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01 Checklist-Docbasepcmso
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EMPRESA:
RAZO SOCIAL:_____________________________________________________________________
NOME DE FANTASIA:_________________________________________________________________
CNPJ/CGC_____________________________CNAE:____________GRAU DE RISCO:____________
RUA/AV. ________________________________________________BAIRRO:___________________
E-MAIL:_____________________________________________________________________________
QUANTIFICAO DE EMPREGADOS :
TURNO I : Setores_____________________________________________________________
Entrada : ______horas Sada : _____ horas Repouso/alimentao : das ____ s ____ horas
TURNO II : Setores____________________________________________________________
Entrada : ______horas Sada : _____ horas Repouso/alimentao : das ____ s ____ horas
Entrada : ______horas Sada : _____ horas Repouso/alimentao : das ____ s ____ horas
TURNO IV : Setores____________________________________________________________
Entrada : ______horas Sada : _____ horas Repouso/alimentao : das ____ s ____ horas
1
PLANEJAMENTO DAS ATIVIDADES PARA O ANO DE______
__________/ ____ : Inspeo dos ambientes fsicos de cada setor, com anlise das tarefas
em cada posto de trabalho, bem como da organizao do trabalho em busca do
reconhecimento e registro dos riscos ambientais existentes ( com anlise do PPRA, se j
existir ).
__________/ _____ : Apresentao para apreciao da CIPA, que juntar cpia ao Livro de
Atas e registrar a anlise em Ata de Reunio Ordinria, emitindo eventuais pedidos de
esclarecimento ou providncias, quando julgar necessrias.
____________________________________________________________________________
________________________________________________________________
Agente Medida
1 - _______________________ _______________________________________________
2 - _______________________ _______________________________________________
3 - _______________________ _______________________________________________
4 - _______________________ _______________________________________________
5 - _______________________ _______________________________________________
6 - _______________________ _______________________________________________
7 - _______________________ _______________________________________________
2
Quanto s faltas ocorridas em cada setor no ano anterior :
Ano : _______
Setor 1 2 3 4
Trimestre Trimestre Trimestre Trimestre
2-
3-
4-
5-
6-
7-
8-
9-
10 -
11 -
12-
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
5 - ______________________________ 6 - ______________________________
7 - ______________________________ 8 - ______________________________
9 - ______________________________ 10 - _____________________________
11 - _____________________________ 12 - _____________________________
3
II - RUDO DE IMPACTO (ANEXO n. 2 da NR-15 da Portaria 3214/78)
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
5 - ______________________________ 6 - ______________________________
7 - ______________________________ 8 - ______________________________
9 - ______________________________ 10 - _____________________________
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
5 - ______________________________ 6 - ______________________________
7 - ______________________________ 8 - ______________________________
9 - ______________________________ 10 - _____________________________
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
4
VI - RADIAES NO IONIZANTES (ANEXO n 7 da NR-15 da Portaria
3214/78)
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
5 - ______________________________ 6 - ______________________________
7 - ______________________________ 8 - ______________________________
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
5 - ______________________________ 6 - ______________________________
7 - ______________________________ 8 - ______________________________
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
5 - ______________________________ 6 - ______________________________
7 - ______________________________ 8 - ______________________________
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
5 - ______________________________ 6 - ______________________________
5
7 - ______________________________ 8 - ______________________________
6
XI - POEIRAS MINERAIS (ANEXO n 12 da NR-15 da Portaria 3214/78)
1 - ______________________________ 2 - ______________________________
3 - ______________________________ 4 - ______________________________
5 - ______________________________ 6 - ______________________________
7 - ______________________________ 8 - ______________________________
7
11 - _____________________________ 12 - _____________________________
OUTRAS OBSERVAES:_____________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
RESPONSVEL TCNICO:
8
NOME:_____________________________________________