2016年3月,沃尔玛方面明确指出以下问题点(其中第9点开始为消防相关问题点)是可以接受工厂现场整改的:
1) Walmart Standards:沃尔玛标准
2) Spill Response Material / Secondary Containment (110%):二级防护措施
* Not present;没有 * Inappropriate不适宜
3) None or insufficient/improper:没有或者不足/不适宜
4) Working areas:工作区域
5)First Aid box supplies:急救箱
6) Waste containers废物箱
7) Drainage system:排水系统
8) Machine Safety:机器安全
9) Evacuation plan:紧急疏散计划
* Is not present;没有 * Does not have "YOU ARE HERE" mark;没有 “你在这里“的标识 * Does not match facility layout;不符合工厂实际布局 * Is not in language spoken by majority of employees.不是大部分员工使用的语言
10) The facility evacuation plan:紧急疏散计划
* Is not posted in legally required areas;未张贴在符合规定的区域 * Is not posted in every production area;未张贴在每一个生产区域 * Is not posted in high-concentration areas;张贴在人员密度高的区域 * Is not posted near entrances to stairwells.未张贴在出口或者楼梯口附近
11)Emergency exit routes:紧急出口路线
12)mergency Exits:紧急出口
* Are not designated as emergency exits;未指明为紧急出口 * Do not have illuminated “EXIT” signs;无带电的“出口”标记 * Do not have an “EXIT” sign in a language spoken by majority of employees.“出口”标记不是大部分员工使用的语言
13)Facility emergency exit doors:工厂紧急出口门
14)Facility emergency fire alarms:工厂紧急火灾警报器
15)Facility emergency fire alarms:警铃
16)Facility emergency fire alarms:警铃
17)Emergency exit lights:应急灯
18)Facility emergency exit doors:紧急出口门
* Are not side-hinged doors;不是侧铰链门 * Do not open in the direction of travel with a single motion;不能一个动作向逃生方向开启 * Do not close automatically when leading to a staircase;当推开至楼梯时不能自动关闭
19)Emergency assembly areas:工厂紧急集合区域
20)Fire extinguishers:灭火器
* Are not present on every floor of the facility;不能覆盖工厂的每一层 * Are not present in every production area;不能覆盖工厂每个区域 * Are not present in areas where there is storage of materials labeled as flammable. 不能覆盖储存易燃物品的区域
21)Fire Extinguishers:灭火器
22)Fire Extinguishers:灭火器
* Are overcharged;压力过大 * Are undercharged.压力不足
23)Materials labeled as hazardous, combustible, or flammable:危险物品、可燃或易燃物品
24)Electrical wiring:电线
上述问题点应在审核员提出后尽快整改,并在审核员离厂前整改完毕,并让审核员拍照确认,将改善情况备注于报告上,缺一不可哦! 注:欲下载沃尔玛官方标准全文,请至本站“下载中心”进行下载。 |