Title Page
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Document No.
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Safety file audit
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Client / Site
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Conducted on
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Curt pretorius
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Location
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Personnel
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Organogram to be site specific as per appointment structure
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Organogram is it signed off by the 16.2 contracts manager
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Letter of goodstanding valid?
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Sars tax clearance certificate
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Insurance liability in file
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Notification sent to dol sent?
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Notification to dol valid not exceeding a year
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Own induction control method
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Appointments
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Curriculum vita
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Cerificates
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Competency letters for appointments
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37.2 mandatory agreement
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CR 7.1 cv contractors appointment
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Toolbox talks
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Safety policy
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Environmental policy
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Hiv policy
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Alcohol and drugs policy
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Safety plan
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Environmental plan
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Fall protection plan
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Weekly stats
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Method statements
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Risk assessments site specific
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Monitoring and review plan
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Safe work procedure
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Emergency contact numbers
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Emergency plan by pc in file
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Accident reporting procedure
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Near miss procedure
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Wcl2 employers reportx3
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Annexure 1
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Accident register
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Safety minutes
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Registers
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Checklists
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Msds
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Site establishment
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Audits
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I'd copies
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Medicals
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Annexure 3 form
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Occupational health and safety act of 1993
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Construction regulation 2014
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Client HSE specification
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Contractors safety officer
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Client safety officer
