Professional Documents
Culture Documents
SETOR:
Responsvel pela Inspeo:
Data:____/___/___
1.
Data:______/______/_____
No Aplica
OK
No OK
No Aplica
OK
No OK
No Aplica
OK
No OK
No Aplica
OK
No OK
No Aplica
OK
No OK
No Aplica
OK
No OK
No Aplica
OK
No OK
No Aplica
OK
No OK
2.
TETO
3.
PAREDES / MUROS
4.
ILUMINAO
4.1.
4.2.
5.
6.1.
6.2.
6.3.
6.4.
7.
EMPILHAMENTO E ARMAZENAGEM
5.1.
5.2.
5.3.
5.4.
6.
CDIGO DE CORES
7.1.
7.2.
Cdigo amarelo para indicar condies de ateno (sinalizao de risco, passagem perigosa,
etc);
8.
7.3.
7.4.
Sistema de cdigo de cores usado para indicar fludos e contedo de sistemas de gs e fluxos.
IDENTIFICAO DE MATERIAIS
8.1.
8.2.
P-SS-10 Anexo II
INSTRUES DE EMERGNCIA
9.1.
9.2.
OK
No OK
No Aplica
OK
No OK
No Aplica
OK
No OK
No Aplica
OK
No OK
Condies dos mveis (organizao da mesas de trabalho , estado geral das mesas)
Existncia de banheiros masculino e feminino em nmero adequado;
Disposio de resduos (papis, plsticos, etc.).
Estado das instalaes eltricas.
13. ELTRICA
13.1.
13.2.
13.3.
13.4.
No Aplica
12. EPIs
12.1.
12.2.
12.3.
12.4.
12.5.
12.6.
No OK
11. ESCRITRIOS
11.1.
11.2.
11.3.
11.4.
OK
No Aplica
Observaes:_________________________________________________________________
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Assinatura do Entrevistado
P-SS-10 Anexo II
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Assinatura Segurana