Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Inspection:
General DOL:
-
-
Copy of OHASA Act & Regulations:
-
Copy of Company OHASA Policy:
-
Store Risk Assessment:
-
Letter of Good Standing:
-
Basics Conditions of Employment Act:
-
Employment Equity Act:
-
Emergency contact details:
Letters of Appointment:
-
16.2 Appointment letter:
-
Covid - 19 Compliance Officer:
-
Health & Safety Representative LOA + Last meeting minuets:
-
First Aider letter of appointment + Valid Certificate:
-
Fire Marshal:
Training Records:
-
Covid - 19 Training:
-
OHASA Induction:
-
OHASA Representative:
-
Fire Marshal:
-
First Aider:
-
Box Handling:
-
Slip, Trip and Fall:
-
Housekeeping:
-
Safety & Security:
-
Hygiene & Sanitation:
-
Exposure to blood:
-
Hazardous substances:
-
Dealing with Armed robberies:
Standard Operating Procedures:
-
Evacuation & Fire drills:
-
Chemical Handling:
Health and Safety:
-
Inspection records:
-
Electrical safety registers:
-
Ladder safety registers:
-
Fire extinguisher registers:
Emergency/Evacuation Records:
-
Evacuation procedure:
-
Store fire evacuation plan:
-
Centre fire evacuation plan:
Incident Investigations:
-
Recording and Investigation of Incidents at work:
-
Work Permits:
-
Work Permits for Contractors on site:
Injury On Duty:
-
IOD Form:
Certificate of Compliance for Electrical:
-
COC for electrical installations:
undefined
Sign Off:
-
I, the accountable Manager / Department Coordinator, have considered the observations contained in this report, and have taken the steps indicated below to rectify the identified faults.
Risk & OHASA Representative:
-
Name, Surname and Signature:
Area Leader:
-
Name, Surname and Signature:
Store Leader/Store Rep:
-
Name, Surname and Signature:
