Title Page
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Document No.
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Csc safety file Audit
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Client / Site
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Conducted on
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Prepared by
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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
- Yes
- No
- N/A
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- Yes
- No
- N/A
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Sara tax clearance certificate
- Yes
- No
- N/A
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Insurance liability
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Notification sent to DOL
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Notification to Dol not exceeding a year
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Own induction control method
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Curriculum vita
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Certificates
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Competency letters for appointments
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37.2 mandatory agreements
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CR 7.1 C V Contractors appointment
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Toolboxtalk
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Safety 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 statement
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Risk assessment 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
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Accident reporting procedure
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Near miss procedure
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WCL2 Employers report form x 3
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Annexure 1 form
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Accident register
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Safety minutes
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Registers
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Checklist
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Msds
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Site establishment
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Audits
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Certified I'd copies
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Medicals
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Annexure 3
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Occupational health and safety act of 1993
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Construction regulations 2014
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Client Hse specification
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Client baseline risk assessment
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