SH&E Compliance Baseline Audit

Legal Appointments:<br>General Manager (8.1) John Stenslunde

Legal Appointments:<br>Level 4 (8.2)<br>- Barbara Jones HR<br>- Carl Malherbe Ops Manager<br>- Denis da Silva Trade Brewer<br>- Donovan Sparks FM<br>- Geraldine de Villiers Brewing Manager<br>- Rugash Govender Engineering Manager<br>- Ryan Cowley Systems Manager<br>- Sharon Hutchings QA Manager<br>- Sherwyn Fovender Packaging Manager

Legal Appointments:<br>GMR 2(1) Rugash Govender<br>Notice to Department of Labour<br>GMR 2(7):-<br>- Utilities Engineer<br>- Brewing Engineer<br>- Packaging Engineer<br>- Projects Engineer

Legal Appointments:<br>- Railway SMS Representative<br>- Railway SMS Area Manager

Legal Appointments:<br>- SH&E Representatives

Legal Appointments:<br>SH&E Meeting Chairpersons

Legal Appointments:<br>- Fire Equipment Inspector<br>- Fire Coordinator<br>- Training Certificates

Legal Appointments:<br>BA inspector<br>Training Certificates

Legal Appointments:<br>- RPO<br>- RPO Alternate<br>- Training Certificates Available

Legal Appointments:<br>Earth Leakage Inspector<br>Qualifications

Legal Appointments:<br>Hazardous Substance Controller

Legal Appointments:<br>PER Inspector<br>Registration

Legal Appointments:<br>Lifting Equipment Inspector<br>Registration

Legal Appointments:<br>Accredited Electrician<br>Qualifications

Legal Appointments:<br>Stacking Inspectors

Legal Appointments:<br>Ladder Inspectors

Legal Appointments:<br>Safety Harness Inspectors

Legal Appointments:<br>Building Work Inspector

Legal Appointments:<br>Accident & Incident Investigators

Appointments:<br>- Fire Marshals<br>- Fire Team

Appointments:<br>Work Permit Controllers<br>Training Certificates

Appointments:<br>Occupational Health Nurse<br>- Qualifications<br>- Registrations<br>- Licenses<br>Occupational Health Practioner<br>- Qualifications

Appointments:<br>Sprinkler Valve Inspectors

Appointments:<br>Scaffold Inspectors<br>Licenses<br>Registers

SH&E Plan

SH&E Objectives and Targets

SH&E Risk Assessment<br>Proof of review

Occupational Hygiene Survey<br>Action Plan<br>HRA

Annual Load Testing

MHI<br>Notice in Local Newspaper<br>Notice to Local Municipality

Structural Integrity

Emergency Procedure<br>Evacuation Drills

Bulk Offloading Procedure:<br>- CO2<br>- NH3

SH&E Meeting Minutes<br>SH&E Representative Quarterly Forum Minutes

Element 3:<br>- Spill Kit Register & Inspection Sheets<br>- Spill Kits Available<br>- Safety Shower Register & Inspections<br>- FIre Equipment Register & Inspections<br>- Fire Alarm Test Register<br>- Fire Arm Register, Procedure, Gun Shute & Inspection<br>- Flammable Certificate<br>- Zoning Certificate<br>- Food Acceptability Certificate

Clinic:<br>- Medical Surveillance Program<br>- Biological Monitoring Program<br>- Hearing Surveillance Program<br>- Drug Registers & Inspections<br>- Waste Disposal & Manifests<br>- Expired Medicine

Air Conditioner Maintenance/Servicing

Annual Surveys:<br>- Safety Glass<br>- Ladders<br>- PPE<br>- Signage<br>- Colour Code<br>- Machine Guarding<br>- Security Lighting<br>- Cradle-to-Grave<br>- Hazardous Task Analysis<br>- HASCHEM

Radiation:<br>- Register<br>- Notices<br>- Leak Tests<br>- Submission to DoH

Canteen:<br>- Deep Clean<br>- Swabs (hand & surface)<br>- Canopy<br>- Fat Traps<br>- Waste Management<br>- Temperature Control<br>- Food Samples

Document Review:<br>- NOSA Standards<br>- Clinic Procedures<br>- Security Procedures<br>- EMS Procedures

Incident Management

IOD Management