2025 Gafta Audit
Year Highlights
- 126 fumigations entered in PAQ
- Pantonelli Ltd. otherwise operates its business as usual
Organization
- Nábrádi Zoltán – licensed fumigator (2027)
- Panna Nabradi – licensed fumigator (2027)
- Tamas Sandor – licensed fumigator (2027)
- Katalin Mate – pest control expert
Gafta Prep
- 1-12 Sept – Internal Audit
- 9 Sept – Management Review
Medical Papers
- 22 Feb 2025 – Annual Medical Checkup
Trainings
- 22 Jan 2025 – Work Safety Training. Gafta Training.
- 12 May 2025 – Team Building & MEGE conference
- 9 Sept 2025 – Performance Reviews
Misc
- Calibration – 2025.08.12
- Risk Assessment – June 2024 (valid till 2027)
- Gafta Extension – Aug 2024
- Complaints Proc – 1 June 2024 (refers to Complaints Log)
2025
Date: 18 September 2025
Auditor: Brian Mitcham
Audit Documents
TABLE OF CONTENTS
Project Files
2025 onsite audit invoice
Size: 11.98 KB
2025 Non-Conformance Report
Size: 201.68 KB
2025 List of fumigations
Size: 198.80 KB
2025 Gafta PAQ
Size: 491.91 KB
2025 Audit Attendance Register
Size: 234.54 KB
1.8 - org chart + tech manager [EN-HU]
Size: 236.15 KB
1.2 - relevant regulations [HU-EN]
Size: 80.11 KB
1.2 - Standard V8 what's changed [HU]
Size: 360.96 KB
1.2 - Standard V8 what's changed [EN]
Size: 199.54 KB
1.2 - Gafta No.132 Fumigation Rules [EN]
Size: 220.42 KB
1.2 - Gafta Fumigation Standard V8 [HU]
Size: 956.97 KB
1.2 - Gafta Fumigation Standard V8 [EN]
Size: 414.17 KB
1.2 - Gafta Fumigation Code of Practice V2 [EN]
Size: 140.22 KB
1.1.5 - Management Review 2025 [EN]
Size: 216.12 KB
1.1.4 - operating and management procedures [HU]
Size: 356.79 KB
1.1.4 - operating and management procedures [EN]
Size: 350.16 KB
1.1.1 - Company Permission [HU]
Size: 683.85 KB
1.1.1 - Company Permission [EN]
Size: 1.90 MB
1.1.1 - Company Extract
Size: 347.05 KB
2.1 - Complaints procedure [HU]
Size: 250.30 KB
2.1 - Complaints procedure [EN]
Size: 250.40 KB
2.1 - Complaints log 2025 [HU-EN]
Size: 226.90 KB
risk assessment - 6 Gafta extension [EN]
Size: 327.57 KB
risk assessment - 5 summary [HU]
Size: 292.26 KB
risk assessment - 5 summary [EN]
Size: 289.32 KB
risk assessment - 4 operations [HU]
Size: 280.27 KB
risk assessment - 4 operations [EN]
Size: 276.63 KB
risk assessment - 3 hazardous substances [HU]
Size: 291.77 KB
risk assessment - 3 hazardous substances [EN]
Size: 278.34 KB
risk assessment - 2 workplace inspection [HU]
Size: 350.28 KB
risk assessment - 2 workplace inspection [EN]
Size: 334.33 KB
risk assessment - 1 introduction [HU]
Size: 380.39 KB
risk assessment - 1 introduction [EN]
Size: 385.62 KB
internal audit report 2025 [EN]
Size: 521.47 KB
internal audit procedure [EN]
Size: 232.97 KB
internal auditor certificate [EN]
Size: 50.33 KB
internal audit log 2025 [EN]
Size: 207.85 KB
7.2 - PPE sign sheet 2025 [HU]
Size: 228.63 KB
7.2 - PPE sign sheet 2025 [EN]
Size: 197.28 KB
7.1 - medical checkup log 2025 [EN-HU]
Size: 225.20 KB
7.1 - Medical checkups 2025 [HU]
Size: 295.92 KB
8.4 - drager new purchase invoice
Size: 195.31 KB
8.4 - calibration log 2025 [HU-EN]
Size: 220.95 KB
8.4 - Calibration Report - 2025
Size: 261.93 KB
8.3 - PPE maintenance schedules [EN-HU]
Size: 244.94 KB
8.1 - maintenance log 2025 [HU-EN]
Size: 259.78 KB
8.1 - inventory 2025 [HU-EN]
Size: 233.02 KB
individual performance reviews 2025 [HU-EN]
Size: 336.59 KB
individial training programme 2025 - Tamas Sandor
Size: 632.18 KB
individial training programme 2025 - Panna Nabradi
Size: 631.93 KB
individial training programme 2025 - Katalin Mate
Size: 631.07 KB
9.4 Employee Training Procedure
Size: 229.08 KB
9.3 - Detia Degesh Certificate
Size: 1.74 MB
9.2 - MEGE membership
Size: 4.10 MB
9.2 - MEGE membership
Size: 3.47 MB
9.1 - responsibilities and expectations [HU]
Size: 203.67 KB
9.1 - responsibilities and expectations [EN]
Size: 198.28 KB
13.4 - warning sign [HU]
Size: 115.75 KB
13.4 - warning sign [EN]
Size: 108.11 KB
13.4 - precuations [HU]
Size: 192.75 KB
13.4 - precuations [EN]
Size: 194.10 KB
13.1 - work order [HU]
Size: 236.19 KB
13.1 - work order [EN]
Size: 236.43 KB
13.1 - unsealing report [HU-EN]
Size: 444.40 KB
13.1 - fumigation report [HU-EN]
Size: 448.24 KB