A. ZMESARNA

  • 1. Urejenost delovnega okolja (čistost, založenost, ...)

  • 1.1 Ali je delovno okolje čisto in urejeno?

  • Predlagan ukrep

  • Odgovorna oseba

  • 2. Označenost delovnega okolja (transportne poti, nevarna delovna mesta, navodila za delo, ...)

  • 2.1 Ali so v bližini delovnih naprav nameščena navodila za varno delo?

  • Predlagan ukrep

  • Odgovorna oseba

  • 2.2 Ali so na delovnih napravah nameščena opozorila in prepovedi?

  • Predlagan ukrep

  • Odgovorna oseba

  • 2.3 Ali so transportne poti in nevarna okolica delovnih naprav ustrezno označene?

  • Predlagan ukrep

  • Odgovorna oseba

  • 3. Urejenost delovnih naprav (označenost, varovala, dostopnost, ...)

  • 3.1 Ali so transportne poti in nevarna okolica delovnih naprav proste, nezaložene, prehodne?

  • Predlagan ukrep

  • Odgovorna oseba

  • 3.2 Ali so na delovnih napravah nameščena vsa predvidena varovala in pripomočki?

  • Predlagan ukrep

  • Odgovorna oseba

  • 3.3 Ali so vrtljivi/ostri deli delovnih naprav nedostopni?

  • Predlagan ukrep

  • Odgovorna oseba

  • 3.4 Ali se v okolici delovnih napravah uporablja predvideno osebno varovalno opremo?

  • Predlagan ukrep

  • Odgovorna oseba

  • 4. Varstvo pred požarom (označenost, dostopnost, ..., naprav za gašenje)

  • 4.4 Ali so naprave za gašenje vidne, dostopne, označene in popolnjene?

  • Predlagan ukrep

  • Odgovorna oseba

  • 5. Sodelovanje zaposlenih

  • 5.1 Pripombe, predlogi in opažanja zaposlenih

  • 6. Razno

  • 6.1 Opažanja nevarnih/nepravilnih ravnanj/razmer

  • Podpis vodje oddelka

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