Apple供應(yīng)商化學(xué)品審核文件清單（中英文版）

SupplierDocumentListforChemicalManagementProgram化學(xué)品管理程序供應(yīng)商文件清單Providethefollowingdocumentsandinformationoneweekbeforeonsiteassessment.Companygeneralinformation在現(xiàn)場評估前一周提供以下文件和資料。公司基本信息FacilityNameAddressCitCountryTotalArea(m2)BuildingFootprintArea(m2)TotalEmployeeNumberOperatorNumberCommodityMainProductsSiteContactNameEmailPhoneNo.

Overall:Facilityorganizationchartwithrolesandresponsibilitiesfordepartmentmanagersandproductionsupervisors：工廠組織架構(gòu)圖、職責(zé)、部門管理、生產(chǎn)監(jiān)管Keyperformanceindicatorsforeachdepartments：每個部門的KPI指標(biāo)Facilitymanufacturingprocessflowchart：生產(chǎn)過程流程圖Chemicalmanagementprogramprocedures：化學(xué)品管理程序ChemicalInventory：化學(xué)品清單Acompleteup-to-datechemicalinventorywithallSDSs：最新的化學(xué)品清單Chemicalpurchasingproceduresandnewchemicaluseapprovalforms：化學(xué)品采購程序及新化學(xué)品使用批準(zhǔn)表Chemicalbulksamplingreports：化學(xué)品批量抽樣報告AppleRestrictedSubstancesRegulationcompliancechemicaltestingreportsoncleanersanddegreasers：產(chǎn)品清潔及脫模時所用化學(xué)品蘋果管控物質(zhì)符合性測試報告ChemicalHazardAssessment：化學(xué)危害評估Chemicalhazardassessments：化學(xué)危害評估JobHazardAnalysis(JHA)：崗位危害評估Occupationalhazardpre-assessment,hazardcontrol&safetyassessmentreports：職業(yè)危害預(yù)評估、有害控制、安全評估報告Industrialhygienemonitoringprogramandreports：工業(yè)衛(wèi)生監(jiān)測程序和報告Permittoworkprocedurefornon-routinechemicalhandling：化學(xué)品非常規(guī)處理工作許可程序Chemicalcompatibilitychart：化學(xué)相溶性表ChemicalHazardControls：化學(xué)危害控制Chemicalhandlingprocedures(loading/unloading,sampling,transportation,dispensing,handling,wastedisposal)：化學(xué)品處置程序（裝卸、抽樣、運輸、配制、處理、廢棄處理）Jobsafetyanalysis(JSA)：崗位安全分析Engineeringcontrolproceduresincludingmaintenanceandinspectionprocedures：工程控制程序包括維護和檢查程序Industrialventilationsystemmaintenanceandinspectionrecords：通風(fēng)系統(tǒng)維護和檢查記錄PPEhazardsassessmentandusagerecords：PPE危害評估和使用記錄Respiratorfittestingrecordsandrelevantemployeemedicalexams：呼吸用品健康測試及相關(guān)學(xué)品健康檢查Certificateofassurance(COA)ofbreathingair：Hearingconservationprogram：聽力保護程序Confinedspaceidentification,hazardassessmentrecord,andpermits：密閉空間識別、危害評估記錄及許可Dustcombustibilityandexplosibilitytestingreport：粉塵可燃性、爆炸性測試報告Electricalclassifiedzoningdiagram：電氣分類分區(qū)示意圖Undergroundandabovegroundstoragetanksinspectionandmaintenancerecords：地面下、地面上儲罐檢驗及維護記錄ChemicalHazardCommunicationandChemicalSafetyTraining：化學(xué)危害溝通及化學(xué)安全培訓(xùn)Hazardcommunicationprocedures：危害溝通程序Chemicalsafetytrainingandproficiencytestrecords：化學(xué)安全培訓(xùn)及化學(xué)安全檢測記錄Employeechemicalsafetytrainingcontent：員工化學(xué)品安全培訓(xùn)內(nèi)容ChemicalSpillEmergencyPlanning：化學(xué)品泄露應(yīng)急程序Fireprevention&fireprotectionprocedure：防火&消防程序Firedepartmentpermitforhazardoussubstancesstorages：化學(xué)品倉消防驗收合格證FacilityEmergencyresponseplan：工廠緊急響應(yīng)計劃Maintenancerecordforemergencyresponsesuppliesandequipment緊急響應(yīng)計劃所用物資、設(shè)備維護記錄Incidentreportingandinvestigationrecordinthepast3years(chemicalspills,fires,explosions,injuriesandetc.)：過去三年內(nèi)的事故報告調(diào)查記錄（化學(xué)品泄露、火災(zāi)、爆炸、工傷及其它）MedicalSurveillanceprogram：醫(yī)療監(jiān)督程序Medicalsurveillanceprocedures：醫(yī)療監(jiān)督程序Medicalmonitoringrecords：醫(yī)療監(jiān)督記錄Areastovisitduringonsitefacilityvisit：現(xiàn)場訪問范圍Allmanufacturingprocesses：所有生產(chǎn)過程所涉及區(qū)域Chemicalstorageareas：化學(xué)品儲存區(qū)域Chemicaldispendingandhandlingareas：化學(xué)品使用、儲存區(qū)域Chemicalspillemergencyequipmentarea：化學(xué)品泄露緊急設(shè)備區(qū)域Hazardouswastearea：有害垃圾存儲區(qū)域Wastewatertreatmentplantandotherchemicaluseutilityarea：廢水處理廠及其它化學(xué)品使用區(qū)Chemicaltestinglaboratory：化學(xué)品測試試驗室On-sitemedicalclinic：醫(yī)療室Personneltointerview：個人訪談Chemicalpurchasingdepartmentpersonnel：化學(xué)品采購人員EHSpersonnelresponsibleforfacilitychemicalmanagementandworkerEHStraining：EHS管理及員工EHS培訓(xùn)人員Employeeswhohandlesorareexposedtochemicals：