Factory Evaluation Procedure fault classification,envogue

1. Is there a written and posted safty and security programe in place ?

2. Does the safety programe assign responsibilities and ensure accountability related to safely and security ?

3. Is there an adequate house keeping programe in place ?

4. Is there a health and safety committee structure in place ?

5. Are there accident investigation procedures ?

6. Is there an ergonomic programe in place ?

7. Are lockout/tagout programs in complaince with legal standards ?

8. Is there a hazard comunication safety programe in place ?

9. Are occupational health exposures controlled ?

10. Are plant safety hazard evaluated and controlled ?

11. Is the impact of environmentel regulation or equivalent local standards evaluvated to ensure compliance ?

12. Are there emergency evacuation plans in place ?

13. Is there a programe for fire protection/prevention ?

14. Are there contingency plans for dealing with serious injuries ?

15. Are local laws that govern work place safety adhered to ?

16. Does the factory comply with applicable laws regarding pollution/environmentel behavior ?

17. Have required environmentel permits been obtained ?

18. Are goverment sponsored inspection for enviromentel compliance conducted ?

19. Are comments from such inspection addressed timely ?

20. Have safety and security rules been communicatedto all employees ?

21. Have personnal been trained on safety and security issues ?

22. Are fire/emergency drills conducted at least annualy ?

23. Is working space allocated to each employee adequate for the safe perfomance of production activities ?

24. Is machinery equipped with operational safely devices ?

25. Have workers received training for safe operation machines ?

26. Are all safty rules and procedures associted with machine and processes effectively enforcedby supervision ?

27. Is there an emergency stop on the machine ?

28. Can employees shut off power to the machine ?

29. Are maintenance programs existing for the plant's equipment and machinery ?

30. Are machine repairs done by trained personnel ?

31. Do employees have to wear any protective equipment ? If yes,is it provided by the empioyer ?

32. Where suitable, are employees provided with ergonomic chair and work-aids ?

33. Are operators required to dress appropriatly safely for the work performed ?

34. Are there no exposed cabels/electrical wires or other electric hazards ?

35. Is workplace free of electrical/mechanical hazard ?

36. Are accidents and injuries investigated, reported adequately and recorded ?

37. Ia there Insurance for worker's accidents and injuries ?

38. Is potable water provided and its use not restricted ?

39. Is work surface lighting in production areas sufficient for safe, efficient and quality work ?

40. Is the factory well ventilated and adequately heated/cooled ?

41. Are noise level with in acceptable limits ?

42. Can the emergency/evacuation alarm be heard in all areas of the factory ?

43. Are first aid kits available, easily accessible and regularly inspected ?

44. Are personal on -site trained in the use of first aid kits ?

45. Are clean and sanitary toilet areas available in sufficient quantity ?

46. Are clean and sanitary canteen facilities provided ?

47. Are sufficient, clearly marked emergency exits available ?

48. Are entrance,exits,srairwells,and aisles kept clear from obstruction at all times ?

49. Are exits eaisly accessible and kept unlocked during working hours ?

50. Are emergency light placed above exits and stairwells ?

51. Is the floor kept dry and is it slip-resistant and free from hazards ?

52. Is trash removed and are waste disposals or containers provided ?

53. Is the work floor swept or vacuumed routinely to remove dust and dirt. ?

54. Are water,grease or other liquids cleaned promptly to prevent slips and falls ?

55. Are security gards employed and present 24 hours ?

56. Is adequate fire detection and fire fighting equipments installed in all areas ?

57. Are manual fire extinguisher available and clearly marked ?

58. Are manual fire extinguisher regularly inspected and marked on tags ?

59. Do the employees know how to use the fire fighting equipment ?

60. Is the local fire dipartment acquained with the facility ?

61. Are employees checked for company property upon leaving ?

62. Are hazardous and combustible materials securely stored and safely disposed of ?

63. Are procedures in place for notifying autherities of ervironmentel accidents ?

64. Are any other special efforts being made regarding ervironmentel consideration?

65. Is there a record of employee accidents ?

66. Have there been any fines penalties levidfor health and safety code violations ?

67. Does the maintenance of the building structure appear adequate ?

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