Audit Report

CR.3-Application for Construction Work Permit

CR.4-Notification of Construction Work

CR.5(1)(b) & 7(1)(c)(i)-Client Specification

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

SEC.37.2-Mandatory Agreement

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

CR.7(1)(c)(iv)-Subcontractors Appointment

NBR-Emergency Contact Details

COID Act-Letter of Good Standing

SEC.9-Public liability

SEC.13(a) & CR.9-Induction Training

SEC.7(1)-Company OHS Policies

GAR.5-Copiy of OHS Act (Act 85 of 1993)

EIR.7-Certificate of Compliance for Electrical Installation

CR.10-Fall Protection Plan

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

SEC.8-Organogram

16.1-CEO

16.2-Delegated Manager

CR.8(1)-Construction Manager

CR.8(2)-Assistant Construction Manager

CR.8(7)-Construction Works Supervisor

CR.8(8)-Subordinate Construction Works Supervisor

CR.8(5)-Construction Safety Officer with (POC)

CR.9-Risk Assessor with (POC)

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

GAR.9-Incident Investigator with (POC)

CR.29-Emergency Coordinator

CR.29-Fire Equipment Inspector

GSR.3-First Aider with (POC)

SEC.8-Hand Tools Inspector

GSR.2-PPE Supervisor

EMR.10-Portable Power Tools Inspector

CR.28-Stacking/Storage Supervisor

EWR-Environmental Officer

COVID-19 Compliance Officer

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

SEC.19 & 20-Commitee Member

CR.10(2)(d)-Safety Harness Inspector

GSR.13(a)-Portable Ladder Inspector

CR.23-Construction Vehicle/Mobile Plant Operators/Inspectors/Supervisors with (POC)

HCSR-Supervisor/Controller

FR-Hygiene Inspector

CR.13-Excavation Inspector/Supervisor

CR.16-Scaffolding Erector with (POC)

CR.16-Scaffolding Inspector/Supervisor with (POC)

Legal Appointments & Remarks

CR.9-Risk Assessment Procedures & Review Plan

CR.9-Approved Baseline

CR.9-Task Specific Risk Assessment

CR.9-Method Statement

CR.9-Safe Work Procedure

GSR.3-Minor Injury Dressing Register

GRS.3-First Aid Box Equipment Register/Checklist

GSR.13(a)-Portable Ladder Register/Checlist

EMR.10-Portable Power Tools Register/Checklist

CR.29-Fire Equipment Register/Checklist

GSR.2(3)-Personal Protection Equipment Register

SEC.8-Hand Tools Register/Checklist

CR.27-Housaekeeping Register/Checklist

CR.28-Stacking/Storage Register/Checklist

CR.23-Construction Vehicles Register/Checklist

CR.23-Construction Mobile Plant Register/Checklist

CR.10-Safety Harnesses Register/Checklist

CR.16- Scaffolding Register/Checklist

CR.13-Excavations Register/Checklist

SEC.17-Monthly SHE Rep Report

COVID-19: Daily Screening Register

Additional Register & Checklists

GAR.9-Incident investigating Procedure (annexure 1)

SEC.24-Reporting of Incidents to Dept. of Labour (WCL.2)

SEC.24-Reporting of Dreaded Disease to dept. of Labour (WCL.1)

NBR-Updated List of Employees on Site

CR.9-Toolbox Talks

Planned Task Obsevation (PTO's)

Daily Safety Task Instructions (DSTI's)

HCSR-MSDS's

SEC13-Certified ID Copies

CXR.7(g)-Annexure 3 Certificates

COVID-19: Policies, Procedures & Risk Assessments

GSR.3-First aid box available (more than 5 employees)

GSR.3-First aid box equip as per OSH Act

GSR.3-First Aid Agreement

CR.30-Ablution facilities on site

CR.30-Hand wash facilities on site

Construction Site Notices & Signs at Entrance to the Site

Additional Notes & Remaks