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