2023 Gafta Audit
Year Highlights
- No non-conformance found by Gafta
- Training procedure doc created
- 86 fumigations entered in PAQ (prev years: 2022: 95 db)
- Pantonelli Ltd. otherwise is: business as usual, team is the same
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
Gafta Prep
- 1-26 Sept – Internal Audit
- 22 Sept – Management Review
Medical Papers
- 6 Feb – Annual Medical Checkup
Trainings
- 1 June – Work safety + Gafta training
- 23 June – Csapatépítés
- 9-10 Sept – Conference
- 22 Sept – Performance Review
During Pantonelli restructuring
- Risk Assessment (valid till April 2024)
- Management and Operation Procedures
- All logs updated
- Risk Assessment Gafta Extension created
2023
Date: 2 October 2023
Auditor: Mark Hanger
Audit Documents
TABLE OF CONTENTS
Project Files
FUMIGATOR CERTIFICATE - 2023-2024
Size: 234.46 KB
2023 signed attendance
Size: 308.24 KB
2023 signed NC
Size: 234.50 KB
2023 list of fumigations (silo, flat store)
Size: 307.57 KB
2023 invoice Receipt
Size: 329.46 KB
2023 invoice 080820
Size: 12.11 KB
2023 Gafta PAQ
Size: 490.64 KB
1.8 - org chart + tech manager [EN-HU]
Size: 334.48 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 [EN]
Size: 306.71 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: 347.05 KB
2.1 - Complaints procedure [HU]
Size: 352.25 KB
2.1 - Complaints procedure [EN]
Size: 353.08 KB
2.1 - Complaints log [HU-EN]
Size: 355.89 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
internal audit report [EN]
Size: 718.67 KB
internal audit procedure [EN]
Size: 330.21 KB
internal auditor certificate [EN]
Size: 50.33 KB
internal audit log [EN]
Size: 327.14 KB
7.2 - PPE sign sheet [HU] - Sándor Tamás
Size: 252.75 KB
7.2 - PPE sign sheet [HU] - Szentesi József
Size: 244.47 KB
7.2 - PPE sign sheet [HU] - Nábrádi Zoltán
Size: 249.87 KB
7.2 - PPE sign sheet [HU] - Nábrádi Panna
Size: 255.88 KB
7.2 - PPE sign sheet [HU] - Máté Kata
Size: 252.27 KB
7.2 - PPE sign sheet [HU] - Lukács Zoltán
Size: 246.41 KB
7.2 - PPE sign sheet [EN]
Size: 196.77 KB
7.1 - medical checkup log [EN-HU]
Size: 311.56 KB
8.4 - drager new purchase invoice
Size: 195.31 KB
8.4 - drager calibration invoice 2023
Size: 237.00 KB
8.4 - calibration log [HU-EN] (1)
Size: 304.13 KB
8.3 - PPE - maintenance schedules [EN-HU]
Size: 341.67 KB
8.1 - maintenance log [HU-EN] (1)
Size: 198.28 KB
8.1 - car cleaning log [HU-EN] (1)
Size: 191.45 KB
individual performance reviews [HU-EN] - Sándor Tamás
Size: 476.76 KB
individual performance reviews [HU-EN] - Máté Katalin
Size: 475.43 KB
9.4 Employee Training Procedure
Size: 326.19 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: 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