• 造粒四楼区域
  • 造粒车间

消防

  • 消防通道是否通畅?

  • 安全出口无堵塞,安全出口未上锁,能正常开启?

  • 消防疏散图是否放置在醒目位置,疏散路线是否合理?

  • 灭火器材周边无阻碍,并在有效期内。

  • 安全出口灯光是否正常,设置是否合理?

电气安全

  • 电线是否有管套,是否损坏?

  • 等电位连接是否脱落

  • 用电设备水蜜嘴是否完好

  • 配电箱门是否关闭

防爆设施安全

  • 是否有积尘

  • 等电位连接是否脱落

  • 防爆区过滤器压力是否正常

  • 静电消除桩是否正常

  • 防爆区不能使用铁质工具

机械安全

  • 所有转动设施是否配备了防护罩?

  • 起重设施的吊勾、链条、齿轮、制动是否完好?

PPE个人防护

  • 员工是否正确佩戴个人防护用品?

  • 防护用品状态是否完好并在有效期内?

Zeal

  • 酶操作区域是否清洁?

  • 取酶样操作或取样器是否有泄漏?

  • 呼吸器的选型,佩戴是否正确?

脚下安全

  • 现场是否存在绊倒/滑倒/摔倒的风险?

  • 人行道是否合理?

  • 台阶楼梯是否设置扶手?

员工访谈

  • 是否进行员工访谈?内容?

其他

  • 是否发现其他问题?

肯定项

  • 是否发现肯定项?

签名

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