Title Page
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Prepared by:
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Client/Contractor:
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Site Name:
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Date:
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Emergency Contact Details in file
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Valid LOG in File
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Client Spec in File and Communicated to all employees
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Approved SHE Plan in File
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Policies in file, signed by CEO and communicated to employee's - proof there of
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Specific Fall Protection Plan in file
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Mandatory and Contractors appointment between PC/Client/Sub-Contractor in file
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Organogram Complete
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16.2 Appointment signed
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8.1 Construction manager appointment signed and in file
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8.7 Construction Supervisor Appointment Signed and in File
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8.5 Construction Safety Officer appointment in file and signed with POC
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Risk Assessor appointment in file and signs with POC
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Fall Protection Planner Appointment in file and signed with POC
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Incident Investigator Appointment in file and signed with POC
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Emergency planner and coordinator appointment in file and signed with POC
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Fire Equipment Inspector Appointment in file and signed with POC
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First Aider Appointment in file signed with POC
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Covid-19 Compliance Officer Appointment in File
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Hand tool Inspector Appointment in file and signed
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SHE rep Appointment in file and signed
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Ladder Inspector Appointment in File and Signed
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Potable Electrical Tools Inspector Appointment in File and Signed
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Scaffold Erector Appointment in file and signed
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Scaffold Supervisor Appointment in file and signed
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Housekeeping Supervisor Appointment in file and signed
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Stacking and Storage Appointment in file and signed
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Temporary works supervisor appointment in file with POC
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Construction vehicle appointment in file with POC - bakkie, TLB, Excavator
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Relevant Risk Assessments in file and signed and communicated
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All risk assessments reviewed at least every 30 days as needed and records kept
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Safe working procedure in file and communicated
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Investigation procedure in file and communicated
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incident investigation report in file and communicated
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Annexure 1 in file
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WCL 1 form in file
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WCL 2 form in file
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WCL 4 form in file
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WCL 6 form in file
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Fire Fighting training manual in file and communicated
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Updated list of employees with ID's in file
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All employee medicals with Annexure 3 template in file
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list of employees who attended induction in file
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emergency procedure in file and communicated
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PPE procedure in file and communicated
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Environmental Procedure in file and communicated
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first aid procedure in file and communicated
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First aid equipment on site and up to regulation and checked once a month with records kept
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all applicable regulations/acts - OHS act, Construction Regulation, general admin regulation, general safety regulation, section 13, section 14, section 8, Disaster Management Act - in file and communicated.
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Site rules displayed
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public liability in file
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MSDS for all chemicals and communicated
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first aid dressing record
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portable electrical tools register in file and done
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scaffold inspection register in file and done
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housekeeping register in file and done
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construction vehicle/TLB/Excavator/Forklift/Scissor lift/Etc.... inspection register done
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vehicle pre-ignition register in file and done
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visitors register in file and done
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Site access records kept on file of all employees and visitors
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roll call in file and done
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DSTI's in file and done
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Toolbox talks in file and done weekly
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monthly hand tools register in file and done
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monthly first aid box register in file and done
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fire extinguisher register in file and done
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monthly ladder register in file and done
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monthly SHE rep register in file and done
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general site induction for all employees and visitors in file and done
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employee wellbeing process in file and communicated
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notification of construction submitted and proof there of in file
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all employees/visitors inducted and made aware all of all COVID-19 procedures and guidelines
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Covid-19 screening done on employees and visitors every day and records kept there of
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first -aid box and location displayed with first aider contact number
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Excavation Supervisor Appointed with POC
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Suspended Platform Supervisor Appointed with POC
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Notification of Construction work submitted to DOL
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Comprehensive and updated list of contractors on site and complete
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List of all flammable liquids and Chemicals on site with MSDS
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One SHE rep appointed for first 20 employees and one for every 50 employees there after
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Emergency evacuation plan available and implemented
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PPE procedure and register available