hymall乐购超市标准作业流程规范手册(编辑修改稿)

hymall乐购超市标准作业流程规范手册(编辑修改稿)内容摘要：

signs are clearly visible (high level, floor level and the one on each fire door) and not obstructed. 确保每个应急逃生指示标记（高处，地面和消防门）都清晰可见，无障碍遮掩。 [Use Weekly Fire Safety Checklist TLT 003] （采用 周消防安全检查表 TLT 003） WHEN 何时 Weekly 每周 WHO 何人 FFS 消防专员 LPS防损主管 8. ROUTINE INSPECTION AND MAINTENANCE OF SPRINKLER SYSTEMS 喷淋系统的 例行 检查和维护 The fire sprinkler system must be checked daily to ensure they are free of obstruction with at least 50 centimetres clearance. 消防喷淋系统必须 日检，确保他们在 50 厘米范围内没有阻挡。 On a weekly basis a random check must be carried out to ensure they are operational by checking the pumps (2 Minimum). 每周必须通过对喷淋泵进行随机检查 （至少 2 个） ，确保他们运行正常。 Every year the sprinkler systems will be inspected and tested by an approved maintenance contractor. 每年喷淋系统由通过认证的保养承包商检查和测试。 WHEN 何时 Daily 每日 Weekly 每周 Annually WHO 何人 FFS 消防专员 LPS 防损主管Maintenance Contractor 合同承包商 [Use Daily Fire Safety checklist TLT 002, Weekly Fire Safety Checklist TLT 003, Annual Inspection of Sprinkler Systems TLT 009] （ 采用 日消防安全检查表 TLT 002，周消防安全检查表 TLT 003，年度喷淋系统检查表 TLT 009） 每年 9. ROUTINE INSPECTION AND MAINTENANCE OF SMOKE/HEAT DETECTORS 烟感 /热感探测器的 例行 检查和维护 The smoke/heat detectors must be checked daily to ensure they are free of obstruction (at least 50 centimetres clearance). 烟感 /热感探测器必须日检， 确保他们在 50 厘米范 围内没有阻挡。 On a weekly basis a random check must be carried out to ensure they are operational by using a smoke stick and checking the control room (2 minimum). 每周必须通过烟雾棒进行随机检查同时对控制室进行检查（ 至少 2 个 ），确保他们运行正常。 Every year smoke/heat detector will be inspected and tested by an approved maintenance contractor. 每年烟感 /热感探测器由通过认证的保养承包商检查和测试。 [Use Daily Fire Safety checklist TLT 002, Weekly Fire Safety Checklist TLT 003, Annual Inspection of Smoke/Heat Detectors TLT 010] （ 采用 日消防安全检查表 TLT 002，周消防安全检查表 TLT 003，年度烟感 /热感探测器检查表 TLT 010） WHEN 何时 Daily 每日 Weekly 每周 Annually 每年 WHO 何人 FFS 消防专员 LPS 防损主管Maintenance Contractor 合同承包商 10. ROUTINE INSPECTION OF ELECTRICAL SAFETY 电气安全 例行 检查 Electrical safety checks will be carried out weekly to ensure: no exposed wires, appliances and cables are in good working order, electric socket are not overloaded, and there are no trailing cable on the floor which could lead to a tripping hazard (Use Weekly Fire Safety Checklist TLT 003) 电气安全必须进行周检，确保：没有外露电线，设备和电线都在良好工作状态，没有超负荷插座，地面没有可能导致绊倒隐患的拖拉电线。 （采用 周消防安全检查表 TLT 003） WHEN 何时 Weekly 每周 WHO 何人 FFS 消防专员 LPS 防损主管 11. RECORD OF FIRE EVACUATION DRILLS 消防逃生演习记录 Fire drills are to be arranged at various times of the year in order to ensure that ALL members of staff take part in at least TWO fire drills per year. In addition, any other fire evacuations should be recorded. [use Fire Evacuation Record TLT 011 ] 消防演习将安排于每年不 同的时间，确保 所有 员工每年至少参加 2 次消防演习。 此外，任何其他的消防逃生都将记录归档。 （采用消防逃生演习记录表 TLT 011） WHEN 何时 2 x Yearly 每年 2 次 WHO 何人 Store/Duty Manager/LPS 店总 /值班经理 / 防损主管 12. RECORD OF FIRE INSTRUCTION (TO BE KEPT IN PERSONAL TRAINING RECORDS) WHEN 何时 WHO 何人 消防课程记录（以个人培训记录方式归档） All members of staff must receive fire instruction/training every 12 months. 所有员工必须每 12 个月接受 1 次消防课程 /培训。 Training must consist of。 Instruction on fire procedures, . action to be taken in the event of fire and Instruction on the evacuation of customers for your store. 培训必须包括：消防程序课程，例如，火灾 时的相应行动，门店的顾客疏散指导。 Ensure that Fire Fighter Specialists and Fire Wardens are Trained within the timeframe specified by petent authority. 确保消防专员和消防委员会成员根据资质当局要求定期接受培训。 Record all staff training on Personal Training Records. 全员培训记录于个人培训记录。 Fire Wardens and Fire Fighter Specialist training details to be also kept within this logbook. 消防委员会和消防专员 的 培训 ， 也将记录于此日志。 [Use Personal Training Records, Fire Warden Training and Fire Specialist Training Record card TLT 013] （采用个人培训记录，消防委员会和消防专员培训记录表 TLT 013） Annually 每年 Timeframe specified by FA 当地消防局规定时间 Personnel/ Training Manager 人 资主管 Local Fire Authority 当地消防局 13. STORE MANAGER MONTHLY REPORT 店总月报表 Review the document pletion over the previous month and record any events that have occurred. [Store Manager Monthly Report TLT 004] 完成上个月的文件查核，记录任何已发生的事件。 [店总月报表 TLT 004] WHEN 何时 Monthly 每月 WHO 何人 SM Manager 店总 14. HOT WORK PERMIT 动火 施工 许可证 A hot work permit is to be issued by the Manager / Departmental Manager to any contractor wishing to carry out works involving。 welding, cutting, brazing or grinding or any works which may cause sufficient heat, sparks or naked flame that may cause ignition to materials in the surrounding area. 任何承包商在进行：焊接、切割、铜接、打磨、或者产生任何可能引燃周边材质的热度、火花、或者明火的工作，需要从经理 /部门经理那里取得“动火 施工 许可证”。 A permit should only be issued if the contractor can demonstrate safe working practices at all times and carry out a fire watch for one hour after the works are pleted, to ensure that there are no smouldering materials left unnoticed. To be pleted when any hot work is carried out in store. [Hot Work Permit TLT 013] 只有在承包商在任何时间段 开展 安全工作，同时在工作结束后进行观察 1 小时 确保没有暗火燃烧材料的情况下，才可颁发许可证。 门店内需要进行“动火”作业时， 事前 填写 [动火作业许可证 TLT 013]依程序申请 WHEN 何时 When hot work takes place in store 门店内进行动火作业时 WHO 何人 Relevant Department Manager 相关部门经理 LPS Manager 防损经理 Duty Maintenance Manager 值班 保养 经理 15. ENFORCEMENT AUTHORITY ESCALATION FORM 执法部门访店情况汇报表 The Enforcement Authority Escalation Form must be pleted following a Fire Enforcement Authority visit to store. Email to Trading Law amp。 Technical department at Head office via within 24 hours. See Store manager for puterized copy of Enforcement Authority Escalation Form 在消防执法部门访店后的 24 小时之内 ， 完成 “ 执法部门访店情况汇报表 ”。 通过 部贸易法律与技术 （安全与健康）部门。 请于店总处获得执法部门访店情况汇报表。 （另发文告之格式） WHEN 何时 W。