فهرست
صفحه اصلی
خدمات ما
صنایع
لوازم الکتریکی و الکترونیکی
مواد شیمیایی
لوازم الکتریکی
کاغذ و سلولز
نساجی
مصالح ساختمانی
بازرسی قطعات خودرو
محصولات پتروشیمی
تجهیزات صنایع نفت پتروشیمی
روغن های گیاهی
طرح های ارزیابی انطباق پایش سلامت آسیا
طرح محصولات معدنی غیر فلزی و مصالح ساختمانی پایش سلامت آسیا
طرح نساجی و چرم پایش سلامت آسیا
طرح روغن و چربی های خوراکی پایش سلامت آسیا
سیستم صنعت غذا و محصولات کشاورزی پایش سلامت آسیا
سیستم ارزیابی انطباق صنعت غذا
سیستم ارزیابی انطباق محصولات کشاورزی
طرح مواد شیمیایی پایش سلامت آسیا
طرح وسایط نیرو محرکه اجزا و قطعات پایش سلامت آسیا
طرح لوازم الکتریکی و الکترونیکی پایش سلامت آسیا
طرح ارزیابی انطباق تجهیزات سرگرمی و اسباب بازی
طرح ارزیابی انطباق سایر مصنوعات
طرح ارزیابی انطباق لوازم و تجهیزات مکانیکی
طرح ارزیابی انطباق ابزار دقیق
سیستم صنایع نفت و پتروشیمی پایش سلامت آسیا
طرح خدمات پایش سلامت آسیا
طرح ارزیابی انطباق اقامت گاه ها مسافرتی)
طرح ارزیابی انطباق خانه سالمندان
طرح ارزیابی انطباق خدمات پس از فروش لوازم خانگی
طرح ارزیابی انطباق خدمات پستی
طرح ارزیابی انطباق باشگاه های ورزشی
طرح کانی های معدنی پایش سلامت آسیا
طرح ارزیابی انطباق غلات پایش سلامت آسیا
طرح تجهیزات ورزشی پایش سلامت آسیا
سیستم مدیریت و ضمانت کیفیت
تعیین ماهیت محصول
کالاهای صادراتی
خدمات
مراکز اقامتی (هتل اپارتمان زایر سرا
باشگاه های ورزشی
خدمات مراکز اموزشی ابتدایی
خدمات پستی
تجهیزات ازمون مراکز معاینه فنی جاده ای
خدمات پس از فروش خودرو
کشور های ارو اسیا
Voluntary GOST R Certificate of Conformity, ST-1 (various types)
GOST R Declaration of Conformity
GOST R Certificate of Conformity
EAC Certificate of Conformity,
EAC Declaration of Conformity
letters of conformity or non-compliance with the products imported or sold by the Customer or the Customer’s clients
conclusions about the absence of alcohol,
import decisions on products containing ozone-depleting substances
FSTEC conclusions
certificate of conformity for industrial safety
safety data sheets
vehicle type approvals
certificates of state registration of products (SRS
سامانه اموزشی وعلمی
سیستم مدیریت پروژه و ارتباط با مشتری
در باره ما
فروشگاه
اموزش علوم دامپزشکی
اموزش پدافند غیر عامل
اموزش ارزیابی انطباق
Retail Safety Audit
Health And Safety Policy
Is there a Health and Safety Policy
YES
NO
N/A
Is the policy signed by relevant manager
YES
NO
N/A
Date policy signed
Is the policy clearly displayed or available
YES
NO
N/A
Is current "Health and Safety Law" poster displayed
YES
NO
N/A
Insurance
Is the Employers Compulsory Insurance Displayed
YES
NO
N/A
Does the insurance provide cover to at least £5 million
YES
NO
N/A
Expiry date of current insurance
First Aid Provision & Accident Reporting
Suitable first aid cover provided (As required by risk assessment)
YES
NO
N/A
Identities of First Aid Personnel clearly displayed
YES
NO
N/A
Suitable first aid kits provided
YES
NO
N/A
Evidence that contents of first aid kits regularly checked
YES
NO
N/A
Is accident book provided
YES
NO
N/A
All employees and management understand how to report accidents
YES
NO
N/A
Risk Assessments
General Location Risk Assessment
YES
NO
N/A
Fire Risk Assessment
YES
NO
N/A
Asbestos Register and Risk Assessment
YES
NO
N/A
Water System Risk Assessment
YES
NO
N/A
Display Screen Equipment Risk Assessment
YES
NO
N/A
Glazing Assessment
YES
NO
N/A
Manual Handling Assessment
YES
NO
N/A
First Aid Risk Assessment
YES
NO
N/A
Are all actions in the risk assessment completed and signed off by location management
YES
NO
N/A
All assessments in date
YES
NO
N/A
Fire Risk Assessment
Has a suitable and sufficient fire risk assessment been completed
YES
NO
N/A
Date assessment completed
YES
NO
N/A
Have all actions been acted upon and signed off by location manager
YES
NO
N/A
Further comments regarding Fire Risk Assessment
Roles And Responsibilities
Has a "Responsible Person" been appointed
YES
NO
N/A
Is the Responsible Person fully aware of their role and received suitable training
YES
NO
N/A
Sufficient "Competent Persons" appointed (Fire Wardens)
YES
NO
N/A
Are Competent Persons trained and aware of their role
YES
NO
N/A
Fire Exits And Escape Routes
Sufficient escape routes from all areas
YES
NO
N/A
Confirm all fire exits unobstructed
YES
NO
N/A
Sufficient emergency Lighting in all escape routes
YES
NO
N/A
Fire exit and emergency signage clear and suitable
YES
NO
N/A
Emergency Planning & Training
Is there a suitable fire evacuation and emergency plan in place
YES
NO
N/A
Does emergency plan take into consideration disabled or less abled persons
YES
NO
N/A
Confirm all employees trained in fire safety arrangements
YES
NO
N/A
Confirm fire drill completed at least annually
YES
NO
N/A
Date of last evacuation drill
Does the layout and occupation require Evac Chairs
YES
NO
N/A
Fire Duties, Testing & Inspection
Confirm that fire log book is in place to record all fire safety checks
YES
NO
N/A
Confirm Fire Alarm tested weekly
YES
NO
N/A
Confirm Emergency Lighting tested
YES
NO
N/A
Confirm all Portable Fire Fighting Equipment in correct locations
YES
NO
N/A
Maintenance plan in place for fire alarm system
YES
NO
N/A
Maintenance plan in place for Portable Fire Fighting Equipment
YES
NO
N/A
Final Comments
Comments
Welfare And Facilities
?Lighting levels adequate throughout the workplace
YES
NO
N/A
Lighting levels measured at till point
Noise levels acceptable and free from risk
YES
NO
N/A
Calibrated noise meter reading at sales floor till
Workplace temperatures adequate for work and subjected to extremes
YES
NO
N/A
Workplace temperature measured at till point
Lockers provided for all employees
YES
NO
N/A
Changing area provided for employees
YES
NO
N/A
Confirm no lone working takes place
YES
NO
N/A
Are the sufficient WC's provided
YES
NO
N/A
Fresh drinking water provided
YES
NO
N/A
Area provided to prepare and eat meals
YES
NO
N/A
Final Comments
Comments
Information
All O&M (Safety) files on site and available for inspection
YES
NO
N/A
Risk assessments for dangerous equipment (Lifts, escalators, steamers etc) completed
YES
NO
N/A
Safe Operating Procedures for work equipment completed
YES
NO
N/A
Equipment Use & Maintenance
All equipment guards and safety devices in place and operating correctly
YES
NO
N/A
All equipment has a suitable maintenance program in place
YES
NO
N/A
Where required, confirm statutory thorough inspections are completed
YES
NO
N/A
Working At Heights & Access Equipment
Confirm all ladders suitable and to a minimum EN131 standard
YES
NO
N/A
Are ladders and access equipment suitable for task being completed
YES
NO
N/A
Have all ladders and access equipment been uniquely identified and recorded in access equipment register
YES
NO
N/A
Are all ladders and access equipment inspected regularly
YES
NO
N/A
Confirm damaged access equipment removed or destroyed
YES
NO
N/A
Electrical Safety
Electrical installation formally inspected every 5 years
YES
NO
N/A
Where required, are portable appliance electrically tested
YES
NO
N/A
All electrical equipment regularly inspected and destroyed if damaged
YES
NO
N/A
Confirm electrical leads do not present trip hazards
YES
NO
N/A
Conform no overloaded sockets
YES
NO
N/A
Conform no excessive "diasy chaining" of electrical sockets
YES
NO
N/A
Confirm free access to distribution boards and cupboards
YES
NO
N/A
Confirm electrical cupboards not used as storage or stockrooms
YES
NO
N/A
Final Comments
Comments
Training Completed
Health and Safety Induction
YES
NO
N/A
Fire Safety Induction
YES
NO
N/A
Fire Evacuation Plan
YES
NO
N/A
Accident Reporting Procedures
YES
NO
N/A
Manual Handling
YES
NO
N/A
Working at Heights
YES
NO
N/A
Safe Use of Work Equipment - Where appropriate or needed
YES
NO
N/A
Final Comments
Comments
Location Management
I confirm that I have shown the Total Risk Management consultant all areas of the location, including remote stockrooms, basement and roof access areas and the all areas have been captured in this audit
Pass
Fail
Store / Location Management
Total Risk Management Declaration
Total Risk Management Ltd
Assessment Review
Assessment and Audit Review Cycle
1year
2year
3year
4year
5year
Assessment & Audit Renewal Date
فهرست
