Leseding Interiors (Pty)

Ltd.
P O BOX 402319, GABORONE
PLOT 5656 LEGOLO ROAD, BROADHURST INDUSTRIAL
TEL : 318 2662 FAX : 318 2846
ASPECT/HAZARD/STRESSOR RISK PERFORMANCE METHOD USED EQUIPMENT RESPONSIBILITY FREQUENCY VERIFICATION LOCATION OF RELATED
WEBSITE : lesedinginteriors.co.bw
NUMBER PARAMETER REQUIRED DETAILS RECORDS PROCEDURE/
DOCUMENTS
VAT REG # C05662001112
PTOs conductedNumber of Observation N/A Supervisor 2 PTOs Completed SHE file Competency
PTOs upon the checklists Training and
conducted
MONITORING AND MEASUREMENT PROGRAMME TEMPLATE project Awareness
Procedure

Department:
PPELesedi PPE issued Register N/A Date: 15/12/2018
SHE Officer Completed F/C Office Personal
register Protective
Equipment
procedure
SHE monthly Number of Group N/A Site Manager Monthly Minutes SHE file Communicati
meetings meetings discussion on,
held consultation
and
Participation
Procedure
Tool box talks Number of Presentation N/A Supervisor Daily Register SHE file Communicati
toolbox on,
conducted consultation
and
Participation
Procedure
Fire Coordinator Number of Visual N/A Fire Monthly Inspection SHE file Legal
inspection inspection inspection Coordinator checklist appointee
conducted inspection

Inspection of portable Number of Visual N/A Supervisor Daily Inspection SHE file Legal
hand tools inspection inspection form appointee
Document no: 001 Issue no:01 conducted Effective Date: 15/12/2018 Related documents: nil inspection
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This document is maintained in the EDMS, check the validity on the EDMS before using the hard copy

Waste Number of Observation N/A Supervisor Daily SHE file Waste

telecon bins management
procedure