2024 Gafta Audit
Year Highlights
- two pest control experts became licensed fumigators
- 119 fumigations entered in PAQ (prev years: 2023: 86 db, 2022: 95 db)
- Pantonelli Ltd. otherwise is: 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
- 2-12 Sept – Internal Audit
- 9 Sept – Management Review
Medical Papers
- 16 Jan 2024 – Lung Screening
- 9 Feb 2024 – Annual Medical Checkup
Trainings
- Panni & Tomi 3-month mentoring period from May.
- 16 Jan 2024 – Work Safety Training. Gafta Training – this one was for Lukács és Szentesi also.
- 6 June 2024 – Team Building
- May-Aug 2024 – Mentor ing period
- 23-25 Aug 2024 – MEGE conference
- 9 Sept 2024 – Performance Reviews
Misc
- Calibration – 2024.09.04
- Risk Assessment – June 2024 (valid till 2027)
- Gafta Extension – Aug 2024
- Complaints Proc – 1 June 2024 (refers to Complaints Log)
- PPE sign sheet – 6 May 2024 (after getting fumigation license)
2024
Date: 16 September 2024
Auditor: Martin Briggs
Audit Documents
TABLE OF CONTENTS
Project Files
FUMIGATOR CERTIFICATE - 2024-2025
Size: 218.60 KB
2024 audit invoice
Size: 11.98 KB
2024 NC report
Size: 272.74 KB
2024 List of fumigations
Size: 308.59 KB
2024 Gafta PAQ
Size: 490.83 KB
2024 ATTENDANCE REGISTER
Size: 270.34 KB
Addressing Non-conformance
Size: 269.25 KB
2024.10.02 - Namibu wheat - Unsealing report
Size: 3.45 MB
2024.09.16 - Namibu wheat - Fumigation report
Size: 656.80 KB
1.8 - org chart + tech manager [EN-HU]
Size: 333.06 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 2024 [EN]
Size: 305.83 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: 347.11 KB
2.1 - Complaints procedure [EN]
Size: 347.09 KB
2.1 - Complaints log 2024 [HU-EN]
Size: 347.66 KB
risk assessment - 6 Gafta extension [EN]
Size: 424.83 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 2024 [EN]
Size: 720.28 KB
internal audit procedure [EN]
Size: 330.21 KB
internal auditor certificate [EN]
Size: 50.33 KB
internal audit log 2024 [EN]
Size: 326.80 KB
7.2 - PPE sign sheet [EN]
Size: 196.77 KB
7.2 - PPE sign sheet 2024 [HU]
Size: 3.82 MB
7.1 - medical checkup log [EN-HU]
Size: 322.04 KB
7.1 - annual lung screening log [EN-HU]
Size: 321.11 KB
8.4 - drager new purchase invoice
Size: 195.31 KB
8.4 - calibration report - latest
Size: 944.29 KB
8.4 - calibration log 2024 [HU-EN]
Size: 318.16 KB
8.3 - PPE - maintenance schedules [EN-HU]
Size: 341.67 KB
8.1 - maintenance log 2024 [HU-EN]
Size: 356.21 KB
8.1 - invnetory 2024 [HU-EN]
Size: 309.28 KB
individual performance reviews 2024 [HU-EN]
Size: 5.47 MB
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: 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