Inspection Checklist for the Monitoring and Management of Major Hazard Sources

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Inspection Checklist for the Monitoring and Management of Major Hazard Sources
Name of Major Hazard Source: Sequence Inspection Items Yes No Remarks
1. Warning signs and placards should be installed at the site of the major hazard source (indicating the name of the hazardous substance, quantity, main physical and chemical properties, parameters, hazards, and protection methods, etc.).
2. Whether supervisors at the unit, workshop, or team level, as well as the persons in charge, have implemented these measures.
3. Whether there is someone on duty 24 hours a day.
4. Whether the company conducts inspections twice a month, the branch factories conduct inspections once a week, and the teams conduct inspections daily.
5. Whether emergency equipment and devices (accident containment tanks, flushing faucets, sprinklers, fire hydrants, fire sand pits, fire extinguishers, gas masks, protective clothing, essential tools, pipe clamps, etc.), as well as trained personnel and protective measures, are in place.
6. Whether communication and alarm devices are in good condition.
7. Whether wind direction indicators are installed.
8. Whether pressure gauges, thermometers, explosion-proof and pressure-relief safety devices have been regularly inspected, and whether the level gauges are clear.
9. Whether monitoring, lightning protection, anti-static, fire prevention, and control devices are regularly checked to ensure they are in good working condition.
10. Whether safety facilities such as ventilation, sun protection, moisture prevention, temperature control, corrosion prevention, leakage prevention, and protective barriers are in place.
11. Whether measures for preventing exposure to toxins, disinfection, and neutralization are available.
12. Whether a system of two-person handling and two-person storage is in place.
13. Whether records of the quantity of highly toxic and hazardous chemicals entering and leaving the facility, their storage levels, flow directions, uses, names of those handling them, units involved, and ID numbers are complete and clear.
14. Whether records related to the management of major hazard sources are kept.
15. Whether emergency response plans and safety management systems have been established.
16. Whether drills are conducted regularly in accordance with the plans, and whether records of these drills are kept.
Name of Inspector: Inspection Date: