Prelim Audit Report

CR.3-Application for Construction work Pirmit

CR.4-Notification of Construction work

EIR.4-COC Issued for Elec Installation on site

NRB-Emergency Contact Details

CR.5(1)(b)-Client Specification

CR.5(1)(b)-Client Specification Communicated

CIOD Act-Letter of Good Standing

SEC.9-Public Liability

SEC.7-Policies

SEC.7-Policies Communicated

CR.7(1)(a)-SHE Plan

CR.7(1)(a)-She Plan Communicated

CR.10-Fall Protection Plan

CR.10(1)(a)-Fall Protection Plan Communicated

CR.10-Working at Heights Certificates

SEC.8-Organogram

16.1

16.2 Delegated Manager

CR.8(1)-Construction Manager

CR.8(2)-Assistant Construction Manger

CR.8(7)-Construction Works Supervisor

CR.8(8)-Subordinate Construction Works Supervisor

CR.8(5)-Construction Works Safety Officer with (POC)

CR.9(1)-Risk Assessor with (POC)

CR.10(1)(a)-Fall Protection Planner with (POC)

GAR.9-Incident Investigator with (POC)

CR.29-Emergency Evacuation Coordinator

CR.29-Fire Equipment Inspector

GSR.3-First Aider with (POC)

SEC.8-Hand Tool Inspector

GSR.2-PPE Supervisor

ERM.10-Portable Electrical Power Tools

CR.27-Housekeeping Supervisor

CR.28-Stacking/Storage Supervisor

DMR.6(16)-COVID-19 Compliance Officer

SEC.17 & SEC.18-Health & Safety Rep with (POC)

SEC.19 & SEC20-OHS Committee Member

CR.10(2)(d)-Safety Harness Inspector

GSR.13(a)-Portable Ladder Inspector

CR.23-Construction vehicle/Mobile Plant Operators/Inspectors/Supervisors with (POC)

EWR-Environmental Officer

HCSR-HCS-Supervisor/Controller

Hygiene Inspector

CR.13-Excavation Inspector/Supervisor

CR.16-Scaffolding Erector with (POC)

CR.16-Scaffolding Inspector/Supervisor with (POC)

EMR.9 &10-Temporary Electrical Installation Inspector with (POC)

EMR.9 & 10-Electrical Installation Electrician with (POC)

EMR.9 &10-Master Electrician with (POC)

CR.12(2)-Temporary Works Supervisor with (POC)

CR.14-Demolition Supervisor with (POC)

CR.17(1)-Suspension Platform Supervisor with (POC)

CR.19-Material Hoist Operator/Inspector with (POC)

DMR.18-Lifting Machine Operator/Inspector with (POC)

DMR.18-Banksman/Rigger with (POC)

GMR.4-Concrete Mixer Operator/Inspector

CR.22-Crane Operator with (POC)

CR.18(1)(a)-Rope Access Supervisor with (POC)

CR.18(1)(a)-Rope Access Equipment inspector with (POC)

CR.21(2)(b) & (2)(g)(i)-Explosive Actuated fastening Device Controller/Supervisor with (POC)

PER.13-Preasure Equipment Supervisor with (POC)

GSR.9-Welding Flame Cutting Inspector/Supervisor

SEC.37(2)-Mandatory Agreement

CR.5(1)(k)-Principal Contractor Appointment Letter

CR.7(1)(c)(iv)-Subcontractor Appointment Letter

EMR.9 &10 and CR.24-Electrical Contractor is Registered with a Govening Body

GAR.5-OSH Act

GAR.5-OSH Act Communicated

GAR.5 Construction Regulations

GAR.5-Construction Regulations Communicated

EIR-Electrical Installation Regulations

EIR-Electrical Installation Regulations Communicated

CR.9-Risk Assessment Procedure & Review Plan

CR.9-Baseline Risk Assessment

CR.9-Baseline Risk Assessment Communicated

CR.9-Task Specific Risk Assessments

CR.9-Task Specific Risk Assessment Communicated

CR.9-Metod Statement

CR.9-Safe Working Procedures

CR.9-Safe Working Procedures Communication

GSR.3-Minor Injurie Dressing Register

GSR.3-First Aid Box Equipment

GSR.13(a)-Portable Ladders

EMR.10-Portable power Tools

CR.29-Fire equipment

GSR.2-PPE

SEC.8-Hand Tools

CR.27-Housekeeping

CR.28-Stacking/Storage

CR.23-Construction Vehicles

CR.23-Mobile Plant

Monthly Hygiene

CR.10-Safety Harnesses

CR.16-Scaffolding

CR.13-Excavations

CR.12-Temporary Works/Formwork

CR.24(d)-Temporary Electrical Installations

SABS 0142-1: Earth Leakage Test

GSR.9-Welding Machine

SEC.17-Monthly SHE Rep Report

DMR.18-LiftingTackle (Slings, ropes & chains)

CR.21-Explosive Actuated Fastening Device

PER.13-Pressure Equipment

PER.13-Pneumatic Tools

NEMA-Waste Disposal

COVID-19 Screening

GMR.4-Concrete Mixer

CR.14-Demolition

GAR.9-Incident Investigation Procedure (annexure 1)

SEC.24-Incident reporting to DOL (WCL.2)

SEC.24-Reporting of a Occupational Disease (WCL.1)

ERW-Emergency Evacuation Procedure

ERW-Emergency Evacuation Procedure Communicated

CR.29-Basic Fire Training

SEC.13(a)-Induction Training

NBR-Updated list of Employees on Site

CR.9-Toolbox Manual Available

SEC.8-PTO's Available

SEC.8-DSTI's Available

HCSR-MSDS's Available

HCSR-MSDS's communicated

SEC.13-Certified ID Copies of all Employees on Site Available

CR.7(g)-Medical Certificates of all Employees on Site Available

CR.7(g)-Annexure 3 Certificates of all Employees on Site Available

SEC.13(a)-Company Rules

SEC.13(a)-Company Rules Communicated

EMR-Electrical & Mechanical Lock Our Procedures

EMR-Electrical & Mechanical Lock Out Procedures Communicated

NEMA-Environmental & Waste Management Plan

NEMA-Environmental & Waste Management Plan Communicated

COVID-19: Policies, Procedures & Risk Assessments

COVID-19: Policies, Procedures & Risk Assessments Communicated

GSR.3-First Aid Box Available on Site (more than 5 employees)

GSR.3-First Aid Box Equipment as per OSH Act

GSR.3-First Aid Agreement