仓库评价审核列表翻译稿

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仓储管理

External 库外

为司机准备的多语言标识Comprehensive signage for delivery drivers in multiple languages
为访问者提供的多语言标识Comprehensive signage for visitors
对道路进行人车分离Separate routes for trucks and pedestrians
员工车辆停放远离仓库出口处Staff cars parked away from warehouse exits
无关人员是否被禁止进入仓库Is there disabled access into the building
库外围栏状态良好Perimeter fencing in good order
安全门/安全栅栏状态是否良好Security gates/barriers in good working order
场外地面是否有完好平整External ground in good condition
库外照明灯具是否足够并可正常使用Exterior lighting is sufficient and in good order
搬运设备用的燃气及油品存放在安全且受保护的区域LPG Gas and diesel for MHE kept in suitably safe and secure area
破损托盘和待维修设备是否存放在远离主建筑的安全区域Are broken pallets and defective equipment stored safely and away from the main building
叉车速度受限Vehicle speeds are controlled
有无足够空间供搬运车辆停靠Is there sufficient space for goods vehicle parking
有无足够空间供所有类型车辆转弯Sufficient turning space for all types of vehicles

Internal 库内

是否有出入安检措施Personnel Security checks on entry and exit
所有出口是否处于安全状态All exits are secure
访客登记表和考勤簿是否完备可查Visitors and attendance books available for inspection and accurate
是否对访客进行安全指引培训Visitors are given safety briefing/instructions
访客是否有全程陪同Visitors are escorted at all times
是否有残疾人专用通道Is there disabled access into the warehouse
防盗警报系统是否已安装并进行定期维护Intruder alarm systems installed and inspected regularly
是否有（防陨）足够的防护措施防止偷盗Stock adequately protected from theft and pilferage
仓库建筑（包含房顶）是否防风防雨Is the building, including the roof, wind- and watertight
库内地面是否干燥整洁？Is the floor surface in good condition (clean and dry)
库内地面承重是否符合点载荷需求Is the floor capable of taking the weight of the storage medium and load in terms of point loading
是否有足够的门满足吞吐量需求Sufficient doors for volume of traffic entering and leaving the warehouse
仓库是否干净整洁Warehouse is clean and tidy
库内是否张贴有清扫安排计划表Documented cleaning schedule in place
有适当的防治虫鼠措施吗Adequate pest control in place
是否有区域清洁责任制Teams given responsibility for cleanliness of own areas
出口处是否灯光明亮，标示清楚，无障碍物Exits clearly lit, marked and obstruction free
是否有足够的安全出口Adequate number of personnel exit doors
消防通道，防火门是否有明显标志Fire escapes, fire doors clearly marked
有足够的防火逃生门吗Are there sufficient fire doors
防火逃生门是否通畅？Are fire doors obstruction free
？消防系统配置是否完善，如喷淋Fire protection system in place, eg sprinklers
消防报警装置是否每周进行测试Fire alarms are tested weekly
是否定期进行消防演习Fire alarm drills are carried out periodically
灭火器和水龙带是否有明显标志Fire extinguishers and water hoses clearly marked
逃生路线是否标示清楚且通畅无阻Escape routes clearly marked and obstruction free
门窗装的是否是安全玻璃Doors and windows are fitted with safety glass
货架端头与外墙是否留有足够的空间Sufficient space between rack ends and external walls
禁烟标示是否清晰醒目No smoking signs clearly visible
安全设备是否定期检查、校验和维护Safety equipment regularly inspected, checked and maintained
急救箱是否提供并配置齐全First aid boxes provided and fully stocked
眼睛冲洗设施方便使用Eye wash facilities available
有指定（？固定）并训练有素的急救员Named and suitably trained first aiders
至少每50人配备1位急救员At least one first aider per 50 staff
每个区域的照明是否充足Lighting is sufficient in each section
有充足的自然采光Sufficient natural light available
使用环保节能照明Eco lighting used
未使用区域关闭照明Lights are switched off when area not in use
天窗和房顶照明定期清洁Clerestory windows and roof lights cleaned regularly
有足够的应急照明吗Is there sufficient emergency lighting
在有危险区域提供员工避难所provided in areas where staff are at risk
空气质量符合健康要求吗Is the air quality acceptable
通风不良的危险地区（被探测到）是否有可听见的警报Is there an audible alarm to detect unsafe areas with poor ventilation
噪音水平是否处于健康范围内？Is the noise at an acceptable level
温度是否有利于作业Is the temperature conducive to working
有足够多并方便观察的温度计吗Are there sufficient, visible thermometers
电池充电区域标识是否完备，并且干净整洁Are battery-charging areas marked adequately and clear of obstruction
叉车充电区域处于通风良好、无风险状态Trucks recharged in a well-ventilated and risk-free area
电池充电区是否有合适的安全信息标牌Is there suitable safety information signage at the battery-charge area
工具和包装材料是否存放在指定区域Are tools and packing materials stored in their designated areas
是否定期检查货架状况并形成报告Racking condition is checked regularly and reported
有独立的第三方定期检测货架Racking is independently inspected regularly
货架上有破损或压坏的托盘吗Are there any broken or collapsing pallets in the racking
货架上未完全放进的突出的托盘吗Are there any overhanging pallets in the racks
在货架端头上是否有承重能力标识Weight capacity visible on the end of the racks
在每个通道头都放置垃圾箱Waste receptacles at the end of each aisle
货架是有护脚吗？Are racking legs protected
通道有足够的宽度供搬运设备使用Aisles are sufficiently wide for MHE
通道畅通无阻Aisles are obstruction free
楼梯上有扶手和护栏吗Are there handrails and guards on stairways
办公区、用餐区、休息区是否干净整齐Are office areas, canteens and rest areas clean and tidy
是否为所有员工提供洗涤设施Washing facilities available for all staff
办公室是否光线充足，家具齐全，空间宽敞Offices well lit, adequately furnished and well spaced
有供应饮用水及标示Drinking water available and signposted
提供合适大小的就餐区（食品消费区）Suitable areas provided for food consumption
是否有提供工作服更衣室Accommodation for work clothing made available
Is every workstation arranged in a suitable manner for staff to work at 为员工提供安排舒适的工作站？
Is 5S (see page 46)utilized within the warehouse 仓库里开展5S吗？
为高价值商品提供保安措施的贵品区吗？Are sufficient security measures in place for high value items
为危险物品提供足够的安全措施Are sufficient safety measures in place for hazardous items
所有电器是否通过测试(符合国家标准) (UK PAT test) All electrical items tested

Systems and equipment 系统和设备 Warehouse IT systems 仓库信息系统

有仓储管理系统吗？Is there a Warehouse Management System in place
WMS是否适合当前运营需要Is the system adequate for the current operation
所有数据是否每天异地备份？Are data backups taken daily and stored off-site
？Are Display Equipment Regulations adhered to 显示设备是否按规定显示内容？

Mechanical handling equipment 设备

叉车驾驶员是否有驾照？Staff have correct licence for type of truck operated
搬运设备操作人员是否培训过？Responsible staff trained to operate MHE
安全培训是否一直保持更新Record of safety training kept up to date
搬运设备是否胜任任务要求MHE is appropriate for the tasks
搬运设备是否定期保养MHE is serviced regularly
有一张展示所有搬运设备的保养图表A service chart is visible for all MHE
设备保养维修记录是否有持续更新Service and repair records are kept up to date
设备预防性日检、周检、月检是否执行并持续记录？Pre-operational daily, weekly and monthly checks are carried out on the equipment and recorded
"对举升设备是否每六个月进行一次健康评估？"Inspections carried out on lifting equipment every six months
所有的设备故障是否立马报告All defects reported to the employer immediately
安全工作负荷界限是否明确标示Safe working load limits clearly marked
叉车倒车和转弯时是否有警铃声Audible signals used when trucks reversing and turning corners
叉车是否以安全速度行驶？Do forklifts travel at safe speeds
设备不使用时是否停放在指定区域，钥匙是否取下，叉子是否放下Is equipment parked in designated areas when not in use, keys removed and forks lowered

Contingency planning 应急计划

Documented Contingency Plan in place for: 为以下是否准备了应急计划
设备宕机Equipment downtime
系统宕机System downtime
劳动力缺失Labour issues
供应商问题Supplier issues
其它紧急情况Other emergencies
是否持有最新的紧急联络电话一览表List of emergency contact numbers held and updated

Inbound operation 入库

可用的入库流程手册Inbound processes manual available 是否有入库SOP指导书
可用的送货预约系统Vehicle booking-in system utilized 送货是否有预约
送货车辆入场计划Scheduling of vehicle arrivals 是否为送货车安排入场排程
收货预通知Pre-notification of goods to be received 是否接收无预约入库
卸货车辆有固定措施（锲型木块）Vehicle immobilized during unloading 卸货是否固定车辆
月台上（张贴）有司机送货指引Delivery drivers given instructions on what to do whilst on site 是否送货司机提供指引
多语言送货指引Drivers’ instructions in multiple languages 是否提供多语言入库指引
提供入库商品搬运指引Instructions for inbound goods handling provided 是否提供入库货物处理说明
月台上清洁无物料、障碍等杂物Is the dock area clear of stored materials and obstructions 码头区域是否没有存放物料和障碍物
有充足可用的空托盘Sufficient stock of empty pallets available 是否有足够的空托盘？
有足够的空间存放空托盘Sufficient space for empty pallet storage 是否有足够的空托盘存放空间？
商品检验区空间充足Sufficient space to lay out goods for checking 是否有足够的入库查验空间？
记录收货托盘数Recording of number of pallets received 是否记录接收到的托盘数
有托盘交换系统Pallet exchange system in place 是否有托盘交换系统
产品质量及状态检验Product quantity and condition check 是否进行入库质检
供应商异常表现记录文档，如错误文件、数量差异、产品差异、质量、包装问题、托盘层数及码放数、超托盘码放Log of supplier non-conformance kept, eg incorrect paperwork, quantities, products,condition of goods, condition of packaging , TiHi met, pallet overhang. 是否记录供应商不合格情况，如不正确的文件，数量，产品，货物状况，包装状况，TiHi不对，托盘超放。
足够多的搬运设备Sufficient handling equipment provided 收货设备是否足够
记录卸货时间（从月台到库存）Recording of unloading times (dock to stock time) 是否记录卸货时间
不合规货品是否有隔离区Quarantine area for non-compliance 不合规货品是否有隔离区
具备质检区Quality control area provided 是否有质检区
快速处理掉所有不合格品All non-conforming stock dealt with quickly 所有不合格品处理是否迅速
退货及时处理完吗？Are returned items dealt with immediately 退货处理是否及时

Put-away and storage 上架存储

系统指导上架System/management directed put-away 系统或受管理指引上编辑器
正确执行先进先出FIFO stock rotation is followed correctly 是否能正确先进先出
最佳有效期管理Best-before-date stock is managed 效期管理是否最佳？
利用ABC方法优化产品存放ABC analysis (see page 80) used for product location 是否进行ABC存储
库位编码是否清晰Location IDs are marked clearly 库位标识是否清晰
帐实相符（货位、数量）Accurate recording of stock location 帐实是否相符
是否进行任务交叉/双程循环（比如叉一个托盘入就拉一个托盘出)Task-interleaving/dual cycling undertaken – One pallet in, one pallet out) 是否进行任务交叉/双程循环（比如叉一个托盘入就拉一个托盘出)
是否进行有效的储位优化Is slotting used effectively (see page 85) 是否有效利用库位
使用随机存储策略Random location system used 有没有采用随机存储
是否按ABC分析结果在库位间调整库存Stock transferred between locations based on ABC analysis 是否按ABC分析结果调整库存
是否充分利用了库位空间Is the cube utilization of locations efficient 是否充分利用了库位空间
是否库位使用率在80-90%吗？Is location utilization between 80% and 90% 是否使用了89-90%的库位？
是否对空间使用情况进行监控，并采取措施尽量减少浪费空间Is space usage monitored and action taken to minimize wasted or excess space 是否对空间使用情况进行监控，并采取措施尽量减少浪费空间
Are part pallets consolidated where feasible 可行的话，是否合并多个半托？
Product tracking in place 是否跟踪库存
Are damaged items promptly identified and dealt with appropriately 损坏物品是否及时发现并妥善处理
Items do not overhang pallets 货品是否有超出托盘存放

Stock control 库存控制

FIFO rotation is adhered to 先进先出是否执行？
Are items stored in the correct location 所有货品是否存放在正确的库位？
Are high-value goods stored securely 高货值商品是否存放安全区域？
Are hazardous items stored under the correct conditions 危化品是否存放正确？
Are non-moving items regularly reviewed, eg FISH (first in still here) 不宜动库存是否定期检查
Perpetual inventory counting takes place 是否一直在循环盘点？
Stock counting accuracy is measured 盘点的准确性是否有标准？
Stock counts use the ‘blind’ count method (quantity not revealed to counter) 是否采用盲盘？
Errors are investigated thoroughly 是否彻底调查误差？

Picking 拣货

Forward pick areas are close to despatch 拣货路线规划的终点是否靠近出货区
Pick locations are replenished efficiently 拣货库位补是否及时？
Replenishment does not take place during picking 拣货时是还在补货？
Sufficient stock held in each location for each shift 拣货库位上的库存是否足够本班次作业
Items that sell together are located next to each other 一起销售的商品是否彼此相邻
Very similar items are separated 相近是商品是否分开
Fast-moving items are in the most accessible locations 快流商品是否在最易访问库位
Stock is arranged with consideration to product size and weight 库存是否根据产品的尺寸和重量来安排的
Fast-moving items are on middle shelves 快流商品是否在最方便拣货库位
The pick list provides an efficient pick path 拣货任务是否安排最优路线组织？
Heavier items are picked first 重货是否先拣？
Pick instructions are clear and concise 拣货提示是否清晰和精确？
Sufficient scanners/voice units available for the team 是否有足够的扫描或语音拣货设备？
Pyramid picking is evident 是否从货物上层开始拣货（金字塔）
Pick accuracy is measured and monitored 是否度量拣货准确率？

Despatch 发货

Departure times are planned 是否有计划性发运
Sufficient space to lay out despatches 是否足够的空间出库待发区
Products are packed securely and safely 出库商品是否打包完整？
Load optimization is apparent 装车是否进行优化
Products are packed to minimize transport costs 包装是否考虑最小化运输成本
Outbound pallets are recorded 出库托盘是否有记录

Other areas 其它 Staff and housekeeping 人员

Does daily and weekly resource planning take place 是否每周审视资源？
Are daily work tasks balanced and prioritized 任务是否安排优先级和均衡化？
Are tasks checked from an ergonomic point of view 是否从人机工程学的角度考量任务执行
Are resources maximized to avoid idle time 是否将资源最大化以避免空闲时间
Are activities timed and compared against target 活动是否定时与目标进行比较
Are activities reviewed regularly 活动是否定期评审
Are staff trained regularly员工是否定制培训？
Are staff encouraged to suggest improvements 是否鼓励员工提出改进建议
Are staff uniformed and smart 员工是否穿着制服，是否聪明
Are staff issued with PPE 员工是否有个人防护用品
Is PPE adequate for the tasks required 个人防护用品是否足以应付所需的工作

Warehouse – performance management 仓库绩效管理

Is performance measured 是否度量仓库绩效
Is there a suite of relevant performance measures 是否有一套相关的绩效衡量标准
Are performance measures shared with staff and visible in the warehouse绩效考核是否与员工分享，并在库内公告？
Is staff productivity measured 是否衡量员工的工作效率
Is productivity data shared with staff 工作效率数据是否与员工分享

Legislative & Health and Safety requirements 法规和健康安全要求

Warehouse Safety Policy Document available for inspection/displayed 仓库安全政策文件是否可供检查/展示
Risk assessments carried out 是否进行风险评估
Risk assessments available for inspection 风险评估是否进行核查
Near miss record book kept 未遂事件是否记录在案
Accident book kept 事件是否记录在案
Accident book kept up to date 事件是否记录在案并持续更新
Manual handling assessment available for inspection 可供检验的手工操作评估
COSHH assessment carried out 是否进行COSHH（健康公害性物质控制）评估
Equipment statutory Inspection Certificates available for inspection 是否有设备法定检验证书可供核查
Waste disposal arrangements in place 是否妥善处理废物

*Following notices displayed: 公告

Employer’s Liability and Public Liability Certificate 雇主责任及公众责任证明书
Health and Safety Information for Employee Regulations 1999 《雇员规例》的健康及安全资料
Health and Safety Policy 健康及安全政策
COSHH information signage COSHH信息标识
Electric shock signage 电击标识

*Staff awareness of following regulations: *有关员工对下列规定的认识:

Aware of HSE requirements (UK) 了解HSE要求(英国)
Aware of OSHA requirements (USA) 知悉职业安全条例的规定(美国)
Health and Safety (Signs & Signals) Regs 1996 健康及安全(标志及信号)法例
Health & Safety (First Aid) Regulations 1981《健康及安全(急救)规例
Provision and Use at Work Equipment Regulations (1998) 工作设备的供应及使用规例
Lifting Operations and Lifting Equipment Regulations 1998 起重作业和起重设备规程
Display Screen Equipment Regulations (1992) 显示屏设备规例
Regulatory Reform (Fire Safety) Order 2005 规管改革(消防安全)令
The Pollution Prevention and Control Act 1999 污染防治法案
The Environmental Protection Act 1990 环境保护法
The Hazardous Waste Regulations 《危险废物规例》
Producer Responsibility Obligations (Packaging Waste) Regulations 生产者责任义务(包装废物)规例
Waste Electrical & Electronic Equipment Regulations 2007 废电器及电子设备规例

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发布时间: 2019-02-11 10:28

更新时间: 2019-02-11 10:28

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