PPE SAFETY AUDIT

• Document No.

• Audit Title

• Client / Site Foskor

• Conducted on

  Date

• Prepared by Deon Wilson

• DATE & TIME

  Date

DEPARTMENT / AREA

• Departments

  Select Mining - Mr V Mashego (M) & Mr J De Jongh (E) - Process section ; maintenance ; workshop Production - Mr a Breytenbach (M) & Mr S Beloyi (E) - Process section ; maintenance ; workshop TSS - Mr D Mkondwane (M) & Mr H Bronkhorst (E) - Process section ; maintenance ; workshop Ext 8 - Mr P Jacobs (M) & Mr a Schoeman ( E) - Process section ; maintenance ; workshop ;Substation Stores / Procurement - Mr R Rammupudu (M) & Mr H Bronkhorst ( E) - Diesel Bay / Stores CI Department & SHEQ

  • Mining - Mr V Mashego (M) & Mr J De Jongh (E) - Process section ; maintenance ; workshop
  • Production - Mr a Breytenbach (M) & Mr S Beloyi (E) - Process section ; maintenance ; workshop
  • TSS - Mr D Mkondwane (M) & Mr H Bronkhorst (E) - Process section ; maintenance ; workshop
  • Ext 8 - Mr P Jacobs (M) & Mr a Schoeman ( E) - Process section ; maintenance ; workshop ;Substation
  • Stores / Procurement - Mr R Rammupudu (M) & Mr H Bronkhorst ( E) - Diesel Bay / Stores
  • CI Department & SHEQ

• Department

• HOD - Voormanne

  Select Boiler WorkShop - Marcelle Bosch Chem Lab - Susan Mofokeng Con Lab - Ernst de Waal Drying & Despatch - Ben Brits Ext 8 Laboratory - Ext 8 Mechanical Dry Workshop - Filtration Mechanical Workshop - Japie Moller Fitter Workshop - André Du Bruin Flotation - Instrumentation - Gert Vd Merwe LDV Maintenance Workshop - Thomas Milling Mechanical Workshop - Mine Diesel Workshop - John Fraser Mine Equipment Workshop - Mine Pimary Crusher Workshop - Francois Kukkuk Pilot Plant - Primary Crusher Workshop - Francois Kukkuk Secondary Crusher Workshop - Francois Kukkuk Security - Johannes Selati Tailings - Martiens Slabbert Stores - Eric Mojela Tailings - Martiens Slabbert Truck Workshop - Mafox ZBU Leach Plant - Theo Ackerman ZBU Mechanical Workshop

  • Boiler WorkShop - Marcelle Bosch
  • Chem Lab - Susan Mofokeng
  • Con Lab - Ernst de Waal
  • Drying & Despatch - Ben Brits
  • Ext 8 Laboratory -
  • Ext 8 Mechanical Dry Workshop -
  • Filtration Mechanical Workshop - Japie Moller
  • Fitter Workshop - André Du Bruin
  • Flotation -
  • Instrumentation - Gert Vd Merwe
  • LDV Maintenance Workshop - Thomas
  • Milling Mechanical Workshop -
  • Mine Diesel Workshop - John Fraser
  • Mine Equipment Workshop -
  • Mine Pimary Crusher Workshop - Francois Kukkuk
  • Pilot Plant -
  • Primary Crusher Workshop - Francois Kukkuk
  • Secondary Crusher Workshop - Francois Kukkuk
  • Security - Johannes
  • Selati Tailings - Martiens Slabbert
  • Stores - Eric Mojela
  • Tailings - Martiens Slabbert
  • Truck Workshop - Mafox
  • ZBU Leach Plant - Theo Ackerman
  • ZBU Mechanical Workshop

• Photo

  Media

PURPOSE OF AREA

HAZZARDS

• Dusty Area

  Yes

  No

  N/A

• More Details

• Noise

  Yes

  No

  N/A

• More Details

• Heat

  Yes

  No

  N/A

• More Details

• Fumes / Gasses

  Yes

  No

  N/A

• More Details

• Low Light

  Yes

  No

  N/A

• More Details

• Acid

  Yes

  No

  N/A

• More Details

FOOT PROTECTION

• MALE

• FEMALE

• Bova Best Fit
  http://www.beierssafetyfit.co.za/

• Do You Need Ankle Suport

  Yes

  No

  N/A

• From 95 °C - 300 ° C

  Off

  On

• Welding

  Off

  On

• Selector Hazard

  Select Water Cut Electric(non-conductive) Oil Acid Antistatic Required Sharp Objects Heat Cold

  • Water
  • Cut
  • Electric(non-conductive)
  • Oil
  • Acid
  • Antistatic Required
  • Sharp Objects
  • Heat
  • Cold

• More Details

• Tapping

  Off

  On

• Selector Hazard

  Select Water Cut Electric(non-conductive) Oil Acid Antistatic Required Sharp Objects Heat Cold

  • Water
  • Cut
  • Electric(non-conductive)
  • Oil
  • Acid
  • Antistatic Required
  • Sharp Objects
  • Heat
  • Cold

• More Details

• Below 95 ° C

  Off

  On

• Double PU

  Off

  On

• Selector Hazard

  Select Water Cut Electric(non-conductive) Oil Acid Antistatic Required Sharp Objects Heat Cold

  • Water
  • Cut
  • Electric(non-conductive)
  • Oil
  • Acid
  • Antistatic Required
  • Sharp Objects
  • Heat
  • Cold

• More Details

• Down To -25 ° C

  Off

  On

• Double PU with Insulation

  Off

  On

• Selector Hazard

  Select Water Cut Electric(non-conductive) Oil Acid Antistatic Required Sharp Objects Heat Cold

  • Water
  • Cut
  • Electric(non-conductive)
  • Oil
  • Acid
  • Antistatic Required
  • Sharp Objects
  • Heat
  • Cold

• More Details

• No Ankle Protection

  Off

  On

• Shoes Temperatures

  Off

  On

• From 95 °C - 300 ° C

  Off

  On

• Selector Hazard

  Select Water Cut Electric(non-conductive) Oil Acid Antistatic Required Sharp Objects Heat Cold

  • Water
  • Cut
  • Electric(non-conductive)
  • Oil
  • Acid
  • Antistatic Required
  • Sharp Objects
  • Heat
  • Cold

• Look at Boots - Not Available in Shoes

• Below 95 ° C

  Off

  On

• Double PU

  Off

  On

• More Details

• Selector Hazard

  Select Water Cut Electric(non-conductive) Oil Acid Antistatic Required Sharp Objects Heat Cold

  • Water
  • Cut
  • Electric(non-conductive)
  • Oil
  • Acid
  • Antistatic Required
  • Sharp Objects
  • Heat
  • Cold

• Down To -25 ° C

  Off

  On

• Double PU with Insulation

  Off

  On

• Selector Hazard

  Select Water Cut Electric(non-conductive) Oil Acid Antistatic Required Sharp Objects Heat Cold

  • Water
  • Cut
  • Electric(non-conductive)
  • Oil
  • Acid
  • Antistatic Required
  • Sharp Objects
  • Heat
  • Cold

• Look at Boots - Not Available in Shoes

RESPITORY

• Respirators

  Off

  On

• Re-usable

  Off

  On

• Selector

  Select Half Face Full Face

  • Half Face
  • Full Face

• More Details

• Disposable

  Off

  On

• Selector

  Select Valved Non Valved Welding P2 P3

  • Valved
  • Non Valved
  • Welding
  • P2
  • P3

• More Details

• Full Face Supplied Air / Positive Pressure

  Off

  On

• Selector

  Select Supplied Air Compresure Positive Air -Powered Unit

  • Supplied Air Compresure
  • Positive Air -Powered Unit

• More Details

EYE & FACE

• Lens Markings -
  Frame Markings

  

• Eye

  Off

  On

• Heat

  Off

  On

• Welding / IR

  Off

  On

• Model Selector

  Select Goggle Glasses Hybrid goggle / spec Face Shield Glasses with Ear plug Holder

  • Goggle
  • Glasses
  • Hybrid goggle / spec
  • Face Shield
  • Glasses with Ear plug Holder

• Lens Selector

  Select Clear Shade lens welding Grey lens Amber Yellow Rosal Indoor Outdoor Anti-Scratch Anti-Fog

  • Clear
  • Shade lens welding
  • Grey lens
  • Amber Yellow
  • Rosal
  • Indoor Outdoor
  • Anti-Scratch
  • Anti-Fog

• More Details

• IR / Glare

  Off

  On

• Model Selector

  Select Goggle Glasses Hybrid goggle / spec Face Shield Glasses with Ear plug Holder

  • Goggle
  • Glasses
  • Hybrid goggle / spec
  • Face Shield
  • Glasses with Ear plug Holder

• Lens Selector

  Select Clear Shade lens welding Grey lens Amber Yellow Rosal Indoor Outdoor Anti-Scratch Anti-Fog

  • Clear
  • Shade lens welding
  • Grey lens
  • Amber Yellow
  • Rosal
  • Indoor Outdoor
  • Anti-Scratch
  • Anti-Fog

• More Details

• Tapping / Full Face

  Off

  On

• Model Selector

  Select Goggle Glasses Hybrid goggle / spec Face Shield Glasses with Ear plug Holder

  • Goggle
  • Glasses
  • Hybrid goggle / spec
  • Face Shield
  • Glasses with Ear plug Holder

• Lens Selector

  Select Clear Shade lens welding Grey lens Amber Yellow Rosal Indoor Outdoor Anti-Scratch Anti-Fog

  • Clear
  • Shade lens welding
  • Grey lens
  • Amber Yellow
  • Rosal
  • Indoor Outdoor
  • Anti-Scratch
  • Anti-Fog

• More Details

• Dust

  Off

  On

• Model Selector

  Select Goggle Glasses Hybrid goggle / spec Face Shield Glasses with Ear plug Holder

  • Goggle
  • Glasses
  • Hybrid goggle / spec
  • Face Shield
  • Glasses with Ear plug Holder

• Lens Selector

  Select Clear Shade lens welding Grey lens Amber Yellow Rosal Indoor Outdoor Anti-Scratch Anti-Fog

  • Clear
  • Shade lens welding
  • Grey lens
  • Amber Yellow
  • Rosal
  • Indoor Outdoor
  • Anti-Scratch
  • Anti-Fog

• More Details

• Impact ( machinery )

  Off

  On

• Model Selector

  Select Goggle Glasses Hybrid goggle / spec Face Shield Glasses with Ear plug Holder

  • Goggle
  • Glasses
  • Hybrid goggle / spec
  • Face Shield
  • Glasses with Ear plug Holder

• Lens Selector

  Select Clear Shade lens welding Grey lens Amber Yellow Rosal Indoor Outdoor Anti-Scratch Anti-Fog

  • Clear
  • Shade lens welding
  • Grey lens
  • Amber Yellow
  • Rosal
  • Indoor Outdoor
  • Anti-Scratch
  • Anti-Fog

• More Details

• Fog

  Off

  On

• Model Selector

  Select Goggle Glasses Hybrid goggle / spec Face Shield Glasses with Ear plug Holder

  • Goggle
  • Glasses
  • Hybrid goggle / spec
  • Face Shield
  • Glasses with Ear plug Holder

• Lens Selector

  Select Clear Shade lens welding Grey lens Amber Yellow Rosal Indoor Outdoor Anti-Scratch Anti-Fog

  • Clear
  • Shade lens welding
  • Grey lens
  • Amber Yellow
  • Rosal
  • Indoor Outdoor
  • Anti-Scratch
  • Anti-Fog

• More Details

• Low light - Indoor / Night Vision

  Off

  On

• Model Selector

  Select Goggle Glasses Hybrid goggle / spec Face Shield Glasses with Ear plug Holder

  • Goggle
  • Glasses
  • Hybrid goggle / spec
  • Face Shield
  • Glasses with Ear plug Holder

• Lens Selector

  Select Clear Shade lens welding Grey lens Amber Yellow Rosal Indoor Outdoor Anti-Scratch Anti-Fog

  • Clear
  • Shade lens welding
  • Grey lens
  • Amber Yellow
  • Rosal
  • Indoor Outdoor
  • Anti-Scratch
  • Anti-Fog

• More Details

• Chemical

  Off

  On

• Model Selector

  Select Goggle Glasses Hybrid goggle / spec Face Shield Glasses with Ear plug Holder

  • Goggle
  • Glasses
  • Hybrid goggle / spec
  • Face Shield
  • Glasses with Ear plug Holder

• Lens Selector

  Select Clear Shade lens welding Grey lens Amber Yellow Rosal Indoor Outdoor Anti-Scratch Anti-Fog

  • Clear
  • Shade lens welding
  • Grey lens
  • Amber Yellow
  • Rosal
  • Indoor Outdoor
  • Anti-Scratch
  • Anti-Fog

• More Details

HAND PROTECTION

• Hazards

  Select Proglove - leather Ansell - pu Ansell - cut Ansell - nitrile Dry Grip Wet Grip Oil Grip Antistatic Palm Coated Fully Coated Fluorescent

  • Proglove - leather
  • Ansell - pu
  • Ansell - cut
  • Ansell - nitrile
  • Dry Grip
  • Wet Grip
  • Oil Grip
  • Antistatic
  • Palm Coated
  • Fully Coated
  • Fluorescent

• EN 388 Mechanical
  A - 4 ;
  B - 5 ;
  C - 4 ;
  D - 4

• Ansell EN GUIDE

  

• EN 388 Mechanical Risk

  Off

  On

• Abrasion

  Off

  On

• Level of performance as per EN388

• More Details

• Cut

  Off

  On

• Level of performance as per EN388

• More Details

• Puncture

  Off

  On

• Level of performance as per EN388

• More Details

• Impact Cut (Tear)

  Off

  On

• Level of performance as per EN388

• More Details

• Heat

  Off

  On

• GO TO EN 407 HEAT RISK

• Chemical

  Off

  On

• GO TO EN 734 CHEMICAL RISK

• Cold

  Off

  On

• GO TO EN 511 COLD RISK

• Ansell EN GUIDE

  

• EN 374 Chemical Risk

  Off

  On

• Chemical Risk

Splash / Immersion

• Splash

• Immersion

• Ansell EN GUIDE

  

• EN 407 Heat Risk

  Off

  On

• Burning Behavior

  Off

  On

• Level of performance as per EN388 EN407

• More Details

• Contact Heat

  Off

  On

• Level of performance as per EN388 EN407

• More Details

• Convective Heat

  Off

  On

• Level of performance as per EN388 EN407

• More Details

• Radiant Heat

  Off

  On

• Level of performance as per EN388 EN407

• More Details

• Small Drops of Molten Metal

  Off

  On

• Level of performance as per EN388 EN407

• More Details

• Large Quantities of Molten Metal

  Off

  On

• Level of performance as per EN388 EN407

• More Details

• Ansell EN GUIDE

  

• EN 511 Cold Risk

  Off

  On

• Convective Cold

  Off

  On

• Level of performance as per EN 511

• More Details

• Contact Cold

  Off

  On

• Level of performance as per EN 511

• More Details

• Water Penetration

  Yes

  No

  N/A

• Size Range

  Off

  On

• Size 7

• Size 8

• Size 9

• Size 10

• Size 11

• Size Range

  8

  9

  10

  11

  8-11

• Glove Preference - LEATHER - PVC - PU / NITRILE DIPPED

  Select PVC PU / NITRILE DIPPED LEATHER

  • PVC
  • PU / NITRILE DIPPED
  • LEATHER

• Employee Number

CLOTHING

• Overalls Body Protection

  Off

  On

• Flame

  Off

  On

• Standards

  Select SABS BUDGET SABS DIN (10min Acid)

  • SABS
  • BUDGET
  • SABS DIN (10min Acid)

• Cut

  Select Conti Boiler Canteen Dust Coat

  • Conti
  • Boiler
  • Canteen
  • Dust Coat

• More Details

• Acid

  Off

  On

• Standards

  Select SABS BUDGET SABS DIN (10min Acid)

  • SABS
  • BUDGET
  • SABS DIN (10min Acid)

• Cut

  Conti

  Boiler

  Canteen

  Dust Coat

• More Details

• J54 / D59 / Poly Cotton

  Off

  On

• Select material

  Select Conti Boiler Canteen Dust Coat

  • Conti
  • Boiler
  • Canteen
  • Dust Coat

• Standards

  Select SABS BUDGET SABS DIN (10min Acid)

  • SABS
  • BUDGET
  • SABS DIN (10min Acid)

• More Details

• Cut

  Select Conti Boiler Canteen Dust Coat

  • Conti
  • Boiler
  • Canteen
  • Dust Coat

• More Details

• Overall Preference - SWEETORR. MARBURG

  Select MARBURG SWEETORR

  • MARBURG
  • SWEETORR

• Employee Number

• Overall Preference - SWEETORR. MARBURG

  Select MARBURG SWEETORR

  • MARBURG
  • SWEETORR

• Employee Number

• Overall Preference - SWEETORR. MARBURG

  Select MARBURG SWEETORR

  • MARBURG
  • SWEETORR

• Employee Number

DISPOSABLE OVERALL

• Disposable Overalls

  Off

  On

• Dusty - Yes

  Off

  On

• More Details

HYDRATING DRINK

• Sqwincher

  Off

  On

• Ambient Heat (Tapping)

  Off

  On

• More Details

• Sun Heat

  Off

  On

• More Details

FALL EQUIPMENT

• Fall Equipment

  Off

  On

• Full Body Harness

  Off

  On

• More Details

• Lanyard

  Off

  On

• Select Scaffolding Hooks 22 KN Hooks Shock Absorber

  • Scaffolding Hooks
  • 22 KN Hooks
  • Shock Absorber

• More Details

• Restraint Belt

  Off

  On

• Retractable lanyard / Life Line

  Off

  On

• More Details

TAPPING

• Tapping

  Off

  On

• Material

  Select Melton Wool Aluminized Kevlar

  • Melton Wool
  • Aluminized
  • Kevlar

• Two Piece

  Off

  On

• More Details

• Coat

  Off

  On

• More Details

ARC

• Arc / Flash Suit

  Off

  On

• Daily Wear

  Off

  On

• More Details

• Accessories

• Flash Suits

  Off

  On

• More Details

• Accessories

• More Details

HEARING

• Hearing

  Off

  On

• Decibel Measurement

• Disposable

  Off

  On

• What Type?

  Select Corded Non- Corded Banded

  • Corded
  • Non- Corded
  • Banded

• More Info

• Re-Usable

  Off

  On

• What Type?

  Select Corded Non- Corded Banded

  • Corded
  • Non- Corded
  • Banded

• More info

• Ear Muffs

  Off

  On

• What Type?

  Select Banded Hard Hat Clip in

  • Banded
  • Hard Hat Clip in

• More Info

• Miscellanies

Additional Item

• What additional products

  Socks

  Casual Wear

  Rain wear

  First Aid Boxes

  Reflective Wear

• Drawing

  Drawing

• Drawing

  Drawing

• Current PPE (1-POOR. 10 -Excelent)

• Deon Wilson Pienaar Bros North

  Sign