Cell daily safety checklist(Winding group)

Inspector Date Time

Category check item and standard problem description Assessment Rectify
date

Water hose, powder pipe, meter no damage, presser ok not
expired
Fire located ok, approch no
fighting block
Spot check, maintain ok
other fire fighting hidden danger
shell earthing cable ok
Distribution power system approch
no block

Electrici Chemicals
copper should with cover
store area ,
ty
Quarter check the electronic
equipment resistance detecting
Other equipment hidden danger
EHS equipment check
transmission mechanism ok
Equipment, spot check,
maintain ok

Lifting equipment sling check
should match with using standard; Lifting hook no crack,
Machinary deformation, anti-off device ok
50%Breaking ok,brake
block not less than 50%

track, wheel
hard ware no lose,rim no gnaw rail, no desoldering
 other machenical hidden danger

Properly use EHS device, use helmat under
crane, coil bottom squre steel model need protect

Behavior operating should follow "three follow"
principle, whether follow the engergy saving work,
whether work with certificate
No force work under risk and
violate order
other behavior hidden danger
tooling, chemical located
ok
approch no block, no
water loging, lighting ok


Site MSDSSafety signboard
environme check(operating guide,equipment safety operating
nt handbook, EHS signboard, chemical MSDS, contingency plan)

Chemical marks ok

other site enviorment hidden danger

lifting tools whether located well

whether do the spot check as per

requirement
lifting device check ok or not
Lifting when lifting happen, the device
tools whether as per requirement
tools check Sr No, clean,
color ok or not
accounting for tools check
 tools

other tools hidden danger

drive mechanism
check(steel wire,coupling)
cover, pedestal bolt and
limited check
top of the machine and tighting
Winding device check
machine
foot pedal,
earting, button, emergency swith, cable check

operat button check

other hidden danger
drive mechanism check
limited check
presser meter check
CNC
operat button check



Weldingma
ching
other hidden danger
Person leave need swith off
cutter should with cover when not
Paper use
cutting
machine oil leakage dispose ASAP
other hidden danger

Responsibi Rectify
lity peson result
 Cell daily safety checklist(Core group)
Inspector Date Time

Categor Assessm Rectify
check item and standard problem description
y ent date

Water hose, powder pipe, meter no damage, presser ok not expired
Fire located ok, approch no block
fighting
Spot check, maintain ok
other fire fighting hidden danger
shell earthing cable ok
Distribution power system approch no block
Chemicals store area , copper should
Electrici with cover
ty
Quarter check the electronic equipment
resistance detecting
Other equipment hidden danger
EHS equipment check
transmission mechanism ok
Equipment, spot check, maintain ok

Lifting equipment sling check should match with using
Machina standard; Lifting hook no crack, deformation, anti-off device ok
ry
50%Breaking ok,brake block not less
than 50%
track, wheel hard ware no
lose,rim no gnaw rail, no desoldering
other machenical hidden danger

Properly use EHS device, use helmat under crane, coil bottom squre
steel model need protect

Behavio operating should follow "three follow" principle, whether follow the
r engergy saving work, whether work with certificate

No force work under risk and violate order

other behavior hidden danger
tooling, chemical located ok
approch no block, no water loging,
lighting ok

Site MSDSSafety signboard check(operating
environ guide,equipment safety operating handbook, EHS signboard, chemical
ment MSDS, contingency plan)
Distribution power system approch no block
Chemical marks ok
other site enviorment hidden danger
lifting tools whether located well
whether do the spot check as per requirement
lifting device check ok or not
when lifting happen, the device whether as per
Lifting requirement
tools
tools check Sr No, clean, color ok or not

accounting for tools check

other tools hidden danger
check all the
High drive part protect shell, core, model hard ware whether lose
speed check all the electric panal earthing,
cutting cable connection
machine have to ware onvesleeve in summer
, core
 , core
produci check all the control button
ng other hidden danger
Pipe line electrostatic jumper
check; quaterly resistance detecting
cylinder paint,
gas signboard, cover, Damping ring check
cylinde
r and anti-fall down check, away off fire
pipe as per requirement
other hidden danger



cutting
machine

drive mechanism check(steel
wire,coupling)

platform Activity pedal, limited check
,core earthing ,cable connection
table other hidden danger
10
laminati
on 70MM200400300
material

Respons
ibility Rectify
peson result
 Cell daily safety checklist(FA group)
Inspector Date Time

Assessme Rectify
Category check item and standard problem description nt date

Water hose, powder pipe, meter no damage, presser ok not expired

Fire fighting located ok, approch no block
Spot check, maintain ok
other fire fighting hidden danger
shell earthing cable ok
Distribution power system approch no block
Chemicals store area , copper
Electricity should with cover
Quarter check the electronic equipment
resistance detecting
Other equipment hidden danger
EHS equipment check
transmission mechanism ok
Equipment, spot check, maintain ok

Lifting equipment sling check should match with using
Machinary standard; Lifting hook no crack, deformation, anti-off device ok

50%Breaking ok,brake block not

less than 50%

Machinary

track, wheel hard ware

no lose,rim no gnaw rail, no desoldering
other machenical hidden danger

Properly use EHS device, use helmat under crane, coil bottom squre
steel model need protect

operating should follow "three follow" principle, whether follow
Behavior the engergy saving work, whether work with certificate

No force work under risk and violate order

other behavior hidden danger
tooling, chemical located ok
approch no block, no water loging,
lighting ok

Site MSDSSafety signboard check(operating
environment guide,equipment safety operating handbook, EHS signboard, chemical
MSDS, contingency plan)

Distribution power system approch no block

Chemical marks ok
other site enviorment hidden danger
lifting tools whether located well
whether do the spot check as per requirement
lifting device check ok or not
when lifting happen, the device whether as
per requirement
Lifting tools
tools check Sr No, clean, color ok or not

accounting for tools check

other tools hidden danger
 Pipe line electrostatic
jumper check; quaterly resistance detecting
cylinder paint,
gas cylinder signboard, cover, Damping ring check
and pipe
anti-fall down check, away off
fire as per requirement
other hidden danger
Eccentric wheel machine sand pieces are
damaged
grinding have to use glass to protect eyes
machine
whether do the spot check and maintain
other hidden danger
platform structure, no
lose, cract,corrosion
skid resistance
step check, wheel limited, fix device check
platform
platform,safety fence
dimension check
other hidden danger
surface no corrosion
safety assessories not
expired
pressure
vessel check hard ware no leakage happen
other hidden danger

Respon
sibili Rectify
ty result
peson
 Cell daily safety checklist(Leading group)
Inspector Date Time

Assessm
Category check item and standard problem description ent

Water hose, powder pipe, meter no damage, presser ok not expired

Fire located ok, approch no block
fighting
Spot check, maintain ok
other fire fighting hidden danger
shell earthing cable ok
Distribution power system approch no block

Electrici Chemicals
cover
store area , copper should with
ty
Quarter check the electronic equipment resistance
detecting
Other equipment hidden danger

Equipment, spot check, maintain ok

Lifting equipment sling check should match with using standard;
Lifting hook no crack, deformation, anti-off device ok
Machinary
50%Breaking ok,brake block not less
than 50%
track, wheel hard ware no
lose,rim no gnaw rail, no desoldering
other machenical hidden danger

Properly use EHS device, use helmat under crane, coil bottom squre steel
model need protect

operating should follow "three follow" principle, whether follow the
engergy saving work, whether work with certificate
Behavior
Have to wear a face mask when hot tin welding

No force work under risk and violate order

other behavior hidden danger
tooling, chemical located ok
approch no block, no water loging,
lighting ok

Site
environme MSDSSafety signboard check(operating guide,equipment
safety operating handbook, EHS signboard, chemical MSDS, contingency
nt plan)
Chemical marks ok
other site enviorment hidden danger
lifting tools whether located well
whether do the spot check as per requirement
lifting device check ok or not
when lifting happen, the device whether as per
Lifting requirement
tools
tools check Sr No, clean, color ok or not

accounting for tools check

other tools hidden danger
drive mechanism check(steel
wire,coupling)
Assemmbly Activity pedal, limited check
platform earthing ,cable connection
other hidden danger
 Safety protect device, emergency
swith check
leading fixture check, all the welding connection
wrapping no crack
maching equipment, spot check, mainant check
other hidden danger
Pipe line electrostatic jumper
check; quaterly resistance detecting
cylinder paint,
gas signboard, cover, Damping ring check
cylinder
and pipe anti-fall down check, away off fire as
per requirement
other hidden danger
platform structure, no lose,
cract,corrosion
skid resistance check,
step wheel limited, fix device check
platform platform,safety fence dimension
check
other hidden danger

Respon
sibili Rectif
Rectif ty y
y date peson result
 Cell daily safety checklist(Process group)
Inspector Date Time

Categor Assessm
check item and standard problem description
y ent

Water hose, powder pipe, meter no damage, presser ok not expired

Fire located ok, approch no block
fighting Spot check, maintain ok
other fire fighting hidden danger
shell earthing cable ok
Distribution power system approch no block
Chemicals store area , copper should with
Electri cover
city Quarter check the electronic equipment resistance
detecting
Other equipment hidden danger
EHS equipment check
transmission mechanism ok
Machina
ry Equipment, spot check, maintain ok
other machenical hidden danger
Properly
use EHS device, use helmat under crane, coil bottom squre steel model need
protect

Behavio operating
should follow "three follow" principle, whether follow the engergy saving
r work, whether work with certificate
No force work under risk and violate order
other behavior hidden danger
power heating connection whether lose or over heat

 Check panel earthing,
cable, monitor screen whether ok
Water tank panal no power of

Oven water tank level alarm device check

all the control button check
drying all the emergency switch check
oven, Equipment, spot check, maintain ok
anneali
drive mechanism, protect device check
ng oven
water cooling system check

hydraulic pressure station, vacuum equipment oil level check

Other hidden danger


Respon
sibili Rectif
Rectif ty y
y date peson result
 Cell daily safety checklist(Safety person)
Inspector Date Time


Categor Assessm
check item and standard problem description
y ent

Water hose, powder pipe, meter no damage, presser ok not expired
Fire located ok, approch no block
fighting
Spot check, maintain ok
other fire fighting hidden danger
shell earthing cable ok
Distribution power system approch no block
Chemicals store area , copper should with
Electri cover
city Quarter check the electronic equipment resistance
detecting
Other equipment hidden danger
EHS equipment check
transmission mechanism ok
Equipment, spot check, maintain ok

Lifting equipment sling check should match with using standard; Lifting
Machina hook no crack, deformation, anti-off device ok
ry
50%Breaking ok,brake block not less than
50%
track, wheel hard ware no
lose,rim no gnaw rail, no desoldering
other machenical hidden danger
 Properly
use EHS device, use helmat under crane, coil bottom squre steel model need
protect
operating
Behavio should follow "three follow" principle, whether follow the engergy saving
r work, whether work with certificate

No force work under risk and violate order

other behavior hidden danger
tooling, chemical located ok
approch no block, no water loging, lighting
ok

Site
environ MSDSSafety signboard check(operating guide,equipment
ment safety operating handbook, EHS signboard, chemical MSDS, contingency plan)
Chemical marks ok
other site enviorment hidden danger
lifting tools whether located well
whether do the spot check as per requirement
lifting device check ok or not

Lifting when lifting happen, the device whether as per

tools requirement
tools check Sr No, clean, color ok or not
accounting for tools check
other tools hidden danger
gas cylinder assessoies check
All the key equipment check
Others VPD check
Industry pipe

Respons
Rectify ibility Rectify
date peson result