| SOF Number |
Found out Imperfections |
| 1 |
There is not elaborated organisation order with clearly defined tasks and duties for duly performance of functions. |
| 2 |
There were not issued organizational and management regulations in the plant.The occurred undesirable event is not always duly investigated. |
| 3 |
There are not specified procedures for elimination of operational anomalies. |
| 4 |
Sometimes the workers are not sufficiently attentive and they also neglect the importance of safety regulations. |
| 5 |
A system faults are possible. |
| 6 |
Employees are not subjected to any psychological analyses prior to entry.The work risks are not regularly and continuously identified and assessed. This fact is caused by a low system pressure. |
| 7 |
Regarding absence of some work procedures, some improper work habits of some workers occurring there.The employees have not any opportunity to utilize the medical care except the compulsory one. |
| 8 |
Risk factors are not regularly measured on the workplace, since the character of works does not suppose their increased values. |
| 9 |
There does not exist any systematic search for dangerous points on the workplace. Their revealing is thus rather incidental and non-systematic. |
| 10 |
The employees themselves do not realise the existence of all risks connected with performance of technology they work on. |
