(一)工厂设置
(1)是否按工业企业卫生标准、防火标准进行设计?
(2)遭受天灾(如暴风雨、落雷、地震)时采取什么措施?
(3)附近有无发生火灾、爆炸、噪声、大气污染或水质污染的可能性?
(4)公路铁路等交通情况,交叉路口有无专人看守?
(5)发生事故时,与急救等有关单位(如汽车站、急救站、医院、消防队)的联系是否方便,效率如何?
(6)工厂“三废”对周边社区的影响如何?
(二)平面布置
(1)从单元装置到厂界的安全距离是否足够,重要装置是否设置了围栅?
(2)装置和生产车间所占位置离开公用工程、仓库、办公室、实验室是否有隔离区或处于火源的下风位置?
(3)危险车间和装置是否与控制室、变电室隔开?
(4)车间的内部空间是否按下述事项进行了考虑:物质的危险性、数量、运转条件、机器安全性等。
(5)装置周围的产品与火源的距离及其影响。
(6)贮罐间距离是否符合防火规定,是否具备防溢堤和地下贮罐?
(7)废弃物处理是否会散出污染物,是否在居民区的下风侧?
(三)建筑标准
(1)根据建筑有关标准检查。
(2)地耐力及基础强度足够否?
(3)钢结构(及耐火衬里)在火灾情况下的耐受能力如何?
(4)凡是有助于火焰传播和蔓延部分,如地板和墙壁开口,通风和空调管道,电梯竖井,楼梯道路等的防火情况,凡是开孔部分,其孔口面积及个数是否限制在最少程度?
(5)有爆炸危险的工艺是否采用了防爆墙,其层顶材料、防爆排气孔口是否够用?
(6)出、入口和紧急通道设计数量是否够用,是否阻塞?有无明显标志或警告装置?
(7)为排除有毒物质和可燃物质的通风换气状况如何(包括换气风扇、通风机、空气调节气体捕集、新鲜空气人口位置、排热风用风门等)?
(8)台阶、地面、梯子、通路等是否按人机工程要求设计,窗扇和窗子对道路出、人口是否会造成影响?
(9)建筑物的排水情况如何?
(10)各种构筑物、道路、避难通路、门等处的照明情况如何?
(四)车间环境
(1)车间中有毒气体浓度是否经常检测?是否超过最大允许浓度?车间中是否备有淋浴、洗眼等卫生设施?
(2)各种管线(蒸气、水、空气、电线)及其支架等,是否妨碍了工作地点的通路?
(3)对有害气体、蒸气、粉尘和热气的通风换气情况是否良好?
(4)原材料的临时堆放场所及产品和半成品的堆放是否超过了规定的要求?
(5)车间通道是否畅通,避难通路是否通向安全地点?
(6)对有火灾爆炸危险的工作是否采取隔离操作?隔离墙是否是加强墙壁?窗户是否做得最小吱璃是否采用不碎玻璃或内嵌铁丝网,屋顶或必要地点是否准备了爆炸压力排放口?
(7)进行设备维修时,是否准备了必要的地面和工作空间?
(8)在容器内部进行清扫和检修时,检修人员遇到危险情况是否能从出入孔逃出?
(9)热辐射表面是否进行了防护?
(10)传动装置是否装设了安全防护罩或其他防护措施?
(11)通道和工作地点,头顶与天花板是否留有适当的空间?
(12)用人力操作的阀门、开关或手柄,在操纵机器时是否安全?
(13)电动升降机是否有安全钩和行程限制器,电梯是否装有内部联锁?
(14)是否采用了机械代替人力搬运?
(15)危险性工作场所是否保证至少有两个出口?
(16)噪声大的操作是否有防止噪声措施?
(17)为切断电源是否装有电源切断开关?
(五)厂内运输
(1)厂内道路是否适于步行、车辆和急救时的安全移动,是否明显的标志和专人管理?
(2)厂内机动运输车辆是否有安全装置、定期检修和管理制度?
(3)可燃、易燃液体罐车(包括火车、汽车)在装卸地点有无接地装置、有无安全操作空间和防上操作人员从罐车上坠落的措施?
(4)厂内照明是否合理?
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