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2015年Walmart驗廠(chǎng)最新RS審核清單
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1:Fire department vehicles and firefighters can access the facility in the event of a fire當火災發(fā)生時(shí),消防部門(mén)的車(chē)輛和消防員可以進(jìn)入工廠(chǎng)

3:Facility must comply with legal requirements for fire safety documentation

工廠(chǎng)設施必須遵守當地法律和法規對消防安全的要求文件

4:ensure that your facility is in compliance with all local legal requirements AND Walmart's fire safety standards

工廠(chǎng)設施必須遵守當地法律和法規及沃爾瑪消防安全標準

7&8:Evacuation plan:

q■Is present;

q■Have"YOU ARE HERE"mark;

q■Match facility layout;

q■Is in language spoken by majority of employees.

緊急計劃:①最新②有”你在這兒”③與布局一致④中文標示

The facility evacuation plan:

■posted in legally required areas;

q■posted in every production area;

q■posted in high-concentration areas;

q■posted near entrances to stairwells

張貼在①法律要求的區域②每個(gè)生產(chǎn)車(chē)間③高密度區域④靠近樓梯間

9:Emergency exit routes:

q■marked with directional signs;

q■lit

①通往緊急安全出口的通道必須標有方向指示標識(如地面黃色指示箭頭,疏散標識都是可以接受的)

②緊急安全出口處的安全出口標識燈必須可以點(diǎn)亮

10:Emergency exit routes:

q■Are not obstructed.

緊急逃生通道不要被堵塞(通道寬度不小于1.2米,且應大于等于出口大門(mén)門(mén)框的寬度)

11&12&13:Fire extinguishers:

q■Are present on every floor of the facility;

q■Are present in every production area;

q■Are present in areas where there is storage of materials labeled as flammable.

滅火器應安裝在工廠(chǎng)每層的每個(gè)車(chē)間,以及易燃物存儲倉庫;任何一點(diǎn)離最近的滅火器的距離不得超過(guò)28米

Fire Extinguishers:

q■Are mounted;

q■Are mounted below 1.5 meters(5 feet)from ground to top of fire extinguisher;

q■Are not obstructed.

滅火器的安裝高度不得大于1.5米,且不能被堵塞;

如果滅火器放置在不易被看見(jiàn)的櫥柜里,則需要貼上類(lèi)似”滅火器在櫥柜里”的標識

如果滅火器放置在上鎖的櫥柜里,則需要提供相應的途徑來(lái)取得滅火器(如榔頭)

Fire Extinguishers:

q■Are overcharged;

q■Are undercharged.

滅火器壓力過(guò)大和壓力不夠都是不被接受的

14:Inspections of fire extinguishers:

q■conducted every month by facility staff;

q■conducted every year by a third party;

q■documented

滅火器(設備)每月檢查一次,每年由第三方檢查一次,保存相關(guān)記錄

15&16&17&18:Secondary emergency exit:

q■Is present;

q■meet minimum number required

有第二緊急逃生出口,且可以達到最低數量的要求

①車(chē)間面積小于75平米且作業(yè)人員少于10人,可以只設置一個(gè)安全出口

②500人及以上需要3個(gè)(含)以上的安全出口

Secondary emergency exit:

■Is located opposite other emergency exit;

■Is accessible through an independent pathway

兩個(gè)安全出口不應再同一面墻,分別有獨立的逃生通道

Estimated travel distance to nearest emergency exit:

q■Exceeds maximum allowable distance.

每一個(gè)點(diǎn)離最近的應急出口不能超出允許的最大距離

Facility occupying a multi-story building:

q■have at least two vertical emergency exit routes;

q■have enclosed stairs.

當工廠(chǎng)車(chē)間是一個(gè)多層建筑物,應至少保持2個(gè)應急出口,并且有封閉的樓梯(1H防火要求的墻和防火門(mén))

19:Emergency Exits:

■q Are designated as emergency exits;

■q have illuminated“EXIT”signs;

■qhave an“EXIT”sign in a language spoken by majority of employees.

應急出口應帶有照明的應急出口標識(中文),以下三種之一均可

①標識內部有照明光源

②帶有備用電源的外部光源(緊挨著(zhù)標識)

③熒光型

20:Emergency exit lights:

■connected to a secondary power source

應急燈需要有第二電源

21&22:Facility emergency exit doors:

■q Are obstructed;

■q Are locked;

■q Do not have a landing with at least 1 meter(3 feet)before beginning of first step.

應急逃生門(mén)不應被堵塞,上鎖.

Facility emergency exit doors:

■qAre not side-hinged doors;

■qDo not open in the direction of travel with a single motion;

■qDo not close automatically when leading to a staircase

■Are not operable.

應急逃生門(mén)應帶有鉸鏈,并且能一個(gè)動(dòng)作超一個(gè)方向推開(kāi),可以自動(dòng)關(guān)閉

23:Facility emergency exit windows:

q Are obstructed;

q Are locked;

q Do not have a landing on the exit side

24:Facility emergency fire alarms:

q Are not present at the facility;

q Are not present in areas of the building not occupied by the facility;

q Have error indicators on the fire alarm control panel.

消防警鈴顯示正常狀態(tài)

25&26:Facility emergency fire alarms:

q Are not audible;

q Do not have beacon or flashing lights in high-noise areas

消防警鈴應可以清楚的帶車(chē)間每個(gè)角落聽(tīng)到,超過(guò)90db的車(chē)間需安裝指示燈

Facility emergency fire alarms:

q Are not connected to a secondary power source;

q Are not inspected every month

消防警鈴應每月檢查,并且有第二電源

27:Facility:

qDoes not have a sprinkler system;

qDoes not have a control panel set to“AUTOMATIC”if there is a fire pump available;

qDoes not have a fire hydrant system.

超過(guò)23米的建筑或面積超過(guò)7500平米及人員密集的區域必須安裝自動(dòng)噴淋系統或消防栓

28 Water supply for sprinkler or fire hydrant system:

q Is not stored in a suction tank,elevated tank,or reservoir;

q Is observed to be empty;

q Is not monitored by a water level gauge;

q Is not inspected every month for sufficiency

給水系統

29:Inspections of sprinklers or fire hydrants:

q Are not conducted every three months by facility staff;

q Are not conducted every year by an approved third party;

q Are not documented.

自動(dòng)噴淋或消火栓每三個(gè)月檢查一次,每年由第三方檢查一次,保存報告和記錄

30:Excessive amounts of flammable liquids are stored on production floor rather than in the flammable liquid storage room

生產(chǎn)現場(chǎng)不應存有過(guò)多的易燃易爆物品

31;Materials labeled as hazardous,combustible,or flammable:

q Are stored on the production floor;

q Are stored near sources of ignition;

q Are stored on the roof of the building

32.Materials labeled as hazardous,combustible,or flammable:

q Are not stored in containers labeled as anti-static;

q Are not grounded.

33.Electrical wiring:

q Is damaged or exposed;

q Is connected through extension cords

34.Inspections of electrical wiring:

q Are not conducted every month;

q Are not documented

電氣安全檢查應每月一次并保存記錄

35.Employees are observed to be smoking:

q In areas not designated for smoking;

q In areas where flammable materials are stored;

q In smoking area that does not have a fire extinguisher or ventilation system.

36.Facility emergency response personnel:

q Are not present at every shift,floor,and building;

q Are not assigned two per shift.

每層樓每個(gè)班次安排2名緊急負責人

37.Facility emergency response personnel are not visually designated.

38.Emergency assembly areas:

q Are not present;

q Are not designated on evacuation plan;

q Are not located along each fire escape route;

q Are not located in a safe location.

緊急集散點(diǎn)應設置在一個(gè)安全的區域,并且在逃生圖中標示

39.Emergency assembly areas:

q Are obstructed;

q Are used for storage.

40. Fire safety committee:

q Is not present;

q Does not include management and employees;

q Does not include representatives from low-and high-hazard areas;

q Does not have documented meetings.

消防安全委員會(huì )應包含管理層和工人,并定期組織會(huì )議,保存記錄

41.Emergency action plan training does not include,at minimum,the following:

q Fire prevention;

q Evacuation procedures;

q Use of fire extinguishing equipment.

消防演習培訓應至少包含:滅火,疏散計劃,使用滅火設備

42.Emergency action plan training:

q Is not conducted for all personnel every six months or as legally required,whichever is more frequent;

q Is not conducted for newly hired personnel within one week of start date;

q Is not documented

消防計劃培訓:半年一次,新進(jìn)人員1周內必須培訓,保存記錄

43.Facility emergency response personnel are not trained,at minimum,on the following:

q Notification of employees of fire or emergency;

q Reporting of fire or emergency to local fire authority;

q Assistance in evacuation of employees;

q Verification that all employees have been evacuated.

消防安全負責人應至少經(jīng)過(guò)下列培訓:通知工人發(fā)生火災或事故,向當地消防部門(mén)報告,協(xié)助疏散工人,核實(shí)所有工人已全部撤出

44.Training on handling of hazardous,combustible or flammable materials:

q Is not conducted for staff working with or near materials labeled or identified as hazardous,combustible,or flammable;

q Is not documented.

處理危廢,易燃物品的培訓

46.Evacuation drills:

qIn facilities with sprinklers or fire hydrants,are not conducted at least once per year;

qIn facilities without sprinklers or fire hydrants,are not conducted at least every three months;

qAre not documented.

疏散演習:一年四次,保存記錄

48.Evacuation drills:

q Are not conducted for all floors and shifts;

q Are not conducted jointly with all occupants of the building.

疏散演習:每層樓,每個(gè)班次,所有建筑物里的人員均參加

49.Evacuation drill documentation does not include,at minimum,the following:

q Date of drill;

q Number of participants;

q Time it took to evacuate.

疏散演習文件應至少包含:日期,參加人員數量,疏散時(shí)間等

50.Facility building was a residential facility before becoming an industrial facility.


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