本检查表用于指导CNCC管理层按双周节奏开展车间EHS安全巡检，聚焦制造现场的核心风险点与合规要求。检查要点涵盖：特种作业人员持证上岗与有效期管理；管理层安全培训与例行巡检机制；新员工三级安全教育落实；安全告知与板报更新；人行通道规范通行；气瓶远离热源、防倾倒与标识；危废与一般废弃物分类存放；PPE配备与正确佩戴（安全鞋、防护眼镜、耳塞、口罩等）；设备防护装置完好性（光栅、防护罩、安全互锁）；岗位SOP与JSA知晓与执行；化学品储存区MSDS可得性及防泄漏措施；消防通道畅通与设施完好。借助该清单，企业可系统识别隐患、闭环整改、提升员工安全意识与工厂安全绩效，满足EHS与合规要求，适用于制造业车间、生产线及现场巡检与内审。
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