100 Hang Muc - NEW PDF

100 HNGMCNHGIANTONMITRNG
IVICNGTYITC
PHNG CHY CHACHY
Nidung
No.
Cp
nh
gi
Chi tit
1.
tbnh cuhachpl?
t tiu chun (v tr, khong cch, chng loi)
Bnh nh t trn hnh lang cch nhau

20m (bnh ln 30m)
Khng t tiu chun 2 (v tr, khong cch, chng loi)
t trong khng gian phng 33

(khuyn co 33)
t bnh CO2 or gas tinh khit trong

phng in, thit b chnh xc
Cm t mnh bnh CO2 ngoi phng

phng in (Bnh CO2 khng th dp c
ha hon thng)
Mc khng ph hp
2.
Qunlbnh cuhachpl?
Qun l kim tra nh k thng/1 ln
Dn checklist v tin hnh kim tra nh

k thng/ 1 ln
Qun l kim tra nh k thng/1 ln khng t 2
(duy tr v tr t, ng h p lc, r st,

cht an ton, bin bo, b ,vv...)
Qun l kim tra nh k thng/1 ln khng t 5
t bnh cao 1.5m t mt sn
khng kim tra v qun l khng t 6
lp cover ni-lng trong trng hp t

bnh ni pht sinh nhiu bi
Mc khng ph hp
3.
Lpcmbinhahonchpl?
t tiu chun lp cm bin (v tr, khong cch, din tch, chng loi)
Mi phng lp 1 (cm bin nhit

90/chic, khi 150/chic)
khng t tiu chun 2 (v tr, khong cch, din tch, chng loi)
lp treo cch l thng hi 1.5m, cch

tng 0.6m
lp cm bin khi v nhit tng khu a

im v lp cm bin nhit cu thang,
hnh lang v tng cao (15m)
Mc khng ph hp
4.
Gim st, vnhnh cmbinchpl?
N/A
N/A
N/A
hnh lang 30m, cu than 15m lp 1

cm bin nhit
Qun l kim tra, ghi chp v sn sng ng ph tnh trng khn cp tt
T ng cm bin v hot ng bnh

thng 24h (CCR hoc phng bo v)
Qun l kim tra, ghi chp v sn sng ng ph tnh trng khn cp khng
t 2
Nhn vin bit ng ph khi s c or

hng hc (kim tra, thng bo, cha chy)
Qun l kim tra, ghi chp v sn sng ng ph tnh trng khn cp khng
t 5
T kim tra cm bin (hang thng),

kim tra theo lut (tiu chun nc s ti)
Khng kim tra nh k (tiu chun t kim tra v theo lut) v thiu qun
l 6
Mc khng ph hp
N/A
Page 1
Ghi chp ni dung chi tit
5.
Qunlthitbnhntnhiuchpl?
Qun l ngun in, chung bo trng thi 'ON',

kim tra nh k u tt

kim tra nh k khng t 1

T kim tra thit b nhn tn hiu (hng

thng), theo lut (tiu chun nc s ti)

Biu th khu vc pht sinh ha hon

(t bn phn khu vc)
Mc khng ph hp
6.
thngcuhatrong,ngoi nh c hpl?
Tnh trng lp t v qun l hp l hng cu ha u tt
Trong nh bn knh 25m, ngoi nh

bn knh 40m
Lp t hng cu ha hp l nhng qun l(t ng,voi, ca m,vv...)

khng t tiu chun 1 a im
Trong hp cha chy trong nh : dy

2, u vi 1


Mc khng ph hp
7.
Qunlhngcuhatrong,ngoi nh c hpl?
Hng cu ha x nc c ng "t ng", kim tra nh k, m bo p

nc theo quy nh,vv u tt
Test p nc : trong nh (1.7~7kg/),

ngoi nh (2.5~7kg/) test thng/1 ln
Hng cu ha x nc c ng "t ng", kim tra nh k nhng tnh

trng qun l khng t 1 im
Kim tra x nc c ng "t ng" v

c duy tr p nc tiu chun

Kim tra van hng cu ha c m bnh

thng khng (van hng, r st)

Kim tra cc yu t khi x nc (cm

cht trc hp, van cu ha,vv)
Mc khng ph hp
8.
Lpbmcuhachpl?
t tiu chun lp bm cu ha (ngun in, ng c bm, ng ng

test tnh nng, chamber p lc,vvthiu c ng "t ng")
Ni bm cu ha vi ngun in d
phng hoc lp ng c bm cu ha
Khng t 1 tiu chun lp bm cu ha (ngun in, ng c bm,

ng ng test tnh nng, chamber p lc,vvthiu c ng "t ng")
lp ng ng dng test tnh nng

bm cu ha (ng h lu lng, ng h
p lc,vv...)

Gim st gim p ng ng cu ha,

bm c ng t ng

Mc khng ph hp
Duy tr trng thi "ON" thng xuyn

(lun np pin)
Dy tr trng thi "ON" chung bo
N/A
N/A
Trong hp ngoi nh : dy 2, u vi
1, c l 1
Cch bo qun dy : trong nh
(accordion), ngoi nh (rolling)
N/A
N/A
Page 2
9.
Qunlbmcuhachpl?
Duy tr trng thi c ng "t ng" v lun "ON'

tin hnh test c ng tun/ 1 ln u tt
Duy tr c ng "t ng" v lun 'ON'

tin hnh test c ng thng/ 1 ln v khng t 1 tiu chun
Test c ng tun/1 ln (c ng t
ng gim p), test tnh nng 2 ln/ nm

tin hnh test c ng nm/ 1 ln v khng t 3 tiu chun
c quy ng c bm cu ha c np
bnh thng v m bo lng nhin liu
(85%)
Vn hnh bng tay bm cu ha, ngun in off",vv

khng t 4 tiu chun
Kim tra r r bm cu ha (b phn

quay, cc loi van, vv...)
Mc khng ph hp
10.
N/A
Lptv qunlbnccuhachpl?
Kim tra nh k ngy/ 1 ln qun l tt
Lp ng h ch mc nc b (kim tra
bng mt _ngy/1 ln)
Kim tra nh k ngy/ 1 ln, qun l khng t 1 im
Lp thit b chiu sng nu b t trong

phng
Kim tra nh k ngy/ 1 ln, qun l khng t 2
Dn bin tn thit b tng ng ngoi

b
Khng kim tra nh k, qun l khng t 3
X l ngn ngng t v m bo mt
h lun ng
Mc khng ph hp
11.
N/A
Lpsprinklerchpl?
Lp 100% kho, booth sn, injec/sy/ EPS,vv cc cng on nguy him
Tnh trng lp t : kho, booth sn,

injec/sy/EPS,vvcc cng on nguy
him
Khng t tiu chun i tng lp t 1 a im
Tiu chun Normal : sprinkler m (ni

d ng bng : sprinkler kh)
Khong cch lp u phun l 2.3m

tnh t phn lm i tng phng chy
Mc khng ph hp
12.
N/A
Sprinkler hotngbnh thng?
Vn hnh v kim tra bnh thng

Nng lc phi ph trch v qun l thit b u tt
Van sprinkler th cp 1,2 lun 'OPEN'

(lp tamper switch)

Nng lc phi ph trch tt nhng qun l thit b khng t 1
p lc th cp 2 ging th cp 1 nhng
cao hn mt cht (kim tra ng h p lc
th cp 1,2)
Vn hnh v kim tra khng t chun

Nng lc phi ph trch tt nhng qun l thit b khng t 2
Phm vi ca ng h p lc th cp 1,2
thp nht(1kg/) ~ cao nht (ty loi
bm)

Nng lc phi ph trch thiu v qun l thit b khng t 3
dn phm vi p lc bnh thng trn ng

h p lc (kim tra hng ngy)
Mc khng ph hp
N/A
Page 3
13.
Lpthitbchachybngkhgaschpl?
Lp 100% phng in, phng pin UPS,vv
i tng lp t : phng in, phng

pin UPS,vv
Lp thiu 1 a im
lp thit b chy chy gas thiu hp l 1 im
Lp phng lu ha cht c nhit

55 v ni c nhit t bin ng
Lp thiu 2
lp thit b cha chy gas thiu hp l 2
Lp chamber ng t ng ni vi cm
bin Duct hoc phn m ca khu vc
phng ha
Lp thiu 3
lp thit b cha chy gas thiu hp l 3
t gn ca ra vo mi khu vc phng
ha
Mc khng ph hp
14.
N/A
Qunlthitbchachygaschpl?
Vn hnh v kim tra thit b nh k bnh thng
T kim tra (hng thng) v theo lut

(tiu chun nc s ti)
Khng t 1 tiu chun qun

(in, g cht an ton, kim tra nt p lc,vv...)
Kim tra in ngun ON, cht an ton

Dn biu th khu vc phng h (t

thit b c ng bng tay v van t chn)

o to kh nng ng ph cho ngi

ph trch (chc c ng bng tay khi c s
c,vv...)
Mc khng ph hp
15.
N/A
Lpthitbthotnnchpl?
t tiu chun (v tr lp n exit, hng thot nn, tn hiu chy,vv...)
n exit : lp phn trn ca ra vo t

trong nh ra ngoi (1.5m)
Khng t 1 tiu chun(v tr lp n exit, hng thot nn, tn hiu

chy,vv...)
n exit thng qua : lp cch nhau 20m

(lp cao 1m hnh lang, cu thang)
Khng t 3 tiu chun (v tr lp n exit, hng thot nn, tn hiu

chy,vv...)
Ca thot nn rng 90cm, lp 2 im

c th thot nn theo c 2 hng (m
bo thot nn pha i din)
Khng t 4 tiu chun (v tr lp n exit, hng thot nn, tn hiu

chy,vv...)
Ca thot nn lp y t trong ra
ngoi (loi Push Bar)
Mc khng ph hp
16.
N/A
Ca thot nn c ni vi tn hiu bo
chy v t ng m
Qunlthitbthotnnchpl?
Kim tra nh k thng/ 1 ln, qun l u tt
n exit lun duy tr trng thi sng

(lun np pin dng c 20 pht )
Kim tra qu/ 1 ln, qun l khng t tiu chun 1
Kim tra thng/1 ngy (pin, hng hc,

tnh nng t ng m ca,vv...)
Kim tra nm/ 1 ln, qun l khng t tiu chun 3
Yu cu kim tra pin : Khi nhn nt

kim tra pin nu n duy tr sng l bnh
thng
Khng kim tra nh k, qun l khng t tiu chun 4
Qun l ca thot nn lun m bo

tnh nng thot nn khn cp (cm cht
hng, kha ca,vv...)
Mc khng ph hp
N/A
Page 4
17.
C tchcngphtnh trngkhncp?
Thnh lp i cu ha v c scenario tng s c

Hun luyn theo k hoch nm v t tin hnh 1 ln
Thnh lp i cu ha v c scenario tng s c

Khng hun luyn theo k hoch nm nhng t tin hnh 1 ln
Thnh lp i cu ha, khng t tiu chun scenario tng s c

Khng c k hoch hun luyn nm, t tin hnh 1 ln
Khng c i cu ha v scenario tng s c

Khng c k hoch v thnh tch hun luyn
Mc khng ph hp
18.
Kim tra m bo scenario hp l theo

tng vendor (cu ha, mt in, vv)
C i cu ha c s
Thnh tch hun luyn (lp bo co kt

qu hun luyn)
N/A
Xy kho ha chtnguyhichpl?
Cu trc chng chy n,thit b chng r r kho/ni s dng ha cht u

tt
Thit b : lp cc thit b ngn r r, chn

(rnh, b cha), thit b in chng chy
n, thit b cp x kh
Khng t tiu chun 1 trong s cc hng mc cu trc chng chy

n,thit b chng r r kho/ni s dng ha chtca lun ng, ng cp
kh, bnh cu ha
thit b t ng ng kn ca, bnh cu ha

loi ln (20kg)

n,thit b chng r r kho/ni s dng ha chtca lun ng, ng cp
kh, bnh cu ha
Din tch t l thng hi : lp t nht 1

ci 800 vi mi 150 din tch mt sn

n,thit b chng r r kho/ni s dng ha cht ca lun ng, ng cp
kh, bnh cu ha
Din tch mt sn di 150 lp 1 ci
Mc khng ph hp
19.
N/A
Vnhnh kho nguy hichpl?
Bin bo, s xut nhp kho, t t bo h, bo qun an ton,vv..u

tt
Dn bin cm, bin ch ngi khng

c nhim v min ra vo, a ch lin lc,
cm la,vv
Khng t 1 tiu chun trong s cc hng mc bin bo, s xut nhp kho,
t t bo h, bo qun an ton,vv..
Qun l ghi chp ni dung chi tit xut

nhp kho tng loi ha cht trong kho
Khng t 3 tiu chun trong s cc hng mc bin bo, s xut nhp

kho, t t bo h, bo qun an ton,vv..
t t bo h bn ngoi gn ca ra
vo kho (c MSDS)
Khng t 4 tiu chun trong s cc hng mc bin bo, s xut nhp

kho, t t bo h, bo qun an ton,vv..
Phn tng loi ha cht, cm cht bnh

ng qu 3 tng
Mc khng ph hp
20.
N/A
Vnhanhcngoncpkhdchychpl?
Lp 100% thit b an ton gas cao p

Thit b cnh bo m bo hot ng 24h v gim st t CCR, kim tra
ngy/ 1 ln, khng r r
Lp thit b cm bin r r GAS (cm

bin gas, nhn tn hiu, van ngt t ng)

Thit b cnh bo m bo hot ng 2h nu mt in v gim st t CCR,
kim tra tun/ 1 ln, khng r r
Thit b cm bin GAS m bo ngun

in cm bin 24h trung tm gim st
Lp 100% thit b an ton gas cao p nhng cn b sung kim tra thng/ 1
ln, r r
Cm bin LPG 30cm so vi mt t

(LNG 30cm so vi mt trn)

khng tin hnh kim tra, r r
T kim tra ngy/ 1 ln trm gas (cch

in, kha ca ra vo,vv...)
Mc khng ph hp
N/A
Page 5
21.
Vicqunlaimthicnglinquannlacthchhpkhng?
thc hin khi nhn chng t cho php tin hnh thi cng/ thc hin
o to cho cng nhn trc khi cho vo lm
tt c cc cng vic u phi nhn c

giy cho php lm trc ri mi tin hnh
(xc nhn vic ghi li vic cp pht)
cp pht giy php v cc cng vic nguy him nh lin quan n la,
nhng ni thiu oxi thc
hin o to cho cng nhn trc khi cho vo lm
thc hin o to an ton cho cng

nhn trc khi cho vo lm (xc nhn danh
o to)
thc hin khi nhn chng t cho php tin hnh thi cng
cha thc hin o to cho cng nhn trc khi cho vo lm
khng c lm 2 vic l hn v tin

hnh sn cng 1 lc, v cch d chy
xung quanh trn 11m
cha cp pht giy php lm vic

cha thc hin o to cho cng nhn trc khi cho vo lm
c ngi gim st la, b tr trn 2 bnh

cu ha )
Mc khng ph hp
22.
N/A
vicvnhnhni'htthuccthchhpkhng?
Xy dng ni ht thuc bn ngoi, ngoi tri v phi an ton

nh ra thi gian ht thuc v phi ht thuc a im ht
a im ht thuc ch nh ring vn
hnh v dn bn hng dn ni ht thuc
xy dng ni ht thuc bn ngoi, ngoi tri v phi an ton

ht thuc a im ht, khng c thi gian quy nh
khng vn hnh cc cht nguy him

ging nh kh cao p, nguy him xung
quanh
xy dng ni ht thuc bn trong nh

ht thuc a im ht, khng c thi gian quy nh
lp t ni an ton nm bn ngoi (
b tr hn 1 bnh cu ha)
Khng c a im ht thuc ring

Khng nh ra thi gian c th
ni ht thuc th b tr gt tn c nh
c kh nng chu nhit v cht liu bng
st
Mc khng ph hp
23.
N/A
Viclpt,qunlaimnpxenngcokkhng?
nh ra ngi chu trch nhim, thc hin vic kim tra trn 1 ln 1 ngy
Lp t, vn hnh ng theo tiu chun qun l, lp t
ni np cho xe nng xy dng bn

ngoi theo nguyn tc (phn khu ring
bng nguyn vt liu khng chy)
c 1 ci khng ng theo tiu chun qun ly, lp t
b np lp t cm v my ngt dng
in chuyn dng
c n 2 ci khng t tiu chun qun ly, lp t
biu th khu vc an ton trn nn v

cm d chy cao n 3m
Cha ch nh ra ngi chu trch nhim qun l, vic kim tra qun l
khng t
c trn 3 ci khng t tiu chun lp t, qun l
lp t bnh cu ha khuch tn t
ng phn trn theo tng b np
Mc khng ph hp
N/A
Page 6
24.
vicxydngcngoncoatingcph hpkhng?
Lp t bnh cu ha t ng cng on coating, trang thit b in cu

to theo phng n
Lp t v vn hnh bnh thng sensor LEL v trang thit b cung cp thi
kh
lp t trang thit b cu ha t ng
cng on coating

to theo phng n
Trong vic lp t sensor LEL v trang thit b cung cp, thi kh c 1 ci
khng t
( trang thit b cu ha kh phng

trn sn loi nh, trong trng hp phng
ln th khuyn khch nn dng thit b cu
ha bng bt)

to theo loi thng (ko phi theo loi phng n)
Trong vic lp t sensor LEL v trang thit b cung cp, thi kh c di 2
ci khng t
lp t sensor LEL v trang thit b cung

cp thi kh bn cng on coating booth
Khng lp t bnh cu ha t ng cng on coating, trang thit b

in cu to theo loi thng (ko phi theo loi phng n)
trong vic lp t sensor LEL v trang thit b cung cp, thi kh c trn 3
ci khng t
cng on coating th phn khu phng

ha theo mc ich s dng v thit b in
bn trong lp t theo cu to phng n
Mc khng ph hp
25.
N/A
vicvnhnhcngoncoatingcph hpkhng
c lp k hoch kim tra nh k trn 1 ln 1 ngy v c vn hnh

qun l dung lng s dng hng ngy, vn hnh bnh thng bo h
ca cng nhn
hng nguy him bo qun theo dung

lng s dng hng ngy

trong nhng vic nh dung lng s dng hng ngy, bo h cho cng
nhn c 1 ci khng chun b
lng gi, tc gi ca trang thit b

cung cp, thi kh phi kim tra hng ngy,
lp t ng h nh p kim tra

trong nhng vic nh dung lng s dng hng ngy, bo h cho cng
nhn c di 2 ci khng chun b
tip a c s vt cht cho bn coating

(10) : o in tr ca hp tip a u
cui vi t
cha lp k hoch kim tra nh k

lng s dng hng ngy, bo h cho cng nhn,,, trn 3 ci cha
v sinh cht bi lng bn trong theo chu

k (trn 1 ln 1 qu)
Mc khng ph hp
N/A
26.
viclpt,vnhnhcngonPScthchhpkhng?
Khu vc phng ha cng on EPS 2h, lp thit b cu ha t ng

lp k hoch v tin hnh kim tra ngy/1 ln
cng on EPS phi lp t thit b cu

ha t ng, trang thit b thng gi, khu
vc phng ha chu la c trn 2 ting
Khu vc phng ha cng on EPS 2h, lp thit b cu ha t ng

lp k hoch v tin hnh kim tra thng/1 ln
lp t cm bin kh (nn 30, bn

knh 4m)
Khng t chun khu vc phng ha cng on EPS 2h, cha lp thit b

cu ha t ng
lp k hoch v tin hnh kim tra thng/1 ln
tip a ca tt c cc my mc trang
thit b cng nh cc ng ng dn (in
tr tip a 10)
Khng t tiu chun khu vc phng ha cng on EPS, khng lp thit

b cha chy t ng
Khng lp k hoch kim tra nh k
trang thit b in ca phng bo qun

EPS, phng sy nhit, SILO cng on
kn c cu to phng n
Mc khng ph hp
N/A
Page 7
27.
nguyn vtliutrongngoi ta nh c cthicngbngvtliukhngchyhaykhng?
s dng nguyn vt liu khng chy cho tng bn trong bn ngoi ta

nh
tng phng ha lp t bng cu to chu la trn 2 ting
nguyn vt liu bn ngoi ta nh s

dng bng cht liu khng chy (gch, st
thp,.)
tng bn ngoi ta nh s dng cht khng chy, vch ngn bn trong

s dng cht liu chng chy
tng phng ha xy dng bng cu to chu la trn 2 ting
tng phng ha xy dng bng cu

to chu la trn 2 ting
tng bn ngoi ta nh s dng cht khng chy, vch ngn bn trong

s dng cht liu chng chy
tng phng ha s dng cht liu chng chy
cht liu trn, vch ngn bn trong ta

nh xy dng bng cht liu khng chy
tng bn trong, bn ngoi ta nh s dng bng cht liu d chy (xp,

.)
cm s dng cht liu c tnh d chy

nh urethan, xp, .
Mc khng ph hp
28.
N/A
Viclachnphnkhuphng hav vnhnh c thch hpkhng?
vic chn la phn khu phng ha ok ( theo din tch, mc ch)

vn hnh ok 100% khu vc lp t ca phng ha, fire shutter
ng dng theo tiu chun din tch theo

nc s ti(trong trng hp khng theo
quy nh lut th di 1,000, khi lp
t sprinkler 3,000)
vic chn la phn khu phng ha ok ( theo din tch, mc ch)

vn hnh ok 100% khu vc lp t ca phng ha, fire shutter
theo mc ch s dng (quy hoch theo

kho, cng on coating, cng on PS,
phng in, phng c quy, UPS,
production)
1 phn vic chn la phn khu phng ha cn thiu, khng ok

vn hnh ok trn 80% khu vc lp t ca phng ha,ca shutter
phn khu bng tng phng ha trn 2h

n mt mi nh bng gch, thch cao)
vic la chn phn khu phng ha khng t

vn hnh ok di 79% khu vc lp t ca phng ha,ca shutter
qun l mt bng xy dng c ghi

trn b mt khu vc phng ha
Mc khng ph hp
N/A
Page 8
AN TON
No.
29.
Nidung
Cp
nh
gi
Chi titkimtra
tchcantonmitrngccutocha?
c t chc chuyn m cng vic EHS & Infra ( in ,UT)

cu to t chc b phn sn xut, 100% cng vic an ton mi trng b
phn chuyn m
c t chc chuyn m v cng vic

EHS & Infra (in,UT)
khng c b phn chuyn m v c thuc vo bn tng v hoc bn

nhn s
ngi ph trch ph trch trn 70% cng vic ATMT, c cu thnh t
chc b phn sn xut
(ngi lao ng trn 500 ngi : ngi

qun l an ton tin nhim trn 2 ngi,
di 500 ngi: c th kim nhim)
nhn lc nhn s, tng qun kim nhim cng vic an ton mi trng
ngi ph trch lm trn 30% cng vic an ton mi trng, b phn
sn xut khng c t chc
t chc chuyn m thc hin 100%

cng vic an ton mi trng
nhn lc nhn s, tng qun kim m cng vic an ton mi trng

ngi ph trch lm trn 29% cng vic an ton mi trng, b phn
sn xut khng c t chc
trong b phn sn xut c t chc

support cng vic an ton mi trng
Mc khng ph hp
30.
N/A
Victhchino toanton sckhecthchhpkhng?
lp k hoch o to theo nm 100%

thc hin o to an ton sc khe c bit, nh k, cho cng nhn vin
mi 100%
1 - K hoch hun luyn nm (p dng

thng t 27/2013 b LD-TBXH)
lp k hoch o to theo nm 100% , thc hin 100% cho cng nhn

vin mi vo
thc hin 80% vic o to an ton c bit, nh k, c k hoch hon
thnh cui nm
2 - Danh mc cc cng vic c yu cu

nghim ngt v an ton lao ng, v sinh
lao ng ti qu cng ty v danh sch lao
ng lm cc cng vic tng ng
cha lp k hoch o to theo nm v thc hin o to cho nhn vin

mi trn 80%
3 - Ti liu hun luyn
cha lp k hoch o to theo nm, thc hin o to cho nhn vin mi

di 70%
Thc hin di 50% vic o to an ton c bit, nh k
4 - Giy chng nhn iu kin hot

ng dch v hun luyn c cp Chng
nhn hun luyn (Ca cng ty anh nu t
t chc hun luyn ATL, hoc ca cng ty
cung cp dch v m bn anh thu)
Mc khng ph hp
N/A
5 - S theo di cng tc hun luyn v cc

chng ch/ chng nhn tng ng
31.
vicdncctemhngdnchth,cnhbo,cmcthchhpkhng?
t l dn tem hng dn v an ton, sc khe vo nhng a im cn

dn l 100%
dn biu th cm ni cm ra vo, s
dng, i li ()

dn l di 90%
dn biu th cnh bo nhng ni cn

ch khi tin hnh, tip cn(mu vng)

dn l di 80%
dn hng dn nhng ni cn eo i
bo h... (mu xanh da tri)

dn l di 70%
dn hng dn a im cn hng
dn cp cu, ()
Mc khng ph hp
N/A
Page 9
32.
viclptinterlockdoorvo thitbchuynngcthchhpkhng?
trang thit b an ton, trang thit b dng khn cp c lp t v trang

thit b an ton phi c cha kha cng nhn ko th bt tt ty tin v
cha kha th ngi qun l gi
i tng : thit b di chuyn t ng

trong line sn xut, tia phng x, robot,
SMD
trang thit b an ton, trang thit b dng khn cp c lp t v trang

thit b an ton phi c cha kha cng nhn ko th bt tt ty tin
nhng cha kha th cng nhn gi
lp t : lp t trang thit b an ton

vi cu to stop khi m ca trong lc ang
chy
trang thit b an ton, trang thit b dng khn cp c di 3 ci lp thiu

c di 5 thit b ang hot ng nhng trng thi b tho b trang thit
b an ton
vn hnh : c cha kha cng nhn

khng th ty tin bt tt v cha kha th
phi c ngi chu trch nhim qun l
trang thit b an ton, trang thit b dng khn cp c trn 4 ci lp thiu

c trn 6 thit b ang hot ng nhng trng thi b tho b trang thit
b an ton
khc : lp t nt dng khn cp c th

stop thit b trong trng hp khn cp
Mc khng ph hp
33.
N/A
viclptcoverbohkhuvcnguyhimv ccthitbnguyhimcthchhpkhng?
lp t lan can, cover bo h 4 pha khng tip cn vi nhng

phn nguy him nh b ri, b hng, b in git, phn tip cn vi b
chuyn ng
lp t cover bo v ch pht sinh

chuyn ng quay

chuyn ng nhng cu to theo kiu c nguy c tip cn vi 1 phn pha
trc hoc pha sau
lp t cover bo v phn co nguy

him in git v phn nng ca thit b

chuyn ng nhng c trn 3 im khng t
lp t cover vo nhng thit b m khi

chy nguyn vt liu bay t tung nh my
nghin
cha lp t lan can, cover bo h 4 pha khng tip cn vi

nhng phn nguy him nh b ri, b hng, b in git, phn tip cn vi
b chuyn ng ( tip xc vi nguy him b ri, b in git....)
lp t thnh lan can a im d ri

rt xung vi cao t mt nn n 90 ~
120cm
Mc khng ph hp
34.
N/A
Viclptvng bohquanhcuthangcnhcthchhpkhng?
30cm khong cch gia tng vi bc thang trn 15cm, chiu rng ca
thang l trn 30cm
duy tr khong cch gia tng v bc

thang l trn 15cm
lp t vng bo h quanh thang, c tay vn trn nh cu thang nhng

trong c 3 a im cha lp hoc lp cha thch hp 1 trong nhng yu t
nh chiu rng cu thang, khong cch gia tng v chn cu thang
lp t chiu rng ca thang trn 30cm

trong c 5 a im cha lp hoc lp cha thch hp 1 trong nhng yu t
nh chiu rng cu thang, khong cch gia tng v chn cu thang
Lp tay cm cao thm t nht 60cm t

mt sn trn

trong c trn 6 a im cha lp hoc lp cha thch hp 1 trong nhng
yu t nh chiu rng cu thang, khong cch gia tng v chn cu
thang
trong trng hp thang cao trn 5m

th lp t cove bo v
Mc khng ph hp
N/A
Page 10
35.
nhnkimtraanton bnh nn kh cha?
kt qu kim tra an ton v vic thc hin an ton theo lut khng c g
bt thng
vic lp t p lc k, van an ton, bu lng m bo
vn c vo bnh nn kh (vn c vo t
nht l 3 bc gien)
kt qu kim tra an ton v vic thc hin an ton theo lut khng c g
bt thng
van an ton, bu lng m bo nhng p lc k c 2 ci khng ok
lp t van an ton vo bnh nn kh

(lp t di p lc s dng ti a ca
bnh nn kh)
c 1 ci fail (trt) vi kt qu kim tra an ton v thc hin vic kim tra
an ton theo lut
van an ton m bo nhng c 4 ci trong s cc bu lng, p lc k ko
thc hin vic kim tra an ton theo lut

( p dng theo tiu chun lut h in hnh,
trong trng hp khng c th 2 nm 1
ln)
cha thc hin vic kim tra an ton theo lut hoc pht sinh 2 ci fail (
khng t) vi kt qu kim tra an ton
lp t p lc k vo bnh nn kh (nm
trong gii hn lm vic)
Mc khng ph hp
36.
N/A
viclpttrangthitbanton press c ok khng ?
lp t cover bo v mt sau, mt bn, cu to theo kiu nhn 2 bn,

sensor mt trc
thc hin vic kim tra an ton theo lut v hon thnh vic chng nhn
tiu chun theo lut hin ti
press cu to theo kiu vn hnh

bng 2 tay (khong cch gia cc nt l
30cm, nt dng khn cp chnh gia)
trong vic lp t cover bo v mt sau, mt bn, cu to theo kiu

nhn 2 bn, sensor mt trc c di 3 ci khng t
lp t trang thit b an ton theo kiu

cm ng mt trc press (sensor an
ton)

nhn 2 bn, sensor mt trc c di 5 ci khng t
lp t cover bo h mt sau, mt
bn ca press

nhn 2 bn, sensor mt trc c trn 6 ci khng t
thc hin vic kim tra an ton theo

lut ( thit b mi phi check xem c chng
nhn tiu chun theo lut hin ti hay
khng)
Mc khng ph hp
37.
N/A
viclpttrangthitbanton camycbn injection c thch hpkhng?
lp t theo cch vn hnh 2 tay hoc gate guide, lp t cover bo h

vn hnh ok interlock, l t trang thit b dng khn cp
my c injection lp t theo kiu vn

hnh bng 2 tay v theo kiu gate guide
c 1 my b qua vic lp t cover bo v phn nng v phn trang thit

b in
lp t theo kiu nu gate guide khng

c ng th my cng khng chy
c di 3 my m interlock ca gate guide b hng hoc cha c lp

t, cha lp t trang thit b dng khn cp
lp t cover bo h nhng phn

trang thit b in, phn nng nh heater
ca my c injection
c trn 4 my m interlock ca gate guide b hng hoc cha c lp

t, cha lp t trang thit b dng khn cp
Mc khng ph hp
N/A
Page 11
38.
viclptvnhnh trang thitbanton caxenngcthchhpkhng?
lp t ok n chiu hu, n pha, n hiu, back rest, head guide
lp t n chiu hu, n pha, n

hiu
lp t ok n chiu hu, n pha, n hiu, back rest, head guide
s dng xa nng c lp t back

rest phn sau fork (nia)
c di 3 ci xe nng chun b khng 1 trong s cc yu t nh n

chiu hu, n pha, n hiu, back rest, head guide
1 phn ngi cha trnh li xe nng, c n 5 ngi li xe nng
khng eo dy an ton, dy an bo h
lp t head guide ( chiu cao t ch

ngi 1m, chiu rng ca l head guide
16cm)
c trn 4 ci xe nng chun b khng 1 trong s cc yu t nh n

chiu hu, n pha, n hiu, back rest, head guide
1 phn ngi cha trnh li xe nng, c n 6 ngi li xe nng
khng eo dy an ton, dy an bo h
ngi iu kin li xe,khi li xe th

phi eo dy an ton, dy bo h, ch nh
tc hn ch
Mc khng ph hp
39.
N/A
trang thitbgikhncp'cuthangmycbnh thngkhng?
thc hin kim tra an ton theo lut, trang thit b gi khn cp vn hnh
bnh thng
. dn 100% biu th ch , nguy him ri, quy tc an ton ca thang my
thc hin kim tra an ton theo lut

(dn giy chng nhn t tiu chun
kim tra , kim tra theo lut 1 nm 1 ln)
thc hin kim tra an ton theo lut, trang thit b gi khn cp vn hnh
bnh thng
. dn 100% biu th ch , nguy him ri, quy tc an ton ca thang my
trang thit b gi khn cp c kh nng

nghe gi trong 24h vi bn ngoi (kt ni
vi khng gian thng tr 24h)
thc hin kim tra an ton theo lut hoc c 3 ni m trang thit b gi
khn cp b hng
dn di 79% biu th ch , nguy him ri, quy tc an ton ca thang
my
dn quy tc an ton s dng ca cu

thang my (150 * 210mm, bao gm a
ch lin lc khn cp)
khng thc hin kim tra an ton theo lut hoc c trn 4 ni m trang
thit b gi khn cp b hng
dn ch , nguy him ri rt (100 *

110mm, dn cao 170 ~ 180cm)
Mc khng ph hp
40.
N/A
viclpttrangthitbanton carobotdng trong cng n ghipcthchhpkhng?
vic lp t hng ro an ton trong phm vi vn hnh robot ok, m bo

vic lp t interlock ca ra vo v tm (thm) an ton ca ra vo tip
cn ok
nhng trong vic lp t interlock ca ra vo v tm (thm) an ton
ca ra vo c 1 ci NG ( hng)

nhng trong vic lp t interlock ca ra vo v tm (thm) an ton
ca ra vo c di 3 ci NG ( hng)
vic lp t hng ro an ton trong phm vi vn hnh robot khng ok,
m bo nhng trong vic lp t interlock ca ra vo v tm (thm) an
ton ca ra vo c trn 4 ci NG ( hng)
Mc khng ph hp
lp t hng ro an ton phm vi m

robot di chuyn ( cao 1.8m)
lp t thm an ton ca ra vo (
lp t khong cch trn 2m t robot)
lp t phch cm an ton, interlock

ca ra vo( lp tc dng ngay khi m ca)
N/A
Page 12
41.
Thitbanton cutrccph hpkhng?(ktqukimtra)
Tin hnh kim tra v kt qu kim tra an ton theo lut u tt

trng ti, dy ti, thit b ngn va chm, n bo, mc u tt
Thit b ngn qu ti (cnh bo v

dng li khi qu ti trng cc i)
Tin hnh kim tra v kt qu kim tra an ton theo lut u tt

khng t 2 trong s cc mc trng ti, dy ti, thit b ngn va chm, n
bo, mc
Thit b cnh bo cao ( Dng li

khong cch 0.5m gia b ti v vt c
treo)
Tin hnh kim tra an ton or thit b bo hng 3 im

khng t 4 trong s cc mc trng ti, dy ti, thit b ngn va chm, n
bo, mc
Thit b ngn va chm (dng li khi

cm bin thy c vt th hoc ti cui l
trnh)
Cha tin hnh kim tra an ton or kt qu kim tra khng hp l
Thit b cnh bo di chuyn v thit b

thu hi mc(cnh bo khi di chuyn)
Mc khng ph hp
42.
N/A
lptthitbanton xe nng c ph hpkhng?(ktqukimtra)
Tin hnh kim tra v kt qu kim tra an ton theo lut khng c g bt
thng
Lp thit b ngn qu ti, thit b ngn qu cao, interlock, chn an ton
u n
thng
2 trng s cc mc thit b ngn qu ti, thit b ngn qu cao,
interlock, chn an ton khng t
Thit b cnh bo cao (dng li

cao cc i)
thng
3 trng s cc mc thit b ngn qu ti, thit b ngn qu cao,
interlock, chn an ton khng t
Lp chn an ton di feet xe v di

b phn iu khin ( cao 1.8m)
Khng tin hnh kim tra an ton theo lut v kt qun kim tra pht sinh
im bt hp l
Mc khng ph hp
43.
N/A
Trang banton cathitbchahahcchpl?
Tin hnh kim tra an ton theo lut v kt qu kim tra khng c g bt
thng
giong , van an ton, thit b cnh bo t ng, thit b ngt u n
Tin hnh kim tra an ton theo lut

(thng t 32- BLD TBXH)
thng
Khng t 2 trong s cc mc giong, van an ton, thit b cnh bo t
ng, thit b ngt
Phn tip xc ca van, mp dng

giong cht liu nha tng hp
thng
Khng t 4 trong s cc mc giong, van an ton, thit b cnh bo t
ng, thit b ngt
Lp van an ton, van x (lp t lc

s dng cao nht)
Khng tin hnh kim tra an ton theo lut hoc kt qu kim tra pht sinh
2 im bt hp l
Lp thit b cnh bo t ng, thit b

ngt khn cp v thit b o c (ng h
p lc, ng h lu lng,vv...)
Mc khng ph hp
N/A
Page 13
MITRNG
No.
44.
Nidung
Cp
nh
gi
Chi tit
C giyphpthitbmitrng?
Nhn 100% giy php thit b c

nhn 100% giy php thit b mi, thay i, ci to
Thit b x l : than hot tnh, RTO,

thp ra, hp th tnh in, lc)
* RTO : Regenerative Thermal Oxidizer
Cha nhn c giy php theo lut (mi, thm, thay i, ci to)
Giy php v khai bo s dng ha

cht, x thi, thit b x l nc thi
Mc khng ph hp
45.
Thit b kh thi (x thi, x l)
N/A
Ngiphtrchlin quan tixthichtgynhimtheolutcph hp?
t 100% tiu chun nc s ti
S lng v giy chng nhn theo lut

phn theo s lng cng nhn vin, loi
cng vic
C o to ngi ph trch theo lut

(theo lut nc s ti)
Khng t tiu chun theo lut nc s ti
Mc khng ph hp
46.
N/A
Kimtrav qunltiu chunxthichtgynhimkhngkhcph hp?
Qun l 100% vt cht l i tng trong quy ch lut

tiu chun x thi cht gy nhim theo lut 70%


Thiu qun l cht l i tng trong quy ch lut

vt tiu chun x thi cht gy nhim
Mc khng ph hp
47.
Qun l cht l i tng trong quy

ch lut (SOx, NOx, TVOC, )
SOx, NOx, TVOC
Qun l 70% ca tiu chun x thi

theo lut
N/A
Quan trcnngxchtgynhimkhchpl?
C quan quan trc c ng k theo lut

tun th chu k quan trc theo lut cht gy nhim, t o t nht 3
thng/ln
C quan quan trc : C quan c ng

k theo lut

thng/ln
Tun th chu k quan trc theo lut x

thi cht gy nhim

nm/ln
Qun l nng x ca thit b x l

thng qua vic t phn tch (t nht 3
thng/ ln)

t o di 1 ln/ nm or khng tin hnh
Mc khng ph hp
N/A
Page 14
48.
Lptthitbxlkhchpl?
Tng thit b x c lng x thi v cht x l i tng trong quy ch lut

t l d phng thit b x l 20%
Chn Type ph hp vi thit b x l kh

v t l d phng d thit b

t l d phng thit b x l 10%
Kh hu c nh sn,vv... : Thp hp
th than hot tnh, RTO

khng c t l d phng thit b x l
kh axit : Thp ra, bi : My hp

th tnh in, lc
C thit b x nhng khng c thit b x l (tr cc thit b ngoi l)

lp ng ng trn v x thi bt hp php
Danh mc cht v nng x cht gy

nhim theo lut s ti
Mc khng ph hp
N/A
Hn quc(boiler) : SOx 120ppm, NOx

100ppm, Dust 30mg/
49.
Kimtrathitbxlkhchpl?
Tun th 100% tiu chun qun l thit b x l (manual vn hnh)

Chn chu k v tin hnh thay tiu hao thit b x l
Tin hnh kim tra ngy 1 ln
Tun th tiu chun qun l (manual

vn hnh), lp checklist kim tra
Tun th 100% tiu chun qun l thit b x l

Tin hnh kim tra tun 1 ln
Kim tra cc loi my mc thit b

(qut gi, ng h p lc, nhit k, pH
vv...)
Khng t 1 phn tiu chun qun l thit b x l (manual vn hnh)

Tin hnh kim tra thng 1 ln
Khng c tiu chun qun l thit b x l (manual vn hnh)

Cha tin hnh kim tra thit b
Mc khng ph hp
50.
Leak do r st hoc hng hc
N/A
Qunlthphpththanhottnhcph hp?
Nng x thi than hot tnh : lut 70%, nng u vo 50%

v sinh Duct qu/ 1 ln, hp th iot 900 mg/g
' Chn chu k thay than hot tnh (cn

c mc bn di)

v sinh Duct 6 thng/ 1 ln, hp th iot 600 mg/g
tiu chun nng x thi 70%, t

l i nghch x l nng u vo 50%

v sinh Duct 6 thng/ 1 ln, hp th iot 599 mg/g
V sinh trong Duct v loi b cu cn

sn (qu/ 1 ln)
Khng thay hot tnh theo chu k, s dng than ti sinh

khng tin hnh v sinh Duct, lp ng ng trn v x thi tri php
Cm s dng than ti sinh gim

hp th : hp th iot (I.A) 900 mg/g
Mc khng ph hp
51.
N/A
Qunlthpra(Scrubber)chpl?
Thay nc ra tun/ 1 ln v duy tr pH

tin hnh kim tra thit b ngy/ 1 ln
Dung dch ra phun trng thi Spray

v khng b chn
Thay nc ra thng/ 1 ln v duy tr pH

tin hnh kim tra thit b tun/ 1 ln
Duy tr pH dung dch ra : axit pH

3~4, ba-z pH 8~9
Khng thay nc ra, duy tr pH

tin hnh kim tra thit b thng/ 1 ln
Dung dch ra sch s v phi thay

theo chu k
Nng pH vt qu
khng tin hnh kim tra thit b, lp ng ng trn v x thi tri php
Mc khng ph hp
N/A
Page 15
52.
Qunlthitblc(Bagfilter)chpl?
Qun l v thay th lc theo chu k

tin hnh kim tra thit b ngy/ 1 ln, nng x thi theo lut 70%
Thay filter vt tiu chun hp th

(150Aq)

tin hnh kim tra thit b tun/ 1 ln, nng x thi theo lut 90%
Kim tra ng h p lc, nhit k,vv...

(kim tra phm vi n nh bng mt)

tin hnh kim tra thit b thng/ 1 ln, nng x thi theo lut 100%
Khng thay lc
khng tin hnh kim tra thit b, lp ng ng trn v x thi tri php
Mc khng ph hp
53.
Tiu chun nng x thi 70%
N/A
Kimtrav qunltiu chunxthichtgynhimncchpl?
Kim tra bng Check list ngy/ 1 ln

tun th chu k quan trc cht lng nc u ra theo lut, t o qu/ 1
ln , tiu chun x thi 50%
Tun th tiu chun qun l thit b x

l (manual), lp Check-list
Kim tra bng Check list tun/ 1 ln

tun th chu k quan trc cht lng nc u ra theo lut, t o 6 thng/
1 ln, tiu chun x thi 80%
Kim tra tun th tiu chun x nc

thi u ra (BOD, COD, SS, T-N, T-P )
Kim tra bng Check list thng/ 1 ln

tun th chu k quan trc cht lng nc u ra theo lut, t o nm/ 1
ln, tiu chun x thi 100%
Tun th chu k quan trc cht x thi

gy nhim theo lut s ti (thng, 6
thng nm)
Khng c Check list, khng tun th chu k quan trc theo lut
vt qu tiu chun x thi
Mc khng ph hp
54.
N/A
Cng sutxlcahthngxlncthichpl?
Th tch b u vo cha c hn lng pht sinh cc i/ ngy

cng sut thit b x l m bo t l d phng 20%
Th tch cha b u vo v t l d
phng thit b x l
Th tch b u vo cha c 80% lng pht sinh/ ngy, cng sut

thit b x l m bo t l d phng 10%
Th tch b u vo c th cha lng

pht sinh cc i trong ngy
Th tch b u vo cha c 50% lng pht sinh/ ngy, khng c t

l d phng
Thit b x l thit cng sut

lp ng ng x nc sn xut u ra tri php
Mc khng ph hp
55.
N/A
Lpphnchiangngncma,SH,SXchpl?
Phn loi nc ma, SH,SX 100%

m bo s h thng nc ma v x l nc thi
Nc ma : u ni vi ng nc
ma

khng m bo s h thng nc ma, m bo s HTXL nc thi
Nc thi : t x l or u ni vo
HTXL khu cng nghip

khng m bo s h thng nc ma, m bo 1 phn s HTXL
nc thi
m bo s h thng nc ma v
HTXL nc thi

khng m bo s h thng nc ma v s HTXL nc thi
Mc khng ph hp
N/A
Page 16
56.
ischdphng r rchtgynhimrangncmachpl?
Lp Dike xung quanh kho cc loi ha cht v du 100%

Tin hnh kim tra ng nc ma tun/ 1 ln

Tin hnh kim tra ng nc ma thng/ 1 ln

Tin hnh kim tra ng nc ma 6 thng/ 1 ln
Lp Dike xung quanh kho cc loi ha cht v du
Mc khng ph hp
57.
Tun th tiu chun x nc ma ni

x ti, qun l kim tra ng nc ma
bng Checklist
Lp Dike xung quanh tank lu cc loi

ha cht v du (th tch 110% lng lu
tr)
N/A
Vendor xlncthisnxutchpl?
K hp vi vendor x l m bo ng lut theo hng mc x l

Tin hnh kim tra vendor x l 6 thng/ 1 ln
K hp ng vi vendor x l hp
php

Tin hnh kim tra vendor x l nm/ 1 ln
Kim tra vendor x l : xem c x l

hp php vi thit b, xe c c giy php
hay khng

Xem c tank cha nc sn xut v c

r r hay khng
X l khng k hp ng vi vendor, khng tin hnh kim tra vendor x

l,thit b khng c giy php, tank nc sn xut r r
Mc khng ph hp
58.
N/A
Rcccxlvivendorhpphpkhng?
K hp ng vi vendor x l hp php theo hng mc x l

Tin hnh kim tra vendor x l 6 thng/ 1 ln
K hp ng vi vendor x l hp
php phn tho hng mc (Kim tra hp
ng, giy ng k kinh doanh,vv...)

Kim tra nh k/ bt thng vendor

x l rc

vn chuyn (giy php phng tin), thit

b (thit b c giy php, cm chuyn cho
vendor khc x l tip)
X l khng k hp ng vi vendor, khng tin hnh kim tra vendor x

l vi thit b khng c giy php, chuyn tip cho vendor khc x l
Mc khng ph hp
59.
N/A
Lpthitbboqunrcthichpl?
Kho bo qun rc thi c t l d phng 20%

kho bo qun tc ring rc thng thng/nguy hi lp mi che, tng
ngn, ng cng v b chng r r
m bo din tch c th cha

lng rc thi pht sinh
kho bo qun tc ring rc thng thng/nguy hi

lp mi che, tng ngn, ng cng v b chng r r
m bo mi che v tng ngn, c

ng cng v b chng r r
kho bo qun tc ring rc thng thng/nguy hi lp mi che, tng ngn

nhng khng c ng cng v b chng r r
Xy kho bo qun rc ring rc thng

thng/ nguy hi
Khng c kho bn qun ring rc thng thng/nguy hi
Mc khng ph hp
N/A
Page 17
60.
Tnh trngboqunphnloircthichpl?
Tun th thi gian bo qun theo php lut, tch ring rc thng/ nguy
hi
Phn tch theo loi v tnh cht rc thi u tt
Dn nhn v bo qun rc tc ring

rc thng thng/ nguy hi
hi
Phn tch theo loi v tnh cht rc thi 80%
Bo qun phn tch theo tng loi

(giy, Scrap,nha,vv), tnh cht(dung
dch, th dn,vv..)
hi
Phn tch theo loi v tnh cht rc thi 79%
Tiu chun Hn Quc : rc xy dng

90 ngy, rc thng thng 60 ngy, rc
nguy hi 45 ngy
Bo qun ln ln rc thi (thng/ nguy hi), khng t tiu chun thi

gin lu gi
Mc khng ph hp
Kim tra thi gian lu gi theo lut
N/A
SCKHE
No.
61.
Nidung
Cp
nh
gi
Chi tit
Lptthitbxlkhthitrongnh cccngonxlccchtnguyhicph hp?
Tt c cc cng on tng ng c lp t h thng x l kh thi trong

nh.
Cc cng on tng ng c lp t h thng x l kh thi trong nh

70%.
Cu thnh : Hood-Duct-air filter-fan
cc cng on tng ng c lp t h thng x l kh thi trong nh

69%
Lp t (Cng on x l cc cht l
i tng qun l dng kh )
Cha lp t h thng x l kh thi trong nh ti cc cng on x l

cht nguy hi.
Tc gi iu khin Hood : 0.4m/s ~

1.0m/s, Duct conveying speed :
5~10m/s
Khng p dng.
62.
Cng on l i tng: Coating.

Printing, ty ra, hn bng ch, hn...
N/A
Vicqunlhthngxlkhthitrongnh c OK?
Tin hnh t kim tra ( thng/ ln )
Tin hnh t kim tra(thng/ 1 ln )
Tin hnh t kim tra ( Cch thng kim tra 1 ln )
Duy tr tc gi iu khin Hood (VD:

Cht l i tng qun l dng kh)
Tin hnh t kim tra ( Qy kim tra 1 ln )
0.4m/s, Mt bn ngoiTop down:

0.5m/s, : 1.0m/s
Cha tin hnh t kim tra .
Mi mn, r st, ph hng, tnh trng

v sinh ca cc cht cn bn (
sediment/deposit),
63.
Khng p dng.
N/A
Chu kkimtramitrnglm viccph hp?
Nm bt r cht no l i tng cn o khi o mi trng lm vic v

tun th chu k o
Qun l 50% tiu chun cho php ca php lut v kt qu o (tr ting
n)
Nm bt r cht no l i tng cn
o khi o mi trng lm vic v lm k
hoch o mi trng lm vic.

tun th chu k o
n)
i tng o(Hn quc) : Mang tnh

cht ha hc 183loi, mang tnh cht vt l
2 loi, Bi 6 loi

tun th chu k o
n) .
Qun l 50% tiu chun cho php ca

php lut v kt qu o (tr ting n)
Cha tin hnh o mt trng lm vic .
Khng p dng.
N/A
Page 18
Tun th chu k o (nm/ 2ln)
64.
Tinhnh kimtrasckhechongilaongcthchhp?
Lm k hoch tin hnh kim tra sc khe cho ngi lao ng v tin
hnh kim tra sc khe cho ngi lao ng theo quy inh ca php lut
100%, Tin hnh qun l sc khe sau khi c kt qu kim tra sc khe.
tin hnh kim tra sc khe th

phi quy nh v lp k hoch.
Lm k hoch tin hnh kim tra sc khe cho ngi lao ng v tin
hnh kim tra sc khe cho ngi lao ng theo quy inh ca php lut
100%,
Tun th tiu chun kim tra sc khe

theo quy nh ca php lut.
(Hn Quc:kim tra sc khe u vo ( khi

tuyn dng ), kim tra sc khe trc khi
sp xp ,
phn cng cng vic, kim tra sc khe

c bit, kim tra sc khe thng thng.
C 1 vi hng mc b b st, cha tun th theo tiu chun.
Khng p dng.
65.
N/A
QunlMSDSccchtnguyhicph hp?
100% C lu gi cc bn MSDS ca cc cht ha hc ang s dng v b

tr t ti ni m vic.
Dn bin cnh bo ln thng ng ha cht v tin hnh o to c
thc hin 100%.
bn MSDS ( loi GHS ) ni m

ngi lao ng d nhn thy nht.
100% C lu gi cc bn MSDS ca cc cht ha hc ang s dng v b

tr t ti ni m vic.
thc hin 90%
Dn bin cnh bo ln tt c cc
thng ng ha cht .
C lu gi cc bn MSDS ca cc cht ha hc ang s dng v b tr t

ti ni m vic ( nhng cn thiu 1 vi ch ).
thc hin 89%
Tin hnh o to cho ngi lao ng

v vic x l cc cht ha hc ( nm/ 1 ln
)
50% c lu gi cc bn MSDS ca cc cht ha hc ang s dng
Khng p dng.
66.
N/A
Viceo,mcbohcangilaongticccngonnguyhi.nguyhimcph hp?
100% Cp bo h tng ng, thch hp.

100% ngi lao ng s dng bo h lao ng.
Cc dung mi hu c : Mt n phng
c, bo h trnh cc cht ha hc,
knh bo v.

Khu vc lm vic c bi bn : Mt n
chng bi, knh bo v
100%Cp bo h tng ng, thch hp.

Ting n : eo y tai v nt tai,
Khu vc lm vic thng thng : M

an ton, giy bo h an ton,

Khng p dng.
N/A
Page 19
67.
Victuynchnngiqunlanton sckhectuntheoquynhcaphplut?
Nhng ngi qun l sc khe , an ton l nhng ngi c t cch,

t tiu chun (c bng cp lin quan n an ton sc khe) theo quy nh
ca php lut v ngi c y thc cng vic th khng c php
kim nhim cng vic khc.
Qun l vic tuyn chn ngi c

tiu chun v giao ph cng vic phi ng
vi tiu chun ca quc gia s ti.
Nhng ngi qun l sc khe , an ton l nhng ngi c t cch,

t tiu chun (c bng cp lin quan n an ton sc khe) theo quy nh
ca php lut v nhng ngi c y thc vn kim nhim cng vic
khc.
( Nhn vin qun l an ton, nhn vin

qun l sc khe, medical...)
Trong thng hp s lng nhn vin

trn 300 ngi/ ngy th khng c php
kim chc
'/
Ngi qun l v an ton sc khe vn cha t ( c v tiu chun theo

quy nh ca php lut v k c nhn lc ).
Khng p dng.
68.
D
N/A
Qunlthcphmtrongnh bpcph hp?
Thi hn s dng/ nhit thch hp, phn loi v bo qun thc phm/
tnh trng v sinh tt.
Kim tra check list nh n 1 ngy/ 1 ln
Kim tra xc nhn biu th ni dung

thc phm ( tun th hn s dng, Ni sn
xut)
Thi hn s dng/ nhit thch hp, cha phn loi v bo qun thc
phm/ tnh trng v sinh tt.
Kim tra check list nh n 1 tun / 1 ln
V thc phm rt d b h hng, bin

i cht lng nn phi c bo qun
trong kho lnh, kho ng.
Thi hn s dng/ nhit thch hp, cha phn loi v bo qun thc
phm/ tnh trng v sinh cha tt.
Kim tra check list nh n 1 thng / 1 ln
(Kho lnh : 0~10, Kho ng :

18, Nhit phng : 1~35)
Thc phm qu hn s dng nhng vn bo qun, nhit bo qun

thc phm khng ph hp.
Cha tin hnh kim tra nh n.
Khng p dng.
69.
N/A
Qunlnhnvinnhnvviclptthitbvsinhcph hp?
Xc nhn chng nhn sc khe ca nhn vin, tin hnh o to, tnh
trng trang phc tt.
Lp t my kh trng cho tay, chn ca ra vo.
Nhn vin nh bp : Chng nhn v

sc khe (Nm/1ln),o to v v sinh
(thng/ 1ln)
Xc nhn chng nhn sc khe ca nhn vin, tin hnh o to, tnh
trng trang phc tt.
1 s a im thiu my kh trng cho tay, chn ca ra vo
tnh trng trang phc tt.( thnh thong)
Tin hnh o to cho nhn vin , nhng c 1 s nhn vin vn cha c

o to v tnh trng trang thc khng ok.
1 s a im thiu my kh trng cho tay, chn ca ra vo
Hng mc qun l nhn vin nh n cha c tin hnh.
Khng p dng.
70.
Lp t my kh trng v my kh
trng cho chn tay ti ca ra vo phng
nu n.
N/A
C thchincngtcphng dchv tun thtiu chunqunlnh vsinh?
Tin hnh cng tc phng dch trn ton cng ty ( 2 thng/ 1 ln )

Tin hnh v sinh nh v sinh mi ngy.
Tin hnh cng tc phng dch trn ton cng ty (qu/ 1 ln ).

Tin hnh v sinh nh v sinh tun/ 2 ln
Tin hnh cng tc phng dch trn ton cng ty (6 thng/ 1 ln ).

Tin hnh v sinh nh v sinh tun/ 1 ln
Cha tin hnh cng tc phng dch v v sinh nh v sinh.
Khng p dng.
N/A
Page 20
Cng tc phng dch: Tin hnh

phng dch trn ton cng ty 2 thng/ 1
ln.
Nh v sinh: V sinh mi ngy.
IN
Nidung
71.
Cp
nh
gi
Chi tit
Tiu chunqunlvnhnh thitbincph hp?
Lu gi quy trnh lm vic, tiu chun lm vic, p dng tiu chun qun
l vn hnh, cng tc qun l an ton lao ng ti phng in, qun l h
s thit b in chnh ( my bin p, my ngt ).
Lu gi cc quy trnh cng vic, tiu

chun lm victheo tng loi h thng
(T in cao p, t in h p, t in
iu khin...)
Thiu 2 hng mc so vi cp A.
Thit lp tiu chun qun l cho cc thit

b v p dng tiu chun
(t l ph ti 80%, b qu nhit 60).
Thiu 3 hng mc so vi cp A.
Tin hnh qun l an ton lao ng

trong phng in
( C trang b bo h / mang bo h/
nhn vin phi c bng cp chuyn mn...)
Lm v qun l h s l lch ca cc
thit b in chnh ( my bin p, my ngt
cao p,
mt ngt h p ).
C 4 hng mc vn cha c thit lp vn hnh.
Khng p dng.
72.
N/A
Qunlduytr v kimtrathitbincph hp?

Thit lp chu k kim tra cc thit b v
tin hnh theo k hoch
( ngy/ tun/ thng/ qu/ na nm/ nm
).
Vic tin hnh kim tra hng ngy, kim tra chi tit theo tiu chun c
thc hin 100%.
Tng cng b sung 100% bn v ca cc thit b v menual
thc hin 80%.
Tng cng b sung 80% bn v ca cc thit b v menual.
thc hin 50%.
My bin p cao p (2nm/ 1 ln ) : o

in tr cch in, phn tch cc loi kh
c trong du cch in.
My ngt (3 nm/ 1 ln ) : o in
tr cch in.
thc hin 49%.
Cable (5 nm/ 1 ln) : o in tr

cch in.
Khng p dng.
N/A
C kim tra bn v ca cc thit b,

tng thm menual?
Tin hnh kim tra chi tit cc thit b

in chnh(p dng tiu chun cho tng
loi thit b ).
73.
iphvicctrnghpkhncpcungcpincph hp?
C cc thit b cung cp in trong trng hp khn cp v c kh nng

cung cp in 100% trong trng hp khn cp.
Tin hnh hun luyn i ph vi tnh hung khn cp, ngi lao ng
hiu r quy trnh.
C cc thit b cung cp in trong

trng hp khn cp ( khi sy ra s c mt
in ) hay khng?
Tin hnh thit lp tiu chun qun l?

hiu r quy trnh.
My pht in, thit b UPS

Thit lp scenario i ph vi tnh
hung khn cp v ngi lao ng phi
hiu r nhng vn ny.

hiu r quy trnh.
C th cung cp ngun in trong tnh

hung khn cp khi mt in?
Cha c thit b cung cp ngun in trong tnh hung khn cp.

Cha tin hnh hun luyn i ph vi tnh hung khn cp.
H thng chng nhim khng kh,

h thng chiu sng, my pht hin ha
hon...
Khng p dng.
N/A
Page 21
74.
Tngccthitbosdngchovickimtrathitbincph hp?
Tng thm 4 thit b o s dng cho vic kim tra thit b in .

Thit lp k hoch kim tra thit b in v tin hnh 80% vic kim tra
thit b in
Vn hnh cc thit b o cn thit cho

vic kim tra thit b in.

thit b in
My o in p ( in p k ), my o
dng in ( Ampe k ), o qu nhit ( my
bn nhit bng hnh nh ).

thit b in
o in tr cch in ( my o in
tr cch in)
Cha c thit b o s dng cho vic kim tra thit b in .

Cha tin hnh kim tra cc thit b in.
Thit lp v tin hnh k hoch kim

tra cc thit b ( ngy/ tun/ thng/ qu/
na nm/ nm ).
Khng p dng.
N/A
T cao p, My bin p, T h p, T
iu khin, Cable
75.
Trang bthitbanton sdngchovickimtrathitbincph hp?
Vn hnh cc trang thit b an ton ( 4 loi )cho ngi lao ng khi lm

vic vi cc thit b in.
Tin hnh kim tra cc trang thit b an ton, ghi chp vo s cp pht .
Vn hnh cc trang thit b an ton (3 loi ) cho ngi lao ng khi lm

Tin hnh kim tra cc trang thit b an ton, ghi chp vo s cp pht .
Vn hnh cc trang thit b an ton (2 loi ) cho ngi lao ng khi lm

Cha tin hnh kim tra cc trang thit b an ton, cha ghi chp vo s
cp pht .
Khu vc bo qun : Trang thit b an

ton c trang b trong hm bo qun
trang thit b an ton trm bin p Main.
Cha c trang thit b an ton cho ngi lao ng khi lm vic vi cc

thit b in.
Tin hnh kim tra trang thit b an

ton v ghi chp vo s cp pht.
Khng p dng.
N/A
Tin hnh kim tra 1 nm/ 1 ln, cp

pht cho tng c nhn v k tn.
76.
C v s dng cc trang thit b an

ton cho ngi lao ng khi vn hnh cc
thit b in.
Thm cch in, gng tay cch in, m
cch in, my pht hin cnh bo live
wire.
QunlCondensercph hp(hscngxut)?
H s cng xut:T l hiu qu ca in

*H s cng xut=in s dng thc t
(in c hiu qu)/ tng in (Cng xut
biu kin)
Tiu chun tin in hng nm, h s cng xut 90% ~ 94%

Tnh trng qun l vn hnh cc loi thit b: bnh thng.
Qun l cng sut chnh cho cc h

thng 95%.
Condenser b r r du, b qu nhit (
reactor 80, condenser 60 ),
nhim, ting n , mi...
Tiu chun tin in hng nm, h s cng xut 90% _ 1 nm pht sinh
3 ln
Vic qun l vn hnh cc loi thit b cha t tiu chun.
Lp t my iu chnh cng su t t
ng, lp t reactor + condenser in.
Tiu chun tin in hng nm, h s cng xut 90% _ 1 nm pht sinh
3 ln.
Thiu qun l vn hnh cc loi thit b.
Qun l vn hnh cc thit b in.
Khng p dng.
Tiu chun tin in hng nm, h s cng xut 95% .

Tnh trng qun l vn hnh cc loi thit b: tt.
N/A
Page 22
77.
Dng incbdng r hay khng?
Qun l Data Sheet o dng r cc loi thit b 1 nm/ 1 ln.

Ga tr o 1A
o dng r cho tt c cc loi thit b 1

nm/ 1 ln ( my bin p, dy in).

Ga tr o 1A ~ 10A
Di 1A (tiu chun : Cng xut ca

my bin p * 1/2000)

Ga tr o 11A ~ 20A
Cha tin hnh o dng r cc loi thit b 1 nm/ 1 ln.

Khi o 21A
Khng p dng.
78.
N/A
My o : My o dng r hoc.
C s dng ln ln dy tip a vi
ng dy trung tnh tn ng dy phn
phi in p thp hay khng?
Khi lp t, xy dng mi v bo tr th
phi thng xuyn kim tra.
Phn tch cc loikhctrongducchincamybinpcph hp?
Tin hnh phn tch cc loi kh c trong du cch in 1 nm/ 1 ln, nm

trong tiu chun qun l gi tr o.
Nm trong tiu chun qun l vn hnh thit b.
Tin hnh phn tch cc loi kh c trong du cch in 2 nm/ 1 ln, c

trn 1 kt qu o khng nm trong tiu chun qun l gi tr o.
C 1 kt qu o khng nm trong tiu chun qun l vn hnh thit b.
Tin hnh phn tch cc loi kh c

trong du cch in 1 nm/ 1 ln.
Phng php phn tch : Nh c quan

chuyn mn ( c chuyn mn v phn tch
).
Ni dung : Phn tch lng pht sinh
kh nh H2, CH4, C2H6, C2H2, CO, CO2.
Tin hnh phn tch cc loi kh c trong du cch in 3 nm/ 1 ln, c

trn 1 kt qu o khng nm trong tiu chun qun l gi tr o.
C 2 kt qu o khng nm trong tiu chun qun l vn hnh thit b.
Tiu chun qun l: a ra tiu chun

gi tr o theo tng hng mc ( c quan
phn tch ) _ Tin hnh
qun l Trend.
Cha tin hnh phn tch cc loi kh c trong du cch in

C trn 3 kt qu o khng nm trong tiu chun qun l vn hnh thit
b.
T l ph ti 80%,B phn u ni b
qu nhit ( qu nng ) 60, Du cch
in b r r , ting n, mi.
Khng p dng.
79.
N/A
Qun l vn hnh thit b (5 hng mc

)
Vicqunltrmincph hp?
Qun l nhit trong phng di 30.

Qun l vic kha ca ra vo v dn bng hng dn.
Qun l nhit trong phng t 31 ~ 35.

Thiu qun l vic kha ca ra vo nhng dn bng hng dn.
Tng din tch vn hnh ti thiu (

quan tm n vn duy tr v xy dng
mi ).
Qun l vn kha ca ra vo v
dn bin hng dn nguy him.
Qun l vn kha ca, dn bin "

khng phn s min vo "
Cha qun l nhit trong phng tt 35

Thiu qun l vic kha ca ra vo v cha dn bng hng dn.
Khng p dng.
N/A
Page 23
Qun l nhit bn trong 30.
80.
Viclptmyngtdng r thitbchiusng,heatingequiqmentcph hp?
Vic lp t my ngt dng r nhng khu vc nguy him do ha hon,

do b git in, c thit b chiu sng, heating equiqment c thc hin
80%.
Lp t my bo dng r cho t in
phn phi h p v xc nhn hot ng
ca thit b gim st dng r.

60% .
Tiu chun lp t my ngt dng r.

40%.
Lp t ti cc khu vc, cng on

nguy him do ha hon ( nh n, khu x l
nc thi ), in git, b gia tng nhit
qu mc ( qu nhit )...

39%.
Tin hnh 100% vic lp t dy tip

a, cm s dng my ngt 1P.
Khng p dng.
81.
N/A
Tin hnh test tnh nng ca my

ngt dng r 1 thng/ 1 ln.
Vicqunlintrcchincaccthit bincph hphaykhng?
Thc hin kim tra i vi 100% thit b, kt qu kim tra trong tiu
chun cho php
Thit lp k hoch o in tr cch in

ca nhng thit b in chnh
Thc hin kim tra i vi hn 70% thit b , cn bo dng mt vi hng

mc nh da trn kt qu kim tra
My bin p (2 nm 1 ln), cp in
(5 nm 1 ln), thit b c vng quay ( 1
nm 1 ln)...
Thc hin kim tra i vi hn 50% thit b, cn thc hin bo dng da

trn kt qu kim tra sau khi tin hnh ct in
Qun l in tr cch in cao p trn

1000, h p trn 2
Thc hin kim tra i vi di 49% thit b, cn thc hin bo dng da

trn kt qu kim tra sau khi tin hnh ct in
Trng hp thc hin o in tr cch

in t nht 1 nm 1 ln, tuy nhin khng
c kh nng ct in
Khng c mc ph hp, lin quan
N/A
Tin hnh ghi chp, qun l kt qu

o dng r ca dy trung tnh my bin p
v l h p
82.
Tipachophng inv cc ta nh c ph hphaykhng?
Lp t 100% tip a
Thc hin kim tra, o in tr i vi hn 80% v tr lp t tip a, kt
qu o nm trong tiu chun cho php
Qun l vic o in tr tip a ti

trm in, cc ta nh (t nht 1 nm 1
ln)
T l lp t tip a trn 80%

Thc hin kim tra, o in tr i vi hn 60% v tr lp t tip a, cn
bo dng mt vi hng mc nh da trn kt qu o
Kim tra hin tng bt thng trong

trng thi thi cng, lp t tip a ti
trm in v cc ta nh
T l lp t tip a trn 60%

Thc hin kim tra, o in tr i vi hn 40% v tr lp t tip a, cn
thc hin bo dng da trn kt qu o sau khi ct in
Phng php o : sau khi lp t thit

b o in tr tip a bn ngoi ta nh ,
u ni vi tng u ct (pha E_u ct
tip a ca trm in , pha P,C_
T l lp t tip a di 59%
Thc hin kim tra, o in tr i vi di 39% v tr lp t tip a, cn
thc hin bo dng da trn kt qu kim tra sau khi tin hnh ct in
2 cc tip a lp t cch
nhau t 10 ~ 20m ), bt cng tc (ON)
v tin hnh o
Khng c hng mc ph hp, lin quan
N/A
Page 24
in tr tip a di 10
83.
Viclptctchngstcph hphaykhng?
T l lp t ct chng st t 100%
Thc hin kim tra, o in tr i vi trn 80% v tr lp t ct chng
st , kt qu kim tra trong tiu chun cho php
' Kim tra trng thi lp t, o in tr

tip a cu ct chng st lp t ti cc
ta nh (t nht 1 nm 1 ln)
T l lp t ct chng st t trn 80%

Thc hin kim tra, o in tr i vi trn 60% v tr lp t ct chng
st , cn thc hin bo dng mt vi hng mc nh da trn kt qu o
Tiu chun vn hnh thit b chng st
T l lp t ct chng st t trn 60%

Thc hin kim tra, o in tr i vi trn 40% v tr lp t, cn thc
hin bo dng da trn kt qu o
T l lp t ct chng st di 59%
Thc hin kim tra, o in tr i vi di 39% v tr lp t, cn thc
hin bo dng da trn kt qu o
84.
in tr tip a di 10, phm vi

bo v di 60
N/A
Vicqunltinngoi tri,trongnh c ph hphaykhng?
Thit lp h thng bn v biu th hin

trng lp t t in trong nh v ngoi
tri
C 3 hng mc khng ph hp so vi tiu chun nh gi t mc A,

chim di 20%
* Phng thc tnh ton t l khng ph hp : tin hnh kim tra ton
b sau khi chn ra 1 hng mc
Cc loi thit b, n biu th, Alarm

hot ng bnh thng
Cm kt ni dy in ri, chng cho
ti cc khu vc khut nh trn nh, sn
nh...
C 4 hng mc khng ph hp so vi tiu chun nh gi t mc A,

chim di 50% , c nhiu hn 2 vn pht sinh
* Phng thc tnh ton t l khng ph hp : kim tra ton b sau khi
chn ra 1 hng mc
T l dn bng tn, tn l v bng

cnh bo an ton t 100%
C 4 hng mc khng ph hp, chim trn 50%, c nhiu hn 3 vn

pht sinh
* Phng thc tnh ton t l khng ph hp : kim tra ton b sau khi
chn ra 1 hng mc
T l ph ti (di 80%), pht nhit ti

thit b v u ct (di 60)
Tun th 100% tiu chun
85.
N/A
T l thc hin sp xp dy in v
hon thin nhng v tr h t 100%
Vicvnhnhmyphtincph hphaykhng?
Thc hin kim tra vn hnh 1 thng 1 ln , nhin liu dng cho my pht
in t trn 50%
Thc hin thay th vt t tiu hao theo chu k (nht k kim tra)
Thc hin kim tra vn hnh my pht

t nht 1 thng 1 ln
Thc hin kim tra vn hnh 3 thng 1 ln, nhin liu dng cho my pht
in t trn 50%
m bo nhin liu dng cho my pht

t 50% tr ln
Thc hin kim tra vn hnh 6 thng 1 ln, nhin liu dng cho my pht
t trn 50%
Trang b/ thay th theo chu k i vi

vt t tiu hao v c quy dng trong khi
ng my pht
Khng thc hin kim tra vn hnh, nhin liu dng cho my pht di
49%
Khng thc hin thay th vt t tiu hao
Thc hin kim tra tng th, chnh xc

ton b h thng chuyn i ngun t
ng (ATS) 2 nm 1 ln
N/A
Page 25
86.
Vicvnhnh UPS c ph hphaykhng?
Vn hnh trong tiu chun cho php

Kim tra nh k 1 thng 1 ln, thc hin kim tra tng th, chnh xc 1
nm 1 ln
Vn hnh thit b : t l ph ti di
80%, nhit xung quanh di 25,
pht nhit ti cc im tip xc di 60
Vn hnh trong tiu chun cho php

Thc hin kim tra nh k 3 thng 1 ln, thc hin kim tra tng th,
chnh xc 1 nm 1 ln
Duy tr, qun l : kim tra nh k (1

thng 1 ln), kim tra tng th, chnh xc
(1 nm 1 ln, s dng nh thu chuyn
mn)
C 1 hng mc khng ph hp so vi tiu chun vn hnh

Thc hin kim tra nh k 6 thng 1 ln, thc hin kim tra tng th 1
nm 1 ln
C hn 2 hng mc khng ph hp so vi tiu chun vn hnh

Khng thc hin kim tra nh k, khng kim tra tng th, chnh xc
Battery 1 ln/5 nm, qut tn nhit 1

ln/3 nm, vt t thit b chnh 1 ln/7
nm
N/A
S dng c quy loi kh chy, kim

tra nh du u ct
87.
Thay th vt t tiu hao chnh
Viclptthitbintrongnhncphhphaykhng?
S dng thit b in ph hp ti nhng a im c nc nh nh n...

Lp t 100% thit b cch in, bng n, thit b bo v
Lp t thit b in ph hp vi c
tnh ca ni s dng

Lp t trn 50% thit b cch in, bng n, thit b bo v
S dng thit b chng m nh ng

i dy in, Tray, Duct, cm/ bng in

Lp t di 50% thit b cch in, bng n, thit b bo v

Khng lp t thit b cch in, bng n, thit b bo v
88.
Lp t Attomat chng r
Cm s dng dy in tm, lp t
Attomat chng r, o in tr cch in 1
thng 1 ln
N/A
Viclptv vnhnh thitbchiusngcph hphaykhng?
La chn, lp t 100% thit b chiu sng ph hp vi mc ch s dng

Tha mn 80% chiu sng tiu chun
La chon, lp t thit b chiu sng

theo mc ch s dng
Tuyn chn, lp t trn 70% thit b chiu sng ph hp vi mc ch s

dng
Tha mn trn 60% chiu sng tiu chun
Loi chng nc/ chng m : lp t

ti cc v tr c nc nh nh n, trm x l
nc thi...
Loi chng chy n : lp t ti trm
Gas, kho cha cht nguy hi, coating line/
La chn, lp t trn 50% thit b chiu sng ph hp vi mc ch s

dng
Tha mn trn 40% chiu sng tiu chun
sng ph hp vi mc ch s dng
La chn, lp t di 49% thit b chiu sng ph hp vi mc ch s

dng
Tha mn di 39% chiu sng tiu chun
N/A
Page 26
Cng vic i hi chnh xc cao :

trn 1500Lx, cng vic chnh xc:
600~1500Lx, cng vic thng thng:
300~600Lx
Vn phng thng thng:
T kim tra : 3 thng 1 ln (thc hin
song song vi vic kim tra mi trng lm
vic )
89.
Viclptthitbnhitint(cm)cph hpkhng?
Lp t trn 80% thit b nhit in t (thng thng, chng m, chng

chy n) ph hp vi mc ch s dng
Tiu chun s dng thit b nhit in t tt
La chn, lp t thit b in t theo

mc ch s dng
Lp t trn 60% thit b nhit in t ( thng thng, chng m, chng

Tiu chun s dng thit b nhit in t tt
a im c nc (loi chng nc ),
kho cha cht nguy hi/kho cha du (loi
chng chy n), cc a im thng
thng khc
Lp t trn 40% thit b nhit in t (thng thng, chng m, chng

Tiu chun s dng thit b in t khng ph hp
Tiu chun s dng thit b in t
Lp t di 39% thit b in t (thng thng, chng m, chng chy

n) ph hp vi mc ch s dng
Tiu chun s dng thit b in t khng ph hp
Lp t Attomat chng r nhng

thit b chnh, cm u ni kiu "chn bch
tuc"
90.
N/A
Viclptthitbintinhngkhuvccbitcph hpkhng?
Lp t trn 80% thit b in ph hp vi tiu chun tng khu vc
La chn, lp t thit b in ph hp
vi c tnh ca a im s dng nh cc
cng on sn xut, ni s dng cc cht
nguy hi...
Chng chy n : ti cc khu vc d

pht sinh s c chy n (kho bo qun
sn, cht nguy hi...)
Chng m : ngoi tri, nh n, b

cha nc, khu x l nc thi...
Lp t di 39% thit b in ph hp vi tiu chun tng khu vc
Chng bi : phng my nghin
N/A
Page 27
THITB
No.
Nidung
Cp
nh
gi
Chi tit
91.
ViclptBoilerv cc thitbphtrcph hphaykhng?
T l lp t 8 loi thit b an ton t 100% v thc hin kim tra 3

thng 1 ln tr ln
cng x l nc : 0 ~ 1PPM, nc trong ng ng (TDS) : 2000 ~
3000PPM
Interlock ca thit b an ton hot

ng bnh thng v kim tra trng thi
qun l Tnh ph hp ca quy cch v
vic lp t cc thit b ph tr so vi p
sut v lng s dng Steam ln nht
Khng lp t 1 trong 8 thit b an ton, thc hin kim tra 6 thng 1 ln

tr ln
cng x l nc : 1 ~ 4PPM, nc trong ng ng (TDS) : 1999
or 3001PPM
8 loi thit b an ton : van an ton (iu

chnh p sut), t chy(khng t chy),
van iu chnh mc nc cao, p iu
chnh mc nc thp
Khng lp t 2 trong tng s 8 thit b an ton, thc hin kim tra 1 nm

1 ln tr ln
cng x l nc : 5PPM, nc trong ng ng (TDS) : 1000 or
4000PPM
ng x kh thi (qu nng), nng

xy trong kh thi(t chy khng an ton),
lng khng kh t chy (t chy khng
an ton), r r gas
Khng lp t hn 2 trong tng s 8 thit b an ton, khng thc hin kim

tra / Khng lp t thit b x l nc, khng qun l nng nc trong
ng ng
Vn hnh thit b x l nc : duy tr

cng di < 1PPM (khuyn khch lp t
thit b o cng t ng)
92.
N/A
Nc trong ng ng Boiler : di
TDS 3000PPM ( dn in di
4500/cm)
Trngthivnhnhviphvitnh hungkhncplinquannBoilercph hphaykhng?
Vn hnh tng Boiler vi t l ph ti 70% ~ 90% , ghi chp vn hnh

theo gi
H thng i ph vi tnh hung khn cp (Scenario+hun luyn), nh
thu i ng, x l di 24hr
Vn hnh tng Boiler vi t l ph ti di 69%, trn 91% , ghi chp vn

hnh 1 ngy 1 ln tr ln
thu i ng, x l di 48hr
Tnh ph hp trong vic la chn type

v cng sut Boiler so vi p sut v lng
s dng Steam
Ngn nga hin tng vn hnh qu ti

hoc non ti Boiler (tiu chun ph ti vn
hnh t 70%~ 90%)
i vi Boiler bc hi 1 ln di
3Ton, t l ph ti khng tun theo tiu
chun trn
Vn hnh tng Boiler vi t l ph ti di 59%, trn 95% , ghi chp vn

hnh 1 ngy 1 ln tr ln
H thng i ph vi tinh hung khn cp, hun luyn khng ph hp ,
nh thu i ng, x l trn 48hr
H thng i ph vi tnh hung khn

cp (thit lp Scenario i ph vi tng
tnh hung v thc hin hun luyn), nh
thu x l tnh hung khn cp m bo
Vn hnh tng Boiler vi t l ph ti di 50%, 100% , ghi chp vn

hnh 1 ngy 1 ln tr xung
Khng c Scenario i ph vi tnh hung khn cp, nh thu i ng, x
l trn 72hr
Qun l boiler (sch s, qu nng, ting

n, rung lc, r r steam, r r khng kh)
v trng thi 5S3D
93.
N/A
Ghi chp v qun l nht k vn hnh

Boiler hng ngy
Viclptmynnkhv cc thitbphtrcph hphaykhng?

Lp t, vn hnh Dryer Capa ph hp 100% so vi 'Comp' Capa
Lp t v vn hnh thit b ph tr ph hp 100%
Tnh ph hp ca cng sut v vic lp

t thit b ph tr so vi p sut v lng
s dng (cm thit k tha)
Lp t, vn hnh Dryer Capa trn 100% so vi Comp' Capa

1 thit b ph tr v vn hnh khng ph hp
Kim tra trng thi hot ng ca

Interlock cc thit b an ton v trng thi
qun l
Lp t, vn hnh Dryer Capa di 99% so vi Comp' Capa

2 thit b ph tr v vn hnh khng ph hp
Thit b ph tr : Header, Dryer, inlet/

outlet Filter, Trap, tank, Bypass
Hng mc kim tra : qu nng, Filter

bn, Drain trap tc ng , Setting van an
ton
Comp' CapLp t, vn hnh Dryer Capa di 80% so vi Comp' Capa

C hn 2 thit b ph tr v vn hnh khng ph hp
N/A
Page 28
94.
Trngthivnhnh,iphvitnh hungkhncplinquannmynnkh/mysykhcph hpkhng?
T l ph ti t ng vn hnh ca my nn kh trn 70%, ngoi ra t

100%, ghi chp vn hnh theo gi
thu i ph, x l di 24hr
Tnh ph hp trong vic tuyn chn

Type, thit b, cng sut cung cp ca my
nn kh v p sut kh a im s dng
yu cu
T l ph ti t ng vn hnh ca my nn kh di 69%, ngoi ra t

100%, ghi chp vn hnh 1 ln/ ngy tr ln
Ngn nga tnh trng my nn kh vn

hnh t ng vn hnh non ti (tiu chun
ph ti vn hnh t 70~100%), cc my
nn cn li c kh nng vn hnh 100%
Kim chng ph ti my nn kh :

di 99%, ghi chp vn hnh 1 ln/ ngy tr ln
H thng i ph vi tnh hung khn cp, hun luyn khng ph hp, nh
thu i ph, x l trn 48hr
H thng i ph vi tn hung khn cp

(thit lp Scenario cho tng tnh hung v
thc hin hun luyn), nh thu x l tnh
hung khn cp m bo

di 79%, ghi chp vn hnh 1 ln/ ngy tr xung
Khng c Scenario i ph vi tnh hung khn cp, nh thu i ph, x l
trn 72hr
Qun l my nn kh /Dryer (sch s, qu

nng, ting n, rung lc...) v trng thi
5S3D
N/A
Ghi chp v qun l nht k vn hnh my

nn kh/ my sy kh hng ngy
95.
ViclptChillerv cc thitbphtrcph hphaykhng?
Nhit nc lnh u vo di 12, u ra di 7

Ghi chp, qun l nhit nc lm mt, phn tch cht lng nc v v
sinh 1 thng 1 ln
Kim tra nhit nc lnh/ nc lm

mt u vo, u ra, trng thi lp t
bm tun hon nc d phng, bm ha
cht

sinh 3 thng 1 ln
Kim tra trng thi hot ng ca

Interlock cc thit b an ton v trng thi
qun l

sinh 6 thng 1 ln
Thit b ph tr : thp gii nhit,

Header, Pump tun hon, Pump ha cht
(bao gm Dike ), Drain

Qun l nhit nc lm mt khng ph hp, phn tch cht lng nc
v thc hin v sinh 1 nm 1 ln
Hng mc kim tra : nhit v p

sut nc lnh/ nc lm mt u vo,
u ra
96.
N/A
Qun l cht lng nc lm mt :

np ha cht, v sinh thp gii nhit, phn
tch cht lng nc ( 1 thng 1 ln tr ln
).
Phtivnhnh v viciphvitnh hungkhncplinquannChiller,CoolingTowercph hphaykhng?
Ph ti t ng vn hnh ca Chiller trn 70%, ngoi ra t 100%, ghi

chp nht k vn hnh theo gi
H thng i ph vi tnh hung khn cp (Scenario+hun luyn ), nh
A(100)
Kim tra tnh ph hp trong vic la

chn Type v cng sut so vi iu kin
yu cu ca a im s dng nc lnh
Ph ti t ng vn hnh ca Chiller di 69%, ngoi ra t 100%, ghi

chp nht k vn hnh 1 ln/ ngy tr ln
B(70)
Ngn nga tnh trng Chiller vn hnh

t ng non ti (tiu chun t 70~100%),
cc Chiller cn li vn hnh 100%
Ph ti t ng vn hnh ca Chiller di 59%, ngoi ra t di 99%,

ghi chp nht k vn hnh 1 ln/ ngy tr ln
Hun luyn khng ph hp, nh thu i ph x l trn 48hr
C(40)

Ph ti t ng vn hnh ca Chiller di 50%, ngoi ra t di 79%, ghi

chp nht k vn hnh 1 ln/ ngy tr xung
Khng c Scenario , nh thu ng ph, x l trn 72hr
D(0)
Qun l Chiller (sch s, qu nng,

ting n, rung lc...) v trng thi 5S3D
N/A
Ghi chp v qun l nht k vn hnh

Chiller hng ngy
Page 29
97.
VicqunlTankncv lptccthitbphtrcph hphaykhng?
Vic lp t vch ngn v thit b ph tr cho Tank nc/ Tank nc t

tin ph hp
Phn tch cht lng nc 1 thng 1 ln, thc hin v sinh 1 nm 2 ln
Lp t vch ngn cho tank nc/ tank

nc t tin sao cho khng lm nh
hng n vic cp nc khi tin hnh v
sinh

tin ph hp
Phn tch cht lng nc 3 thng 1 ln, v sinh 1 nm 1 ln
Trng thi lp t Manhole, thang,

Drain, Level, Overflow ca Tank nc/
Tank nc t tin

tin c phn khng ph hp
Phn tch cht lng nc 6 thng 1 ln, v sinh 1 nm 1 ln
Phn tch cht lng nc s dng (1

ln/ thng) : s dng nh thu/ c quan
chuyn mn (nc do n v cp nc
cung cp, nc cung cp, s dng trong
n b cng ty)

tin khng ph hp
Khng thc hin phn tch cht lng nc v v sinh
Chu k v sinh bn trong Tank cha

nc dng/Tank t tin (2 ln/ nm) v
qun l vic ghi chp
98.
N/A
Vicvnhnhviphvitnh hungkhncplinquannthitbcpnccph hpkhng?
Tank cha nc m bo trn 50% so vi cng sut s dng nc ln

nht trong ngy
Kim tra tnh ph hp trong vic la

chn Type, cng sut Bm cp nc so vi
iu kin yu cu ca v tr s dng nc
Tank cha nc m bo di 49% so vi cng sut s dng nc ln

nht trong ngy
Kim tra tnh m bo ca Tank nc/

Tank nc t tin so vi cng sut ln
nht trong ngy hoc ng dn nc t
nh cung cp nc c d phng ha

nht trong ngy
Hun luyn khng ph hp , nh thu i ph, x l trn 48hr


nht trong ngy
Khng c Scenario , nh thu i ph, x l trn 72hr
99.
N/A
Vickimtrathitbtheolutv tuynchnngiqunlthitbcph hphaykhng?
100% thc hin kim tra theo lut, xin giy php, tuyn dng theo lut
m bo nhn lc ph trch theo tiu chun v c kh nng ng ph
24/24h
100% thc hin kim tra theo lut, xin giy php, tuyn dng theo lut
m bo nhn lc ph trch theo tiu chun v vn hnh ch trc tnh
hung khn cp vo ban m
Kim tra thit b theo quy nh ca

nc s ti v tuyn chn nhn lc bt
buc
m bo nhn lc chuyn mn theo

tng lnh vc, thit lp t chc c kh
nng i ph 24/24h
Tuyn dng theo quy nh ca php
lut: vn hnh Chiller cao p, cc ta nh,
Boiler, thang my
Khng tuyn dng theo quy nh ca nc s ti (tr cc trang thit b

ang thi cng)
Nhn lc chuyn mn khng m bo theo tiu chun, khng vn hnh
ch trc ca vo ban m
N/A
Page 30
Kim tra theo lut : Boiler (1 nm 1

ln ), van an ton (1 nm 1 ln), bnh p
lc (2 nm 1 ln)
100. Vickhpngcungcpviccnh thuv khochdphng c ph hphaykhng?
100% thc hin thit lp k hoch d phng trong nm cho tng lnh vc
m bo c bn v (s h thng), manual v tun th tiu chun
Pro 3M
Kim tra vic thit lp v thc hin k

hoch d phng nm cho tng thit b
100% thc hin thit lp k hoch d phng trong nm cho tng lnh vc
m bo c bn v (s h thng), manual v mt phn hot ng
Pro-3M khng ph hp
Tnh ph hp trong vic cung cp

nc, gasso vi cng sut s dng (n
gi, gin on cung cp)
T l thc hin thit lp k hoch d phng nm cho tng lnh vc t

80% tr ln
Qun l bn v (s h thng), manual v mt phn hot ng Pro-3M
khng ph hp
m bo bn v (s h thng),
manual v ti liu k thut ca tng lnh
vc
Khng thit lp k hoch d phng nm cho tng lnh vc

Qun l bn v (s h thng), manual v hot ng Pro-3M khng ph
hp
Kim tra trng thi qun l bng mt,

biu th qun l cho tng thit b (Pro-3M,
cnh bo an ton, mu sc)
N/A
Page 31

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100 HNGMCNHGIANTONMITRNG

t tiu chun (v tr, khong cch, chng loi)

Bnh nh t trn hnh lang cch nhau

Khng t tiu chun 2 (v tr, khong cch, chng loi)

t trong khng gian phng 33

Khng t tiu chun 5 (v tr, khong cch, chng loi)

t bnh CO2 or gas tinh khit trong

Khng t tiu chun 5 (v tr, khong cch, chng loi)

Cm t mnh bnh CO2 ngoi phng

Qun l kim tra nh k thng/1 ln

Dn checklist v tin hnh kim tra nh

Qun l kim tra nh k thng/1 ln khng t 2

(duy tr v tr t, ng h p lc, r st,

Qun l kim tra nh k thng/1 ln khng t 5

t bnh cao 1.5m t mt sn

khng kim tra v qun l khng t 6

lp cover ni-lng trong trng hp t

Mi phng lp 1 (cm bin nhit

lp treo cch l thng hi 1.5m, cch

lp cm bin khi v nhit tng khu a

Gim st, vnhnh cmbinchpl?

hnh lang 30m, cu than 15m lp 1

Qun l kim tra, ghi chp v sn sng ng ph tnh trng khn cp tt

T ng cm bin v hot ng bnh

Nhn vin bit ng ph khi s c or

T kim tra cm bin (hang thng),

Ghi chp ni dung chi tit

Qun l ngun in, chung bo trng thi 'ON',

Qun l ngun in, chung bo trng thi 'ON',

Qun l ngun in, chung bo trng thi 'ON',

T kim tra thit b nhn tn hiu (hng

Qun l ngun in, chung bo trng thi 'ON',

Biu th khu vc pht sinh ha hon

Tnh trng lp t v qun l hp l hng cu ha u tt

Trong nh bn knh 25m, ngoi nh

Lp t hng cu ha hp l nhng qun l(t ng,voi, ca m,vv...)

Trong hp cha chy trong nh : dy

Lp t hng cu ha hp l nhng qun l(t ng,voi, ca m,vv...)

Lp t hng cu ha hp l nhng qun l(t ng,voi, ca m,vv...)

Hng cu ha x nc c ng "t ng", kim tra nh k, m bo p

Test p nc : trong nh (1.7~7kg/),

Hng cu ha x nc c ng "t ng", kim tra nh k nhng tnh

Kim tra x nc c ng "t ng" v

Hng cu ha x nc c ng "t ng", kim tra nh k nhng tnh

Kim tra van hng cu ha c m bnh

Hng cu ha x nc c ng "t ng", kim tra nh k nhng tnh

Kim tra cc yu t khi x nc (cm

t tiu chun lp bm cu ha (ngun in, ng c bm, ng ng

Khng t 1 tiu chun lp bm cu ha (ngun in, ng c bm,

lp ng ng dng test tnh nng

Khng t 2 tiu chun lp bm cu ha (ngun in, ng c bm,

Gim st gim p ng ng cu ha,

Khng t 3 tiu chun lp bm cu ha (ngun in, ng c bm,

Duy tr trng thi "ON" thng xuyn

Dy tr trng thi "ON" chung bo

Duy tr trng thi c ng "t ng" v lun "ON'

Duy tr c ng "t ng" v lun 'ON'

Duy tr trng thi c ng "t ng" v lun "ON'

Duy tr trng thi c ng "t ng" v lun "ON'

Vn hnh bng tay bm cu ha, ngun in off",vv

Kim tra r r bm cu ha (b phn

Kim tra nh k ngy/ 1 ln qun l tt

Kim tra nh k ngy/ 1 ln, qun l khng t 1 im