Page 1 of 2

SAN
Nov 07

SUPPLEMENT AUDITOR NOTE:

18001 18.16

SUBJECT OF AUDITOR NOTE Exposure to Cancer Causing Agents

Potential Risk to be Checked
Are workers being exposed to cancer-causing
agents?
Are risks related to cancer-causing agents
evaluated in a Risk Assessment?
Do the production/utilization of cancer-causing
substances take place in a closed system?
Have all reasonable measurements been put in
place to: reduce/avoid workers exposure; measure
cancer-causing agents concentration; maintain the
highest technical safety conditions?
Are exposed workers properly informed about
risks and have they been properly trained?
Do workers that are exposed to cancer causing
agents periodically checked by a qualified doctor?
Are there formal registrations about workers
exposure?
Are workers being exposed to monomer chloride
vinyl?
Have all technical measurements been put in
place to avoid /reduce use of monomer chloride
vinyl?
Are workers exposed to monomer chloride vinyl
periodically checked by a qualified doctor? Is
there a proper register of exposure, is it updated?
Has the concentration of monomer chloride vinyl
been checked?
Are working areas properly delimited and
signalled?
Are there workers exposed to 2-naftilammina, 4aminodifenile, Benzedrine, 4- nitrodifenile?
Are all technical measurements put in place to
avoid /reduce use of 2-naftilammina, 4aminodifenile, Benzedrine, 4- nitrodifenile?
Are workers exposed to 2-naftilammina, 4aminodifenile, Benzedrine, 4- nitrodifenile
periodically checked by a qualified doctor? Is
there a proper register of exposure, is it updated?
Are there workers exposed to aromatic amine?
Are all technical measurements put in place to
avoid /reduce use of aromatic amine?
Are workers exposed to aromatic amine
periodically checked by a qualified doctor? Is
there a proper register of exposure, is it updated?

Evidence found

Page 2 of 2
SAN
Nov 07

SUPPLEMENT AUDITOR NOTE:

18001 18.16

Note: for specific limits and/or technical data it is necessary to refer to local legal/technical
requirements.
Lead Auditor

Date