Phu luc/tlpunoxexue 0'1

ffata:291O312024 Haasaxle o6beKra: C3OxAlI

Th6 Audit an toinlKaproqxa nriAepcKoro noBeAeHqecxoro ayAura 6e3onacHocrr
Oinh dAu, neu/OrMerbre, ecnx Diinh diu, n6u/Oruerure, ecnu
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Nguy T5t cii an todn/ece 6esonacHo Itnry hi6m/ona*ro TAt c6 an todn/ece 6esonacHo

Phdn ung ctia nhan vi6n/Pearr4uu nrcgefr
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Chinh trang BHLO ggn gdrng/Ilpraao4er a nopn4ox C143
il
Thay d6i vi trilMennror nonoxeHre
D Thay d6i phuong ph6p ldm vi6c;/MeHnrcr uerog
BbrnonHeHuF pa6orbt
n Dung c6ng viec/Ilpexpauapr pa6orur
n Nghi6ng ngudi, ne tr6nh/ HarnoxRprcs, npeqyrcn
tl
Thay d6i dr;ng cr.r/MeHeor r,tHcrpyMeHrbt
n Ti6p dia/l-loAcoeArHFtor 3a3eMneHre
tl L5p khoa/YcraHaBnilBator 6noxrapoary
n Kh6c (chi r6)flpyroe (yraxrare vro)
Tu the va vi tri (co khi niing g6y ch5n thuong)/flosH u
nonoxeH r4e nogeri (aoanaoxn ure npnqr4H bt rpaervr)
n Va vdo vQt hoac bi va vdo.A/4ap o npeAMer anny1ap
NPEAMCTOM
n Chen ep/va dQp gi0a cac vQt./3auleunexue/ nonaAaHhe
MexAy npeAMeraMil
n tr Nh6n vi6n kh6ng bi6Ukh6ng hi6u.He hsgecrHur/
Te ngd tr6n be mit tron truot./l-laAenrae (cronusrrai non)
tl Rcvi tu tr6n cao./l-la4eHrae (c eurcorur)
tl Iiep x[c vc/i ngu6n nhiQt cao/th6p./Kouraxr c
eutcoxr4r\n4lHr43Kt4Mu reMneparypaMu
tl Tiep xuc vdi dong di6n./KoHrarr c oneKrpt4qecrBoM
n Hit phdi cnAt OOc.la4btxaHre onacHbtx Beu.lecrB
n Tu th6 bAt loi./Hey4o6uure nosur
n Di6u kign chat chQi./CrecHeHHbte ycnoBxf,
tl Kh6c (chi 16)./flpyroe (yxaxure vro)
Phucrng tiQn biio v€ ca nhAnltAp th6.l
Cpegctea xHAHBh4yanbuofr/ ronnerruaHoil sauurur
Ki6m tra sr/ sdn co vd phu hgp "tu d6u den chdn"/l-lpoeepxa
Hanv,v.t A t4 coorBercrBt4f "c rofloBbt 4o uor"
I D6u/l-onoea
D Mdt vd miUl-nasa r nuqo
tr IaiNwu
tl Co quan hO h6p/OpraHH AuxaHrn
n c5nh tay vd bdn tav/pyrua u Krcn4 ovx
h Dung cg, thi€t bi, hoa ch5t sir dungtzlHcrpyMeHrbr 14 ii
060pyAoBaHme, npHMeHFeMble xhMt4llecKfi e BeulecrBa
n lKhOng
phn hEp voi c6ng viQc./He coorBercrBytor
laurnonHneuoi pa6ore
tl
Sir dUng sai hofc kh6ng d0ng mr,rc dich./l4cnoflb3yrorcn
HenpaBrflbHo tAnA He no Ha3Har{eH14n
)3 tinh trang khOng phu hEp va m6t an todn./B
lTrong
I xexaanexaueM cocrocHr4u r He6egonacxur
a:
Dung cq, thi6t bi khong dugc ki6m dinht4cnonueyercn
xeceprn6uuupoeaxxuri 14HcrpVMeHr x o6opvaoBaHtae
I] Hoa ch5t srl dqng khong phi6u an todn h6a chSt
(MSDS)./OrcfrcrBylor nacnopra Ha npxMeHqeMbte
BeulecTBa
tl H6a ch5t s& dung kh6ng co d6n nhin./OrcfrcrByer
MapKl4poBKa npuMeHEeMbrx xl4M. peareHToB
p Thi6t bi kh6ng kh6ng c6 nhSn hiOu./Orcyrcreyer
MapKhpoBKa o6opvaoeaHIq
n Kh6c (chi r6)./llpyroe (yxaxrre .{ro)
t*1 Quy dinh, hunng clSn an toan, bdro ho lao dong /llpaanna u
HHcrpyHqH14 no oxpaHe rpyga H rexHhKe Oeoonacuocl,r
il Khong c6 s5n tqi noi ldm vigc./He AocrynHbt Ha pa6oveu
MECTE
n Khong ph0 hop voi cong viQc./He coorBercrBytor
BbrnonHFeMoi pa6ore
He
noHcrHbr pa6orHuxau
L Kh6ng ph6 bi6n/He npoBeAeHo o3HaKoMneHre
n Kh6ng tuin th0./He co6nngarcrcn
n KhOng lQp gi6y ph6p ldm viec./HapflA-AonycKh He
BbtnucbrBanTcg
n LEp giSy ph6p ldm viQc./Hapng-gonycKr4 BbtnrcaHbt
6o0uanuHo
is Khong d5nh gia rii ro tqi noi ldm vi0c./Or-leHxa phcKa Ha
pa6overu Mecre He npoBoAr4Tcq
tl Khong tlo m6i trucrng khong khi/3aMepbt ra3oBos4yulrora
cpeAbr He npoBeaeHbr
n Kh6c (chi ro)flpyroe (yraxrare vro)
F Tinh trang nryi lirm vi0c./l*lopq,qox ua paOovena uecre 'il
p Vi tri ldm vigc khong ngan ndp./Ha pa6oveu ruecre
6ecnopsaox
Dung crr, chi tiet va thiet b! b6 tri khong hop tyjfrongtrren
tr lgill4xcr'pyMeHrbr, Aeranu r o6opy4oaaHue pa3Meu.leHbt He
D L6i di lai bira b9n./l-lpoxo.qH, npoe3Abt 3arpoMoxAeHbt
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KhOng co ch6, knay 06 c5t giO dqrng cuflnn xpaHeHne
t4 HcrpyMeHTo B Her coorBercrBvlou.lt4x n p ncnoco6neH r ri

n I nan the/ lynoBuu.le n C6 chudng ngai vat d cau thang/lzlnaeprcn npennrcrBuq y

necTH14l_l
tl Ch6n/Horr Nh6n vi6n khong biet (kh0ng hi6u) nh0ng nQi quy gi0 ngdn
tr T i ... .^
nap noi lam viQc hien c6/lzluerculuece npaBuna
Khong c6 thiCt bt cuu hg khi ldm vi6c tren cao./Cpegcraa
noMepxaHtae nopEAKa Ha pa6ovux Mecrax He u3BecrHbt
cnaceHuc npu pa6ore Ha Bbtcore orcyrcrBytor
(ue noHnrHur) pa6orHrKaM
tl BHLD dugc sir dung khOng d[ng./Ctz13 racnonueytorce He tl Nhieu b0 phan/to chuc lam vi€c tai mot san./Ha oAuora
npaBunbHo nnoulaAKe pa6oraor HecKonbKo ooraHhsaur,lti
n Kh5c (chi r6)/Epyroe (yraxure vro) n Kh6c (chi r6)/[pyroe (yxaxrre.{ro)

3au. grperropa no MTC r ycnyrau: X.M.

v5
3au. grperropa no npor3BoAcrBy: 9.K. Ooxr

P-000-ATMT-487/F-001
W Ngdy higu lvc: 0L/03 /2020