Information
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Audit No.:
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Client:
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Project name:
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Order number:
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Conducted on
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Prepared by Safety Concern (Pty) Ltd.
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Number of employees on site:
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Location
Legal / Administration
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Emergency Numbers.
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Occupational Health and Safety Policy?
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Organogram?
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Mandatory Agreement - Section 37(2)?
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Copy of the OHS Act?
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Copy of the SANS 100085 for Scaffolding?
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Occupational Health and Safety Management Plan?
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Fall Protection Plan?
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Current Letter of Good Standing with WCC / FEMA?
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Date Letter of Good Standing expires?
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Copy of Client / Principal Contractor's Specification?
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Safety Meeting's Minutes on file and actioned?
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Toolbox Talks?
Appointments / Management
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Agent?<br>CR 4(5)
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CEO Resolution?<br>Section 16(1)
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Contract Manager / Director<br>Section 16(2)
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Construction Work Supervisor?<br>CR 6(1)
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Construction Work Supervisor Assistant?<br>CR 6(2)
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Risk Assessor?<br>CR 7(1)
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Copy of Certificate / Qualification?
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Risk Assessor Trainer?<br>CR 7(4)
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Fall Protection Planner?<br>CR 8(1)
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Copy of Certificate / Qualification?
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Accident / Incident Investigator?<br>GAR 9(2)
Appointments / Other
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SHE Committee Member?
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SHE Representative?<br>CR 17(1)
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First Aider?<br>GSR 3
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Excavation Inspector?
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Evacuation Controller?
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Ladder Inspector?<br>GSR 13
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Hand Tools Inspector?<br>Section 8
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Portable Electrical Equipment Inspector?<br>EMR 9
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Fire Equipment Inspector?
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Welding Operator?<br>GSR 9
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Scaffolding Inspector?<br>CR 14(2)
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Scaffolding Erector?<br>CR 14(2)
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Suspended Platform Planner?<br>CR 15(2)
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Suspended Platform Inspector?<br>CR 15(8)
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Suspended Platform Supervisor?<br>CR 15(1)
Registers
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PPE Issue?
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Ladder Inspection Register?
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Hand-tool Inspection Register?
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Portable Electrical Equipment Inspection Register?
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Fire Equipment Inspection Register?
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Safety Harness Inspection Register?
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First Aid Box Inspection Register?
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First Aid Dressing Record?
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Welding Register?
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Gas Torch Register?
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Generator Inspection Register?
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Construction Vehicle Inspection Register?
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Bobcat Inspection Register?
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Telescopic Handler Inspection Register?
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TLB Inspection Register?
Risk Assessments
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Working at Heights?
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Working with Hand-tools?
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Working with Ladders?
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Working with Scaffolding?
Personnel
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Helmets (Complete and not damaged)?
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Safety Boots (Complete and not damaged)?
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Overalls (Complete and not damaged)?
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Reflector Vests?
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Safety Harnesses?
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Eye Protection?
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Ear Protection?
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Using correct PPE for the activity?
Physical
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Stacking and Storage?
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Open Edges?
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Excavations?
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Housekeeping?
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Ablution Facilities?
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Drinking Water?
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Mess Facilities?
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Store Room?
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Ventilation?
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Noise Pollution?
Sign-off
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Comments
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Auditor
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Auditee
