| 无 | 较差 | 良好 | 优秀 | 不适用 |
---|
1. 有出入库安检措施Personnel Security checks on entry and exit |
1. 有出入库安检措施Personnel Security checks on entry and exit | | | | | |
2. 所有出口处于安全状态All exits are secure |
2. 所有出口处于安全状态All exits are secure | | | | | |
3. 访客登记表和考勤簿完备可查Visitors and attendance books available for inspection and accurate |
3. 访客登记表和考勤簿完备可查Visitors and attendance books available for inspection and accurate | | | | | |
4. 对访客进行安全指引培训Visitors are given safety briefing/instructions |
4. 对访客进行安全指引培训Visitors are given safety briefing/instructions | | | | | |
5. 访客有人员全程陪同Visitors are escorted at all times |
5. 访客有人员全程陪同Visitors are escorted at all times | | | | | |
6. 有无障碍通道(残疾人专用通道)吗Is there disabled access into the warehouse? |
6. 有无障碍通道(残疾人专用通道)吗Is there disabled access into the warehouse? | | | | | |
7. 防盗警报系统已安装并进行定期维护Intruder alarm systems installed and inspected regularly |
7. 防盗警报系统已安装并进行定期维护Intruder alarm systems installed and inspected regularly | | | | | |
8. 有足够的存货防护措施防止偷盗发生Stock adequately protected from theft and pilferage |
8. 有足够的存货防护措施防止偷盗发生Stock adequately protected from theft and pilferage | | | | | |
9. 仓库建筑(包含房顶)能够防风防雨吗?Is the building, including the roof, wind- and watertight? |
9. 仓库建筑(包含房顶)能够防风防雨吗?Is the building, including the roof, wind- and watertight? | | | | | |
10. 库内地面干燥整洁吗?Is the floor surface in good condition (clean and dry)? |
10. 库内地面干燥整洁吗?Is the floor surface in good condition (clean and dry)? | | | | | |
|
| 无 | 较差 | 良好 | 优秀 | 不适用 |
---|
11. 库内地面承重符合点载荷需求吗Is the floor capable of taking the weight of the storage medium and load in terms of point loading? |
11. 库内地面承重符合点载荷需求吗Is the floor capable of taking the weight of the storage medium and load in terms of point loading? | | | | | |
12. 有足够的通道门满足吞吐量需求Sufficient doors for volume of traffic entering and leaving the warehouse |
12. 有足够的通道门满足吞吐量需求Sufficient doors for volume of traffic entering and leaving the warehouse | | | | | |
13. 仓库干净整洁Warehouse is clean and tidy |
13. 仓库干净整洁Warehouse is clean and tidy | | | | | |
14. 库内张贴有清扫安排计划表Documented cleaning schedule in place |
14. 库内张贴有清扫安排计划表Documented cleaning schedule in place | | | | | |
15. 有适当的防治虫鼠措施Adequate pest control in place |
15. 有适当的防治虫鼠措施Adequate pest control in place | | | | | |
16. 有区域清洁责任制Teams given responsibility for cleanliness of own areas |
16. 有区域清洁责任制Teams given responsibility for cleanliness of own areas | | | | | |
17. 出口处灯光明亮,标示清楚,无障碍物Exits clearly lit, marked and obstruction free |
17. 出口处灯光明亮,标示清楚,无障碍物Exits clearly lit, marked and obstruction free | | | | | |
18. 有足够的安全出口Adequate number of personnel exit doors |
18. 有足够的安全出口Adequate number of personnel exit doors | | | | | |
19. 消防通道,防火门有明显的标志Fire escapes, fire doors clearly marked |
19. 消防通道,防火门有明显的标志Fire escapes, fire doors clearly marked | | | | | |
20. 有足够的防火逃生门吗?Are there sufficient fire doors? |
20. 有足够的防火逃生门吗?Are there sufficient fire doors? | | | | | |
|
| 无 | 较差 | 良好 | 优秀 | 不适用 |
---|
21. 所有的防火逃生门通畅吗?Are fire doors obstruction free? |
21. 所有的防火逃生门通畅吗?Are fire doors obstruction free? | | | | | |
22. 消防系统配置是否完备,如喷淋Fire protection system in place, eg sprinklers |
22. 消防系统配置是否完备,如喷淋Fire protection system in place, eg sprinklers | | | | | |
23. 消防报警装置每周进行测试Fire alarms are tested weekly |
23. 消防报警装置每周进行测试Fire alarms are tested weekly | | | | | |
24. 定期进行消防演习Fire alarm drills are carried out periodically |
24. 定期进行消防演习Fire alarm drills are carried out periodically | | | | | |
25. 灭火器和水龙带有明显标志Fire extinguishers and water hoses clearly marked |
25. 灭火器和水龙带有明显标志Fire extinguishers and water hoses clearly marked | | | | | |
26. 逃生路线标示清楚且通畅无阻Escape routes clearly marked and obstruction free |
26. 逃生路线标示清楚且通畅无阻Escape routes clearly marked and obstruction free | | | | | |
27. 门窗装置的是安全玻璃Doors and windows are fitted with safety glass |
27. 门窗装置的是安全玻璃Doors and windows are fitted with safety glass | | | | | |
28. 货架端头与外墙留有足够的空间Sufficient space between rack ends and external walls |
28. 货架端头与外墙留有足够的空间Sufficient space between rack ends and external walls | | | | | |
29. 禁烟标示清晰醒目No smoking signs clearly visible |
29. 禁烟标示清晰醒目No smoking signs clearly visible | | | | | |
30. 安全设备定期检查、校验和维护Safety equipment regularly inspected, checked and maintained |
30. 安全设备定期检查、校验和维护Safety equipment regularly inspected, checked and maintained | | | | | |
|
| 无 | 较差 | 良好 | 优秀 | 不适用 |
---|
31. 急救箱有提供并配置齐全First aid boxes provided and fully stocked |
31. 急救箱有提供并配置齐全First aid boxes provided and fully stocked | | | | | |
32. 眼睛冲洗设施方便使用Eye wash facilities available |
32. 眼睛冲洗设施方便使用Eye wash facilities available | | | | | |
33. 有训练有素的急救员Named and suitably trained first aiders |
33. 有训练有素的急救员Named and suitably trained first aiders | | | | | |
34. 至少每50人配备1位急救员At least one first aider per 50 staff |
34. 至少每50人配备1位急救员At least one first aider per 50 staff | | | | | |
35. 每个区域有充足的照明亮度Lighting is sufficient in each section |
35. 每个区域有充足的照明亮度Lighting is sufficient in each section | | | | | |
36. 有充足的自然采光Sufficient natural light available |
36. 有充足的自然采光Sufficient natural light available | | | | | |
37. 使用环保节能照明Eco lighting used |
37. 使用环保节能照明Eco lighting used | | | | | |
38. 未使用的区域关闭照明电源Lights are switched off when area not in use |
38. 未使用的区域关闭照明电源Lights are switched off when area not in use | | | | | |
39. 天窗和房顶照明定期清洁Clerestory windows and roof lights cleaned regularly |
39. 天窗和房顶照明定期清洁Clerestory windows and roof lights cleaned regularly | | | | | |
40. 有足够的应急照明灯吗Is there sufficient emergency lighting |
40. 有足够的应急照明灯吗Is there sufficient emergency lighting | | | | | |
|
| 无 | 较差 | 良好 | 优秀 | 不适用 |
---|
41. 在有危险区域提供员工避难所provided in areas where staff are at risk? |
41. 在有危险区域提供员工避难所provided in areas where staff are at risk? | | | | | |
42. 空气质量符合健康要求吗Is the air quality acceptable? |
42. 空气质量符合健康要求吗Is the air quality acceptable? | | | | | |
43. 通风不良的危险地区(被探测到)是否有可听见的警报?Is there an audible alarm to detect unsafe areas with poor ventilation? |
43. 通风不良的危险地区(被探测到)是否有可听见的警报?Is there an audible alarm to detect unsafe areas with poor ventilation? | | | | | |
44. 噪音水平是否处于健康范围内?Is the noise at an acceptable level? |
44. 噪音水平是否处于健康范围内?Is the noise at an acceptable level? | | | | | |
45. 温度是否有利于作业?Is the temperature conducive to working? |
45. 温度是否有利于作业?Is the temperature conducive to working? | | | | | |
46. 有足够多并方便观察的温度计吗Are there sufficient, visible thermometers? |
46. 有足够多并方便观察的温度计吗Are there sufficient, visible thermometers? | | | | | |
47. 电池充电区域标识是否完备,并且干净整洁?Are battery-charging areas marked adequately and clear of obstruction? |
47. 电池充电区域标识是否完备,并且干净整洁?Are battery-charging areas marked adequately and clear of obstruction? | | | | | |
48. 叉车充电区域处于通风良好、无风险状态Trucks recharged in a well-ventilated and risk-free area |
48. 叉车充电区域处于通风良好、无风险状态Trucks recharged in a well-ventilated and risk-free area | | | | | |
49. 电池充电区是否有合适的安全信息标牌?Is there suitable safety information signage at the battery-charge area? |
49. 电池充电区是否有合适的安全信息标牌?Is there suitable safety information signage at the battery-charge area? | | | | | |
50. 工具和包装材料是否存放在指定区域?Are tools and packing materials stored in their designated areas? |
50. 工具和包装材料是否存放在指定区域?Are tools and packing materials stored in their designated areas? | | | | | |
|
| 无 | 较差 | 良好 | 优秀 | 不适用 |
---|
51. 是否定期检查货架状况并形成报告Racking condition is checked regularly and reported |
51. 是否定期检查货架状况并形成报告Racking condition is checked regularly and reported | | | | | |
52. 有独立的第三方定期检测货架Racking is independently inspected regularly |
52. 有独立的第三方定期检测货架Racking is independently inspected regularly | | | | | |
53. 货架上有破损或压坏的托盘吗?Are there any broken or collapsing pallets in the racking? |
53. 货架上有破损或压坏的托盘吗?Are there any broken or collapsing pallets in the racking? | | | | | |
54. 货架上未完全放进的突出的托盘吗?Are there any overhanging pallets in the racks? |
54. 货架上未完全放进的突出的托盘吗?Are there any overhanging pallets in the racks? | | | | | |
55. 在货架端头上是否有承重能力标识Weight capacity visible on the end of the racks |
55. 在货架端头上是否有承重能力标识Weight capacity visible on the end of the racks | | | | | |
56. 在每个通道头都放置垃圾箱Waste receptacles at the end of each aisle |
56. 在每个通道头都放置垃圾箱Waste receptacles at the end of each aisle | | | | | |
57. 货架是有护脚吗?Are racking legs protected? |
57. 货架是有护脚吗?Are racking legs protected? | | | | | |
58. 通道有足够的宽度供搬运设备使用Aisles are sufficiently wide for MHE |
58. 通道有足够的宽度供搬运设备使用Aisles are sufficiently wide for MHE | | | | | |
59. 通道畅通无阻Aisles are obstruction free |
59. 通道畅通无阻Aisles are obstruction free | | | | | |
60. 楼梯上有扶手和护栏吗?Are there handrails and guards on stairways? |
60. 楼梯上有扶手和护栏吗?Are there handrails and guards on stairways? | | | | | |
|
| 无 | 较差 | 良好 | 优秀 | 不适用 |
---|
61. 办公区、用餐区、休息区是否干净整齐Are office areas, canteens and rest areas clean and tidy? |
61. 办公区、用餐区、休息区是否干净整齐Are office areas, canteens and rest areas clean and tidy? | | | | | |
62. 是否为所有员工提供洗涤设施Washing facilities available for all staff |
62. 是否为所有员工提供洗涤设施Washing facilities available for all staff | | | | | |
63. 办公室是否光线充足,家具齐全,空间宽敞Offices well lit, adequately furnished and well spaced |
63. 办公室是否光线充足,家具齐全,空间宽敞Offices well lit, adequately furnished and well spaced | | | | | |
64. 有供应饮用水及标示Drinking water available and signposted |
64. 有供应饮用水及标示Drinking water available and signposted | | | | | |
65. 提供合适大小的就餐区(食品消费区)Suitable areas provided for food consumption |
65. 提供合适大小的就餐区(食品消费区)Suitable areas provided for food consumption | | | | | |
66. 是否有提供工作服更衣室Accommodation for work clothing made available |
66. 是否有提供工作服更衣室Accommodation for work clothing made available | | | | | |
67. Is every workstation arranged in a suitable manner for staff to work at? 为员工提供安排舒适的工作站? |
67. Is every workstation arranged in a suitable manner for staff to work at? 为员工提供安排舒适的工作站? | | | | | |
68. Is 5S (see page 46)utilized within the warehouse? 仓库里开展5S吗? |
68. Is 5S (see page 46)utilized within the warehouse? 仓库里开展5S吗? | | | | | |
69. 为高价值商品提供保安措施的贵品区吗?Are sufficient security measures in place for high value items? |
69. 为高价值商品提供保安措施的贵品区吗?Are sufficient security measures in place for high value items? | | | | | |
70. 为危险物品提供足够的安全措施?Are sufficient safety measures in place for hazardous items? |
70. 为危险物品提供足够的安全措施?Are sufficient safety measures in place for hazardous items? | | | | | |
71. 所有电器是否通过测试(符合国家标准) (UK PAT test) All electrical items tested |
71. 所有电器是否通过测试(符合国家标准) (UK PAT test) All electrical items tested | | | | | |
72. 有仓储管理系统吗?Is there a Warehouse Management System in place? |
72. 有仓储管理系统吗?Is there a Warehouse Management System in place? | | | | | |
73. WMS是否适合当前运营需要Is the system adequate for the current operation? |
73. WMS是否适合当前运营需要Is the system adequate for the current operation? | | | | | |
74. 所有数据是否每天异地备份?Are data backups taken daily and stored off-site? |
74. 所有数据是否每天异地备份?Are data backups taken daily and stored off-site? | | | | | |
75. ?Are Display Equipment Regulations adhered to? 显示设备是否按规定显示内容? |
75. ?Are Display Equipment Regulations adhered to? 显示设备是否按规定显示内容? | | | | | |