FEHSP-4.4.7-02 Fire Fighting System Management 消防系统管理程序 双语

TITLE: Fire Fighting System Management Procedure 标题：消防系统管理程序 REV 版本 A B C D E DOC No.: FEHSP-4.4.7-02 REV：E Page 1 of 4 Revision History 更改记录 CHANGE WRITTEN DATE 更改内容 编 写 日 期 Initial Release(Replace Risk-4.4.7-001 & 2006.03.23 Risk-4.4.7-002) Adding the maintenance content and defining the 2006.10.26 maintenance responsibility newly thUpdate all 16,July 2009 Update procedure format June 8,2010 Update all April 10,2013 Check & Approval 检查和批准栏 SIGNATURE DATE SIGNATURE DATE 签名 日期 签名 日期 Originator Program/Project 起案者 xxx 2013-8-1 项目部 xxx 2013-8-20 A Quality Materials 质量部 xxx 2013-8-22 物料部 xxx 2013-8-22 A IT/IS HR 资讯部 xxx 2013-8-20 人事部 xxx 2013-8-20 A Ops. Eng. 运作部 xxx 2013-8-20 工程部 xxx 2013-8-20 A Facility Logistics 厂务 xxx 2013-8-20 物流部 xxx 2013-8-20 A BE Finance 卓越运营部 xxx 2013-8-20 财务部 xxx 2013-8-20 GM 总经理 N/A N/A A Checked by DCC: Date: 文控审核: xxx A 日期: 2013-8-22 A Confidential & Proprietary Information of Xxx (Xxx)

TITLE: Fire Fighting System Management Procedure 标题：消防系统管理程序 1.Purpose目的 This document is applicable for the fire fighting system inspection in order to insure a safe operation environment in Xxx (Xxx) technology Co., Ltd. 为了确保xxx（xxx）科技有限公司安全的运营环境。 2. Scope 范围 The procedures apply for the fire-fighting system monitoring and maintenance in Xxx (Xxx). 这个程序适用于xxx(xxx)使用的消防系统设施的监控和维护。 3. Definitions 定义 N/A 4. Responsibility 职责 4.1Corporate security department responsible for the maintenance of fire control facilities and with qualified contractor for maintenance fire control facilities maintenance, Facility department related maintenance activities should be to cooperate 公司安全部门负责消防设施的维护和配合有资质的维护承包商维护消防设施，厂务部对相关维护活动予以配 合。 4.2 Company security guards has responsibility of checking, cleaning surface, turning on or turning off the system and reporting the exceptional phenomena. Maintenance Contractor carries out monthly maintenance. 公司安全部门警卫负责高压二氧化碳灭火系统的每日检查、表面清洁、开关机及异常情况报告，维护承包商进行每月维护。 4.3 Facility Dept. has responsibility of monitoring the water level alarm of water tank and renewing the water in time when water is lacking. 厂务部负责监控消防水箱的水位监测,并且在缺水时及时补充。 4.4 Maintenance Contractor has responsibility of the maintenance for all facilities in fire pump room and all Fire System in or out building and supply relative records. 维护承包商负责消防泵房所有设施和建筑内、外消防系统的维护并且提供相关记录。 4.5All employees have put forward the rights and obligations of fire safety hidden trouble. 所有员工都有提出消防安全隐患的权利和义务。 5. Process Flow Chart 流程图 N/A 6. Procedure程序 6.1The following items should be did a tour of inspection periodically 下述各项目应定期进行巡查 Item maintenance Time Acted Nby 维护周期 o 项目 执行人 1 Daily/Monthly/Half-yCompany guards and High-pressure CO2 Fire extinguisher system early Maintenance contractor 高压二氧化碳自动灭火系统 每天/每月/每半年 公司警卫和维护承包商 2 Light Monthly Maintenance contractor Confidential & Proprietary Information of Xxx (Xxx) DOC No.: FEHSP-4.4.7-02 REV：E Page 2 of 4

TITLE: Fire Fighting System Management Procedure 标题：消防系统管理程序 3 4 5 6 7 8 9 10 应急灯 Safety alleyway 安全通道 Fire-proof door 防火门 Smoke detector 烟雾报警器 Fire alarm 火灾报警器 Fire extinguisher 灭火器 Fire hydrant 消火栓 Sprinkler system 喷淋系统 Pump room 消防泵房 DOC No.: FEHSP-4.4.7-02 REV：E Page 3 of 4 每月 维护承包商 Daily Company guards 每天 公司警卫 yearly Maintenance contractor 一年 维护承包商 Monthly Maintenance contractor 每月 维护承包商 Monthly Maintenance contractor 每月 维护承包商 Monthly Maintenance contractor 每月 维护承包商 Half-yearly Maintenance contractor 每半年 维护承包商 Monthly Maintenance contractor 每月 维护承包商 Monthly Maintenance contractor and company guards 每月 维护承包商及公司警卫 6.2 High-pressure CO2 Fire extinguisher system maintenance. 高压二氧化碳自动灭火系统维护 6.2.1 Company security guard captain check if these systems have abnormity and if the displays on screen are normal every day shift beginning. 公司警卫队长每天白班上班后检查系统工作有无异常，屏幕显示是否正常。 6.2.2 Wave solder machine operator should check and clean the system surface every day. 波峰焊操作员每天检查和清洁系统表面。 6.2.3 Maintenance contractor should do the maintenance and inspections roundly every month, include: inner cleaning, screen displays inspection, appearance of detectors inspection, connection inspection, etc. 维护承包商每月对系统做全面维护、检查,包括：内部清洁、屏幕显示检查、探头外观检查、线路连接检查等。 6.2.4 Maintenance contractor should check and test these systems roundly one time every semi-year. 维护供应商每半年对系统作全面的检查测试。 6.2.5 Wave solder machine operator should turn on or turn off this system in time when wave solder machine is working or shut down. 波峰焊操作员在波峰焊工作或关机时应及时打开或关闭系统。 6.2.6 Wave solder machine operator should report the exceptional phenomena to corporate security department and facility dept. in time when the system is working. 波峰焊操作员在系统工作时发现异常情况应及时向公司安全部门及厂务部报告。 6.3 Smoke detector, Fire alarm, Fire extinguisher, Sprinkler system maintenance 烟感探测器、消防警铃、灭火器、喷淋系统的维护 6.3.1Maintenance contractor should Monthly contact with maintenance contractor that has competency to do the maintenance of Smoke detector, Fire alarm and Fire extinguisher semiyearly and keep relational records. 维护供应商每月对烟感探测器、消防警铃和灭火器进行维护并保留相关维护记录。 6.3.2 Maintenance contractor should contact with maintenance contractor that has competency to do the maintenance of Sprinkler system once Monthly and keep relational records. 维护供应商每月对喷淋系统进行一次维护并保留相关维护记录。 6.4 Fire hydrant, Pump room maintenance 消火栓、消防泵房的维护 6.4.1 Facility Dept. should check and maintain all hydrants semiyearly and supply the inspection report. Confidential & Proprietary Information of Xxx (Xxx)

DOC No.: FEHSP-4.4.7-02 REV：E Page 4 of 4 维护供应商每半年应对公司范围内的消防栓做一次全面的检查，并提供相应的记录。 6.4.2 Maintenance contractor should check and maintain the pump room and the pumps must be tested weekly. The pumps should be always run for at least 30 minutes during testing, and should supply the test records after testing. 维护供应商应每月对消防泵房进行检查和维护，并对各消防泵至少开启30分钟进行测试，并且做好测试 记录。 6.4.3 Company facility to test the fire water tank, Lack of water in the tank when the supplement water quantity in time. 公司厂务部对消防水箱水位进行检测，在水箱水位不足时及时补充水量。 7. Reference 参考 Fire Prevention Law of the People’s Republic of China 中华人民共和国消防法 8. Records and Limited Time 记录及保存年限 8.1 FEHSP-4.4.7-02-F001 Building fire control facilities check test records one year 建筑消防设施检查测试记录表 一年 TITLE: Fire Fighting System Management Procedure 标题：消防系统管理程序 8.2 FEHSP-4.4.7-02-F002 Daily inspection record of the High- pressure CO2 fire extinguisher system one year 高压二氧化碳灭火系统每日检查表 一年 9. Training 培训 Facility dept. employees, wave solder operator and guard must be trained. 厂务部人员、波峰焊操作员和保安必须接受培训。 10. Attachments附录 N/A Confidential & Proprietary Information of Xxx (Xxx)