Warmbaths a Forever Resort

• Document No.00001

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Legal Appointments

• Have a Section 16.1 appointment been done and signed off?

  Yes

  No

  N/A

• Have a General Machinery Regulation 3 (2) appointment done and signed off?

  Yes

  No

  N/A

• Have Section 8 (2)(I) Supervisors appointments been done and signed off.

  Yes

  No

  N/A

• Have a General Safety Regukation 3 First Aider appointment been done and signed off?

  Yes

  No

  N/A

• Have Enviromental Regulation 9 fire fighters appointments been done and signed off?

  Yes

  No

  N/A

• Have Incident and Accident Investigator appointments been done and signed off?

  Yes

  No

  N/A

• Have a Section 17 Health and Safety Representative appointment been done and signed off?

  Yes

  No

  N/A

• Have a Emergency Evacuation Coordinator been appointed and signed off?

  Yes

  No

  N/A

• Have a Electrical Installation Inspector been appointed and signed off?

  Yes

  No

  N/A

• Have a Gas cutting and welding equipment inspector been apointed and signed off?

  Yes

  No

  N/A

• Have a Hazardous Chemical Substance Coordinator been appointed and signed off?

  Yes

  No

  N/A

• Have a Ladder Inspector been appointed and signed off?

  Yes

  No

  N/A

• Have a Lifting gear inspector been appointed and signed off?

  Yes

  No

  N/A

• Have a Lifting Mechinary Inspector been appointed and signed off?

  Yes

  No

  N/A

• Have Lifting Mechinary Operator apointment been done and signed off?

  Yes

  No

  N/A

• Have a Pollution Prevention Officer been appointed and signed off?

  Yes

  No

  N/A

• Have a Portable Electrical Equipment Inspector been appointed and signed off?

  Yes

  No

  N/A

• Have a Scaffold Errector Inspector been appointed and signed off?

  Yes

  No

  N/A

• Have a Scaffold inspector been appointed and signed off?

  Yes

  No

  N/A

• Have a Stacking and Storage inspector been appointed and signed off?

  Yes

  No

  N/A

• Have a Temporary Electrical Installation Inspector been appointed and signed off?

  Yes

  No

  N/A

• Have a Vessel Under Pressure Inspector been appointed and signed off?

  Yes

  No

  N/A

• Have a Enviromental Controller been appointed and signed off?

  Yes

  No

  N/A

• Have a Occupational Health and Safety Policy been drawn up , signed off and communicated?

  Yes

  No

  N/A

Workplace Resisters

• Is a Fire Register in place and up to date?

  Yes

  No

  N/A

• Is a Generator register in place and up to date?

  Yes

  No

  N/A

• Is a Ladder inspection register in place and up to date?

  Yes

  No

  N/A

• Is a Portable Electrical tool inspection register in place and up to date?

  Yes

  No

  N/A

• Is a Portable Electrical equipment checklist in place and up to date?

  Yes

  No

  N/A

• Is a Health and Safety Representative monthly inspection register in place and up to date?

  Yes

  No

  N/A

• Is a Gas welding and cutting equipment register in place and up to date?

  Yes

  No

  N/A

• Is a Hydrolic jack inspection register in place and up to date?

  Yes

  No

  N/A

• Is a Lifting gear inspection register in place and up to date?

  Yes

  No

  N/A

• Is a Lifting tackle fibre ropes inspection register in place and up to date?

  Yes

  No

  N/A

• Is a Lifting tackle chain block,lever register in place and up to date?

  Yes

  No

  N/A

• Is a Lifting tackle register steel wires ropes in place and up to date?

  Yes

  No

  N/A

• Is a Monthly distrabution board register in place and up to date?

  Yes

  No

  N/A

• Is a Air compressor inspection checklist in place and up to date?

  Yes

  No

  N/A

• Is a Monthly illumination inspection registers in place and up to date?

  Yes

  No

  N/A

• Is a Monthly welding equipment inspection register in place and up to date?

  Yes

  No

  N/A

• Is there a Monthly hand tool register in place and up to date?

  Yes

  No

  N/A

• Is a Monthly Hazardous Chemical Substances Register in place and up to date?

  Yes

  No

  N/A

• Is a Monthly PPE register in place and up to date?

  Yes

  No

  N/A

• Is a Motor vehicle daily inspection register in place per vehicle and up to date?

  Yes

  No

  N/A

• Was a pressure vessel two year certification audit done?

  Yes

  No

  N/A

• Is a Scaffolding register in place and up to date?

  Yes

  No

  N/A

• Is a Waste management register in place and up to date?

  Yes

  No

  N/A

• Is Emergency contact details available throughout the resort?

  Yes

  No

  N/A

• Is Health and Safety commitee meeting minutes available on file and signed off?

  Yes

  No

  N/A

• Is section 37(2) contracts in place and available for audit?

  Yes

  No

  N/A