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{"sheet":"Suivi rapport ISS 2012","index":1,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"Commentaire","A éffectuer","Suivi","Clôture","Niveau de réalisation"]
[1,"2011-11-02","Zone REFRIGERATION: La double porte entre les boites a souris 119 et 120 presente un jour de 2 cm sur la droite","Pouvez vous faire poser un balais de porte afin de la rendre hermétique aux rongeurs.SVP"]
[2,"2011-11-02","Zone STATION EPURATION: Le volet de la filtration des eaux reste ouvert de +- 50cm ","Pouvez vous sensibiliser le personnel au fait que ce volet est une barriere mecanique empechant les nuisibles d entrer dans le batiment.SVP","Faire affichage pour sensibilisation du personnel"]
[3,"2011-11-02","Zone REFRIGERATION: Dans le batiment plusieurs couvercle de sterputs ont etes enleves pour faciliter l'écoulement des eaux.","Pouvez vous faire replacer des couvercles afin d'empecher l'intrusion eventuel de rongeurs et sensibiliser le personnel que ces couvercles de sterputs constituent egalement une barriere mecanique "]
[4,"2011-11-02","Zone 0: La porte de secours a droite du poste non tox N° 65 est ouverte ,bloquée par un bloc de bois.","Pouvez vous sensibiliser le personnel au fait que les portes volets et fenetres sont les premieres barrieres mecaniques empechant les nuisibles d entrer dans le batiment.SVP","Faire affichage pour sensibilisation du personnel"]
[5,"2011-11-02","Zone EXTERIEUR: Sur le flanc droit de l'usine prés de la boîte à rats N° 6 ,se trouve un espace au niveau du sol entre le bâtiment en bardage et le bâiment en maconnerie ,des rongeurs pourraient ci refugier","Pouvez vous faire opturer cet espace.SVP"]
[6,"2011-11-02","Zone EXTERIEUR: Sous l' auvent dechet entre le compacteur N°1 et le bac de recuperation des solvants chlores et non chlores ,se trouve un tuyau de purge du systeme incendie qui se termine a 10 ou 20 cm au dessus de l'égout. L'égout n est pas hermetique et des rongeurs pouraient remonter par cet endroit","Pouvez vous faire poser une grille pour rendre l'égoût hermetique aux remontées de nuisibles.SVP"]
[7,"2011-11-02","Zone REFRIGERATION: Entre la station de refrigeration et les containers chantiers se trouvent des tuayux et anciennes conduites stockees a meme le sol .Ce qui represente un refuge ideal pour les rongeurs. ","Pouvez vous faire evacuer ce materiel ou faire placer des graviers en dessous de celui ci afin qu il ne soit pas possible pour les rongeurs de creuser des terriers en dessous.SVP"]
[8,"2011-11-02","Zone REFRIGERATION: Entre la station de refrigeration et les containers chantiers se trouvent des tuayux et anciennes conduites stockees a même le sol .Ce qui represente un refuge ideal pour les rongeurs. ","Pouvez vous faire évacuer ce materiel ou faire placer des graviers en dessous de celui ci afin qu il ne soit pas possible pour les rongeurs de creuser des terriers en dessous.SVP"]
[9,"2011-11-02","Zone 0: Les portes de secours situees a cote des postes non tox ci dessous presentes toutes un jour superieur ou egale a 5 cm. 64- 68-69-70-72-74-76-78-79-88-89-92-94-95-105-107-102","Pouvez vous faire poser un balais de porte ou un caoutchouc afin de rendre les portes hermetiques aux nuisibles (insectes et rongeurs) SVP","Réalisé semaine 25 en 2012","sem 25",1]
[10,"2010-09-08","Zone SALLE CARBON: Porte maintenue entrouverte par une cale","maintenir la porte fermée","Faire affichage pour sensibilisation du personnel"]
[11,"2010-09-08","Zone SALLE CARBON: le volet donnant sur l'exterieur est ouvert","Maintenir le volet fermé","Faire affichage pour sensibilisation du personnel"]
[12,"2010-09-08","Zone SALLE CARBON: Traces de plumes sur le sol","A nettoyer","Ok nettoyé"]
[13,"2010-09-08","Zone SALLE CARBON: Des fientes d'oiseau sont presentes sur le sol Le chariot elevateur roule dans celles-ci.","A nettoyer et placer un filet pour empecher les oiseaux de venir se poser sur les poutrelles de l'auvent","Ok réalisé"]
[14,"2010-09-08","Zone HALL PRODUCTION: La porte donnant sur l'exterieur a l'arriere du bâtiment est ouverte","Maintenir la porte fermee ou placer une moustiquaire","Faire affichage pour sensibilisation du personnel"]
[15,"2010-09-08","Zone HALL PRODUCTION: Arriere du batiment - derriere silos Ouverture dans bardage","A colmater","Ok réalisé"]
[16,"2010-09-08","Zone HALL PRODUCTION: Entre volet et porte exterieure pres du local surpresseurs Une ouverture est visible au niveau du sol entre la poutrelle metallique et le mur","A reboucher","Ok réalisé"]
[17,"2010-09-08","Zone EXTERIEUR: Devant bureau chef de quai Une bouche de canalisation ne possède pas de protection","Placer une grille sur l ouverture","Ok réalisé"]
[18,"2010-09-08","Zone HALL PRODUCTION: Volet a côte du local surpresseurs Un espace est visible sur le côte droit du volet au niveau du sol","A colmater","Ok réalisé"]
[19,"2010-09-08","Zone 0: Ensemble de l'usine Portes exterieurs Espace sous la porte","Placer des protections sous les portes","Réalisé semaine 25 en 2012","sem 25",1]

{"sheet":"Données","index":2,"n_rows":8,"n_cols":16,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
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