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Safety Checklist Inspection Unit for Hazardous Chemical Manufacturing Enterprises: Check time: Year Month Day Project Serial Number Inspection Content Inspection Method and Required Inspection Conclusion ★1 Whether the safety production responsibility system for the main person in charge, person in charge, safety production management personnel, functional departments, and positions has been established and improved. Check documents and information 2. Whether rules and regulations are formulated for employees’ safety education, training, labor protection supplies (tools), health care products, safety facilities and equipment, workplace fire prevention, poison prevention, explosion prevention and occupational hygiene, safety inspections, hidden danger rectification, accident investigation and handling, safety production rewards and punishments, etc. Check documents and information 3. Whether job safety procedures (safe operation methods) are prepared based on the production process, technology, equipment characteristics of hazardous chemicals and the hazards of raw materials, auxiliary materials and products, and whether work safety procedures are formulated in compliance with relevant standards. Check documents and information 4. Whether safety investment meets safety production requirements. The safety expenses of highly toxic drug production and storage enterprises should account for 1% of annual sales revenue. 5. Whether to set up a production safety management organization and equip full-time production safety management personnel. Check documents and information 6. Whether the safety production knowledge and management ability of the main person in charge and production safety management personnel have passed the assessment. Check the training certificate. 7. Whether the special operations personnel have passed the assessment by the relevant business authorities and obtained the special operation qualification certificate. Check the training certificate 8 whether the employees follow the * * Relevant regulations, safety education and training and passing the assessment. Check training files 9. Whether you have participated in work-related injury insurance in accordance with the law and paid insurance premiums for employees. Check the certification procedures issued by the labor and social security department 10. Whether the production and storage of hazardous chemicals comply with * * and the planning and layout of provinces, autonomous regions, and municipalities directly under the Central Government. Check the planning and land use department procedures 11. Whether the production and storage of hazardous chemicals are within the areas planned by the districted city specifically for the production and storage of hazardous chemicals. Check the planning and land use department procedures 12. Whether the distance between hazardous chemical production equipment and storage facilities that store hazardous chemicals that constitute major hazard sources and the following places and areas complies with the provisions of relevant laws, regulations, rules and standards: (1) Residential areas, commercial centers, parks and other densely populated areas ； (2) Public facilities such as schools, hospitals, theaters, stadiums (venues), etc. ； (3) Water supply sources, water plants and water source protection areas ； (4) Stations and docks (according to * * regulations, except for those approved to specialize in hazardous chemical loading and unloading operations), airports, highways, railways, water transportation trunk lines, subway pavilions and entrances and exits ； (5) Basic farmland protection areas, livestock areas, fishery waters and seed, breeding livestock, and aquatic seed production bases ； (6) Rivers, lakes, scenic spots and nature reserves ； (7) * * restricted area, * * management area ； (8) Other areas protected by laws and administrative regulations. On-site inspection ★13 Whether the factory buildings, workplaces, safety facilities, equipment, and processes comply with relevant laws, regulations, rules, and standards. Check documents, information, on-site inspection: ⑴Structural form, fire resistance level, pressure relief ventilation, safe evacuation, fire separation distance, and warning signs of factories and workplaces ； ⑵Usage, registration and testing status of special equipment, safety accessories, and concentration detection and alarm facilities ； ⑶The layout, installation and protection level of electrical equipment ； ⑷Safety distances, protective embankments, grounding electrodes of storage and transportation facilities, safety facilities such as emergency cut-off and spraying, transportation vehicles, personnel, and qualification certificates ； ⑸Storage, purchase and sale management of highly toxic chemicals, etc. 14 Whether to adopt and use * * Processes and equipment that have been explicitly eliminated and prohibited from use. On-site inspection★15 Whether the workshops and warehouses that produce and store hazardous chemicals are in the same building as the employee dormitories, and whether they maintain a stipulated safe distance from the employee dormitories. On-site inspection ★16 Whether the perimeter protection distance of hazardous chemical production equipment and storage facilities complies with relevant laws, regulations, rules and standards. On-site inspection 17. Whether the construction project for fire protection design has passed the inspection and acceptance by the public security fire protection agency. The opinions on fire protection inspection and acceptance of buildings after September 1, 1998, and the conclusions 18 of the previous building inspection safety evaluation reports, whether there are corresponding occupational hazard protection facilities and whether employees are equipped with relevant * * Labor protection supplies specified by standards or industry standards. On-site inspection★19 Whether the * * Relevant standards to identify and determine the major hazard sources of the enterprise. Check documents and information ★20 For the identified major hazard sources, whether there are any compliance * * Relevant testing, evaluation and monitoring measures stipulated in laws, regulations, rules and standards, whether regular testing, inspection and establishment of major hazard source detection and inspection files. Check documents and files ； On-site inspection. Focus on checking the files and monitoring measures of major hazard sources. ★21 Whether production safety accidents that may occur shall be carried out in accordance with the * * Relevant regulations prepare emergency rescue plans for hazardous chemical accidents and other production safety accidents. Check documents and information. The plan should comply with the preparation requirements of the new "Guidelines" 22. For possible production safety accidents, there are emergency rescue organizations or emergency rescue personnel. Check plan 23: Whether large-scale flammable and explosive chemical manufacturers and large-scale hazardous chemical manufacturers far away from the local public security fire brigade have full-time fire brigade, and whether other hazardous chemical manufacturers have voluntary fire brigade according to actual needs. On-site inspection 24. Check whether necessary emergency rescue equipment and equipment are provided for possible production safety accidents. On-site inspection 25 Check documents and information on the status of obtaining the production safety license 26 Rectification of issues raised in the safety evaluation report 27 Comprehensive opinions on the rectification of issues raised during the review of the production safety license Note: Items marked ★ are key items. Signature of inspection team members: This post was last edited by hw197358 on 2009-2-24 21:04 ]