审计

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通则

  • 区域员工是否正确佩戴PPE?(安全帽、防护鞋、手套、眼镜、工作服等)

  • 是否定期发放合规的PPE,并有领用人签认?

  • 特种劳保用品是否三证齐全,并通过LA认证?

安全帽

  • 安全帽外观是否完好,无明显缺陷?

  • 帽带是否牢靠,不松动?

  • 安全帽是否按标准正确佩戴?

  • 安全帽是否在有效期内?

工作服

  • 工作服是否合身?衣领衣袖衣底扣紧?

  • 是否阻燃?

  • 易燃易爆区是否配置了防静电服?

防护鞋

  • 防护鞋是否防砸、防滑、防穿刺?

  • 外观是否缺陷?

  • 电工是否配备绝缘鞋?绝缘等级是否达标?

手套

  • 是否配备了防切割手套?手套厚实无缺陷?

  • 电焊是否使用高温防烫手套?

  • 是否使用乳胶手套从事化学品的取样、搬运、维修?手套表面无缺陷?

安全带

  • 是否使用双钩五点式的安全带?

  • 外观是否完好无磨损,挂钩是否灵活?防坠绳是否无断丝、无打结?

  • 是否配备了防坠缓冲器?

口罩

  • P3口罩及滤芯是否在有效期内?

  • 是否为特殊的不同环境配备了不同型号的口罩?

眼镜

  • 维修眼镜是否清洁?

  • 是否对眼部密合?

  • 是否抗雾?

  • 是否按照不同岗位配置不同眼镜?

安全帽

  • 安全帽颌带等配件是否齐全?

  • 表面是否完好无破损?

  • 是否在有效期内?

其他

  • 是否发现其他问题?

  • 员工对目前ppe的建议?

肯定项

  • 是否发现肯定项?

签名

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