Incepand din data de 4 August, eSSM isi va schimba denumirea in ssmatic.ro toate serviciile vor fi disponibile in continuare fara intrerupere.





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

S.C. ……………………….

Avizat

Administrator/Director

……………………



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

referitor la respectarea prevederilor legale în domeniul SSM



1. Locuri de muncă/echipamente de muncă verificate:

____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

 

2. Constatări efectuate: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

 

3. Acțiuni de eliminare a deficiențelor constatate.

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

 

4. Propuneri de măsuri pentru îmbunătăţirea activităţii.

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

 

Propuneri de sancțiuni disciplinare și/sau administrative

___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

 

Întocmit,

Șef serviciu intern/Lucrător desemnat/Reprezentant serviciu extern

 

Numele și prenumele

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