Audit

Organogram to be site specific as per appointment structure

Organogram is it signed off by the 16.2 contracts manager
Sara tax clearance certificate

Insurance liability

Notification sent to DOL

Notification to Dol not exceeding a year

Own induction control method

Curriculum vita

Certificates

Competency letters for appointments

37.2 mandatory agreements

CR 7.1 C V Contractors appointment

Toolboxtalk

Safety policy

Hiv policy

Alcohol and drugs policy

Safety plan

Environmental plan

Fall protection plan

Weekly stats

Method statement

Risk assessment site specific

Monitoring and review plan

Safe work procedure

Emergency contact numbers

Emergency plan

Accident reporting procedure

Near miss procedure

WCL2 Employers report form x 3

Annexure 1 form

Accident register

Safety minutes

Registers

Checklist

Msds

Site establishment

Audits

Certified I'd copies

Medicals

Annexure 3

Occupational health and safety act of 1993

Construction regulations 2014

Client Hse specification

Client baseline risk assessment