Handling of protective equipment for chemicals, gas and electricity Check if a record is kept for training activities including the topic covered, the trainer, the date and attendees. (see ISCC 202 3.1.1) 7.1.55. Is it ensured that certificates Check if all workers handling and/ Records/Certificates/other qualifications of competence are or administering chemicals, available. Document check and/ or available for dangerous or disinfectants, plant protection other evidence possible. complex work? products, biocides or other hazardous substances and all workers operating dangerous or complex equipment as defined in the risk assessment have X certificates of competence, and/ or details of other appropriate qualifications. Check if records identify workers who carry out such tasks, and show certificates of training or proof of competence. (see ISCC 202 3.1.2) 7.1.56. Is it ensured that all workers if workers can demonstrate Relevant documentation, Interview with received adequate health competency in responsibilities responsible member of staff/ workers and safety training and have and tasks through visual been instructed according to observations. the risk assessment? At least one worker/responsible with first aid skills should be available on the farm/plantation, X whenever cultivation activities take place. If at time of inspection there are no activities, there must be evidence of instructions. (see ISCC 202 3.1.3) 7.1.57. Has the farm/plantation a The risk assessment should include Complete and up to date risk written health, safety and important health and safety risks, assessment. Documents, visual X hygiene policy and such as the use of agrochemicals, inspection of aid kits and other
Handling of protective equipment for chemicals, gas and electricity Check if a record is kept for training activities including the topic covered, the trainer, the date and attendees. (see ISCC 202 3.1.1) 7.1.55. Is it ensured that certificates of competence are available for dangerous or complex work? Check if all workers handling and/ or administering chemicals, disinfectants, plant protection products, biocides or other hazardous substances and all workers operating dangerous or complex equipment as defined in the risk assessment have certificates of competence, and/ or details of other appropriate qualifications. Check if records identify workers who carry out such tasks, and show certificates of training or proof of competence. (see ISCC 202 3.1.2) Records/Certificates/other qualifications available. Document check and/ or other evidence possible. X 7.1.56. Is it ensured that all workers received adequate health and safety training and have been instructed according to the risk assessment? if workers can demonstrate competency in responsibilities and tasks through visual observations. At least one worker/responsible with first aid skills should be available on the farm/plantation, whenever cultivation activities take place. If at time of inspection there are no activities, there must be evidence of instructions. (see ISCC 202 3.1.3) Relevant documentation, Interview with responsible member of staff/ workers X 7.1.57. Has the farm/plantation a written health, safety and hygiene policy and The risk assessment should include important health and safety risks, such as the use of agrochemicals, Complete and up to date risk assessment. Documents, visual inspection of aid kits and other X
ISCC_EU_Procedure_Farm_Plantation_v3.2.docx