Checklist For CFO Contractors’ management科勒承包商管理检查表

项目负责人需每天完成现场检查并提交检查报告
Construction Name 工程名称:
    ____________
Helmet, Safety shoes and Special Vest.-If required, wear PPEs during work.安全头盔,安全鞋,反光马甲,长袖工作服。-如需要,作业时佩戴个人防护用品。
佩戴完整
需要提高
There is work permit on site with authorization.现场有作业许可证(已正确填写并授权操作)。
Barrier tape and safety warning to mark the area.警示带和警示语,用以区分工作区域。
Take actions to protect the floor when required.采取措施保护地面。
The main responsible person from supplier should be present on site to supervise the process. -EHS from supplier as well if required.供应商负责人应在现场进行监工。如需要,供应商EHS人员同时应在现场监工。
吊装作业,Warning signs of lifting with limited access.-There is no person allowed into the marking area during lifting.吊装区域警示标志,授权进入。-吊装过程中,不允许有任何人员在吊颈范围内。
不涉及
Signalman location is clearly visible by crane operator.吊装指挥站在司机可见范围内。
不涉及
Affected area is cleared of all obstructions that may hinder lifting works. 清除吊装区域所有障碍物。
不涉及
Outriggers of crane fully extended.吊车支脚完全撑开。Outriggers of crane rested on steel plate. 吊车支脚安放在撑脚板上。
不涉及
Lifting hooks provided with safety latches.吊钩上有安全锁扣。
不涉及
Load is properly and securely rigged in a right way.吊装物按照正确方式有效绑扎。
不涉及
高空作业:A barricade or fence should be set up under working at height area. 高空作业区域的下方应有警示标记或围栏。
不涉及
The scaffold shall only be used when the appropriate Scaffold Inspection Tag is attached. Forbid use installing or dismantling scaffold.脚手架只有经过检查并贴上合格标签后才能使用,禁止使用正在搭建或拆除的脚手架。
不涉及
Use mobile scaffold on paved and level surface only; 在平滑地面上使用移动脚手架。Lock mobile scaffold wheels before use;<br>使用移动脚手架前把轮子锁死。Disembark and remove tools and materials from mobile scaffold before moving it to new location.推动移动脚手架前应确保员工、工具和材料都不在脚手架上。
不涉及
最高倾斜度不能超过1:4比率。Worker to support base of ladder or secure top of ladder with rope;使用时扶着梯子的下端或稳固梯子上端。 Only one person is to ascend or descend a ladder at a time;梯子上只能站一个人。Do not move the ladder when people stand on ladder在有人站在梯子上时,不能移动梯子。
不涉及
Prevent measure is ok, such as guard rails, toe board, barricade.防护措施到位,如护栏、踢脚板、围栏等。 
不涉及
Appropriately use safety harness,<br>正确使用安全带:<br>There is anchor point, such as lifeline.<br>现场有系挂点,如生命线等。<br>Must be high enough to prevent falling worker from hitting lower level structure;<br>安全带必须位于足够高度从而避免工人在坠落时撞击低层结构。<br>Do not uses snap hook for to wing, hanging or lifting purposes, required 100% Tie-off.<br>不要将弹簧钩作为牵引,悬挂或吊装用途;如有移动请交替系挂安全带,以保证100%系挂<br>
不涉及
动火作业 :There are at least two qualified extinguishers on site.现场放置至少2个合格的灭火器。
不涉及
There are no combustible materials, such as wood, plastics, cardboard, etc.现场无易燃物品,如木头、塑料、纸板等。
不涉及
There should have special actions for trench or others within 10m.距动火点10m以内对地沟等进行保护。
不涉及
临时用电:When use the equipment by electrical cabinet ,must confirm by facility department当使用设备或配电柜电,必须经过厂务部门确认
不涉及
If you have other findings not listed above, please fill here.<br>如仍有其它未列明的发现项目,请填写在该处。<br>
    ____________
检查人员
    ____________
检查日期
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