Audit

Organogram to be site specific as per appointment structure

Organogram is it signed off by the 16.2 contracts manager

Letter of goodstanding valid?

Sars tax clearance certificate

Insurance liability in file

Notification sent to dol sent?

Notification to dol valid not exceeding a year

Own induction control method

Appointments

Curriculum vita

Cerificates

Competency letters for appointments

37.2 mandatory agreement

CR 7.1 cv contractors appointment

Toolbox talks

Safety policy

Environmental policy

Hiv policy

Alcohol and drugs policy

Safety plan

Environmental plan

Fall protection plan

Weekly stats

Method statements

Risk assessments site specific

Monitoring and review plan

Safe work procedure

Emergency contact numbers

Emergency plan by pc in file

Accident reporting procedure

Near miss procedure

Wcl2 employers reportx3

Annexure 1

Accident register

Safety minutes

Registers

Checklists

Msds

Site establishment

Audits

I'd copies

Medicals

Annexure 3 form

Occupational health and safety act of 1993

Construction regulation 2014

Client HSE specification

Contractors safety officer
Client safety officer