Esta lista de verificacao SESMT apoia auditorias internas e a gestao de seguranca e saude no trabalho conforme ISO 9001. Inclui questoes sobre responsabilidades do setor, integracao, DDS, registro legal do SESMT, estatistica de acidentes, CIPA (eleicao, posse e reunioes), mapa de risco e SIPAT. Abrange entrega, troca e controle de EPIs, elaboracao e acompanhamento do PGR, PCMSO e exames ASO, analise ergonomica, controle de produtos quimicos (FISPQ, fracionamento e inventario), brigada de emergencia e simulados, condicoes sanitarias, patrulhas de seguranca, inspecoes de hidrantes e extintores, dedetizacao, PPP e procedimentos para acidentes. Inclui seccoes para resultados, nao conformidades, observacoes e oportunidades de melhoria.
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