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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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