1. Are working areas and exits neat, clean and tidy with no obstructions?
工作场所和出入口是否干净整洁无障碍?
2. Are the design and arrangement of the whole production process and machinery set-up acceptable?
整个生产工艺和机械装置的设计和布置可以接受吗?
3. Are lighting and ventilation conditions adequate?
照明和通风条件是否合理?
4. ls there a written machine maintenance schedule and are records kept?
是否有机械维维护计划及书面记录并妥善保存。
5. Does the factory possess a maintenance team to support production?
工厂是否有维修团队支持生产?
6. Does each machine have a maintenance schedule and record/log hung on it?
所有机器设备都有维护日程安排吗?
7. Did you see that all machines/equipment/fixtures were suitable to produce the intended products?
检查所有的机器/设备/夹具是否能产生出预期的产品?
8. Did you see evidence that the factory has a well organized maintenance team that could immediatelrespond to a machinery breakdown or emergency?
是否有证据表明，工厂有一个组织良好的维修队伍，能够立即处理机械故障或紧急情况吗?
9. Are workers wearing uniforms and appropriate working shoes while on the production floor?
员工是否有穿戴制服和工作鞋进行生产?
10. Are fax machine, telephone and e-mail capable computers available?
传真机，电话和电子邮件 计算机是否可用?
11. Is there at least one well-stocked first aid kit in each production area?
每个生产车间至少备有一个完善的急救箱?
12. Are "no smokingsigns posted in the production area?
生产区域是否张贴有“禁止吸烟”的标志?
13, ls drinking or eating at working stations forbidden?
车间内或工作台吃东西被禁止吗?
14. Are workers wearing appropriate Personal Protective Equipment(PPE)?
工人有穿戴着适当的个人防护设备吗?
