审计知识大全.xlsVIP

K法律符合 J生产投资 I信息系统 H财务资金 G健康安全环境 F人际关系 E.销售计价 D库存管理 C采购管理 B财务信息 A控制环境质量 2011 _Toc178564525 I.???????? Failure by the plant to comply with the HSE standards in force 1.??????? Is the Management Safety Visit (VHS) program observed? 2.??????? Is a plant audit carried out on a regular basis by an independent organization or by the audit team? 3.??????? Is regulatory watch follow-up carried out? ??????????? Misevaluation of harm to employee health and safety 4.??????? Are the safety rules and procedures communicated to employees and is training updated on a regular basis? 5.??????? Are there specific safety instructions for each sector? 6.??????? Are workstations and relevant installations (systems, protection equipment, etc.) checked? 7.??????? Have you conducted an assessment of the occupational risks at the workstations? 8.??????? Have you quantified exposure to occupational illness (asbestos, lumbago, RSI, etc.) at your plant? 9.??????? Do employees wear appropriate protective equipment? 10.???? Is access to installations and high-risk areas restricted solely to authorized employees? 11.???? Are machine protection systems in good working order, in use and suitable? 12.???? Is all smoke and dust adequately aspirated? 13.???? Is the level of noise acceptable (85 dB(A)) and do operators wear adequate individual acoustic protection equipment? 14.???? Are walkways clearly marked and kept clear of any devices or products? 15.???? Is safety reporting carried out with monitoring indicators (frequency/severity of accidents, number of accident-free days, etc.)? ??????????? Physical safety of the manufacturing plant not ensured 16.???? Have the danger areas been correctly identified? 17.???? Are hazardous products stored in line with the safety rules and practices adopted by the Mersen group? 18.???? Has firefighting equipment (smoke detectors, sprinklers, extinguishers, etc.) been put in place and is it in good working order? 19.???? Is the firefighting equipment clearly signpo