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["II        ACTIVITEITEN FORMULIER "]
[]
["1.          INFORMATIE ACTIVITEIT"]
[]
["Beschrijving","……………………………………………………………………………………"]
[]
["Aantal bezoekers ","……………………………………………………………………………………"]
[]
["2.          INFRASTRUCTUUR "]
[]
["Gebruikte zalen ","……………………………………………………………………………………"]
[]
[]
["Gebruikte materialen ","School","Inhuring","Ter beschikking gesteld "]
["Geluidsinstallatie","O ……………………….","O ……………………….","O ………………………."]
["Lichtinstallatie ","O ……………………….","O ……………………….","O ………………………."]
["Podium","O ……………………….","O ……………………….","O ………………………."]
["Tapinstallatie","O ……………………….","O ……………………….","O ………………………."]
["Speeltuigen","O ……………………….","O ……………………….","O ………………………."]
["Elektrische Installatie ","O ……………………….","O ……………………….","O ………………………."]
[" ……………………….","O ……………………….","O ……………………….","O ………………………."]
[" ……………………….","O ……………………….","O ……………………….","O ………………………."]
["Springkasteel ","O ……………………….","O ……………………….","O ………………………."]
["Tenten","O ……………………….","O ……………………….","O ………………………."]
["Kookinstallatie","O ……………………….","O ……………………….","O ………………………."]
["Andere","O ……………………….","O ……………………….","O ………………………."]
[" ……………………….","O ……………………….","O ……………………….","O ………………………."]
[" ……………………….","O ……………………….","O ……………………….","O ………………………."]
[" ……………………….","O ……………………….","O ……………………….","O ………………………."]
[" ……………………….","O ……………………….","O ……………………….","O ………………………."]
[" ……………………….","O ……………………….","O ……………………….","O ………………………."]
[]
[]
[]
["3.          ORGANISATIE "]
[]
["Organisator "]
["Naam","……………………………………………………………………………………"]
["Tel. ","……………………………………………………………………………………"]
["GSM","……………………………………………………………………………………"]
[]
["Medewerkers"]
["Vermoedelijk aantal medewerkers "]
["Aantal  leerlingen ","……………………………………………………………………………………"]
["           leerkrachten","……………………………………………………………………………………"]
["           externe personen ","……………………………………………………………………………………"]
["           ouders","……………………………………………………………………………………"]
{"$rows_empty":22}
["4. ADVIES PREVENTIEDIENST ",null,null,"JA","N.V.T."]
[]
["Gunstig","O"]
["Gunstig mits","O …………………...……………………………"]
["Ongunstig","O"]
[]
["Brandweer te verwittigen ",null,null,"O","O"]
[]
["Checklisten (aanduiden welke nodig zijn)"]
[]
["A  Veiligheid "]
["    1. Electriciteit ",null,null,"O","O"]
["    2. EHBO ",null,null,"O","O"]
["    3. Evacuatie & ontruiming ",null,null,"O","O"]
["    4. Hulpdiensten ",null,null,"O","O"]
["    5. Blusmiddelen ",null,null,"O","O"]
["    6. Specifieke gevaren voor risicovolle onderdelen van de activiteit",null,null,"O","O"]
["    7. Stewards ",null,null,"O","O"]
["    8. Zaalombouw",null,null,"O","O"]
["    9. Werken met derden",null,null,"O","O"]
["   10. Huren en leasen van machines, toestellen en installaties ",null,null,"O","O"]
[]
["B  Hygiëne "]
["   11. HACCP",null,null,"O","O"]
["   12. Sanitair ",null,null,"O","O"]
[]
["C  Milieu "]
["    13. Milieu ",null,null,"O","O"]
[]
[]
["Datum:","...…………………...……………………………"]
["Handtekening: ","...…………………...……………………………"]
[]
[]
[]
["5.  AKKOORD DIRECTIE "]
[]
["Beslissing"]
[]
["Akkoord","O"]
["Akkoord mits ","O …………………...……………………………"]
["Niet akkoord ","O"]
[]
[]
["Datum: ","...…………………...……………………………"]
["Handtekening: ","...…………………...……………………………"]

{"sheet":"Gegevensblad","index":1,"n_rows":40,"n_cols":3,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,2],[3,0,3,2],[5,0,5,2]],"flags":["formulas_cached_only"]}
["III        GEGEVENSBLAD VERANTWOORDELIJKEN EN "]
["           URGENTIENUMMERS"]
[]
["DATUM VAN DE ACTIVITEIT ……………………………………………………………………"]
[]
["GEGEVENS INTERNE VERANTWOORDELIJKEN "]
[]
[null,"Naam ","Tel./gsm "]
["•  Nijverheidshelpers van dient","...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[]
["•  Blusploeg","...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[]
["•  Parkeerdienst","...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[]
["•  Contactpersoon preventie ","...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[]
["•  Directie","...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[]
["•  Toezicht","...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[null,"...…………………...………………","...…………………...………………"]
[]
["EXTERNE URGENTIENUMMERS "]
[]
["•  Brandweer","………………………………………………………………………………"]
["•  Spoed ","………………………………………………………………………………"]
["•  Dokter van wacht ","………………………………………………………………………………"]
["•  Apotheek van dienst ","………………………………………………………………………………"]
["•  Politie","………………………………………………………………………………"]
["•  Externe firma beveiliging","………………………………………………………………………………"]

{"sheet":"1. Eletriciteit","index":2,"n_rows":64,"n_cols":6,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["IV        CHECKLISTEN - veiligheid"]
[]
["1          ELEKTRICITEIT"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Keuringen "]
["•  Vereist de activiteit een bijkomende elektrische keuring?","O","O","O","...…………………...………","…"]
["•  Is er keuring nodig van ingehuurde materialen?       Vb: werfkast, transfo, …","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
["3 DAGEN VOORAF"]
[]
["Toestellen "]
["•  Is de opstelling aangepast aan de gebruiksomstandigheden? ","O","O","O","...…………………...………","…"]
["•  Is de beschermingsgraad van de gebruikte toestellen aangepast aan de gebruiksomstandigheden?                                  Vocht, stof, mechanische belasting, regen, …","O","O","O","...…………………...………","…"]
["•  Zijn de toestellen aangepast aan de gebruiksomstandigheden?","O","O","O","...…………………...………","…"]
[]
["Snoeren "]
["•  Is er een goede aarding voorzien voor toestellen die een aarding nodig hebben?","O","O","O","...…………………...………","…"]
[]
["Machines "]
["•  Is het totaal vermogen van de geïnstalleerde toestellen en machines gekend?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
{"$rows_empty":8}
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["DE DAG ZELF"]
[]
["Verdeelbord "]
["•  De verdeelborden zijn afgesloten? ","O","O","O","...…………………...………","…"]
["•  Is de plaats en gebruik van de hoofdschakelaar gekend door de organisator?  ","O","O","O","...…………………...………","…"]
["•  Alle genaakbare delen zijn afgeschermd (AREI art. 34)","O","O","O","...…………………...………","…"]
[]
["Machines en toestellen "]
["•  De machines en toestellen vertonen geen zichtbare gebreken? ","O","O","O","...…………………...………","…"]
[]
["Snoeren "]
["•  De snoeraansluiting aan toestel en aan stekker zijn in goede staat.","O","O","O","...…………………...………","…"]
[" •  De toestellen zijn goed opgesteld zodat snoeren geen struikelplaatsen vormen, of gemakkelijk mechanisch beschadigd kunnen worden.","O","O","O","...…………………...………","…"]
["•  Dominostekkers zijn niet meer toegelaten, CE-gekeurde verdeelcontactstoppen wel.","O","O","O","...…………………...………","…"]
["•  Oprolhaspels zijn beveiligd tegen overbelasting (thermische zekering) en voorzien van indicaties voor de maximale belasting in opgerolde en afgerolde toestand. ","O","O","O","...…………………...………","…"]
["•  De haspels volledig afrollen voor gebruik. ","O","O","O","...…………………...………","…"]
["•   Verlengsnoeren zijn aangepast aan het toestel (vermogen, aarding of dubbele isolatie). ","O","O","O","...…………………...………","…"]
["•  Tafelcontactdozen zijn CE-gekeurd en kinderveilig ","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"2. EHBO","index":3,"n_rows":160,"n_cols":6,"rows_kept":160,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["2          EHBO"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["EHBO-PRODECURE"]
["Procedure "]
["•  Bestaat er een (aangepaste) EHBO-procedure aangaande: "]
["   1. Ongeval met één gekwetste? ","O","O","O","...…………………...………","…"]
["   2. Ongeval met meerdere gekwetsten? ","O","O","O","...…………………...………","…"]
["   3. Voedselvergiftiging? ","O","O","O","...…………………...………","…"]
["   4. Andere ","O","O","O","...…………………...………","…"]
[]
["HULPVERLENERS"]
["•  Is het i.f.v. de activiteit niet aangewezen om beroep te doen op hulpverleners van het Rode Kruis? ","O","O","O","...…………………...………","…"]
["•  Is er een mobiele ploeg hulpverleners nodig? ","O","O","O","...…………………...………","…"]
[]
["EHBO-MATERIAAL "]
["EHBO-Koffers "]
["•  Zijn er voldoende EHBO-koffers aanwezig? ","O","O","O","...…………………...………","…"]
["•  Voldoet de inhoud van de EHBO-koffer aan het wettelijk verplichte?","O","O","O","...…………………...………","…"]
["   1. Controle inventarislijst? ","O","O","O","...…………………...………","…"]
["   2. Controle vervaldatum producten? ","O","O","O","...…………………...………","…"]
["   3. Instructies aanwezig in de EHBO-koffer? ","O","O","O","...…………………...………","…"]
["       a. Algemene gebruiksinstructies? ","O","O","O","...…………………...………","…"]
["       b. CPR (reanimatie)? ","O","O","O","...…………………...………","…"]
["       c. Wondverzorging? ","O","O","O","...…………………...………","…"]
[]
["Draagberries "]
["•  Is er een draagberrie ter beschikking in:"]
["   1. Centrale EHBO-post?","O","O","O","...…………………...………","…"]
["   2. Eventueel ter plaatse? ","O","O","O","...…………………...………","…"]
["•  Is de draagberrie in orde? ","O","O","O","...…………………...………","…"]
[]
["EHBO-kastjes "]
["•  Zijn er voldoende EHBO-kastjes in de diverse afdeling/locaties ter beschikking? ","O","O","O","...…………………...………","…"]
["•  Zijn er i.f.v. de activiteit extra EHBO-kastjes of andere voorzieningen nodig?","O","O","O","...…………………...………","…"]
["•  Voldoet de inhoud van het EHBO-kastje?","O","O","O","...…………………...………","…"]
["   1. Instructies: "]
["       a. Gebruiksinstructies? ","O","O","O","...…………………...………","…"]
["       b. CPR (reanimatie)?","O","O","O","...…………………...………","…"]
["       c. Wondverzorging? ","O","O","O","...…………………...………","…"]
["   2. Noodpakket? ","O","O","O","...…………………...………","…"]
["   3. Basisverzorgingsmateriaal? ","O","O","O","...…………………...………","…"]
["   4. Orde, netheid en hygiëne?","O","O","O","...…………………...………","…"]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
[]
["SIGNALISATIE "]
["•  Zijn de plaatselijke EHBO-kastjes duidelijk herkenbaar en gesignaleerd (pictogram, tekst EHBO)? ","O","O","O","...…………………...………","…"]
[]
["HULPDIENSTEN"]
["Ziekenhuis "]
["•  Zijn de coördinaten van het ziekenhuis gekend en ter beschikking?"]
["   1. Telefoonnummer? ","O","O","O","...…………………...………","…"]
["   2. Adres? ","O","O","O","...…………………...………","…"]
[]
["Dokter van wacht "]
["•  Zijn de coördinaten van de dokter van wacht gekend en ter beschikking?"]
["   1. Telefoonnummer? ","O","O","O","...…………………...………","…"]
["   2. Adres? ","O","O","O","...…………………...………","…"]
[]
["Vervoer naar …"]
["•  Is er vervoer van gewonden naar ziekenhuis of dokter van wacht voorzien?","O","O","O","...…………………...………","…"]
["   1. Vervoer met: "]
["       a. Voertuig van school? ","O","O","O","...…………………...………","…"]
["       b. Particulier vervoer? ","O","O","O","...…………………...………","…"]
["   2. Ziekenwagen? ","O","O","O","...…………………...………","…"]
["   3. Ander ","O","O","O","...…………………...………","…"]
[]
["Opvang "]
["•  Is er iemand aangeduid voor het opvangen, begeleiden en briefen van de hulpdiensten?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
{"$rows_empty":17}
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 DAGEN VOORAF"]
[]
["HULPVERLENERS "]
["•  Zijn er hulpverleners in voldoende aantal aanwezig?","O","O","O","...…………………...………","…"]
["•  Is er permanentie in de centrale EHBO-post? ","O","O","O","...…………………...………","…"]
["•  Is er communicatie mogelijk tussen de hulpverleners en de centrale hulppost?","O","O","O","...…………………...………","…"]
[]
["SIGNALISATIE "]
["•  Is de centrale EHBO-post duidelijk herkenbaar en gesignaleerd (pictogram, tekst EHBO)?","O","O","O","...…………………...………","…"]
["•  Is de centrale EHBO-post duidelijk zichtbaar en herkenbaar voor bezoekers en personen vreemd aan de school?","O","O","O","...…………………...………","…"]
["•  Is de pakeerplaats van de hulpdiensten duidelijk aangegeven?","O","O","O","...…………………...………","…"]
[]
["HULPDIENSTEN"]
["Ziekenhuis"]
["•  Werden de hulpdiensten vooraf geïnformeerd? ","O","O","O","...…………………...………","…"]
[]
["Doorgangen"]
["•  Zijn alle locaties bereikbaar voor de hulpdiensten? ","O","O","O","...…………………...………","…"]
[{"$nulls":4},"...…………………...………","…"]
["Parking ",null,null,null,"...…………………...………","…"]
["•  Is er een parking voor de huldiensten gereserveerd? ","O","O","O","...…………………...………","…"]
["•  Is deze parking steeds toegankelijk en vrij? 0 ","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
{"$rows_empty":20}
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["DE DAG ZELF"]
[]
["EHBO-PRODECURE "]
["Urgentienummers "]
["•  Is een lijst met nuttige telefoonnummers aanwezig en aangebracht in de buurt van een telefoonlijn met buitenlijn? ","O","O","O","...…………………...………","…"]
[]
["EHBO-MATERIAAL "]
["EHBO-Koffers "]
["•  EHBO-koffers ter plaatse en in orde? ","O","O","O","...…………………...………","…"]
[]
["Draagberries"]
["•  Draagberrie ter plaatse en in orde? ","O","O","O","...…………………...………","…"]
[]
["EHBO-kastjes "]
["•  EHBO-kastjes ter plaatse en in orde? ","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"3. Evacuatie","index":4,"n_rows":125,"n_cols":6,"rows_kept":125,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["3          EVACUATIE EN ONTRUIMING"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Procedure"]
["•  Is er een aangepaste evacuatieprocedure?","O","O","O","...…………………...………","…"]
[]
[]
["Signalisatie/alarmering"]
["•  Zijn de juiste pictogrammen aangebracht? (uitgang, nooduitgang, richting nooduitgang,…)","O","O","O","...…………………...………","…"]
["•  Werd er een controle uitgevoerd op de goede werking van de brandalarminstallatie?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
{"$rows_empty":31}
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 DAGEN VOORAF"]
[]
["Nood-/veiligheïdsverlichtïng"]
["•  Werd er een controle uitgevoerd op de goede werking van de nood-/veiligheidsverlichting?","O","O","O","...…………………...………","…"]
[]
["Instructies"]
["•  Zijn de evacuatie-instructies en -plannen duidelijk zichtbaar opgehangen?","O","O","O","...…………………...………","…"]
[]
["Verantwoordelijken"]
["•  Zijn de evacuatieverantwoordelijken aangeduid?","O","O","O","...…………………...………","…"]
["•  Werden er al afspraken gemaakt i.v.m. de permanentie van de interne brandweerploeg?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
{"$rows_empty":32}
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["DE DAG ZELF"]
[]
["Nood-/veiligheidsverlichting"]
["•  Werd de nood-/veiligheidsverlichting niet afgedekt?","O","O","O","...…………………...………","…"]
[]
["Uitgangen/nooduitgangen"]
["•  Zijn de beschikbare uitgangen en nooduitgangen bereikbaar en kunnen ze in geval van evacuatie zonder problemen worden geopend?","O","O","O","...…………………...………","…"]
[]
["Trappen en hallen"]
["•  Zijn deze vrij van obstakels en hindernissen?","O","O","O","...…………………...………","…"]
[]
["Doorgangen en toegangswegen"]
["•  Zijn deze vrij van obstakels en hindernissen? (vb. Toegangswegen voor de hulpdiensten)","O","O","O","...…………………...………","…"]
[]
["Signalisatie/alarmering"]
["•  Zijn de juiste pictogrammen aangebracht? (uitgang, nooduitgang, richting nooduitgang,...)","O","O","O","...…………………...………","…"]
["•  Zijn de pictogrammen niet afgedekt?","O","O","O","...…………………...………","…"]
[]
["Verantwoordelijken"]
["•  Zijn de evacuatieverantwoordelijken herkenbaar in hun functie?","O","O","O","...…………………...………","…"]
["•  Is er een interne brandweerploeg stand-by?","O","O","O","...…………………...………","…"]
[]
["Bezetting"]
["•  Is er een lijst met de bezetting van de lokalen bij de verantwoordelijken?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"4. Hulpdiensten","index":5,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,0,1,5],[0,0,0,5]],"flags":["formulas_cached_only"]}
["4          HULPDIENSTEN (brandweer, spoeddienst, ziekenhuis)"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Advies"]
["•  Is er advies gevraagd aan de brandweer?","O","O","O","...…………………...………","…"]
[]
["Info"]
["•  Is de datum en de aard van de activiteiten doorgegeven aan de brandweer?","O","O","O","...…………………...………","…"]
[]
["Doorgangen"]
["•  Werd er bij de inplanting van de verschillende activiteiten aan de doorgang van de hulpdiensten gedacht?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
["3 DAGEN VOORAF"]
[]
["Info"]
["•  Bevestiging van de geplande activiteiten, met eventuele details aan de hulpdienst","O","O","O","...…………………...………","…"]
[]
["Advies"]
["•  Werd het advies van de brandweer opgevolgd?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
["DE DAG ZELF"]
[]
["Doorgangen"]
["•  Zijn de doorgangen voor de hulpdiensten vrij?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"5. Blusmiddelen","index":6,"n_rows":39,"n_cols":6,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["5          BLUSMIDDELEN"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Instructies/gebruik"]
["•  Zijn de gebruiksinstructies bij de blusmiddelen aanwezig?","O","O","O","...…………………...………","…"]
[]
["Sïgnalisatie/pïctogram"]
["•  Zijn de pictogrammen van de blusmiddelen voorzien?","O","O","O","...…………………...………","…"]
[]
["Extra blusmiddelen"]
["•  Zijn er in functie van het verhoogd brandrisico, extra blusmiddelen nodig?","O","O","O","...…………………...………","…"]
[]
["Operationaliteit"]
["•  Worden er enkel goedgekeurde toestellen gebruikt?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
["DE DAG ZELF"]
[]
["Toegankelijkheid"]
["•  Zijn de blusmiddelen bereikbaar?","O","O","O","...…………………...………","…"]
["•  Zijn deze vrij van obstakels en hindernissen?      (vb. Toegangswegen voor de hulpdiensten)","O","O","O","...…………………...………","…"]
[]
["Signalisatie/pictogram"]
["•  Zijn de pictogrammen van de blusmiddelen aanwezig?","O","O","O","...…………………...………","…"]
["•  Zijn de pictogrammen niet afgedekt?","O","O","O","...…………………...………","…"]
[]
["Extra blusmiddelen"]
["•  Zijn er extra blusmiddelen geplaatst, indien dit werd vereist?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"6.Speciefieke gevaren","index":7,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[[3,0,3,5],[4,0,4,5],[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["6          SPECIFIEKE GEVAREN VOOR RISICOVOLLE ONDERDELEN "]
["            VAN DE ACTIVITEIT"]
[]
["ACTIVITEIT  ………………………………………………………………………………………………………"]
["RISICOVOL ONDERDEEL  ………………………………………………………………………………………"]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Begeleiding"]
["•  Kunnen er voldoende begeleiders worden voorzien?","O","O","O","...…………………...………","…"]
["•  Werd er een hoofdverantwoordelijke aangeduid?","O","O","O","...…………………...………","…"]
[]
["Verloop"]
["• Is het verloop van de actie volledig bekend?","O","O","O","...…………………...………","…"]
[]
["Bijzonder risico"]
["•  Werd er samen met de preventieadviseur een risico-analyse uitgevoerd?","O","O","O","...…………………...………","…"]
["•  Zijn de te nemen risico-reducerende maatregelen bekend?","O","O","O","...…………………...………","…"]
["•  Is het restrisco aanvaardbaar?","O","O","O","...…………………...………","…"]
[]
["Toelating"]
["•  Heeft de directie toelating gegeven voor het risicovol onderdeel van de activiteit?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
["3 DAGEN VOORAF"]
[]
["Begeleiding"]
["•  Kent iedereen zijn taak in de organisatie?","O","O","O","...…………………...………","…"]
["•  Werden er duidelijke afspraken gemaakt?","O","O","O","...…………………...………","…"]
[]
["Verloop"]
["•  Werd het programma voldoende nauwkeurig omschreven en is het een haalbare zaak?","O","O","O","...…………………...………","…"]
["•  Werden de nodige veiligheidsmaatregelen genomen?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"7. Stewards","index":8,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["7          STEWARDS"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Algemeen"]
["•  Herkenbaar (fluo vestje)?","O","O","O","...…………………...………","…"]
["•  Evacuatie-instructies en -volgorde gekend?","O","O","O","...…………………...………","…"]
["•  Algemene briefing voorzien en gepland?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
["DE DAG ZELF"]
[]
["Briefing"]
["•  In bezit van zaklamp?","O","O","O","...…………………...………","…"]
["•  In bezit van fluo vestje?","O","O","O","...…………………...………","…"]
["•  Plaats van blusmiddelen gekend?","O","O","O","...…………………...………","…"]
["•  Gebruik blusmiddelen gekend?","O","O","O","...…………………...………","…"]
["•  Plaats centrale lichtknop gekend?","O","O","O","...…………………...………","…"]
["•  Plaats van telefoon gekend?","O","O","O","...…………………...………","…"]
["•  Lijst nuttige telefoonnummers aanwezig/ ter beschikking/gekend (hulpdiensten e.d.m.)?","O","O","O","...…………………...………","…"]
["•  Nooduitgangen gekend?","O","O","O","...…………………...………","…"]
["•  Gebruik EHBO-voorzieningen gekend?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"8. Zaalombouw","index":9,"n_rows":143,"n_cols":6,"rows_kept":143,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["8          ZAALOMBOUW"]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["INFRASTRUCTUUR EN HULPMIDDELEN "]
["•  Is er bijkomende infrastructuur en/of hulpmiddelen nodig? Zo ja welke? "]
["   •  Elektriciteit? ","O","O","O","...…………………...………","…"]
["   •  Verlichting?","O","O","O","...…………………...………","…"]
["   •  Stoelen?","O","O","O","...…………………...………","…"]
["   •  Vuilbakken?","O","O","O","...…………………...………","…"]
["   •  Podium? ","O","O","O","...…………………...………","…"]
["   •  Stelling?","O","O","O","...…………………...………","…"]
["   •  Ladders? ","O","O","O","...…………………...………","…"]
["   •  Hoogtewerker? ","O","O","O","...…………………...………","…"]
["   •  Heftruck? ","O","O","O","...…………………...………","…"]
["   •  Andere? ","O","O","O","...…………………...………","…"]
["                        …………………………………………….","O","O","O","...…………………...………","…"]
["                        …………………………………………….","O","O","O","...…………………...………","…"]
[]
["ELEKTRICITEIT"]
["•  Is keuring van de bijkomende elektrische installatie door een erkend organisme nodig? ","O","O","O","...…………………...………","…"]
["•  Keuring aangevraagd en gepland? ","O","O","O","...…………………...………","…"]
[]
["BRAND"]
["Brandweer "]
["•  Op de hoogte gebracht van de activiteit? ","O","O","O","...…………………...………","…"]
["•  Advies gevraagd? ","O","O","O","...…………………...………","…"]
["•  Rondgang aangevraagd en gepland? ","O","O","O","...…………………...………","…"]
["•  Waarschuwing en alarm aanwezig? ","O","O","O","...…………………...………","…"]
[]
["Roken "]
["•  Rookverbod ingesteld? ","O","O","O","...…………………...………","…"]
[]
["Gebruikte materialen "]
["•  Vormen de gebruikte materialen, muurbekledingen en versieringen geen extra brandgevaar? ","O","O","O","...…………………...………","…"]
[]
["PLANNING"]
["•  Is een degelijke planning m.b.t. de zaalombouw opgesteld (kuisen, opbouw, afbraak,..) ","O","O","O","...…………………...………","…"]
[]
["STEWARDS"]
["•  Voorzien?","O","O","O","...…………………...………","…"]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 DAGEN VOORAF"]
[]
["UITGANGEN"]
["Uit-/ nooduitgang "]
["•  Niet belemmerd? ","O","O","O","...…………………...………","…"]
["•  Niet gesloten tijdens opvoering? ","O","O","O","...…………………...………","…"]
["•  Pictogrammen aanwezig, zichtbaar, steeds voldoende verlicht en niet afgedekt?","O","O","O","...…………………...………","…"]
[]
["Doorgangen "]
["•  Niet belemmerd? ","O","O","O","...…………………...………","…"]
[]
["Deuren"]
["•  Niet belemmerd? ","O","O","O","...…………………...………","…"]
["•  Pictogrammen aanwezig, zichtbaar, steeds voldoende verlicht en niet afgedekt? ","O","O","O","...…………………...………","…"]
[]
["ELEKTRICITEIT"]
["•  Is er geen risico op vallen t.g.v. losliggende kabels?","O","O","O","...…………………...………","…"]
["•  Zijn er geen zichtbare beschadigingen van de gebruikte kabels en snoeren? ","O","O","O","...…………………...………","…"]
["•  Is er geen risico op brand t.g.v. overbelasting van kabels, snoeren en stekkers? ","O","O","O","...…………………...………","…"]
["•  Zijn kabelshaspels volledig afgerold? ","O","O","O","...…………………...………","…"]
["•  Is de eventuele noodzakelijke keuring uitgevoerd? ","O","O","O","...…………………...………","…"]
[]
["LAWAAI "]
["•  Zijn de nodige maatregelen genomen om eventuele lawaaihinder naar aanpalende buren te beperken? ","O","O","O","...…………………...………","…"]
["•  Zijn de aanpalende buren geïnformeerd over mogelijke geluidshinder?","O","O","O","...…………………...………","…"]
[]
["VERLICHTING"]
["•  Is van de bijkomende verlichting de ophanging stabiel? ","O","O","O","...…………………...………","…"]
["•  Is de bijkomende verlichting stevig bevestigd (extra stalen kabel)?","O","O","O","...…………………...………","…"]
["•  Is er voldoende noodverlichting aanwezig om een gemakkelijke ontruiming te verzekeren?","O","O","O","...…………………...………","…"]
[]
["BRAND "]
["Roken "]
["•  Rookverbod aangegeven met tekst/picto's? ","O","O","O","...…………………...………","…"]
["•  Schotels met zand voorzien aan de ingang van de zaal?","O","O","O","...…………………...………","…"]
[]
[]
[]
[]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
[]
["HULPMIDDELEN "]
["Opstelling stoelen "]
["•  In elkaar gehaakt?","O","O","O","...…………………...………","…"]
["•  Max. 10 stoelen in een rij indien 1 gang? ","O","O","O","...…………………...………","…"]
["   Max. 20 stoelen in een rij indien 2 gangen?","O","O","O","...…………………...………","…"]
["•  Staan de rijen op voldoende afstand van elkaar zodat een vlotte doorgang mogelijk is?","O","O","O","...…………………...………","…"]
["•  Zijn doorgangen (vluchtwegen) voorzien bij de stoelopstelling? ","O","O","O","...…………………...………","…"]
[]
["Vuilbakken "]
["•  Zijn er voldoende (vlamdovende) vuilbakken aanwezig?","O","O","O","...…………………...………","…"]
[]
["Podium"]
["•  Voldoende stabiel? ","O","O","O","...…………………...………","…"]
["•  Zijleuningen nodig/aanwezig? ","O","O","O","...…………………...………","…"]
["•  Verticale masten stabiel? ","O","O","O","...…………………...………","…"]
["•  Leuning aan trap? ","O","O","O","...…………………...………","…"]
["•  Doeken brandvrij? ","O","O","O","...…………………...………","…"]
[]
["Stelling "]
["•  In orde? ","O","O","O","...…………………...………","…"]
["•  Op juiste wijze gebruikt? ","O","O","O","...…………………...………","…"]
["   a. Stabiel opgesteld? ","O","O","O","...…………………...………","…"]
["   b. Zijleuningen nodig/aanwezig (heup-, knie-, kantplank)?"]
["   c. Wielen geblokkeerd? ","O","O","O","...…………………...………","…"]
["   d. Zijstabilisator noodzakelijk?","O","O","O","...…………………...………","…"]
["•  Gebruiksinstructies aanwezig en gekend? ","O","O","O","...…………………...………","…"]
[]
["Ladders"]
["•  In orde? ","O","O","O","...…………………...………","…"]
["•  Op juiste wijze gebruikt? ","O","O","O","...…………………...………","…"]
["•  Gebruiksinstructies aanwezig en gekend? ","O","O","O","...…………………...………","…"]
[]
["Hoogtewerker "]
["•  In orde? ","O","O","O","...…………………...………","…"]
["•  Op juiste wijze gebruikt? ","O","O","O","...…………………...………","…"]
["•  Gekeurd? ","O","O","O","...…………………...………","…"]
["•  Gebruiksinstructies aanwezig en gekend? ","O","O","O","...…………………...………","…"]
[]
["Heftruck"]
["•  In orde? ","O","O","O","...…………………...………","…"]
["•  Op juiste wijze gebruikt?","O","O","O","...…………………...………","…"]
["•  Gebruiksinstructies aanwezig en gekend?","O","O","O","...…………………...………","…"]
["•  Is bestuurder bevoegd?","O","O","O","...…………………...………","…"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
[]
["IDPBW"]
["•  Advies gevraagd/geformuleerd? ","O","O","O","...…………………...………","…"]
["•  Rondgang georganiseerd? ","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"9. Werken met derden","index":10,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["9          WERKEN MET DERDEN"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Procedure"]
["•  Is er een aangepaste procedure?","O","O","O","...…………………...………","…"]
[]
["Derden"]
["•  Is er overleg met de derden aangaande de interne veiligheidsregels","O","O","O","...…………………...………","…"]
["•  Werden de interne veiligheidsvoorschriften overhandigd en ondertekend door de derden?","O","O","O","...…………………...………","…"]
["•  Zijn er duidelijke afspraken gemaakt bv. aan de hand van een checklist tijdens de introductievergadering?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
["TIJDENS DE UITVOERING VAN DE WERKEN"]
[]
["Controle"]
["•  Omheining en/of signalisatie aanwezig en in orde?","O","O","O","...…………………...………","…"]
["•  Zijn er risico's voor personeel en leerlingen?","O","O","O","...…………………...………","…"]
["•  Zijn de gemaakte afspraken nagekomen?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"10. Huren","index":11,"n_rows":74,"n_cols":6,"rows_kept":74,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["10        HUREN EN LEASEN VAN MACHINES, TOESTELLEN EN"]
["            INSTALLATIES"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
["Procedure"]
["•  Is er een aangepaste procedure?","O","O","O","...…………………...………","…"]
[]
["Noodzaak"]
["•  Is het noodzakelijk?","O","O","O","...…………………...………","…"]
[]
["Persoonlijke beschermingsmiddelen"]
["•  Welke PBM's zijn er nodig?","O","O","O","...…………………...………","…"]
["•  Welke PBM's zijn in de school aanwezig?","O","O","O","...…………………...………","…"]
["•  Welke PBM's moeten worden aangekocht of gehuurd?","O","O","O","...…………………...………","…"]
[]
["Kennis"]
["•  Is er voldoende kennis in de school aanwezig om er veilig mee te werken?","O","O","O","...…………………...………","…"]
["•  Is er opleiding nodig - wie en hoe?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
{"$rows_empty":27}
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["BIJ AFHALING"]
[]
["Procedure"]
["•  Afsluiten van een goed contract met schriftelijke afspraken en vastleggen van de verantwoordelijkheid van de verhuurder","O","O","O","...…………………...………","…"]
[]
["Toepassing van KB van 4 maart 2002 BS 11 april 2002"]
["Verantwoordelijkheden"]
["•  Verplichtingen van de verhuurder:"]
["   1.  Mondelinge instructies geven.                              ","O","O","O","...…………………...………","…"]
["   2.  Gebruiksaanwijzing meegeven in de taal van de gebruiker (Nederlands) ","O","O","O","...…………………...………","…"]
["   3.  Veiligheidsvoorschriften meegeven in de taal van de gebruiker (Nederlands)","O","O","O","...…………………...………","…"]
["   4.  De nodige PBM's ter beschikking hebben.","O","O","O","...…………………...………","…"]
[]
["Vrijgave voor gebruik (indienstelling)"]
["•  Zijn de nodige attesten aanwezig?","O","O","O","...…………………...………","…"]
["•  Is het arbeidsmiddel in goede staat?","O","O","O","...…………………...………","…"]
["•  Zijn er aantoonbare risico's?","O","O","O","...…………………...………","…"]
["•  Is de energietoevoer op een correcte wijze aangesloten?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"11.HACCP","index":12,"n_rows":197,"n_cols":6,"rows_kept":197,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["IV        CHECKLISTEN - hygiëne"]
[]
["11        HACCP"]
[]
[]
["A.            CHECKLIST PREVENTIEADVISEUR"]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["•  Is er een vergunning vereist van de eetwareninspectie?","O","O","O","VERGUNNING AANVRAGEN","…"]
[]
["Grondstoffen"]
["•  Werken de leveranciers volgens de HACCP normen?","O","O","O","OP DE BESTELBON VERMELDEN","…"]
[]
["Opslag"]
["•  Is er apparatuur aanwezig om temperatuur te meten?","O","O","O","...…………………...………","…"]
["•  Zijn er registratieformulieren aanwezig?","O","O","O","...…………………...………","…"]
[]
["Infrastructuur"]
["•  Is de ruimte geschikt voor de bereiding van voedingswaren? (groot genoeg, verluchting, geschikte apparatuur, …)","O","O","O","...…………………...………","…"]
["•  Is de elektrische stroomvoorziening zwaar genoeg?","O","O","O","...…………………...………","…"]
["•  Is er een gescheiden vaatwasruimte?","O","O","O","...…………………...………","…"]
["•  Is er ruimte voor opslag van drank, vuil linnen, afval, …?","O","O","O","...…………………...………","…"]
["•  Is de temperatuur van het vaatwaswater > 65° C?","O","O","O","...…………………...………","…"]
["•  Is temperatuur en verluchting goed te regelen?          ","O","O","O","...…………………...………","…"]
[]
["Persoonlijke hygiëne",null,null,null,"    "]
["•  Is er gelegenheid tot persoonlijke hygiëne van de helpers?                                                      (handwasgelegenheid: zeep + papieren handdoekjes)                                                               (toilet niet rechtstreeks in de keuken)","O","O","O","...…………………...………","…"]
["•  Zijn er schorten, hoofddeksels en handschoenen aanwezig?                         ","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
[]
[]
[]
[]
["B.            DE INRICHTER/UITVOERDER/ORGANISATOR …"]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Grondstoffen"]
["•  Maak geen bereidingen met rauwe eieren die niet verhit worden.","O","O","O","...…………………...………","…"]
[]
["Opslag"]
["•  Is er voldoende koelruimte aanwezig voor de opslag van grondstoffen?","O","O","O","...…………………...………","…"]
["•  Is er voldoende koelruimte voor de opslag van bereide producten?","O","O","O","...…………………...………","…"]
["•  Is er voldoende diepvriesruimte?","O","O","O","...…………………...………","…"]
[]
["Infrastructuur"]
["•  Is de ruimte geschikt voor de bereiding van voedingswaren? (groot genoeg, verluchting, geschikte apparatuur, ...)","O","O","O","...…………………...………","…"]
["•  Is er een gescheiden vaatwasruimte?","O","O","O","...…………………...………","…"]
["•  Is er ruimte voor opslag van drank, vuil linnen, afval, …?","O","O","O","...…………………...………","…"]
["•  Zijn er voldoende handdoeken? (niet tussentijds drogen in droogkast of op verwarming)","O","O","O","...…………………...………","…"]
["•  Zijn er afvalbakken met deksel voorzien?","O","O","O","...…………………...………","…"]
["•  Is de verbruikersruimte groot genoeg?","O","O","O","...…………………...………","…"]
[]
["Persoonlijke hygiëne"]
["• Is er gelegenheid tot persoonlijke hygiëne van de helpers?                                 (handwasgelegenheid: zeep + papieren handdoekjes)  (toilet niet rechtstreeks in de keuken)","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
{"$rows_empty":18}
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 DAGEN VOORAF"]
[]
["Levering goederen"]
["•  Houdbaarheidsdatum controleren","O","O","O","niet in orde = levering weigeren"]
["•  Temperatuur controleren en registreren","O","O","O","...…………………...………","…"]
["•  Correct opslaan:"]
["   -  Koeling: 2 a 4 °C","O","O","O","...…………………...………","…"]
["   -  Diepvries: - 18°C","O","O","O","...…………………...………","…"]
["   -  Berging: max. 15 a 20°C","O","O","O","...…………………...………","…"]
["•  Temperaturen dagelijks controleren en registreren","O","O","O","...…………………...………","…"]
["•  Geen voedingswaren rechtstreeks op de grond plaatsen","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
{"$rows_empty":36}
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["DE DAG ZELF"]
[]
["Voorbereiding"]
["•  Aanrechten ontsmetten en grondig reinigen","O","O","O","...…………………...………","…"]
["•  Werkpost goed inrichten:"]
["   -  ruimte om groenten te reinigen, ontpakken","O","O","O","...…………………...………","…"]
["   -  ruimte voor behandelen van rauw vlees","O","O","O","...…………………...………","…"]
["   -  ruimte voor rauwe, zuivere handelingen (groenten voorbereiden)","O","O","O","...…………………...………","…"]
["   -  ruimte voor bereidingen en bereide gerechten","O","O","O","...…………………...………","…"]
["•  Ontdooi alles in koelkast","O","O","O","...…………………...………","…"]
["•  Juist blikken openen (deksel ontstoffen …)","O","O","O","...…………………...………","…"]
["•  Bewaar alle voorbereidingen koel (groenten, vlees, ...)","O","O","O","...…………………...………","…"]
[]
["Bereiding"]
["• Respecteer de bereidingstemperatuur (steeds > 80°C)","O","O","O","...…………………...………","…"]
["•  Steekproeven uitvoeren","O","O","O","...…………………...………","…"]
["•  Kruis nooit rauw en bereid voedsel","O","O","O","...…………………...………","…"]
["•  Gebruik zuiver materiaal","O","O","O","...…………………...………","…"]
[]
["Portionering"]
["•  Serveer zo snel mogelijk","O","O","O","...…………………...………","…"]
["•  Zorg dat temperatuur bij serveren nog steeds > 70°C is","O","O","O","...…………………...………","…"]
["•  Bewaar wat warm moet blijven > 65°C","O","O","O","...…………………...………","…"]
["•  Bewaar anders koel < 7°C","O","O","O","...…………………...………","…"]
["•  Steekproeven uitvoeren","O","O","O","...…………………...………","…"]
[]
["Persoonlijke hygiëne"]
["•  Draag schort, hoofddeksel"]
["•  Handschoenen bij manipuleren van voedsel","O","O","O","...…………………...………","…"]
["•  Was de handen na snuiten van de neus","O","O","O","...…………………...………","…"]
["•  Was handen na toiletbezoek","O","O","O","...…………………...………","…"]
[]
["Afruimen"]
["•  Vuile vaat en verse bereidingen mogen elkaar niet kruisen","O","O","O","...…………………...………","…"]
["•  Zorg voor een goede tafelhygiëne in het restaurant","O","O","O","...…………………...………","…"]
[]
["Vaat"]
["•  Gebruik zo warm mogelijk afwaswater","O","O","O","...…………………...………","…"]
["•  Ververs water regelmatig","O","O","O","...…………………...………","…"]
["•  Ververs handdoeken regelmatig                         (droog handdoeken nooit tussentijds in droogkast of op de verwarming = haard van bacteriën)","O","O","O","...…………………...………","…"]
[]
[]
[]
[]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
[]
["Afval"]
["Afval gescheiden inzamelen","O","O","O","...…………………...………","…"]
["Vuilbak regelmatig ledigen","O","O","O","...…………………...………","…"]
[]
["Bewaren resten"]
["Steeds in koelkast","O","O","O","...…………………...………","…"]
["Maximum 24 uur","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"12.Sanitair","index":13,"n_rows":34,"n_cols":6,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["12          SANITAIR"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Toiletten"]
["•  Kunnen er voldoende toiletten worden voorzien voor beide geslachten?","O","O","O","...…………………...………","…"]
["•  Poetsschema aanpassen?","O","O","O","...…………………...………","…"]
["•  Is er iemand aangeduid om de toiletten tussendoor te poetsen?","O","O","O","...…………………...………","…"]
["•  Is er iemand aangeduid om het toiletpapier, de handdoeken, de zeep, ... aan te vullen?","O","O","O","...…………………...………","…"]
[]
["Douches"]
["•  Voldoende voorzien voor beide geslachten?","O","O","O","...…………………...………","…"]
["•  Verantwoordelijke voor openen, sluiten, toezicht en opruimen?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
["3 DAGEN VOORAF"]
[]
["Toiletten"]
["•  Worden de toiletten extra gepoetst?","O","O","O","...…………………...………","…"]
["•  Persoon voor het tussendoor kuisen en aanvullen werd aangeduid.","O","O","O","...…………………...………","…"]
[]
["Douches"]
["•  Personen met toezicht zijn bekend.","O","O","O","...…………………...………","…"]
["•  Werden de douches gespoeld met heet water (legionella)","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

{"sheet":"13. Milieu","index":14,"n_rows":37,"n_cols":6,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["IV        CHECKLISTEN - hygiëne"]
[]
["13        Milieu"]
[]
[]
[null,"JA","NEEN","N.V.T.","TE NEMEN MAATREGEL","NR"]
["3 WEKEN VOORAF"]
[]
["Afval"]
["•  Moeten er extra middelen (afvalbakken) worden voorzien voor het verzamelen van het afval?","O","O","O","...…………………...………","…"]
["•  Wordt er een afvalstroom gecreëerd die er normaal niet is?","O","O","O","...…………………...………","…"]
[]
["Productopvang"]
["• Bestaat er kans dat er vloeistoffen kunnen uitlekken?","O","O","O","...…………………...………","…"]
[]
["Milieuvergunning"]
["•  Laat de milieuvergunning deze activiteit toe?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]
[]
[]
["3 DAGEN VOORAF"]
[]
["Afval"]
["•  Zijn er extra afvalbakken voorzien?","O","O","O","...…………………...………","…"]
["•  Kunnen alle afvalstromen opgevangen worden?","O","O","O","...…………………...………","…"]
["•  Weet iedereen waar de volle bakken naartoe moeten en wie gaat dit doen?","O","O","O","...…………………...………","…"]
["•  Zijn de sorteerregels voldoende duidelijk?","O","O","O","...…………………...………","…"]
[]
["Productopvang"]
["•  Zijn de nodige lekbakken en/of absorptiekorrels voorzien?","O","O","O","...…………………...………","…"]
[]
[]
["Naam: ……………………………………………………"]
["Datum: ……………………………………………………"]

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["V        VERZAMELBLAD TE NEMEN MAATREGELEN"]
[]
["VERZAMELBLAD TE NEMEN MAATREGELEN"]
["Volgens checklijst(en) "]
[]
["O","1. Elektriciteit ",null,"O","8. Zaalombouw "]
["O","2. EHBO ",null,"O","9. Werken met derden "]
["O","3. Evacuatie & ontruiming ",null,"O","10. Huren en leasen van machines, toestellen en installaties"]
["O","4. Hulpdiensten ",null,"O","11. HACCP "]
["O","5. Blusmiddelen ",null,"O","12. Sanitair "]
["O","6. Specifieke gevaren voor risicovolle onderdelen van de activiteit",null,"O","13. Milieu "]
["O","7. Stewards "]
[]
["NR","WIE?","TEGEN (DATUM)","TE NEMEN MAATREGEL",null,"IN ORDE"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]
["……","………………………………………….","…………","………………………………………",null,"…………"]