Deon Jordaan

File Implementation

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Title Page

Date & Time
Company
Project
Kallie Carelse/Phats

Page 1

File implemented with whole team
All policies signed and dated by CEO
Fall protection plan signed by FPPD and 16.2
Organogram complete
All relevant appointments signed and complete with POC
All risk assessments signed by risk assessor, 16.2, 8.1, 8.7, 8.5
All employees valid medicals and certified ID copies in file
Induction done with all employees and signed by all employees
All relevant materials in file communicated and signed by all employees
Client/16.2 signed delivery note of safety file and is satisfied
Extra notes

Deon Jordaan

File Implementation

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