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Inspeção de SSMA (Iten 2)
Inspeção de SSMA (Iten 2)
04
Anexo 1 - FORMULRIO DE INSPEO DE SADE E SEGURANA
Inspeo de Sade, Segurana e
Gerncia Inspecionada: Operao descarga Supervisor responsvel pelo local Inspecionado: Valter Arajo Local/ Empresa Inspe
e/ou Jos Ribamar
Transgua
Wagner Willian 47
( ) rea
( X) S&S ( ) Sim
Bacia Leste ( X) Atividade
( ) MA ( ) Equipamento ( X ) No
( ) rea
( X ) S&S ( ) Sim
Ptio "C" ( X) Atividade
( ) MA ( X ) No
( ) Equipamento
Tipo de Inspeo:
Outros Programada X No Programada
( )1 ( )6
( )2 ( )7
( ) Sim ( ) Mantida
(X)3 ( )8 Conforme 7/21/2017 Colaborador
( X ) No ( ) 4 ( ) 10 (X) Concluda
( ) 5 ( ) NA
( )1 ( )6
( )2 ( )7
( ) Sim ( ) Mantida
( X) 3 ( )8 Conforme 7/21/2017 Colaborador
( X ) No (X) Concluda
( )4 ( ) 10
( )5 ( ) NA
( )1 ( )6
( )2 ( )7
( ) Sim ( ) Mantida
( X) 3 ( )8 Conforme 7/21/2017 Colaborador
( X ) No (X) Concluda
( )4 ( ) 10
( )5 ( ) NA
( )1 ( )6
( )2 ( )7
( ) Sim ( ) Mantida
( X) 3 ( )8 Conforme 7/21/2017 Colaborador
( X ) No (X) Concluda
( )4 ( ) 10
( )5 ( ) NA
( )1 ( )6
( )2 ( )7
( ) Sim ( ) Mantida
( X) 3 ( )8 Conforme 7/21/2017 Colaborador
( X ) No (X) Concluda
( )4 ( ) 10
( )5 ( ) NA