蘋果Apple 化學(xué)品管理項(xiàng)目評估報(bào)告Deviation List

DeviationList,,,,

,Element,Item,Deviations,Severity

,ChemicalInventory,1.4,Thechemicalinventorydidnotincludeinformationonchemicalexposedpopulation.化學(xué)品清單中沒有包括操作化學(xué)品的暴露人群。,Minor

,ChemicalInventory,1.6,TherewerenoCASinformationforallchemicalsintheinventory.化學(xué)品清單中沒有包括有害物質(zhì)的CAS號。,Medium

,ChemicalInventory,1.8,"Occupationalexposurelimits(OEL)werenotincludedinthechemicalinventory.

化學(xué)品清單中未包含有害物質(zhì)的職業(yè)暴露限值的信息。",Medium

,ChemicalInventory,1.9,"AllMSDSwerenotinGHSorGBZ16483-2008format.

該公司所獲取的MSDS都不符合GB16483-2008或者GHS的標(biāo)準(zhǔn)。",Medium

,ChemicalInventory,1.12,Thechemicalinventorydidnotincludeinformationonrouteofexposure.化學(xué)品清單中未包含有害物質(zhì)的暴露途徑。,Medium

,ChemicalInventory,1.14,"Seacohasnotconductedanybulksamplingtodetermineingredientsofcleaningagentsanddegreasers.未執(zhí)行對工藝過程中使用的清洗劑、去脂劑、脫模劑進(jìn)行成分分析檢測的機(jī)制。

",Medium

,ChemicalInventory,1.17,TherewasnoevidenceavailabletoindicatethatchemicalswerereviewedandapprovedbeforeintroductionintoSeaco.沒有證據(jù)表明該公司有針對化學(xué)物質(zhì)引進(jìn)審批的表格。,Medium

,ChemicalInventory,2.3,Chemicalswithrestrictedsubstancessuchasn-hexaneandtoluenewereusedinSeacobutwerenotacknowledgedbyApple.工廠使用的白電油（含有正己烷成分），A/B處理劑（含有甲苯成分），這些受限物質(zhì)的信息并沒有知會(huì)給Apple。,Medium

,ChemicalInventory,3.1,Interviewedstaffresponsiblefordevelopingchemicalinventorywasnotclearonhowtodevelopit.制定化學(xué)品清單的人員尚不清楚應(yīng)該如何建立一個(gè)符合要求的化學(xué)品清單。,Major

,ChemicalInventory,3.2,"NodesignatedpersoninSeacowasassignedwithEHSresponsibilities.ThepersonwhodevelopedthechemicalinventorydidnotunderstandthetermssuchasCAS,OEL,LD50andLC50.該公司沒有專職負(fù)責(zé)EHS的人員，制定化學(xué)品清單的人員不懂得MSDS當(dāng)中的專業(yè)術(shù)語，例如OEL、LD50等。",Medium

,ChemicalInventory,3.6,Interviewedaffectedemployeeswerenotabletodescribetherequirementsandproceduresforbulksampling.采訪該公司人員，沒有人能夠描述出化學(xué)品取樣檢測的要求和流程。,Medium

,RiskAssessment,1.1,"Seacohasnotestablishedariskassessmentprogram.未建立系統(tǒng)的化學(xué)品危害評估方法，以及與之相關(guān)的工作場所職業(yè)危害因素的采樣、監(jiān)測計(jì)劃。

",Major

,RiskAssessment,1.2,Theriskassessmentwasnotperformedforallroutineandnon-routineoperations.公司沒有化學(xué)品定性暴露評估的流程和表格。,Medium

,RiskAssessment,1.4,Seacodidnotusesimilarexposuregroup(SEG)strategytoperformqualitativeandquantativeriskassessment.沒有定義相似暴露組,Minor

,RiskAssessment,1.13,Noairsamplingrecordswereavailableforverification.沒有采樣記錄,Medium

,RiskAssessment,1.16,Seacodidnotperformjobhazardanalysesonjobtaskswithpotentialchemicalexposures.該公司沒有對涉及到化學(xué)品暴露的工作任務(wù)進(jìn)行工作安全分析,Minor

,RiskAssessment,2.2,Allfieldoperationswerenotincludedinthescopeoftheriskassessment.該公司尚未建立風(fēng)險(xiǎn)評估的機(jī)制，因此在工作現(xiàn)場所看到的各項(xiàng)工作都不包含在風(fēng)險(xiǎn)評估表中。,Major

,RiskAssessment,3.1,Interviewedstaffdidnotknowhowtoconductachemicalexposureassessment.該公司沒有專職的EHS人員，受訪的系統(tǒng)工程師不清楚該如何進(jìn)行化學(xué)品暴露評估。,Major

,RiskAssessment,3.2,InterviewedstaffdidnotknowhowtodevelopanIHmonitoringplan.to該公司沒有專職的EHS人員，受訪的系統(tǒng)工程師不清楚該如何制定化學(xué)品監(jiān)測計(jì)劃。,Major

,RiskAssessment,3.3,Interviewedstaffdidnotknowhowtocontrolqualityofquantitativeexposureassessment.該公司沒有專職的EHS人員，受訪的系統(tǒng)工程師不清楚該如何控制定量評估的質(zhì)量。,Medium

,RiskAssessment,3.5,Interviewedstaffdidnotknowhowtoconductjobhazardanalysis.該公司沒有關(guān)于開展工作安全分析的機(jī)制，因此受訪人員不清楚如何去做工作安全分析。,Medium

,RiskControl,1.1,"Therewasnowrittenengineeringcontrolprogramwiththeuseofsubstitution,isolation,containment,andventilationmethods.公司沒有關(guān)于工程控制措施方面的管理程序。",Medium

,RiskControl,1.7,"SeacodidnotperformPPEneedsassessmentaccordingthehazardsinworkplaces.未依照工作場所的風(fēng)險(xiǎn)，對員工使用的勞動(dòng)防護(hù)用品需求進(jìn)行評估。

",Major

,RiskControl,1.9,"Firefightingpermitforchemicalwarehousewasnotobtained.危險(xiǎn)化學(xué)品儲(chǔ)存?zhèn)}庫未獲得消防批文。

",Major

,RiskControl,1.13,Noevidencewasavailabletoindicatethatgloveswereselectedaccordingtothechemicalsbeinghandledandusepatterns.沒有證據(jù)表明該公司的防化學(xué)品手套是基于員工所操作的化學(xué)品性質(zhì)而選擇的合適的材質(zhì)。,Medium

,RiskControl,2.2,"Fieldinspectionfoundthatrespiratorsusedinthechemicalwarehousewerenotsealed,cartridgeswerenotdated,andtherewasnousernameinformationontherespiratorssincemultiplerespiratorswerestoredtogether.現(xiàn)場查看料化學(xué)品倉庫人員所使用的呼吸防護(hù)用具，呼吸面罩沒有密封保存，濾盒上沒有標(biāo)注更換日期，面罩上沒有員工姓名標(biāo)簽。",Minor

,RiskControl,2.3,"TheworkershandlingA/Bcleaningsolventsdidnotwearrespirators.Oneworkerwasfoundworkinginthegrindingandmachiningareadidnotwearsafetyglasses.OneworkerinEDMworkshopdidnotwearsafetyshoes.Approximate20%ofworkersinSolidMoldingAreadidnotwearearplugs.液體成型車間里面操作員使用A/B處理劑的員工沒有佩戴呼吸保護(hù)用品；

車床、磨床工作區(qū)域要求工作時(shí)佩戴安全眼鏡，現(xiàn)場觀察到一名員工在操作車床時(shí)未佩戴安全防護(hù)眼鏡；EDM車間要求進(jìn)入該區(qū)域應(yīng)穿安全鞋，現(xiàn)場觀察到有一名員工并未穿安全鞋；

固態(tài)成型車間里屬于噪音區(qū)，有要求佩戴防護(hù)耳塞，有部分員工并沒有佩戴耳塞。",Medium

,RiskControl,3.5,Fieldinspectionfoundthatchemicalwarehousekeeperdidnotknowhowtoevaluatefitnessofrespiratoranddidnotperformpositiveandnegativesealchecks.現(xiàn)場抽查倉庫員工，在佩戴呼吸面罩時(shí)，沒有進(jìn)行正、負(fù)壓測試，也不清楚該如何進(jìn)行正、負(fù)壓測試。,Medium

,RiskControl,3.7,Seacohadreportsforpreviousincidentsbutnothoroughinvestigationwasconductedtodeterminerootcausesandeffectivepreventivemeasureswerenotdevelopedandimplemented.該公司僅就已經(jīng)發(fā)生的工傷事故進(jìn)行工傷鑒定和報(bào)告，并未對發(fā)生的事故采用科學(xué)的方法進(jìn)行深入的調(diào)查，從而找出事故發(fā)生的根本原因并制定有針對性的糾正預(yù)防措施。,Medium

,HazardCommunication,1.5,"Seacodidnotincludehazcomrequirementsfornon-routineoperations.Forexample,markingsignsandlinesonthefloorduringtheCMPassessmentwasobservedandverypungentsmellwaspresentintheentirefirstfloor,nohazardswerecommunicatedtoanyaffectedemployees.該公司的危害溝通程序中沒有涵蓋當(dāng)員工從事非常規(guī)工作需要操作化學(xué)品時(shí)，該如何進(jìn)行危害溝通的機(jī)制。比如在CMP評估過程中，員工用油漆畫地標(biāo)線時(shí)，整個(gè)一樓氣味非常刺鼻，沒有人對相關(guān)人員進(jìn)行過風(fēng)險(xiǎn)溝通。",Minor

,HazardCommunication,1.6,Seaco'shazcomprogramdidnotincludehazcomrequirementsforcontractors.該公司的危害溝通程序中沒有包括如何對合同商進(jìn)行危害溝通的機(jī)制。,Medium

,HazardCommunication,1.7,SeacoHazcomprogramdidnotincluderequirementsforhazardnotificationrequirementssuchaswarningsymbols/signsatlocationswheretoxicchemicalsareused.該公司的危害溝通程序中未明確關(guān)于儲(chǔ)存和使用有毒有害化學(xué)品的場所張貼“職業(yè)危害告知”的詳細(xì)要求。,Medium

,HazardCommunication,1.9,NoevidencewasavailabletoindicatethatchemicalhazardclassificationwasperformedbasedonGHSorapplicableGBZregulations.沒有證據(jù)表明該公司對于所使用的化學(xué)品依照GHS標(biāo)準(zhǔn)進(jìn)行了分類。,Minor

,Training,1.9,SeacostaffwithEHSresponsibilitiesdidnotreceivecontinuingeducationtofurtherimprovetheirprofessionalexpertise.該公司沒有專職的EHS管理人員，現(xiàn)有的系統(tǒng)工程師沒有接受過持續(xù)的安全教育。,Medium

,Training,2.1.3,InterviewedmoldcleaningoperatorsdidnotthePPErequirementsfortheirtasks.采訪洗模崗位的員工，發(fā)現(xiàn)員工并不清楚他所從事的工作具體要求佩戴什么樣的防護(hù)用品。,Medium

,Training,2.1.7,受訪員工表明，他并未參加過關(guān)于化學(xué)品操作方面的培訓(xùn),Medium

,MedicalSurveillance,1.3,Medicalsurveillancetestingprogramdidnotcoverallpositionswithexposuretooccupationalhazards.未針對存在職業(yè)危害因素崗位的所有員工執(zhí)行崗前、崗中、離崗職業(yè)健康體檢。,Major

,MedicalSurveillance,1.10,"Fourworkerswithabnormaltestingresultsonhearinglossdidnotreceiveafollow-uptesting,andoneinterviewedworkerdidnotknowthatafollow-uptestingwasneededifmedicaltestingresultswereabnormal.有四人聽力體檢結(jié)果異常，要求復(fù)查，實(shí)際上沒有執(zhí)行。

有一名受訪員工，在受訪之時(shí)仍不清楚自己有體檢結(jié)果異常需要復(fù)查。",Medium

,MedicalSurveillance,1.11,"Theincidentofleftfootinjury,happenedonFeb.26,2016,wasnotinvestigatedandincidentinvestigationreportwasnotfoundandcorrectiveactionswerenotdevelopedandimplemented.2016年2月26日，固態(tài)成型車間某員工左腳壓傷發(fā)生工傷事故，尚未看到事故調(diào)查報(bào)告以及糾正預(yù)防措施。",Medium

,MedicalSurveillance,2.5,Interviewedmedicalsurveillanceadministratordidnotknowhowtoinvestigateoccupationalexposureincidents.該公司員工不清楚該如何調(diào)查因職業(yè)暴露而引起的事故。,Medium

,ChemicalHandling,1.1,NoevidencewasavailabletoindicatethatSeacodevelpedchemiclahandlingprocedures:forexample:noprocedureformoldcleaningoperationsandA/Bgluepreparationoperations.沒有證據(jù)表明該公司起草了關(guān)于化學(xué)品操作方面的操作規(guī)程，洗模工作沒有操作規(guī)程，配A/B膠的工作沒有操作規(guī)程。,Major

,ChemicalHandling,1.3,SeacodidnothavedetailedrequirementsonPPEforchemicalhandling.NoevidencewasavailabletoindicatethatselectedPPEwasappropriateforchemicalsbeinghandled.該公司沒有細(xì)化各項(xiàng)化學(xué)品操作時(shí)應(yīng)該佩戴的勞動(dòng)防護(hù)用品，沒有證據(jù)表明該公司所選用的勞動(dòng)防護(hù)用品是合適的。,Major

,ChemicalHandling,1.4,Seacodidnothavewrittenprocedurestospecifythedetailedchemicalhandlingprocedureandsequence.沒有證據(jù)表明該公司起草了關(guān)于化學(xué)品操作方面的操作規(guī)程。,Medium

,ChemicalHandling,2.18,ChemicalwastestorageareadidnotmeettherequirementsofGB18597-2001.危險(xiǎn)化學(xué)品儲(chǔ)存區(qū)域不滿足《危險(xiǎn)廢物儲(chǔ)存污染