Status 状态 √/×Remark 备注11) Are materials arrange/stacked in such a way to prevent hazards of falling objects?
物料堆放是否稳固无倒塌危险？
22) Are there overloading of storage racks?
货架上物料堆放是否超重？
33) Are the storage racks damaged ?
货架是否损坏？
44) Are there protective railing for racks>
货架是否有防撞的防护栏？
垃圾桶 英文55) Are the pallets damaged ?
货架上的卡板是否有损坏？
66) Are the cargoes packaged on high racks ?
高层货架上的货物是否有打包?
Status 状态 √/×Remark 备注71) Does machine have maintenance record?
机器设备是否有保养记录
82) Is machine safety covers secured improper position and used properly?
机器防护罩是否完好有效？
93) Are the emergency buttons working effectively?
紧急停止按钮、开关按钮是否有效？
104) Are the interlocks working effectively ?
机械连锁保护装置是否有效
115) Does the machine have safety warning lable?
机器是否有安全标识？
126) Are warning notices/sign being displayed while machine is under repair or out of order?
机器在维修、保养时是否挂有警示牌？
137) Others safety issue of machine ?
其他机器安全问题
ELECTRICAL 用电安全
Status 状态 √/×Remark 备注141) Is the wiring in good condition?
所有用电接线是否安全可靠（无龟裂、无裸露等）？
152) Are steps taken to prevent tripping hazards from the wiring?
所有电线是否整齐有序无人员绊倒危险？
163) Are there proper plugs and sockets used?
电源插座、开关是否安全可靠？
174) Are steps taken to prevent overloading of power points?
是否有过载保护措施？
185) Are there obstruction to the electrical installation?
配电箱是否有安全标识？
Status 状态 √/×Remark 备注191) Is all fire fighting/protection equipment, exit lights in good working condition?
是否所有器材、设施如灭火器、消防栓、安全门状态完好无异常？
202) Are all fire/protection equipment, fire exits and passageways kept free from obstruction?
是否所有器材、设施如灭火器、消防栓、安全门、安全通道未被阻挡及堵塞？
213) Is the fire fighting equipment in a serviceable order?
灭火器是否在有效期内？
224) Are the proper signboard for all fire fighting equipment been displayed?
灭火器、消防栓等是否已配制好消防器材指示标志？
Status 状态 √/×Remark 备注231) Are the local exhaust systems for machines in good working condition?
通风设施是否完好有效？
242) Is the lighting provided adequate and maintained in good working condition?
工作照明是否符合要求？
Status 状态 √/×Remark 备注251) Is the PPE provided maintaining in good working condition?
所使用的劳动防护用品是否维护保养完好有效？
262) Are employees wearing proper PPE?
员工是否有穿合适的劳保用品？
273) Is there PPE sign in place?
是否有张贴劳动防护用品提示标识？
Status 状态 √/×Remark 备注281) Are portable hand tools in good working order?
便携式手动工具是否安全可靠？
292) Are portable hand tools used in a safe manner?
便携式手动工具使用方式是否安全正确？
303) Are the correct tools used for the right job?
工具是否适用于所做的工作？
Status 状态 √/×Remark 备注
311) Are workers operating machinery without authority or proper training?
机器操作员是否有得到相关人员的许可或经过一定的培训？
322) Are workers bypassing safety guarding or safety devices or making them inoperative?
工人是否有擅自改动、拆除或其它使安全防护装置无效的行为？
333) Are workers practicing unsafe method of work? distraction, inattention and unsafe acts of
employees?
员工的工作方式（操作方法）是否正确？有无违反操作规程？
344) Are the workers skiding on the pallet-jack or material handling equipment?
员工有无溜滑叉车或物料车行为？(A)(B)(C)(D)(E)(F)(G)(H)HAND TOOL 手动工具
UNSAFE ACT 不安全行为及违章
EHS check list EHS 检查表
MATERIAL STORAGE 物料存储
MACHINE SAFETY 机器安全
FIRE PROTECTION 消防安全
EXHAUST SYSTEMS / LIGHTINGS 通风、照明
PERSONAL PROTECTIVE EQUIPMENT (PPE) 劳动防护用品