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首页 >wal-Mart验厂2015年Walmart验厂咨询最新RS审核清单
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1:Fire department vehicles and firefighters can access the facility in the event of a fire当火灾发生时,消防部门的车辆和消防员可以进入工厂
3:Facility must comply with legal requirements for fire safety documentation
工厂设施必须遵守当地法律和法规对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
工厂设施必须遵守当地法律和法规及沃尔玛消防安全标准
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.
紧急计划:①最新②有”你在这儿”③与布局一致④中文标示
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
张贴在①法律要求的区域②每个生产车间③高密度区域④靠近楼梯间
9:Emergency exit routes:
q■marked with directional signs;
q■lit
①通往紧急安全出口的通道必须标有方向指示标识(如地面黄色指示箭头,疏散标识都是可以接受的)
②紧急安全出口处的安全出口标识灯必须可以点亮
10:Emergency exit routes:
q■Are not obstructed.
紧急逃生通道不要被堵塞(通道宽度不小于1.2米,且应大于等于出口大门门框的宽度)
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.
灭火器应安装在工厂每层的每个车间,以及易燃物存储仓库;任何一点离最近的灭火器的距离不得超过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.
灭火器的安装高度不得大于1.5米,且不能被堵塞;
如果灭火器放置在不易被看见的橱柜里,则需要贴上类似”灭火器在橱柜里”的标识
如果灭火器放置在上锁的橱柜里,则需要提供相应的途径来取得灭火器(如榔头)
Fire Extinguishers:
q■Are overcharged;
q■Are undercharged.
灭火器压力过大和压力不够都是不被接受的
14:Inspections of fire extinguishers:
q■conducted every month by facility staff;
q■conducted every year by a third party;
q■documented
灭火器(设备)每月检查一次,每年由第三方检查一次,保存相关记录
15&16&17&18:Secondary emergency exit:
q■Is present;
q■meet minimum number required
有第二紧急逃生出口,且可以达到最低数量的要求
①车间面积小于75平米且作业人员少于10人,可以只设置一个安全出口
②500人及以上需要3个(含)以上的安全出口
Secondary emergency exit:
■Is located opposite other emergency exit;
■Is accessible through an independent pathway
两个安全出口不应再同一面墙,分别有独立的逃生通道
Estimated travel distance to nearest emergency exit:
q■Exceeds maximum allowable distance.
每一个点离最近的应急出口不能超出允许的最大距离
Facility occupying a multi-story building:
q■have at least two vertical emergency exit routes;
q■have enclosed stairs.
当工厂车间是一个多层建筑物,应至少保持2个应急出口,并且有封闭的楼梯(1H防火要求的墙和防火门)
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.
应急出口应带有照明的应急出口标识(中文),以下三种之一均可
①标识内部有照明光源
②带有备用电源的外部光源(紧挨着标识)
③荧光型
20:Emergency exit lights:
■connected to a secondary power source
应急灯需要有第二电源
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.
应急逃生门不应被堵塞,上锁.
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.
应急逃生门应带有铰链,并且能一个动作超一个方向推开,可以自动关闭
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.
消防警铃显示正常状态
25&26:Facility emergency fire alarms:
q Are not audible;
q Do not have beacon or flashing lights in high-noise areas
消防警铃应可以清楚的带车间每个角落听到,超过90db的车间需安装指示灯
Facility emergency fire alarms:
q Are not connected to a secondary power source;
q Are not inspected every month
消防警铃应每月检查,并且有第二电源
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.
超过23米的建筑或面积超过7500平米及人员密集的区域必须安装自动喷淋系统或消防栓
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
给水系统
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.
自动喷淋或消火栓每三个月检查一次,每年由第三方检查一次,保存报告和记录
30:Excessive amounts of flammable liquids are stored on production floor rather than in the flammable liquid storage room
生产现场不应存有过多的易燃易爆物品
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
电气安全检查应每月一次并保存记录
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.
每层楼每个班次安排2名紧急负责人
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.
紧急集散点应设置在一个安全的区域,并且在逃生图中标示
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.
消防安全委员会应包含管理层和工人,并定期组织会议,保存记录
41.Emergency action plan training does not include,at minimum,the following:
q Fire prevention;
q Evacuation procedures;
q Use of fire extinguishing equipment.
消防演习培训应至少包含:灭火,疏散计划,使用灭火设备
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
消防计划培训:半年一次,新进人员1周内必须培训,保存记录
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.
消防安全负责人应至少经过下列培训:通知工人发生火灾或事故,向当地消防部门报告,协助疏散工人,核实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.
处理危废,易燃物品的培训
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.
疏散演习:一年四次,保存记录
48.Evacuation drills:
q Are not conducted for all floors and shifts;
q Are not conducted jointly with all occupants of the building.
疏散演习:每层楼,每个班次,所有建筑物里的人员均参加
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.
疏散演习文件应至少包含:日期,参加人员数量,疏散时间等
50.Facility building was a residential facility before becoming an industrial facility.
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