Karpah Construction Safety Management System Weekly Audit - duplicate

Proof of registration and good standing with compensation insurer?

Does the contractor have an approved Safety and Health plan?

Has the contractor's Safety and Health plan been approved and signed off by the client's agent?

Does the contractor have a site specific risk assessment plan in place?

Does the contractor have method statements and safe work procedures in place?

Does the contractor monitor the Disabling Injury Frequency Rate?

Access scaffolding

Mobile scaffolding

Free standing scaffolding

Temporary works

Openings and edges

Elevated works

Demolition works

Excavations

Mobile cranes

Site vehicles / plant

Conveyors

Has a COMPETENT person been appointed as the 16(2)

Is there proof of competency attached to the appointment?

Has a COMPETENT person been appointed in writing as the construction manager 8(1)?

Is there proof of competency attached to the appointment?

Has a COMPETENT person been appointed in writing as an assistant construction manager 8(2)?

Is there proof of competency attached to the appointment?

Has a COMPETENT person been appointed in writing as the safety officer 8(5)?

Is there proof of competency attached to the appointment?

Is the appointed safety officer registered with the SACPCMP CR 8(6)?

Has a COMPETENT person been appointed as a construction work supervisor 8(7)?

Is there proof of competency attached to the appointment?

Has a COMPETENT person been appointed as an assistant construction work supervisor 8(8)?

Is there proof of competency attached to the appointment?

Has a COMPETENT person been appointed in writing as an OHS representative 17(1) for the first 20 employees and thereafter 1 for every 50 employees?

Is there proof of competency attached to the appointment?

Have the members of the OHS committee 19(1)been appointed in writing?

Has a COMPETENT person been appointed in writing to supervise scaffolding operations CR16(1)

Has a COMPETENT person been appointed in writing to inspect all scaffolds CR16(1)?

Has a COMPETENT person been appointed in writing as the scaffold team leader CR16(1)?

Is there proof of competency attached to the appointment?

Has a COMPETENT person been appointed in writing as a scaffold erector CR16(1)?

Is there proof of competency attached to the appointment?

Is there proof of competency attached to the appointment?

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to design, inspect and approve temporary works 12(1)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to supervise temporary works 12(2)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to supervise excavation work CR13(1)(a)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to supervise and control all demolition work CR14(1)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to check structural integrity during all demolition work CR14(3)?

Is there proof of competency attached to the appointment?

COMPETENT person appointed in to inspect ladders

Is there proof of competency attached to the appointment?

COMPETENT person appointed to install and inspect all temporary electrical installations CR 24(c) and 24(d)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to inspect lifting machines and equipment CR 22(a)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to operate a material hoist CR 19(6)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to inspect the material hoist on a daily basis CR 19(8)(a)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to operate construction vehicles or mobile plant CR 23(1)(d)(i)

Is there proof of competency and valid medical evaluation attached to the appointment?

COMPETENT person appointed in writing to inspect construction vehicles or mobile plant CR 23(1)(k)

Is there proof of competency attached to the appointment?

Has a person appointed in writing to inspect and control the issue of hand tools?

COMPETENT person appointed in writing to develop a fall protection plan and ensure implementation and regular updating CR 10(1)(a-c)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to supervise all stacking and storage operations CR 28 (a)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to use, inspect and maintain an E.A.F.D CR 21(b)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to supervise and control the use and safekeeping of all E.A.F.D devices CR 21(2)(g)(i)

Is there proof of competency attached to the appointment?

Person with specific knowledge and experience appointed in writing to use and inspect electric arc welding, gas welding and gas cutting equipment GSR 9

Is there proof of competency attached to the appointment?

Person with specific knowledge and experience appointed in writing to Co-ordinate fire prevention, emergency contingency planning and execution ER 9

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing to inspect all fire fighting equipment CR 29(h)

Is there proof of competency attached to the appointment?

COMPETENT person appointed in writing as a First Aider for the first 10 employees and for every 50 employees thereafter GSR 3(3)(a)

Is there proof of competency attached to the appointment?

Person with specific knowledge and experience appointed in writing to the use and storage of Hazardous Controlled Substances HCSR 3(3)

Is there proof of competency attached to the appointment?

Person with specific knowledge and experience appointed in writing to supervise, inspect and use electrical machinery

Is there proof of competency attached to the appointment?

Person with specific knowledge and experience appointed in writing to inspect pressure vessels

Is there proof of competency attached to the appointment?

Has application been made to the Dept. of Labour for a construction work permit and is their evidence of such application?

Has the notification of construction work been submitted to the Dept. of Labour and if so is proof readily available?

Is the contractor registered and in good standing with a registered compensation insurer?

Is there a valid letter of good standing from the compensation insurer available on file?

Has the client presented a site specific Safety and Health specification to the contractor including a base line risk assessment?

If a specification has not been recieved is there proof available requesting one?

Is there a copy of the OHS act available on site?

Is the contractor conducting monthly OHS audits?

Has a hazard identification been conducted and have the results been recorded?