Audit & Site Inspection Report

CR.3-Application for Construction Work Permit

CR.4-Notification of Construction Work

EIR.4-COC Issued for Elec. Installation on Site

NBR-Emergency Contact Details

CR.5(1)(b)-Client Health & Safety Specifications

COID Act-Letter of Good Standing

SEC.9-Public liability

SEC.7(1)-Policies

CR.7(1)(a)-SHE Plan

CR.10-Fall Protection Plan

CR.10-Working at Heights Certificates (If Applicable)

37.2 Mandatory Agreement

PC Appointment Letter

SUBC Appointment Letter

SEC.8-Organogram

Appointment: 16.1 CEO

Appointment: 16.2 Delegated Manager

Appointment: CR.8(1)-Construction Manager

Appointment: CR.8(2)-Assistant Construction Manager

Appointment: CR.8(7)-Construction Works Supervisor

Appointment: CR.8(8)-Subordinate Construction Works Supervisor

Appointment: CR.8(5)-Construction Safety Officer (POC)

Appointment: CR.9(1)-Risk Assessor (POC)

Appointment: CR.10(1)(a)-Fall Protection Planner (POC)

Appointment: GAR.9-Incident Investigator (POC)

Appointment: CR.29-Emergency Evacuation Coordinator

Appointment: CR.29-Fire Equipment Inspector (POC)

Appointment: GSR.3-First Aider (POC)

Appointment: SEC.8-Hand Tools Inspector

Appointment: GSR.2-PPE Supervisor

Appointment: ERM.10-Portable Power Tools Inspector

Appointment: CR.27-Housekeeping Supervisor

Appointment: CR.28-Stacking/Storage Supervisor

Appointment: DMR.6(16)-Compliance Officer

Appointment: SEC.17 & 18-Health & Safety Representative (POC)

Appointment: SEC.19 & 20-OHS Committee Member

Appointment: CR10(2)(d)-Safety Harness Inspector

Appointment: GSR.13(a)-Portable Ladders Inspector

Appointment: CR.23-Construction Vehicle/Mobile Plant Operator/Inspector & Supervisor

Appointment: EWR-Environmental Officer

Appointment: HCSR-Supervisor/Controller

Appointment: Hygiene Inspector

Appointment: CR.13-Excavation Inspector/Supervisor

Appointment: CR.16-Scaffolding Erector (POC)

Appointment: CR.16-Scaffolding Inspector/Supervisor (POC)

Appointment: EMR.9 & 10-Temporary Electrical Installation Inspector (POC)

Appointment: EMR.9 & 10-Electrical Installation Electrician (POC)

Appointment: EMR.9 & 10-Master Electrician for Electrical Installations (POC)

Appointment: CR.12(2)-Temporary Works Supervisor

Appointment: CR.14-Demolition Supervisor (POC)

Appointment: CR.17(1)-Suspended Platform Supervisor

Appointment: CR.19-Material Hoist Operator/Inspector (POC)

Appointment: DMR.18-Lifting Machine Operator/Inspector

Appointment: DMR.18-Banksman/Rigger (POC)

Appointment: GMR.4-Concrete Mixer Operator/Inspector

Appointment: CR.22-Crane Operator (POC)

Appointment: CR.18(1)(a)-Rope Access Supervisor (POC)

Appointment: CR.18(1)(a)-Rope Access Equipment Inspector (POC)

Appointment: CR.21(2)(b) & 2(g)(i)-Explosive Actuated Fastening Device Controller/Supervisor (POC)

Appointment: PER.13-Preasure Equipment Supervisor (POC)

Appointment: GSR.9-Welding, Flame Cutting Inspector/Supervisor (POC)

SEC.37(2)-Mandatory Agreement

CR.5(1)(k)-Principal Contractor Appointment

CR.7(1)(c)(iv)-Sub Contractor Appointment

GAR.5-Osh Act

GAR.5-Construction Regulations

EIR-Electrical Installation Regulations

CR.9-Risk Assessment Review & Monitoring Plan

CR.9-Approved Baseline RA

CR.9-Task Specific Risk Assessments

CR.9-Safe Work Procedures for Risk Assessments

GSR.3-Minor Injury Dressing Register

GSR.3-First Aid Box Equipment Register/Checklist

GSR.13(a)-Portable Ladders Register/Checklist

EMR.10-Portable Power Tools Register/Checklist

CR.29-Fire Equipment Register/Checklist

GSR.2-Personal Protective Equipment Register/Checklist

SEC.8-Hand Tools Register/Checklist

CR.27-Housekeeping Register/Checklist

CR.28-Stacking/Storage Register/Checklist

CR.23-Construction Vehicle Register/Checklist

CR.23-Mobile Plant Register/Checklist

Monthly Hygiene Register/Checklist

CR.10-Safety Harness Register/Checklist

CR.16-Scaffolding Register/Checklist

CR.13-Excavations Register/Checklist

CR.12-Temporary Works/Formwork Register/Checklist

CR.24(d)-Temporary Electrical Installation Register/Checklist

SABS 0142-1: Earth Leakage Test Register/Checklist

GSR.9-Welding Machine Register/Checklist

SEC.17-Monthly SHE Rep Report

DMR.18-Lifting Tackle (slings, ropes & chains) Register/checklist

CR.21-Explosive Actuated Fastening Device Register/Checklist

PER.13-Pneumatic Tools Register/Checklist

Pere.13-Pressure Equipment Register/Checklist

NEMA-Waste Disposal Register

COVID-19: Screening Register

GMR.4-Concrete Mixer Register/Checklist

CR.14-Demolition Register/Checklist

GAR.9-Incident Investigating Procedure (annexure 1)

SEC.24-Reporting of incidents to dept. of Labour

SEC.24-Reporting of Dreaded Disease to Dept. of Labour

ERW-Emergency Evacuation Procedures

CR.29-Basic Fire Fighting Training

SEC.13(a)-Induction Training for Employees

NBR-Updated List of Employees on Site

CR.9-Toolbox Talk Manual Available

CR.9-Toolbox Talks

Planned Task Observation (PTO's)

Daily Safety Task Instructions (DSTI's)

HCSR-MSDS's Available

SEC.13-Certified ID Copies of Employees on Site

CR..7(g)-Medical Certificates of Employees on Site

CR.7(g)-Annexure 3 Certificates of Employees on Site

SEC.13(a)-Company Site Rules

EMR-Electrical /Mechanical Lock Out Procedures

NEMA-Environmental/Waste Management Plan

COVID-19: Policies, Procedures & Risk Assessment

ERW.3-Lighting Conditions Adequate

GSR.2(c)-Access Control

GSR.3-First Aid box Available on Site (more than 5 employees)

GSR.3-First Aid Box Equip as per OSH Act

GSR.3-First Aid Box Location Indicated

GSR.3-First Aid Agreement

CR.13-Excavations shored

CR.13- Barricading Placed Around Excavations

CR.13-Access & Egress Exit for Employees

CR.13-Warning Signs Displayed at Excavations

CR.13-Ladders Every 6m in Excavations

CR.30-Ablution Facilities on Site

CR.30-Hand Wash Facilities on Site

ERW-Dust Control in Place

CR.16-Scaffolding Foundation Stable

CR.16-Adequate Bracing

CR.16-Scaffolding Platform Boards in Good Condition

CR.16-Scaffolding Adequate Hand Rails

CR.16-Scaffolding Toe Boards Provided

CR.16-Scaffolding Access Ladders/Stairs Provided

CR.16-Safe/Unsafe Signs Displayed

Construction Site Notice Signs Displayed

Site Photos

Site Photos

Site Photos

Site Photos

Site Photos

Site Photos

Site Photos

Site Photos