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Auditoria da NR12, segurança do trabalho

Introduction to Auditoria da NR12, segurança do trabalho

Understand the purpose and scope of the audit

Familiarize yourself with the requirements of Auditoria da NR12, segurança do trabalho

Determine the timeframe and resources required for the audit

Pre-Audit Preparation

Identify the auditable areas within the organization

Review relevant documents, such as policies, procedures, and work instructions related to safety at work

Conduct interviews with key personnel to gather information about the current safety practices

Assess the level of compliance with the requirements of Auditoria da NR12, segurança do trabalho

Checklist for Auditoria da NR12, segurança do trabalho

1. General Safety Management System

Is there a documented safety policy in place?

Are safety responsibilities clearly defined and assigned?

Is there a system to identify and assess workplace hazards?

Are there processes for incident reporting, investigation, and corrective actions?

Are employees trained on safety procedures and practices?

2. Machine Safety

Are machines properly guarded and equipped with safety devices?

Are there procedures for machine maintenance and inspection?

Is there a system to identify and address machine hazards?

Are employees trained on machine safety procedures?

3. Electrical Safety

Are electrical installations and equipment properly maintained?

Is there a system to prevent electrical hazards, such as electrical shock or fire?

Are employees trained on electrical safety procedures?

4. Work Environment

Are there procedures to control and minimize exposure to hazardous substances?

Is there a system to monitor and control noise levels?

Are there procedures for safe handling and storage of materials?

Is there a system to control and prevent workplace accidents, such as slips, trips, and falls?

5. Emergency Preparedness

Is there an emergency response plan in place?

Are employees trained on emergency procedures?

Are there systems to notify and evacuate employees in case of emergencies?

Are there procedures for handling hazardous material spills or releases?

Post-Audit Actions

Prepare an audit report highlighting findings, observations, and recommendations

Discuss the audit findings with the management team

Assist in developing an action plan to address any non-compliance issues

Monitor the implementation of corrective actions and provide guidance as needed

Conduct a follow-up audit to verify the effectiveness of the corrective actions

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