BN NH GI AN TON MI TRNG

I VI CNG TY I TC
Ngy 20 thng 3

Tn Cng Ty CNG TY TNHH NANOTECH

ia chi: KCN Qu V - Bc Ninh

Tn IN WOO KIM

Tng giam
Phone 0977 999 367
c

Email iwkim@chline.com

Tn NGUYN KHC TiN

Ngi phu
Phone 0902 438 025
trach EHS

Email qa-qc04@nano-tech.com.vn

Tng nhn lc ~550

Linh vc san xut Tape, label

Ni Thang NH GI
No HNG MC
dung im A B C D

1 t bnh cu ha c hp l ? 100 x

2 Qun l bnh cu ha c hp l ? 100 x

3 Lp cm bin ha hon c hp l ? 100 x

4 Gim st, vn hnh cm bin c hp l ? 100 x

Qun l thit b nhn tn hiu bo chy c

5 150 x
hp l ?
t hng cu ha trong, ngoi nh c hp
6 100 x
l ?
PCCC
 Ni Thang NH GI
No HNG MC
dung im A B C D
PCCC
Qun l hng cu ha trong, ngoi nh c
7 100 x
hp l ?

8 Lp bm cu ha c hp l ? 100 x

9 Qun l bm cu ha c hp l ? 100 x

Lp t v qun l b nc cu ha c hp
10 100 x
l

11 Lp sprinkler c hp l ? 150 x

12 Sprinkler hot ng bnh thng ? 150 x

 Ni Thang NH GI
No HNG MC
dung im A B C D

Lp thit b cha chy bng kh gas c hp

13 150 x
l ?
Qun l thit b cha chy bng kh gas c
14 150 x
hp l ?

15 Lp thit b thot nn c hp l ? 150 x

16 Qun l thit b thot nn c hp l ? 100 x

17 C t chc ng ph tnh trng khn cp ? 150 x

18 Xy kho ha cht nguy hi c hp l ? 150 x

Vn hnh kho ha cht nguy hi c hp

19 100 x
l ?
Vn hanh cng on cp kh d chy (kh
20 100 x
gas) c hp l
PCCC Vic qun l a im thi cng lin quan
21 150 x
n la c thch hp khng?
Vic vn hnh ni ht thuc c thch hp
22 150 x
khng?
Vic lp t, qun l a im np xe nng
23 150
c ok khng ?
Vic xy dng cng on coating c ph
24 100
hp khng?
Vic vn hnh cng on coating c ph
25 100
hp khng
Vic lp t, vn hnh cng on EPS c
26 100
thch hp khng ?
Nguyn vt liu trong ngoi ta nh c
27 c thi cng bng vt liu khng chy hay 100 x
khng ?
Vic la chn phn khu phng ha v vn
28 150 x
hnh c thch hp khng ?
T chc an ton mi trng c cu to
29 100 x
cha ?
Vic thc hin o to an ton sc khe c
30 150 x
thch hp khng?
 Ni Thang NH GI
No HNG MC
dung im A B C D

Vic dn cc tem hng dn ch th, cnh

31 100 x
bo, cm c thch hp khng?
Vic lp t interlock vo thit b t ng
32 100
c thch hp khng ?
An ton Vic lp t cover bo v khu vc nguy
33 him v cc thit b nguy him c thch 100 x
hp khng ?
Vic lp t vng bo h quanh cu
34 100 x
thang c nh c thch hp khng?

35 kim tra an ton bnh nn kh cha ? 100 x

Vic lp t trang thit b an ton press (nt

36 100 x
nhn 2 bn) c hp l khng ?
 Ni Thang NH GI
No HNG MC
dung im A B C D

Vic lp t trang thit b an ton ca my

37 150
c c thch hp khng ?
Vic vn hnh trang thit b an ton ca xe
38 100 x
nng c thch hp khng ?
Trang thit b gi khn cp cu thang
39 100
my c bnh thng khng ?
Vic lp t trang thit b an ton ca robot
An ton 40 dng trong cng nghip c thch hp 150
khng?
Thit b an ton cu trc c ph hp
41 100
khng ?
Lp t thit b an ton xe nng c ph hp
42 100 x
khng ? (kt qu kim tra)
Trang b an ton ca thit b ng/ dng
43 150
cc loi ha cht c hp l?

44 C giy php thit b mi trng ? 100 x - -

Ngi ph trch lin quan ti x thi cht

45 100 x - -
gy nhim theo lut c ph hp ?
Kim tra, qun l tiu chun x thi cht
46 100 x
gy nhim khng kh c ph hp ?
Chu k quan trc v t kim tra nng x
47 150 x
cht gy nhim kh c hp l ?

48 Lp t thit b x l kh c hp l ? 150

49 Kim tra thit b x l kh c hp l ? 150

Qun l thp hp th than hot tnh c ph

50 150
hp ?

51 Qun l thp ra (Scrubber) c hp l ? 100

Mi
52 Qun l thit b lc (Bag filter) c hp l ? 150
trng
Kim tra v qun l tiu chun x thi cht
53 100 x
gy nhim nc c hp l ?
Cng sut x l ca h thng x l c hp
54 100 x
l
 Ni Thang NH GI
No HNG MC
dung im A B C D

Lp phn chia ng ng nc ma, SH,

55 100 x
SX c hp l ?
i sch d phng r r cht gy nhim
56 100 x
ra ng nc ma c hp l ?

57 Vendor x l nc thi sn xut c hp l ? 150

Rc c c x l bi vendor hp php
58 150 x
khng ?

59 Lp thit b bo qun rc thi c hp l ? 150 x

Tnh trng bo qun phn loi rc thi c

60 100 x
hp l ?
 Ni Thang NH GI
No HNG MC
dung im A B C D

Lp t thit b x l kh thi trong nh

61 cc cng on x l cc cht nguy hi c 150 x
Mi ph hp?
trng
Vic qun l h thng x l kh thi trong
62 100 x
nh c thch hp?
Chu k kim tra mi trng lm vic c
63 100 x
ph hp
Tin hnh kim tra sc khe cho ngi lao
64 100 x -
ng c thch hp ?
Qun l MSDS cc cht nguy hi c ph
65 100 x
hp khng?
Vic eo, mc bo h ca ngi lao
66 ng ti cc cng on nguy hi, nguy 100 x
Sc him c ph hp ?
khe
Vic tuyn chn ngi qun l an ton sc
67 100 x -
khe c tun theo quy nh ca php lut?

Qun l thc phm trong nh bp c ph

68 100 x
hp?
Qun l nhn vin nh n v vic lp t
69 100 x
thit b v sinh c ph hp?
Thc hin cng tc phng dch v tun th
70 100 x
tiu chun qun l nh v sinh?
Tiu chun qun l vn hnh thit b in
71 100 x
c ph hp?
Qun l duy tr v kim tra thit b in c
72 150 x
ph hp?
i ph vi cc trng hp khn cp cung
73 100 x
cp in c ph hp?
Tng cc thit b o s dng cho vic kim
74 150 x
tra thit b in c ph hp?
Trang b thit b an ton s dng cho vic
75 100 x
kim tra thit b in c ph hp?
Qun l Condenser c ph hp ( h s
76 150 x
cng sut)
C tin hnh o dng d cho thit b in
in 77 100 x
khng?
 Ni Thang NH GI
in No HNG MC
dung im A B C D

Phn tch cc loi kh c trong du cch

78 100 x
in ca my bin p c ph hp?

79 Vic qun l phng in c ph hp? 100 x -

Vic lp t my ngt dng r thit b chiu

80 100 x
sng, thit b si m c ph hp?
Vic qun l in tr cch in ca cc thit
81 100 x
b in c ph hp hay khng ?
Tip a cho phng in v cc ta nh c
82 100 x
ph hp hay khng ?
Vic lp t ct chng st c ph hp hay
83 100 x
khng ?
 Ni Thang NH GI
No HNG MC
dung im A B C D

Vic qun l t in ngoi tri, trong nh c

84 100 x
ph hp hay khng ?
Vic vn hnh my pht in c ph hp
85 150 x
hay khng ?

86 Vic vn hnh UPS c ph hp hay khng? 100

in Vic lp t thit b in trong nh n c

87 150 x
ph hp hay khng ?
Vic lp t v vn hnh thit b chiu sng
88 100 x
c ph hp hay khng ?
89 Vic lp t cm c ph hp khng ? 150 x
Vic lp t thit b in ti nhng khu vc
90 100 x
c bit c ph hp khng ?
Vic lp t Boiler v cc thit b ph tr
91 100
c ph hp hay khng?
Trng thi vn hnh v i ph vi tnh
92 hung khn cp lin quan n Boiler c 100
ph hp hay khng ?
Vic lp t my nn kh v cc thit b
93 150 x
ph tr c ph hp hay khng ?
Trng thi vn hnh, i ph vi tnh
94 hung khn cp lin quan n my nn kh/ 100 x
my sy kh c ph hp?
Vic lp t Chiller v cc thit b ph tr
95 150
c ph hp hay khng ?

Utility Ph ti vn hnh v vic i ph vi tnh

96 hung khn cp lin quan n Chiller, 100
Cooling Tower c ph hp hay khng ?
Vic qun l Tank nc v lp t cc thit
97 150
b ph tr c ph hp hay khng ?
Vic vn hnh v i ph vi tnh hung
98 khn cp lin quan n thit b cp nc c 100
ph hp khng ?

Vic kim tra thit b theo lut v tuyn

99 chn ngi qun l thit b c ph hp hay 100 x -
khng ?
 Ni Thang NH GI
No HNG MC
dung im A B C D

Vic k hp ng cung cp vi cc nh thu

100 v k hoch d phng c ph hp hay 150 x
khng?

Ngy 20 thng 3 n
Samsung Electronics Vietnam Vendor's Representativ

PR Staff
I TRNG
TC
Ngy 20 thng 3 nm 2017

H NANOTECH

- Bc Ninh

O KIM

9 367

line.com

HC TiN

8 025

-tech.com.vn

abel

GHI CH

Thiu cm bin kho rc, kho ha

cht
GHI CH
 GHI CH

Thiu cm bin

N/A

N/A

N/A

N/A

Panel xp en

Panel xp en
 GHI CH

N/A
 GHI CH

N/A

N/A

N/A

N/A

N/A

6 thng/ln

N/A

N/A

N/A

N/A

N/A

BOD 45/50
 GHI CH

N/A
 GHI CH

1 nm/ln, KQ CO2 vt tiu

chun

6 thng/ln
GHI CH
 GHI CH

N/A

Cng tc trong nh bp cha chng

m y

Cng tc trong nh bp cha chng

m y

N/A

N/A

N/A

N/A

N/A

N/A
 GHI CH

Cha p dng Pro 3M

y 20 thng 3 nm 2017
dor's Representative
 SUPPLIER'S EHS ASSESSMENT RESULT

Full name
Company CNG TY TNHH NANOTECH
CEO Tel

Location KCN Qu V - Bc Ninh Email

Product Tape, label Full name

EHS
Auditor Tel
Manager

Audit date Ngy 20 thng 3 nm 2017 Email

Final
No. Code Category Item
Significance

1 B01.02 Potential safety hazards Conformance

Occupational
Safety
Personal Protective
2 B01.03 Conformance
Equipment(PPE)

3 B02.02 Fire detection, alarm Minor

4 B02.03 Emergency response programs Conformance

5 B02.04 Emergency exit Conformance

6 B02.05 Emergency evacuation drills Conformance

Emergency
Preparedness
 Final
No. Code Category Item
Significance
Emergency
Preparedness
PPE for emergency response
7 B02.06 Conformance
personnel

8 B02.07 Fire hydrant Conformance

9 B02.08 Noncombustible material Conformance

10 B02.09 Fire in high risk process Conformance

 Final
No. Code Category Item
Significance

11 B03.03 First responder Conformance

Occupational
12 B03.04 First aid kit Conformance
Injury and Illness

13 B03.05 Health exam Conformance

Permits, licenses and testing

14 B04.01 Major
reports
Industrial
Hygiene
Control over worker exposure
15 B04.02 Conformance
to harmful factors

16 B06.02 Machine-safeguarding program Conformance

Electric overheating
17 B06.03 Conformance
management
Machine
Safeguarding

18 B06.04 Electric cable management Conformance

19 B06.05 Electric leakage Management Conformance

20 B07.02 Dormitory maintenance N/A

Food, Sanitation
and Housing
 Final
No. Code Category Item
Significance
Food, Sanitation
and Housing

21 B07.03 Canteen management Conformance

Health and Safety Health & Safety

22 B08.01 Conformance
Communication communication

Hazardous substance
23 C03.01 Conformance
management

Hazardous
24 C03.02 Hazardous substance training Conformance
Substances

25 C03.03 Hazardous waste disposal supplier Conformance

 Final
No. Code Category Item
Significance

26 C04.01 Solid Waste Disposal Conformance

Wastewater,
Solid waste
Industrial wastewater
27 C04.02 Conformance
management

28 C05.01 Air emissions control system Conformance

Air emissions

29 C05.02 Environmental Noise Levels Conformance

Storm water
30 C07.01 Storm Water Contamination Conformance
management

Samsung Electronics Vietnam Vendor's Re

PR Staff
EHS ASSESSMENT RESULT

IN WOO KIM

0977 999 367

iwkim@chline.com

NGUYN KHC TiN

0902 438 025

qa-qc04@nano-tech.com.vn

Remark (Non-conformity)

Thiu kho rc, kho ha cht

Remark (Non-conformity)
Remark (Non-conformity)

Kt qu o vt tiu chun
Remark (Non-conformity)
 Remark (Non-conformity)

Vendor's Representative