Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Page 1
-
Site Observation
-
Site Observations
-
Site Observations
-
Site Observations
-
Site Observations
-
Site Observation
-
Site Observation
-
Site Observation
-
Site Observation
-
Site Observation
-
Site Observation
-
NBR-Emergency Contact Details
-
COID Act-Letter of Good Standing
-
SEC.9-Public Liability
-
SEC.8-Organogram
-
CR.2014-Legal Appointment in Place
-
SEC.37.2-Mandatory Agreement
-
CR 5(1)(k)-Contractors Appointment Letter
-
CR.7(1)(c)(iv)-Sub Contractors Appointment Letter
-
CR.9-Risk Assessment Procedure & Review Plan
-
CR.9-Baseline Risk Assessment
-
CR.9-Site Specific Risk Assessments
-
Method Statement
-
CR.9-Safe Work Procedures
-
GSR.3-Minor Injury Dressing Register
-
GSR.3-First Aid Box Register/Checklist
-
GSR.13(a)-Portable Ladders Register/Checklist
-
CR.13-Excavations Regster/Checklist
- Compliant
- Non-Compliant
- N/A
-
EMR.10-Portable Power Tools Register/Checklist
-
CR.29-Fire Extinguishers & Equipment Register/Checklist
-
GSR.2-Personal Protective Equipment Register/Checklist
-
SEC.8-Hand Tools Register/Checklist
-
CR.27-Housekeeping Register/Checklist
-
CR.28-Stacking/Storage Register/Checklist
-
CR.10-Safety Harnesses Register/Checklist
-
CR.23-Construction Vehicles Register/Checklist
-
Additional Register/Checkist
-
GAR.9-Incident Reporting
-
CR.9-Toolbox Talks
-
Planned Task Observations (PTO's)
-
Daily Safety Tasks Instructions (DSTI's)
-
HCSR-MSDS's
-
SEC.13(a)-Employees ID copies
-
CR.7(g)-Medical Certificates
-
CR.7(G)-Annexure 3 Certificates
-
GSR.3-First Aid Box on Site (more than 5 employees)
-
GSR.3-First Aid Box Equipment as per OSH Act
-
CR.30-Ablution Facilities
-
CR.30-Hand wash Facilities
-
COVID-19: Sanitizing points on site