d_10Lista kontorlna PIP wersja ang.pdf
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The control list - Basic
The control list - Basic
Nr rej.: _ _ _ _ _ _ / K _ _ _ /LP/2006
REGON:
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/
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PKD:
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Answer
Number
lp.
Surveyed issue
1
2
3
4
5
6
7
WP General information
1 Did employer inform on written PIP note about place , type and range of running
trading?
2 Were there issued IP decisions done earlier?
LP Work attitude
1 Did employer give eployee some written information about work conditions , not
after 7 days from the date of transacting work contract?
2 Was there written acceptance about kind of work contract and its conditions no
later than the day of starting work?
3 Were the rules connected with discharge of work contract obeyed with
resignation?
4 Were the rules connected with discharge of work contract obeyed without
resignation?
5 Were work certficates issued to employees?
J1P Bhp training
1 Were employees trained in range of Bhp training?
2 Did employer take part in employers training?
J2P Medical screenings
1 Were employees undergone to profilactic medical screeinings?
J3P Additional qualifications
1 Do emploees posses additional required qualifying rights?
MP The time of work
1 Is there record time of work files conducted?
2 Were there any recrutations average five days in the week in given account
period?
3 Is it obeyed acceptable average weekly limit of overtime working hours?
4 Is it obeyed acceptable limits of overtime working hours in calendar year?
PP Payment and other benefis
1 Was there payment for work of employees ?
2 Was payment for work paid in hight of minimum average country payment?
3 Was it correct hight of payment paid for overtime hours of work?
SP Labour holidays
1 Was it correct right established to recreation holiday in the first year of working?
2 Was it correct right established to the next recreation holiday?
3 Were there any recreation holidys granted in the calendar year in which
employees acquired to its rights , not later than to the end of first quarter of next
year after that year?
K1P Estimation of occupational hazards
1 Did employer do and substantiate risk assessment on work vacancys?
2 Did employer inform employees about occupational hazards connected with
present job?
3 Is work institution record files of accidents during work conducted?
IP Wrongdoing, drudging and dangerous factors
1 Did employer conduct researches and measurements of wrongdoing factors?
2
Do appearing exposures not transcend allowable standards?
3
Does employer who execut tasks of security service and work hygiene had a
training which was necessary to carry on taska of this service?
4 Does employer consult with emploees or with their representatives all actions
connented with security and hygiene of the work?
INFORMATION ABOUT WIDENING THE RANGE OF THE CONTROL:
(should be filled in by inspector pointing issues which are beyond LkP)
INFORMATION ABAUT ACCIDENTS:
The number of accidents in the work
2003
2004
2005
On the whole
Fatal
Serious
Employment
-the number of employees at the end of the year
Indicator of frequency
IS IT SPECIALIST CONTROL INDICATED?
YES | | NO | |
If yes – mark range(symbol)
……………………………. …………………………………………....
(place and date)
(work inspector’s sygnature and seal)
Plik z chomika:
Gosia_BHP
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