某塑胶制品公司某认证机构ictiauditreportformat-i(编辑修改稿)

某塑胶制品公司某认证机构ictiauditreportformat-i(编辑修改稿)内容摘要：

umidity controls meet safe working practices? Yes No Do general ventilation controls provide a safe working environment? Yes No Is lighting adequate? Yes No Is there regular and systematic refuse collection? Date of Last Collection: __________ Yes No Has the physical and structural integrity of all buildings been professionally inspected? This may be indicated by the factory having a Certificate of Occupancy. Date of Last Inspection: __________ Yes No Have the boilers, unfired pressure vessels, and furnaces been professionally inspected? Date of Last Inspection: __________ Yes No Are allowable floor loading weights determined, posted and adhered to? Yes No If the facility had any citations or penalties from violations of working condition laws in the past 12 months, have they all been corrected within the required time frame? Yes No N/A Do all employees have access to potable water for drinking purposes? Yes No Private and Confidential Page 12 of 22 Report no.: Report date: ICTI Registration no.: AUDIT QUESTIONS COMMENTS Are adequate toilet facilities available, functional, and in clean condition? Yes No Are handwashing facilities available, functional, in clean condition, and located within the toilet facilities area? Yes No Are security personnel adequately trained? Yes No Are smoking rules observed? Yes No 10. Fire Protection AUDIT QUESTIONS COMMENTS A) Emergency Preparedness Does the site have an adequate written emergency preparedness plan? Yes No Are personnel trained on fire prevention and emergency preparedness plans? Yes No Has a site coordinator been designated to administer the fire prevention procedures and emergency preparedness plans? Yes No B) Exit and Evacuation Does the site have an emergency alarm system for notifying personnel to evacuate the site? Yes No Is emergency powered lighting installed, in appropriate locations and inspected periodically? Yes No Are aisles and emergency exit doors clearly marked, illuminated, accessible, and kept clear of obstructions, internally and externally? Yes No Are evacuation routes posted in the work areas with clear directions on how to exit? Yes No Does each employee have Yes No Private and Confidential Page 13 of 22 Report no.: Report date: ICTI Registration no.: AUDIT QUESTIONS COMMENTS access to not less than two remotely located emergency exits? Are doors, passageways, or those that could be mistaken for emergency exits, appropriately marked NOT AN EXIT. Yes No Do emergency exit doors open freely (unlocked) in the direction of travel, and without any special knowledge to open? Yes No Does the site conduct annual emergency evacuation drills? Yes No C) Housekeeping Is trash stored in nonbustible containers and emptied on a regular basis? Yes No Are bustible scraps, debris and waste materials (. oily rags) stored in covered metal containers and removed from the work site promptly? Yes No Are areas free of unnecessary bustible materials? Yes No Are floors kept clean from spills and materials? Yes No Are containers labeled with their contents and properly stored? Yes No Are hazardous and other areas appropriately posted with No Smoking signs? Yes No Is heat producing equipment such as portable heaters, motors, ovens, etc., kept clear of bustible materials (including dust, grease, oil, and fibers)? Yes No Are materials properly stored inside and outside of the building? Yes No D) Electrical Is electrical equipment and wiring properly maintained, Yes No Private and Confidential Page 14 of 22 Report no.: Report date: ICTI Registration no.: AUDIT QUESTIONS COMMENTS covered/insulated to prevent exposure of wires? Are wires properly attached to fixtures, plugs, circuit breakers, and other equipment? Yes No Are electrical covers in place for junction boxes, outlets, panel boards and are they free from obstruction? Yes No Does the site have a lightning protection system? Yes No E) Special Hazards Are flammable liquids properly stored in safety cabis and/or properly ventilated and electrically protected flammable storage rooms? Yes No N/A Are flammable liquids in use properly stored in safety dispensing containers? Yes No N/A Does the site have a hotwork procedure established for operations using flames or producing sparks (welding / grinding / cutting / brazing / soldering)? Yes No N/A Are gas cylinders properly marked, used, inspected, stored and secured? Yes No N/A Are bustible dust operation areas maintained and clean (wood / flour / starch)? Yes No N/A Are solvent spray painting or dustproducing operation areas maintained, clean and constructed of nonbustible materials and at least 20 feet from flames, sparks, operating electric motors, and other ignition sources? Yes No N/A Is adequate ventilation present to prevent accumulation of flammable vapors during spraying operations? Yes No N/A Are personnel properly trained in the handling and use of flammable and bustible materials? Yes No Private and Confidential Page 15 of 22 Report no.: Report date: ICTI Registration no.: AUDIT QU。