1毒品仓库应符合危险品仓库的要求,耐火等级不低于二级,门窗设施必须完好,并应配制防盗栅,防盗装置,报警、监控器,门口设置防鼠档板等设施。
2毒品仓库大门应设置二把锁,一把由毒品仓库专职管理员保管,一把由安全保卫科保管,毒品仓库的钥匙不得带回家中,应设置一个木箱锁好或放入保险箱,以防遗失,未经厂部和安全科的同意其钥匙不得转交任何人代管。一旦发现仓库钥匙遗失,应立即更换锁,并报保卫科备案。
3进仓:提供生产许可证、检验合格证、安全技术说明书,对商品外观,内外标志、容器包装衬垫进行安全检验毒品到仓库后,应立即通知保卫科,过磅存放在专用仓库。包装破损的另行堆放,并加贴封条,过磅完毕后核实数量,开入库单,登记入册,入库单和毒品帐上应注明进货日期、数量、送货人、送货单位、押运人员、入库人员及核对人等的签名。
4领料:毒品一律不供私人使用,未经公安局同意,不得外售和出借,车间领料必须经车间主任批准后方可领给,否则不得领料,车间领料与包装数不相同出现零星领料时,其拆开的包装应加贴封条,退回仓库。
5毒品搬运时必须戴橡皮手套和活性炭口罩,皮肤破损者严禁接触,搬运完毕后立即搞好个人卫生工作,橡皮手套和活性炭口罩交仓库保管员处理后专柜放置。
6毒品仓库除仓库专职保管员、安全保卫科及车间领料的人员外任何人不得进入毒品专用仓库。
7毒品的帐册要清楚,册上要注明日期、数量、取用量、结存量、取用人、核对人、用途等项目,一星期结帐核实一次,并上报部门安全主管,若有差错要立即上报,务必查个水落石出。
8毒品严禁在毒品仓库分装,应移至车间毒品投料室分装,分装后再交仓库核实,毒品分装时,必须戴专用服装和用具,派专人监护,分装完毕后,一切用具,包括毒品空桶及地面彻底处理好(氰化钠选用次氯酸钠溶液或硫酸亚铁溶液冲洗干净),分装结束后,操作者必须经浴室冲洗干净后,方可离开现场。
9毒品进仓或取料时,出现包装破损、掉地上的毒品应捡回包装桶(氰化钠应用拖把浸次氯酸钠溶液拖干净),再用水冲洗地面,拖把应到车间毒品投料室进行处理后方可拿回。
10毒品仓库严禁存放其他物品或化学品,以免产生反应生成有毒气体,其它未尽事宜参照中华人民共和国危险品安全管理条例规定执行。
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