Zvishandiso zvinofanirwa kugadzirirwa pamberi pe ISO14001 system audit

ISO14001:2015 Environmental Management System

system audit

Mapepa anoratidza kutevedzera zvinodiwa nemutemo uye zvekutonga

1. Kuongorora kweEnvironment Impact uye Kubvumirwa

2. Mushumo wekutarisa kusvibiswa (unokwanisa)

3. "Matatu Akafanana" Mushumo Wekugamuchira (kana zvichidikanwa)

4. Kusvibisa kuburitsa mvumo

5. Chirevo chekugamuchira moto

6. Kondirakiti yekurasa tsvina ine ngozi uye risiti yekufambisa (haifanire kusiiwa, kunyanya makopi e5, uye kuraswa kwemarara zuva nezuva kunofanirawo kunyorwa, kusanganisira machubhu emarambi, kabhoni poda, tsvina yemafuta, marara pepa, tsvina simbi, nezvimwewo)

Zvinyorwa zvinoratidza kutevedza kwehurongwa

7. Environmental factor list, huru yezvakatipoteredza factor list

8. Chiratidzo chekutungamira chirongwa chechinangwa

9. Monitoring Record yeTarget Indicator Management Plan

10. Rondedzero yemitemo yezvakatipoteredza inoshanda, mirau, uye zvimwe zvinodiwa (Rondedzero yemitemo nemirau inofanira kusanganisira mitemo yese ine chekuita nezvigadzirwa zvebhizinesi. Zvemabhizinesi emagetsi, ndapota teerera kuEU ROHS neChina ROHS, uye gadzirisa mitemo yese. nemirairo kune yazvino vhezheni

11. Rekodhi rekodhi rekodhi (nguva dzose 5S kana 7S zvinyorwa zvekuongorora)

12. Kutevedza kuongorora kwemitemo nemitemo / zvimwe zvinodiwa

13. Chirongwa chekudzidzisa kwezvakatipoteredza (kusanganisira zvirongwa zvekudzidzisa zvezvinzvimbo zvakakosha)

14. Emergency facility file/list

15. Emergency nzvimbo yekuongorora zvinyorwa

16. Emergency drill plan/ report

17. Chirevo chekuongorora chinosungirwa chemidziyo yakakosha uye zvigadziriso zvayo zvekuchengetedza (forklift, crane, elevator, air compressor, gasi rekuchengetedza gasi uye gauge gauge / kuchengetedza valve, air ropeway, boiler uye pressure gauge / kuchengetedzwa kwevhavha, pombi yekumanikidza, mimwe midziyo yekumanikidza, etc.)

18. Special midziyo yekushandisa rezinesi (forklift, elevator, crane, gasi rekuchengetedza tangi, nezvimwewo)

19. Special operation staff qualification certificate kana kopi yayo

20. Ongororo yemukati uye manejimendi kuongorora zvine chekuita nemarekodhi.

21. Kugadziriswa kwemidziyo yekuyera

22. Zvirongwa zvebasa uye zvinyorwa (mapikicha) ekudzivirira moto, kugadzirwa kwekuchengetedza, rubatsiro rwekutanga, maitiro ekurwisana nehugandanga, nezvimwewo.


Nguva yekutumira: Kubvumbi-07-2023

Kumbira Mharidzo Yemuenzaniso

Siya chikumbiro chako kuti uwane mushumo.