Waste containers廢物箱
Not identified;沒有注明
Labeled by type and hazard按類別的危險級別分部標記
Facility Actions:
Facility must:
1.Identify any waste containers by type and hazard;工廠要按類別和危險級別來識別廢物箱
2.Label any waste containers by type and hazard;工廠要按類別和危險級別來區別標記廢物箱
3.Ensure that all action items meet legal requirements.確保所有項目符合法規要求
Drainage system:排水系統
No clear layout布局不明顯
Facility Actions:
1.Facility should provide an accurate and legally approved drainage layout plan before the auditor verifies the remediation.工廠要在驗廠人員到來之前提供一個準備的合法的排水布局
Machine Safety:機器安全
No posting of machine safety instructions in local language沒有張貼用當地語言表示的機器安全指示
Facility Actions:
1.Facility must post instructions for safe machine operation, interlocking and automatic shutdowns of machines in the local language.工廠要張貼用當地語言表示的機器安全操作，連鎖操作，自動關機的指導
Evacuation plan:緊急疏散計劃
Is not present;沒有
Does not have "YOU ARE HERE" mark;
Does not match facility layout;
Is not in language spoken by majority of employees.不是大部分員工使用的語言
Facility Actions:
Facility must post evacuation plan.工廠要張貼緊急疏散計劃圖，內容包括以下
Facility must display evacuation plans that:
Have a “You are here mark”;有一個“你在這里的標記”
Match facility layout;符合工廠布局
Are in a language spoken by a majority of the employees.是大部分員工使用的語言
The facility evacuation plan:
*Is not posted in legally required areas;
*Is not posted in every production area;
*Is not posted in high-concentration areas;
*Is not posted near entrances to stairwells.
Facility Actions:
Facility must display evacuation plans that:工廠的緊急疏散計劃必須是：
1.Are posted in legally required areas;張貼在符合規定的區域
2.Are posted in every production area;張貼在每一個生產區域
3.Are posted in high-concentration areas;張貼在注意力集中的區域
4.Are posted near entrances to stairwells.張貼在出口或者樓梯口附近
Emergency exit routes:緊急出口路線
Are not marked with directional signs;沒有指示標志做標記
Are not lit.不亮
Facility Actions:
1.Facility must ensure that exit routes are marked with directional signs.工廠要確保出口路線都有指示標志
2.Facility must ensure that exit routes are lit.工廠要確保出口路線是亮的
3.Markings; exit signs; lighting should be in accordance to legal requirements.標志物，出口標志，照明燈要符合法規要求
Emergency Exits:緊急出口
Are not designated as emergency exits;
Do not have illuminated “EXIT” signs;
Do not have an “EXIT” sign in a language spoken by majority of employees.
Facility Actions:
1.Facility must ensure that signage is installed which:工廠要確保引導標志安裝如下
2.Designates emergency exits;指明了緊急出口
3.Has illuminated “EXIT” signs;有照亮的“出口”標記
4.Has the “EXIT” sign in local language or a language spoken by majority of employees;“出口”標記是大部分員工使用的語言
5.Is in accordance to legal requirements.符合法規要求
Facility emergency exit doors:工廠緊急出口門
Do not have a landing with at least 1 meter (3 feet) before beginning of first step.沒有距離第一個階梯1米（3英尺）的樓梯平臺
Facility Actions:
1.Facility must remediate the lack of a landing by the time the auditor verifies the remediation.驗廠人員到廠前工廠要補救樓梯平臺的不足
2.Nature of repairs should not be temporary.修護措施不能是臨時的
Facility emergency fire alarms:工廠緊急火災警報器
Have error indicators on the fire alarm control panel.消防警報器控制板上錯誤的指導
Facility Actions:
1.Facility must remediate:
1.Error indicators on the fire alarm control panel. Fire alarm control panel must be free from errors;工廠要確保火災報警控制板上沒有錯誤
2.Issue which resulted in the error indicator to be present on the fire alarm control panel.工廠要說明是什么原因導致了火災警報控制板上的錯誤指導