安全改善检查表.xlsVIP

安全改善检查表.xls

Sheet3

6SCriteria

KaizenWorkshopTemplate

N/A

Comments:

Yes

6SCriteriaforSafetyKaizenEvents安全改善的标准

1.EquipmentGuardingFallProtection设备防护和坠落防护

EvaluationCriteria评估标准

Pinchpointsandpointsofoperationproperlyguardedandoperational夹伤/挤压受伤的风险点被有效防护

Guardssecuredproperlyandundamaged设备防护装置安全有效且无破损

Platformflooringandstepscleanandsecuredandproperlyrailed平台应有围栏踢脚板，台阶牢固无油污等

Overalldepartmentorganizedandclean(5’s)整个部门应组织开展5S清洁活动

Comments意见:

2.EnergySystems能源系统

Allelectricalpanelsclosed,ingoodconditionandproperlysecured所有配电箱门应关闭\上锁并且处以良好状态

Electricalandotherenergycontrolpanelsproperlymarkedandidentified,floorpainted/markedinfrontandaccessible(1meter)设备电或其他能源控制点应被清晰标识出来便于识别，在设备地面1米范围画线

Extensioncords,switches,socketsetc.ingoodconditionandbeingusedproperly延长的电线、开关、插座状态良好

Noexposedorfrayedwiresoropenconduit电线绝缘层无破损或导体暴露

EnergyControl[Lockouttagout,LOTO]diagramsandproceduresproperlyposted能源控制点图表（上锁/挂牌）和程序张贴在现场

Electricaloutletandswitcheshavepropercoverplates电压插座和开关有安全盖板防护

Compressedair:allvalvesclosedwhennoairisneeded;alltubesaredense压缩空气不使用时应关闭所有阀门；所有管道关闭

Airgunshavepropernozzles,arenotleaking,andareinproperworkingorder空气枪应配备有合适的喷嘴，无泄漏，并且处于良好的工作状态

3.ChemicalWasteManagement化学品和废弃物管理

Allchemicalsandwastesinappropriatecontainersandproperlylabeled所有化学品和废弃物存放在相应容器内且标识明确

Chemicalsandhazardouswastestoredonsecondarycontainment;secondarycontainmentismaintainedwithoutevidenceofspills化学品和危险废弃物应存放在二次容器内；二次容器应可靠无泄漏

Noleaks,spillsordripsofchemicals,andcontainersclosedclean化学品容器应无泄漏、喷溅或滴漏，容器加盖且清洁

MSDSandworkareaHSErelatedinstructionsareuptodateandreadilyavailableMSDS（物料数据安全表）和工作区域HSE相关指引应张贴在现场并且及时更新

Spillkitsareproperlymarkedandidentified,accessible,properlystocked/goodorder化学品现场应配备防泄漏推车，且标识应醒目，防泄漏处理物资容易被获取，摆放整齐