BAHAN KIMIA BERBAHAYA

  • Pelabelan

Kawalan Risiko

  • Kawalan teknikal (substitution, elimnation etc)

  • Kawalan organisasi (SOP, training etc)

  • Tanda amaran

  • Penstoran

  • Helaian Data Keselamatan (SDS)

PENGURUSAN BUNYI BISING

  • Kawalan risiko

  • Tanda Amaran

  • Adakah pekerja yang berada di kawasan bising memakai alat perlindung telinga

ERGONOMIK

  • Majikan mengenalpasti masalah

  • Langkah-langkah kawalan

PENILAIAN TEMPAT KERJA

  • Tanda laluan keluar dan lampu kecemasan

  • Laluan yang tiada halangan

  • Susunan barang teratur

  • Penandaan kawasan kerja

  • Keadaan sempurna lantai kerja, pelantar dan tangga

  • Tepian terbuka dihadang

  • Lubang dan pembukaan lantai ditutup/dipagar

  • Kebersihan dan kekemasan kawasan kerja

  • Kawalan risiko bekerja di tempat tinggi lebih dari 10 kaki

  • Kawalan risiko dari aspek persekitaran pekerjaan

PENGURUSAN LOJI DAN JENTERA

Kawalan Risiko

  • Peralatan kawalan keselamatan mencukupi

  • Peralatan kawalan keselamatan dibuat penyelenggaraan

  • Prosedur Kerja Selamat (SOP)

  • Nombor Pendaftaran Jentera Berperakuan

  • Tanda amaran

  • Keselamatan elektrik

KEBAJIKAN

  • Kemudahan tandas

  • Tempat / Ruang rehat (ruang solat)

  • Kemudahan air minuman yang bersih

  • Kemudahan riadah dan sosial

PELAN TINDAKAN KECEMASAN (ERP)

  • Peti Pertolongan Cemas / First Aids Box

  • Alat menentang kebakaran

  • Pelan laluan kecemasan

  • Tempat berkumpul

  • Maklumat berkaitan perkhidmatan kecemasan luar ( no.telefon agensi & jarak)

ULASAN KESELURUHAN AUDIT

Penemuan, Cadangan dan Kesimpulan

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Tindakan Punitif yang Dikeluarkan

  • Bilangan Surat Arahan

  • Bilangan Notis Perbaikan

  • Bilangan Notis Larangan

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