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Handout Note 5c - (Danh Muc Khu Vuc)
Handout Note 5c - (Danh Muc Khu Vuc)
TY
HANDOUT NOTE 5C
M Ti Liu:
DANH MC CC KHU VC / V TR LM VIC TN TI CC MI NGUY & RI RO V AN TON
4.3.1_Inventory_Locations
M t khu vc (Trong trng hp tn khu vc/v tr lm vic cha c thng nht trong T chc) :
Khu vc sn xut nm ti v tr.. Khu vc bao gm: 1).2).3) v cc hot ng sn xut chnh din ra trong khu vc bao
gm: 1.)2.)..3.)
Ti liu nh km:
S mt bng
Khc
Chc danh
V tr cng tc
LOGO CNG
TY
HANDOUT NOTE 5C
M Ti Liu:
4.3.1_Inventory_Locations
C DANH SCH
(7)
(8)
(9)
(10)
(11)
Tai
nn
lin
quan
(Nu
c)
(Y/N)
Bin php
kim sot
ang thc
hin
(Tiu chun AT
khu vc)
G ri
ro
(Ln 1)
G ri
ro
(Ln 2)
Ngi thc
hin
Thi gian
thc hin
HRN(ii)
Tiu
chun
Lut
php
Lin
quan
(Y/N)
Mc nghim trng
(5)
Kh nng xy ra
im/
Khu
vc/ V
tr cng
tc
(4)
HRN(i)
(3)
Mc nghim trng
S
T
T
(2)
Kh nng xy ra
(1)
D PH DUYT
kin ca Gim c Nh My / Khu vc:
Ngi duyt:
Ch k:
Ngy duyt: