2021 Gafta Audit
Year Highlights
- First audit with Gafta Standard v8
- HACCP changes
- 1 Non-conformance found by Gafta
- 4 Licensed Fumigators working at the company
Organization
- Nábrádi Zoltán – licensed fumigator
- Jr. Nábrádi Zoltán – licensed fumigator
- Mr. Zoltan Lukacs – licensed fumigator
- Mr. Jozsef Szentesi – licensed fumigator
- Mr. Sandor Botos – pest control expert
- Ms. Katalin Mate – pest control expert
2021
Date: 15 October 2021
Auditor: Ryan Adams
Audit Documents
TABLE OF CONTENTS
Project Files
2021 attendance signed
Size: 297.21 KB
2021 NC report signed
Size: 247.01 KB
2021 Gafta Fumigation Certificate
Size: 222.43 KB
2021 FUMIGATOR PAQ signed
Size: 782.58 KB
1.8 - org chart + tech manager [EN-HU]
Size: 338.32 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
1.1.5 - Management Review [HU]
Size: 304.24 KB
1.1.5 - Management Review [EN]
Size: 208.79 KB
1.1.4 - operating and management procedures [HU]
Size: 532.94 KB
1.1.4 - operating and management procedures [EN]
Size: 446.27 KB
1.1.1 - Company Extract
Size: 244.23 KB
2.1 - Complaints procedure [HU]
Size: 363.02 KB
2.1 - Complaints procedure [EN]
Size: 278.54 KB
2.1 - Complaints log [HU]
Size: 224.51 KB
2.1 - Complaints log [EN]
Size: 228.01 KB
4.1 - Risk Assessment - 5 Risk Assessment [HU]
Size: 306.12 KB
4.1 - Risk Assessment - 5 Risk Assessment [EN]
Size: 303.46 KB
4.1 - Risk Assessment - 4 Operations [HU]
Size: 293.52 KB
4.1 - Risk Assessment - 4 Operations [EN]
Size: 290.19 KB
4.1 - Risk Assessment - 3 Dangerous Materials [HU]
Size: 299.39 KB
4.1 - Risk Assessment - 3 Dangerous Materials [EN]
Size: 292.54 KB
4.1 - Risk Assessment - 2 Workplace Inspection [HU]
Size: 364.29 KB
4.1 - Risk Assessment - 2 Workplace Inspection [EN]
Size: 347.74 KB
4.1 - Risk Assessment - 1 Introduction [HU]
Size: 401.43 KB
4.1 - Risk Assessment - 1 Introduction [EN]
Size: 435.18 KB
4.1 - HACCP - 3 Review Log [HU]
Size: 190.25 KB
4.1 - HACCP - 3 Review Log [EN]
Size: 207.47 KB
4.1 - HACCP - 2 Plan [HU]
Size: 397.76 KB
4.1 - HACCP - 2 Plan [EN]
Size: 285.84 KB
4.1 - HACCP - 1 Manual [HU]
Size: 446.60 KB
4.1 - HACCP - 1 Manual [EN]
Size: 323.97 KB
5.1 - internal audit [HU]
Size: 585.32 KB
5.1 - internal audit [EN]
Size: 439.95 KB
7.2 - personal protective gear sign sheet [EN]
Size: 206.65 KB
7.1 - medical checkup log [HU]
Size: 220.03 KB
7.1 - medical checkup log [EN]
Size: 225.66 KB
8.4 - calibration log [HU]
Size: 210.39 KB
8.4 - calibration log [EN]
Size: 226.46 KB
8.4 - Calibration invoice
Size: 244.91 KB
8.1 - maintenance log [HU]
Size: 199.73 KB
8.1 - maintenance log [EN]
Size: 224.94 KB
8.1 - car cleaning log [HU]
Size: 204.00 KB
8.1 - car cleaning log [EN]
Size: 224.25 KB
9.4 - Performance Review - Zoltan Lukacs [HU]
Size: 166.44 KB
9.4 - Company Training Programme and Logs [HU]
Size: 793.33 KB
9.4 - Company Training Programme and Logs [EN]
Size: 280.26 KB
9.3 - Detia Degesh Certifikáció
Size: 1.74 MB
9.1 - responsibilities and expectations [HU]
Size: 320.62 KB
9.1 - responsibilities and expectations [EN]
Size: 220.55 KB
13.4 - warning sign [HU]
Size: 399.35 KB
13.4 - warning sign [EN]
Size: 108.04 KB
13.4 - precuations [HU]
Size: 212.75 KB
13.4 - precuations [EN]
Size: 212.29 KB
13.1 - work order - sample [HU]
Size: 246.87 KB
13.1 - work order - sample [EN]
Size: 245.90 KB
13.1 - fumigation unsealing report - sample [HU-EN]
Size: 462.63 KB
13.1 - fumigation report - sample [HU-EN]
Size: 462.90 KB