风险审核改善行动计划correctiveactionsforriskfindings

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1、Obs.No.ObservationAdviceCorrectiveaction1-2008SMOKEDETECTIONINTHEVOIDSPACEBETWEENROOFANDFALSECEILINGTheproductionareashaveconsiderableamountofelectriccablesinthevoidspacebetweenroofandfalseceilingwithoutautomaticfiredetection.Asmoulderingfirecouldspreadtolarge

2、areawithoutgettingnoticed/detectedandthuscouldrenderthesprinklersystemineffectiveincontrolling/extinguishingthefire.AdviceNo.1Inordertohaveearlydetectionoffire,itisrecommendedtoprovidesmokedetectionsysteminthevoidspacebetweenroofandfalseceiling.Thealarmshouldb

3、etransmittedtofirepanelandalsowithintheproductionareatoensurequickresponse.1)Afreestandingsmokedetectorwithbattery(seeattachedsample)willbeinstalledinthevoidspacebetweenroofandfalseceiling.Ifcableraisessmokeincaseoffire,itwilltriggerthefreestandingsmokedetecto

4、rtoalarmandsecuritycontrolcenterwillbeinformedtocometothescenetotakeimmediatereaction.2)Wewillweeklycheckthedetectorsandreplacethebatteryyearly;3)AllfreestandingsmokedetectorswillbeinstalledinsidefalseceilinginproductionareasinAug30,2008.Reference:2-2008MONITO

5、RING&TESTINGOFFIREPUMPSOPERATIONSItwasobservedthatthecurrenttestingregimeincludestestingofthefirepumpsonmonthlybasis.Theexactcutinpressurefortheautomaticoperationwerenotimmediatelyknown.AdviceNo.11)InlinewithNFPArequirement,toensurebetterreliability,weeklytest

6、ingoffirepumpsfortheautomaticcutinoperationandotherparametersisrecommended.Theelectricalpumpneedstoberun10minutesperweek.Thetestresultstoberecordedtospotdeviations.1)Firepumpsystemasainfrastructureofthebuilding,theserviceisprovidedbyourChinapartnerGreatWall,an

7、dtheycontracttheservicetotheprofessionalandqualifiedfiremaintenancecompany,thefrequencyandmethodoffirepumptestingisbasedonnationalregulation(seeattached);2)Forvisualmanagementonsiteoffirepump,wewilldiscusswithourChinapartnerandmakeitimprove;2)Firepumpscutinset

8、tingsfortheautomaticoperationstobedisplayednearthepumpsfortheeasyreference.3)Thefirepumpsalsoneedtobetestedonceyearforquantitativeperformancei.e.,flowpressureandperformanceneedstob