EHS-04-D07-M02b -Rev 02- Internal Audit - Process: Service - Tool Coordinator - 21/08/2024

• Audit Objectives

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• Audit Criteria

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• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Assessment participants

• Others people present at audit

• Documentations

• EHS Procedures

  Select EHS-03-P01-Sorveglianza sanitaria EHS-03-P02-Neoassunti_Cambio Mansione EHS-03-P03-Gestione DPI EHS-03-P04-Acquisti EHS-03-P04-D01-Materiale di consumo e attrezzature di lavoro EHS-03-P05-Gestione delle attività in appalto EHS-03-P06-D01-Criteri nomina PEI EHS-03-P07-Gestione rifiuti EHS-03-P08-Gestione Infortuni-NMGO-NC EHS-03-P11-Qualifica dei fornitori EHS-03-P12-Procedura Comunicazione al Registro delle operazioni commerciali (STRIMS) Sorgenti IR192 EHS-03-P13-Sorveglianza Fisica e Sanitaria della Protezione

  • EHS-03-P01-Sorveglianza sanitaria
  • EHS-03-P02-Neoassunti_Cambio Mansione
  • EHS-03-P03-Gestione DPI
  • EHS-03-P04-Acquisti
  • EHS-03-P04-D01-Materiale di consumo e attrezzature di lavoro
  • EHS-03-P05-Gestione delle attività in appalto
  • EHS-03-P06-D01-Criteri nomina PEI
  • EHS-03-P07-Gestione rifiuti
  • EHS-03-P08-Gestione Infortuni-NMGO-NC
  • EHS-03-P11-Qualifica dei fornitori
  • EHS-03-P12-Procedura Comunicazione al Registro delle operazioni commerciali (STRIMS) Sorgenti IR192
  • EHS-03-P13-Sorveglianza Fisica e Sanitaria della Protezione

• Document number

• Are there any follow-ups to the previous evaluation?

  Yes

  No

• list which ones

6.1.1 General

• Is there a record of tools to be verified?

  Yes

  No

• Evidence

• Is there a record of the calibrated tools listed for the individual FSE?

  Yes

  No

• Evidence

• Is there a maintenance/calibration schedule for the tools?

  Yes

  No

• Evidence

6.1.3 Determination of legal requirements and other requirements

• Are there instruments that must be checked periodically by law?

  Yes

  No

• List which ones

• Are the tools checked according to the frequency set by the manufacturer?

  Yes

  No

• Evidence

• Is Management of Change correctly applied?

  Yes

  No

  N/A

• Evidence

7.1 Resources

• Has the maintenance of some tools been outsourced?

  Yes

  No

• List which ones

• Has the maintenance of the other tools been assigned to internal personnel?

  Yes

  No

• Evidence

7.2 Competence

• Verification of skills to perform the role of tool coordinator

7.4 Communication

• Verification of the presence of an alert system related to tool maintenance/calibration deadlines

7.5 Documented information

• Verification of the presence of tool maintenance/calibration certificates

• Verification of the presence of tool operation and maintenance manuals

• Verification of the presence of FIR related to the disposal of tool

• Are there any cases of out of tolerance during the past year?

  Yes

  Partial

  No

  N/A

• Evidence

Findings -Comments- Corrective Actions

• List any findings / comments / corrective actions

• Number of health and safety non-conformities

• Number of environmental non-conformities

• Overall conclusion

Signature

• Auditor Signature

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• Audidee(s) Signature

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• Audidee(s) Signature

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• Audidee(s) Signature

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• Audidee(s) Signature

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• Audidee(s) Signature

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• Other person present at audit

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