A | B | ID | Inspection Point | Visual Criteria | Obrvation Notes 快乐星期六 | |
Hazard Communication and Labeling: | ||||||
01 | Do all chemicals in original containers have the manufacturer’s labeling, and is it intact and legible?是否所有化学品包装上的标签都完整、清晰？ Criteria: All hazardous chemical containers in original containers from the manufacturer must have original labeling intact and legible. Minimally, the name of the chemical, an emergency contact, and the hazards associated with the material must be visible.所有危险化学品的出厂包装的标签必须完整、清晰。至少包括化学品名称，紧急联系电话及标明物质危险性。 | |||||
02 | Do all chemicals in condary containers have a hazardous material identification label, and is the label complete?化学品的分装容器上是否有完整的物质危害性标签？ Criteria: All hazardous chemicals dispend on-site must be in approved condary containers (squirt bottles, cans, beakers, etc.), and the container must have an HMIG label with chemical name, date of dispensing, and the health, fire, reactivity, and special precaution levels indicated. This label data must match the original chemical container label exactly.现场放置的所有危险化学分装容器（烧瓶、试管、烧杯等）必须有相符的化学品名、配置日期及标明职业卫生、防火、禁忌物和特殊预防措施等级。此标签必须与出厂包装标签内容一致。 | |||||
03 | Do all chemicals in OECF have an MSDS available either through 3E or from the EH&S department for new material samples?是否所有进入采购渠道的新化学品都提供物质安全说明书给3E安全管理部门或EHS部门？ Criteria: All hazardous chemicals on-site must be NSAA approved, or transitionally approved by the OECF EH&S department for experimental u. An MSDS must be available by contacting 3E for all NSAA and most OECF approved chemicals. Contact OECF if no MSDS is located by 3E. 现场所有危化品必须有国家安全生产管理部门批准或经过采购方EHS实验使用，经过国家安全管理部门批准的物质资料说明书也需要通过采购部门提供给3E部门，如果没有需要3E安全管理部门向采购部门索取。 | Annual | ||||
A | B | ID | Inspection Point | Visual Criteria | Obrvation Notes | ||
Flammable and Combustible Liquids Storage: | |||||||
04 | Are only NFPA approved and OSHA compliant containers ud to store and transport flammable and combustible liquids? 用于储存和运输易燃、可燃液体的容器是否经过NFPA(美国消费协会)批准并符合OSHA（美国职业健康与安全卫生条例）？ Criteria: All containers ud to store or transport flammable and combustible liquids transferred from the primary or larger containers must be designed for this purpo, and have an NFPA approval label or marking.所有用于储存或运输可燃、易燃液体的大小容器都是专门设计并经过NFPA(美国消费协会)批准。 | ||||||
05 | Are all flammable liquids kept in clod containers when not in u?是否搜易盛装可燃液体的容器不使用是都是盖好的？ Criteria: Flammable liquid containers must have vapor tight covers, and must be covered at all times when not directly in u. This requirement includes cleaning tanks and pans ud at workstations.易燃液体容器必须有气密性的盖子，在不使用是必须保持密闭，这项规定同事适用于罐车和灌装站。 | ||||||
06 三年级小学生 | Are storage cabinets ud to hold flammable liquids, approved for this purpo and labeled “Flammable – Keep Fire Away”? 用来储存易燃液体的储存柜是否经过检验合格并贴有易燃-保持距离的标签。 Criteria: Flammable liquid cabinets must be designed for fire resistance, and have an NFPA approval label or marking. The cabinet must be labeled “Flammable – Keep Fire Away” in large letters across front of cabinet. 易燃液体的存储柜必须有耐火设计并有美国消防协会批准的标签或标记，储存柜前面必须用大字标上 易燃-保持距离。 | ||||||
07 | Do storage cabinets have less than 60 gallons of flammable and/or combustible liquids with flash point of 140°F or less? 储藏柜存放闪点小于等于60摄氏度的易燃或可燃液体是否小于227L？ Criteria: Flammable storage cabinets must have no more than 60 gallons of any liquid with flash point less than 140°F. (Inspectors may need to reference MSDS to determine flash point of liquids in cabinet.) 易燃液体储存柜存放闪点小于60摄氏度的易燃液体不能超过227L。（检查时根据MSDS查询易燃液体闪点） | ||||||
A | B | ID | Inspection Point | Visual Criteria | Obrvation Notes | ||
Flammable and Combustible Liquids Storage: | |||||||
08 | Are class I flammable liquid containers bonded and grounded during dispensing to condary containers?I类易燃液体分装时是否进行等与分装容器电位连接和防静电接地保护？ Criteria: Flammable liquid containers must be grounded, and the container the liquid is dispend into must be electrically connected (bonded) by wire or specially designed filling device or station.易燃液体储罐必须接地保护，分装易燃液体必须进行等电位连接或者通过特别设计的罐装设备。 | 商界大佬 | |||||
09 | Are drums or bulk containers of liquids placed in or on spill containment devices to prevent uncontrolled relea of large quantities?易燃液体桶或散装容器存放是否有防泄漏装置，预防大量液体流出？儿童蛋糕 Criteria: Hazardous liquid barrels or drums must be placed in or on spill containment devices rated to collect at least the quantity of the largest container stored on or above it.危险液体的储存点防泄漏收集装置的储量至少要大于单个最大桶或容器的存量。 | ||||||
10 | Are all materials stored in designated cabinets, shelves, or floor locations and aisles in chemical storage areas are clear?化学品储存区域无论存在货架、橱柜或地板上的物品之间有畅通的通道。 Criteria: A 36” wide clear aisle must be marked and maintained in all chemical storage areas to provide unobstructed emergency egress and safe access for material handling. Aisles must not be utilized for temporary material storage or staging.在化学品存放区域规划一条92厘米的通道作为紧急疏散出口和安全作业通道，通道不得用于物料的临时或短期存放点。 | ||||||
11 | Are combustible materials stored away from any emergency exit route or doorway, and not obstructing sprinkler heads?可燃物存放区域是否远离紧急疏散路线、逃生门和消防喷淋装置？ Criteria: Combustible materials must be stored at least 36” from emergency egress routes and doorways, and must be no less than 36” below sprinkler heads to prevent obstruction of water pattern during flow.可燃物储存区距离紧急疏散路线、逃生门距离只少为92厘米，为了不影响喷淋辐射范围距离喷淋探头至少为92厘米 | ||||||
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A | B | ID | Inspection Point | Visual Criteria | Obrvation Notes | ||
Hazardous Chemicals Storage and Handling: | |||||||
12 | Are all hazardous chemicals kept in clod containers when not in u?危险化学品在不使用时是否保证密闭？ Criteria: Hazardous chemical containers must have vapor tight covers, and must be covered at all times when not directly in u. This requirement includes tanks, pans, trays, or other containers ud at workstations.危险化学品容器必须有气密性容器盖，不使用时要保证盖好。这些要求适用于危化品容罐车和槽、桶及灌装站使用的其他容器。， | ||||||
13 | Are incompatible chemicals gregated in storage areas or cabinets?禁忌化学品是否隔离储存？ Criteria: Materials that react strongly or violently with other materials must be isolated during storage and handling by distance or storage in parate cabinets. (Inspectors may need to read product labels or reference MSDS to determine reactivity hazards.)相遇会发生剧烈反应的化学品存储单柜存放或者与隔离存放（检查时需要阅读MSDS确定禁忌物） | ||||||
14 | Is required PPE available and ud when transferring hazardous chemicals into condary containers or while using chemicals in work areas?是否为分装或者操作使用危化品的区域提供必须的劳动防护用品？虚拟光驱怎么使用 Criteria: Employees must lect and u the PPE identified as necessary by the chemical manufacturer and/or as specified by Otis by policy or PPE asssment for the task.操作者必须选用化学品制造商要求及奥迪斯政策指定或劳保用品评估结果确定的个人防护用品 | ||||||
15 | Are required engineering controls in place and in u when transferring hazardous chemicals into condary containers or while using chemical in work areas?在危化品分装或者使用区域是否提供预防控制措施？ Criteria: Employees must t up and u the engineering controls (ventilation, spill containment, etc.) identified as necessary by the chemical manufacturer and/or as specified by Otis by policy or job hazard asssment for the task.使用则必须安装和使用制造商要求及奥迪斯政策指定或作业风险评估结果确定的预防控制措施（通风、防泄漏措施等） | ||||||
A | B | ID | Inspection Point | Visual Criteria | Obrvation Notes |
Cryogenic Chemicals Storage and Handling: | |||||
16 | Is required PPE (faceshield, apron, and thermal gloves) available and ud when transferring cryogenic chemicals into condary containers or while using cryogenic liquids in work areas?低温液体分装操作和低温液体使用区域是否提供个人防护用品（面罩，围裙，隔热手套）？ Criteria: Employees must lect and u the PPE identified as specified by PPE and JHA asssment for this task.作业者必须选用个人防护和工作危害分析评估结果所指定的个人防护用品 | ||||
17 | Are required engineering controls in place and in u when transferring cryogenic liquids into condary containers or while using cryogenic liquids in work areas?低温液体分装作业和使用区域的控制预防措施是否到位？ Criteria: Employees must t up and u the engineering controls (ventilation, spill containment, etc.) as specified by job hazard asssment (JHA) for the task.员工必须设置和使用作业危险性分析结果所指定的控制预防措施 | ||||
18 | Is piping ud to transport cryogenic liquids labeled clearly with the chemical name, and warning signs posted to alert personnel of contact and thermal burn hazards?职位要求输送低温液体的管路是否表明物质名称，张贴禁止触摸当心冻伤的警告标示？ Criteria: Pipes and hos ud to transfer cryogenic liquids must be labeled with chemical and warning to avoid contact with piping.输送低温液体的管路和软管必须标清化学品名和警告，避免与管道接触。 | Annual | |||
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