废物管理 要求 TCCQS updates are captured till June 30, 2005 3) Specifications and Requirements Summary: Specifications / Requirements 1 * 2 Is there a hazard communication program in place? 有危害沟通程序？ PPE: Personal Protective Equipment 人员防护设备 Develop, apply and maintain a written program, including following elements as a minimum: 发展，应用以及维持书面程序，至少包括以下几项： annual inventory of all hazardous materials on site. (quantity, location, cross reference to MSDS or equivalent information). 每年做好厂区危害物品的纪录。(数量，存放地点，参考 MSDS或类似信 息) Have a process to get info about the materials used in the workplace. Make sure all associates have access to this info in case of emergency during working and nonworking hours (MSDS or any other means) 制定在工作区内获取物料信息的流程。确保相关人员可以在工作或非工作时 间内获取信以免紧急事件的发生。(MSDS或其它方法) Locate MSDS or the like near where associates will be working with the hazardous materials 把MSDS或相关的东西放在工作人员进行危害品操作的地方。 Label, tag or mark each container and tank holding a hazardous material (manufacturer