Zvinyorwa zvinofanirwa kugadzirirwa pamberi pe ISO45001 system audit

ISO45001:2018 Occupational Health uye Safety Management System

Zvinyorwa zvinofanirwa kugadzirirwa pamberi pe ISO45001 system audit1. Enterprise Business License

2. Sangano Code Chitupa

3. Kuchengetedza Kugadzira License

4. Production process flowchart uye tsananguro

5. Nhanganyaya yeKambani uye Chikamu cheSystem Certification

6. Chati yesangano reOccupational Health uye Safety Management System

7. Tsamba Yekugadzwa yeMumiriri Wekutungamira weOccupational Health uye Safety Management System

8. Kubatanidzwa kwevashandi vekambani muhutano hwebasa uye kuchengetedzwa kwekuchengetedza

9. Tsamba Yekugadzwa uye Rekodhi Yesarudzo yeMumiriri weVashandi

10. Chirongwa chenzvimbo yefekitori yekambani (pipe network diagram)

11. Kambani Circuit Plan

12. Zvirongwa zveemergency evacuation uye nzvimbo dzegungano dzekuchengetedzwa kwevashandi pauriri hwega hwega hwekambani

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14. Occupational hutano uye kuchengetedza manejimendi manejimendi zvinyorwa zvine chekuita (mamanejimendi ezvinyorwa, zvinyorwa zvemaitiro, magwaro ekutungamira kwebasa, nezvimwewo)

15. Kuvandudza, kunzwisisa, uye kusimudzirwa kwehutano hwebasa uye kuchengetedzwa kwekuchengetedza maitiro ehurongwa

16. Chirevo chekugamuchira moto

17. Chengetedzo kugadzirwa kwechitupa chekutevedzera (inodiwa kune yakanyanya-njodzi yekugadzira mabhizinesi)

18. Internal/external information feedback form of the company (raw material suppliers, transportation service units, canteen contractors, etc.)

19. Internal/external information feedback materials (vatengesi nevatengi)

20. Internal/external information feedback materials (vashandi nemasangano ehurumende)

21. ISO45001 Occupational Health uye Safety Awareness Training

22. Ruzivo rwekutanga rwehutano hwebasa uye chengetedzo

23. Moto uye mamwe madhiraini ehurongwa hwekukurumidzira (kugadzirira kwechimbichimbi uye mhinduro)

24. Zvishandiso zveChikamu 3 Chekuchengetedza Dzidzo

25. Rondedzero yeVashandi Munzvimbo Dzakakosha (Zvinzvimbo zveChirwere Chebasa)

26. Kudzidzira mamiriro emhando dzakasiyana dzebasa

27. Pane saiti 5S manejimendi uye kuchengetedzwa kwekugadzira manejimendi

28. Kuchengetedza kuchengetedza kwemakemikari ane ngozi (kushandisa uye kuchengetedza manejimendi)

29. Kudzidzira pane-saiti chengetedzo zviratidzo ruzivo

30. Kudzidziswa pamusoro peKushandisa Kwezvidziviriro Zvemunhu (PPE)

31. Kudzidzira ruzivo pamusoro pemitemo, mitemo uye zvimwe zvinodiwa

32. Kudzidziswa kwevashandi kwekuzivikanwa kwenjodzi uye kuongorora njodzi

33. Kuchengetedzwa kwebasa uye mabasa ehutano uye kudzidziswa kwechiremera (bhuku rebasa rebasa)

34. Kugoverwa kwengozi huru uye kudzora njodzi zvinodiwa

35. Rondedzero yemitemo yehutano nekuchengetedza inoshanda, mirau, uye zvimwe zvinodiwa

36. Pfupiso yemitemo inoshanda yehutano nekuchengeteka uye zvigadziro

37. Compliance Evaluation Plan

38. Compliance Evaluation Report

39. Dhipatimendi rengozi Identification and Evaluation Form

40. Pfupiso rondedzero yengozi

41. Rondedzero yeNjodzi huru

42. Kudzora matanho kune njodzi huru

43. Chiitiko chekubata mamiriro (mana no let go misimboti)

44. Kuzivikanwa uye Kuongorora Fomu yengozi yeVanofarira Mapato (Dangerous Chemicals Carrier, Canteen Contractor, Vehicle Service Unit, nezvimwewo)

45. Humbowo hwekupesvedzera kunoitwa nemapato akakodzera (mafekitari akatenderedza, vavakidzani, nezvimwewo)

46. ​​Zvibvumirano zvemapato ezvehutano uye chengetedzo yakabatana (kemikari ine njodzi inotakura zvinhu, zvikamu zvebasa rekufambisa, makondirakiti ekudyira, nezvimwewo)

47. Rondedzero yeMakemikari Anengozi

48. Mapepa ekuchengetedza emakemikari ane ngozi panzvimbo

49. Zvivako zvekukurumidzira zvemakemikari anopera

50. Tafura Yekuchengetedza Maitiro eMishonga Inokuvadza

51. Fomu Rokuongorora Kuchengetedzwa Kwemakemikari Ane Njodzi uye Zvinhu Nengozi Warehouse Oiri Depot Site Safety Inspection Fomu.

52. Hazardous Chemical Material Safety Data Sheet (MSDS)

53. Rondedzero yeZvinangwa, Zviratidzo, uye Zvirongwa Zvekutungamira zveOccupational Health uye Safety Management System.

54. Rondedzero yeKuitwa kweZvinangwa/Zviratidzo uye Zvirongwa Zvekutungamirira

55. Chirongwa chekushanda kweSystem

56. Nguva Dzose Utano uye Kuchengetedza Kuchengetedza Fomu yeMasaiti Ebasa

57. Safety Professional Checklist yeHigh and Low Voltage Distribution Stations

58. Professional Checklist yeGenerator Room Gore negore Utano

59. Engine Room Safety Monitoring Plan

60. Zvirwere zvebasa, kukuvara kwebasa, tsaona, uye marekodhi ekubata zviitiko

61. Occupational chirwere kuongorora muviri uye mushandi mukuru muviri kuongorora

62. Kambani Hutano uye Chengetedzo Monitoring Report (Mvura, Gasi, Ruzha, Guruva, nezvimwewo)

63. Emergency Exercise Record Form (Fire Fighting, Escape, Chemical Spill Exercise)

64. Emergency Response Plan (Moto, Chemical Leakage, Electric Shock, Poisoning Accidents, etc.) Emergency Contact Form.

65. Emergency List / Summary

66. Rondedzero kana tsamba yekugadzwa yemutungamiri weboka rekukurumidzira uye nhengo

67. Moto Wekuchengetedza Kuongorora Rekodhi Fomu

68. General Chengetedzo uye Kudzivirira Moto Kuongorora Mazororo

69. Zvinyorwa zvekuongorora zveMoto Dziviriro Zvivako

70. Escape Plan kune imwe neimwe Floor / Workshop

71. Zvishandiso zvekushandisa uye kugadzirisa zvinyorwa zvekuchengetedza zvekuchengetedza zvivako (moto hydrants / fire extinguishers / emergency lights, etc.)

72. Chengetedzo Yekuongorora Chirevo cheKutyaira uye Elevator

73. Metrological verification chitupa chekuchengetedza mavharuvhu uye magaji ekumanikidza emidziyo yekumanikidza yakaita semaboilers, air compressors, uye matangi ekuchengetedza gasi.

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75. Nzira dzekuchengetedza kuchengetedza (kusimudza muchina, midziyo yekumanikidza, mota dzemotokari, nezvimwewo)

76. Chirongwa chekuongorora, fomu rekupinda, rekodhi rekodhi, chirevo chekusaenderana, matanho ekugadzirisa uye zvinhu zvekusimbisa, mushumo wepfupiso wekuongorora.

77. Urongwa hwekuongorora kwehutungamiri, kuongorora zvinyorwa zvekupinza, fomu yekupinda, rondedzero yekuongorora, nezvimwe

78. Wekishopu Site Environmental Safety Management

79. Michina yekuchengetedza kuchengetedza manejimendi (anti fooling manejimendi)

80. Canteen manejimendi, manejimendi emotokari, manejimendi enzvimbo yeruzhinji, manejimendi ekufamba kwevashandi, nezvimwe

81. Nzvimbo inodzokororwa tsvina ine njodzi inoda kuve nemidziyo uye yakanyorwa zvakajeka.

82. Ipa mafomu anoenderana neMSDS ekushandisa uye kuchengetedza makemikari

83. Shongedza makemikari ekuchengetedza neakakodzera-kupisa-moto uye kudzivirira kudonha

84. Imba yekuchengetera zvinhu ine mhepo inofefetera, kudzivirira kwezuva, kuputika-kuvhenekesa mwenje, uye kudzora tembiricha.

85. Imba yekuchengetera (kunyanya iyo makemikari warehouse) ine midziyo yekudzivirira moto, kudzivirira kubuda uye zvivako zvekukurumidzira.

86. Kuzivikanwa uye kuchengetwa kwekuzviparadzanisa kwemakemikari ane zvinopesana nemakemikari zvinhu kana anowanzoita maitiro

87. Zvivako zvekuchengetedza panzvimbo yekugadzira: zvipingamupinyi zvinodzivirira, zvivharo zvekudzivirira, midziyo yekubvisa guruva, mufflers, zvidziviriro, nezvimwe.

88. Mamiriro ekuchengetedza emidziyo yekubatsira uye zvivakwa: imba yekugovera, imba yekubikira, mvura yekugezera uye zvivakwa zvekudhonza, jenareta, nezvimwe.

89. Mamiriro ekutonga emakemikari ane njodzi matura emidziyo (rudzi rwekuchengetera, huwandu, tembiricha, dziviriro, maalarm emidziyo, kuvuza kwechimbichimbi matanho, nezvimwewo)

90. Kugoverwa kwezvivakwa zvekudzima moto: zvinodzima moto, magimbi emoto, marambi ekukurumidzira, kubuda kwemoto, nezvimwe.

91. Ita vashandi vepanzvimbo vanopfeka midziyo yekudzivirira yebasa

92. Vari pa-site vashandi vanoshanda maererano nekuchengetedza maitiro ekuchengetedza

93. Maindasitiri ane njodzi huru anofanirwa kusimbisa kana paine nzvimbo dzakasimba dzakatenderedza bhizinesi (sezvikoro, nzvimbo dzekugara, nezvimwewo)


Nguva yekutumira: Kubvumbi-07-2023

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