Batch 4H Br Checklist 33
This checklist supports localized compliance and operational controls for inspections and audits. Complete each section to maintain documentation and reduce risk.
- Industry: Brazil Operations
- Frequency: Weekly
- Estimated Time: 25-40 minutes
- Role: Segurança do Trabalho / Supervisor
- Total Items: 25
- Compliance: NR-1 (Gerenciamento de Riscos Ocupacionais), NR-6 (EPI), NR-12 (Máquinas e Equipamentos), ANVISA (quando aplicável)
Documentation & Legal Readiness
Required records, permits, and postings.
- Permits and licenses current?
- Mandatory postings visible?
- Notes
- Photo evidence
Training & Competency
Training records, role competency, and refreshers.
- Training up to date for role?
- Toolbox talks conducted?
- Any competency gaps identified?
- Notes
PPE & Worker Safety
PPE availability, usage, and hazard controls.
- PPE available and in good condition?
- PPE used correctly?
- Hazards marked and controlled?
- Notes
Equipment & Machinery Safety
Guarding, inspections, and safe operation.
- Machine guards in place?
- Pre-use checks completed?
- Lockout devices available?
- Notes
Housekeeping & Fire Readiness
Housekeeping, exits, and extinguisher access.
- Exits clear and unobstructed?
- Combustibles controlled and stored safely?
- Extinguishers accessible and inspected?
- Notes
Incidents & Corrective Actions
Near-miss reporting and CAPA tracking.
- Incidents/near-misses logged?
- Corrective actions assigned?
- Previous corrective actions closed?
- Photo evidence
- Notes
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Why Use This Batch 4H Br Checklist 33?
This batch 4h br checklist 33 helps brazil operations teams maintain compliance and operational excellence. Designed for segurança do trabalho / supervisor professionals, this checklist covers 25 critical inspection points across 6 sections. Recommended frequency: weekly.
Ensures compliance with NR-1 (Gerenciamento de Riscos Ocupacionais), NR-6 (EPI), NR-12 (Máquinas e Equipamentos), ANVISA (quando aplicável). Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Batch 4H Br Checklist 33 cover?
This checklist covers 25 inspection items across 6 sections: Documentation & Legal Readiness, Training & Competency, PPE & Worker Safety, Equipment & Machinery Safety, Housekeeping & Fire Readiness, Incidents & Corrective Actions. It is designed for brazil operations operations and compliance.
How often should this checklist be completed?
This checklist should be completed weekly. Each completion takes approximately 25-40 minutes.
Who should use this Batch 4H Br Checklist 33?
This checklist is designed for Segurança do Trabalho / Supervisor professionals in the brazil operations industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.