• 部门

  • 区域

路线规划

  • 是否设置了专用的人行通道?

  • 人车是否做到分流?

  • 是否设置了应急疏散路线?

  • 备注

绊倒/滑倒

  • 路面是否平整?

  • 路面上是否存在积水/积料容易造成滑倒?

  • 路面是否存在盖板?或严重凸起?

  • 路面是否有严重陡坡?

  • 路人行走的路面是否存在槽坑/盖板缺失/下凹/无盖板的窨井?

  • 高风险区域是否张贴了标识或警告?

  • 路面上是否存在设备/工具/零件/施工阻碍?

  • 备注

楼梯

  • 楼梯是否都设置了扶手?

  • 楼梯四周是否张贴了“请扶扶手”或“注意脚下安全”等标识。

  • 员工上下楼梯是否扶扶手。

  • 楼梯台阶/扶手高度是否符合人机功效。

  • 楼梯倾斜角是否过大不易行走?

  • 备注

平台

  • 平台是否都设置了护栏?

  • 护栏高度是否满足要求?(105cm)

  • 平台护栏是否按要求设置踢脚线?

  • 备注

其他

  • 是否发现其他问题?

审核员

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