Health & safety audit
Ress site audit
What does this form include?
This form contains 32 sections:
Safety file
- Notification of construction work completed
3. Notification of construction work (1)A principal contractor who intends to carry out any construc
(g)to ensure that every principal contractor is registered and in good standing with the compensatio
Health & Safety Policy be signed by CEO and dated for the current year.
(a)to provide any contractor who is making a bid or appointed to perform construction work for the p
(c)to take reasonable steps to ensure that each contractor's health and safety plan contemplated in
3.02CR 4(1)(c)Principal Contractor 3.03Section 16(1)CEO (Resolution) 3.04Section 16(2)Contracts Direc
6. Supervision of construction work(1)The contractor shall appoint a full-time competent employee in
4.01First Aid DressingsContinuous ,4.02Personal Protective Equipment (PPE)Continuous,4.03ExplosivePow
Risk evaluation matrix Risk assessments Method statements Records of training in risk assessment
Safe Work Procedures (SWP) Employees SWP training records Planned Task Observations (PTO) – compl
WCL2 form Annexure 1 (investigation record) IOD procedure Resumption report Reporting of Injurie
An occupational medical practitioner must do medical fitness certificates, which are valid for a peri
Client’s monthly health and safety audits Site inspection reports Site safety instructions or notic
Every Contractor must submit the following documentation, to be kept on file:- ContractorType of Work
Site conditions
- Adequate supervision on site
(1)The contractor shall appoint a full-time competent employee in writing as the construction superv
28. Construction welfare facilities(1)Notwithstanding the construction site provisions contained in
8. General duties of employers to their employees(1)Every employer shall provide and maintain, as fa
25. Housekeeping on construction sitesNotwithstanding the provisions of the Environmental Regulations
23. Use and temporary storage of flammable liquids on construction sitesNotwithstanding the provision
27. Fire precautions on construction sitesSubject to the provisions of the Environmental Regulations
(1)A contractor shall ensure that all batch plants are operated and supervised by a competent person
11. Excavation work(1)A contractor shall ensure that all excavation work is carried out under the su
10. Formwork and support workA contractor shall ensure that -(a)all formwork and support work operat
14. Scaffolding(1)Every contractor using access scaffolding, shall ensure that such scaffolding, whe
8. Fall protection(1)A contractor shall cause -(a)the designation of a competent person, responsibl
Welding screen in placeProper PPE been used3/4 leather glovesLeather apron Welding helmetFacesheildsE
22. Electrical installations and machinery on construction sitesNotwithstanding the provisions contai
Conclusion
Auditor
Site representative
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