2022 Gafta Audit
Year Highlights
- PANTONELLI restructuring year
- Nnabizo Ltd is Pantonelli Ltd.
- No non-conformances found by Gafta
- 95 fumigations entered in PAQ
- 2 new members in pest control team
Organization
- Nábrádi Zoltán – fumigator (2027)
- Lukács Zoltán – fumigator (2025)
- Szentesi Józsi – fumigator (2025)
- Katalin Mate – pest control team
- Panna Nabradi – pest control team
- Tamas Sandor – pest control team
1 June 2022
- Risk Assessment
- Management and Operation Procedures
- All logs refreshed
August 2022
- 1-26 Aug – Internal Audit
- 22 Aug – Management Review
- 22 Aug – Risk Assessment Gafta attachment
- 22 Aug – Performance Review
2022
Date: 30 August 2022
Auditor: Tony Higginson
Audit Documents
TABLE OF CONTENTS
Project Files
FUMIGATOR CERTIFICATE - 2022-2023
Size: 234.48 KB
2022 list of fumigations
Size: 302.58 KB
2022 Non Conformance Report signed
Size: 231.41 KB
2022 FUMIGATOR PAQ
Size: 1.05 MB
2022 Audit Attendance Register signed
Size: 315.04 KB
1.8 - org chart + tech manager [EN]
Size: 332.36 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 [HU]
Size: 299.77 KB
1.2 - Gafta No.132 Fumigation Rules [EN]
Size: 387.99 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 [HU]
Size: 301.31 KB
1.1.5 - Management Review [EN]
Size: 304.00 KB
1.1.4 - operating and management procedures [HU]
Size: 454.62 KB
1.1.4 - operating and management procedures [EN]
Size: 448.04 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: 238.24 KB
2.1 - Complaints procedure [HU]
Size: 352.25 KB
2.1 - Complaints procedure [EN]
Size: 353.08 KB
2.1 - Complaints log [HU]
Size: 353.18 KB
2.1 - Complaints log [EN]
Size: 344.20 KB
risk assessment - 6 Gafta extension [EN]
Size: 425.17 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: 383.90 KB
risk assessment - 1 introduction [EN]
Size: 389.76 KB
2022 internal audit report [HU]
Size: 760.74 KB
2022 internal audit report [EN]
Size: 744.57 KB
2022 internal audit procedure [HU]
Size: 329.39 KB
2022 internal audit procedure [EN]
Size: 330.21 KB
2022 internal auditor certificate [EN]
Size: 50.33 KB
2022 internal audit log [HU]
Size: 333.89 KB
2022 internal audit log [EN]
Size: 326.51 KB
7.2 - PPE sign sheet [HU]
Size: 1.21 MB
7.1 - medical checkup log [EN-HU]
Size: 322.98 KB
8.4 - drager new purchase invoice
Size: 195.31 KB
8.4 - calibration log [HU-EN]
Size: 200.85 KB
8.3 - PPE - maintenance schedules [EN-HU]
Size: 341.67 KB
8.1 - maintenance log [HU-EN]
Size: 198.00 KB
8.1 - car cleaning log [HU-EN]
Size: 205.01 KB
9.8 - individual performance reviews [HU-EN]
Size: 1.84 MB
9.4 - individial training programme - Szentesi József
Size: 966.33 KB
9.4 - individial training programme - Lukács Zoltán
Size: 965.54 KB
9.4 - individial training programme - Botos Sándor
Size: 974.70 KB
9.3 - Detia Degesh Certificate
Size: 1.74 MB
9.1 - responsibilities and expectations [HU]
Size: 300.53 KB
9.1 - responsibilities and expectations [EN]
Size: 294.99 KB
13.4 - warning sign [HU]
Size: 115.75 KB
13.4 - warning sign [EN]
Size: 108.11 KB
13.4 - precuations [HU]
Size: 202.97 KB
13.4 - precuations [EN]
Size: 202.89 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