SAB Contractors files SHE File Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Westonaria Beer Distributors

PCG

• Tap to enter information

  Date

• Copy of signed contract

  Yes

  No

  N/A

• Legal Agreement - Section 37 (2)

  Yes

  No

  N/A

• SARS Tax Clearance Certificate

  Yes

  No

  N/A

• Insurance Details

  Yes

  No

  N/A

• COID Letter if Good Standing

  Yes

  No

  N/A

• OHS Policy

  Yes

  No

  N/A

• Environmental Policy

  Yes

  No

  N/A

• Risk Assessment

  Yes

  No

  N/A

• Licenses/Permits/Registrations

  Yes

  No

  N/A

• Staff Documents

  Yes

  No

  N/A

• MSDS (16 Point Format)

  Yes

  No

  N/A

• Emergency/Standby nrs

  Yes

  No

  N/A

• Training Records

  Yes

  No

  N/A

• Registers

  Yes

  No

  N/A

• Appointment Letters

  Yes

  No

  N/A

• IOD's/Incidents/ Near Misses

  Yes

  No

  N/A

• Monthly SHE Meeting Minutes

  Yes

  No

  N/A

• SHE Related Non-Conformances Received

  Yes

  No

  N/A