Proces verbal de control internreferitor la respectarea prevederilor legale în domeniul SSM

S.C. ……………………….

Avizat

Administrator/Director

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Proces verbal de control intern nr.____/______/2023

referitor la respectarea prevederilor legale în domeniul SSM



1. Locuri de muncă/echipamente de muncă verificate:

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2. Constatări efectuate: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

 

3. Acțiuni de eliminare a deficiențelor constatate.

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4. Propuneri de măsuri pentru îmbunătăţirea activităţii.

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

 

Propuneri de sancțiuni disciplinare și/sau administrative

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Întocmit,

Șef serviciu intern/Lucrător desemnat/Reprezentant serviciu extern

 

Numele și prenumele

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