HEALTH & SAFETY AUDIT CHECKLIST

Client: Advaline Date: 01/08/2011

Site: Workshop SCORE: 65.49%

ITEM PTS. ACT NOTES ITEM PTS. ACT NOTES

SAFETY MANAGEMENT SUB-TOTAL APPOINTMENTS 26 22 84.62%
H & S Specifications from Principal Contractor 0 0 Safety Officer: - Full CR 6(6) 0 0
Contractors H & S Plan 2 2 Safety Officer: - None 0 0
Risk Assessments 2 2 Safety Officer: - Part Time CR 6(6) 0 0
Risk Assessment Signed by Supervisor 2 2 Scaffold Erector CR 14(2) 0 0
Risk Assessment Communicate to Workers 2 0 Scaffold Inspector CR 14(2) 0 0
Safe Work Procedures in Place 2 1 Scaffold Supervisor CR 14(2) 0 0
Method Statements in Place 2 1 Scaffold Team Leader CR 14(2) 0 0
Fall Protection Plan 2 2 Stacking & Storage Supervisor CR 26(a) 2 0
Fall Protection Plan Signed 2 0 Supervisor Machinery Electrical GMR 2(1) 2 2
Fall Protection Plan Communicate to Workers 2 0 Supervisor of Machinery Mechanical 2 2
Letter of Good Standing 2 2 Suspended Platform Designer CR 15(2) 0 0
Principal Contractor Appoint 0 0 Suspended Platform Inspector CR 15 0 0
TOTAL FOR SAFETY MANAGEMENT 20 12 60.00% Suspended Platform Supervisor CR 15(1) 0 0
APPOINTMENTS/ SIGNED Tempory Electrical Installation Inspector 0 0
Accident Investigator GAR 9(2) 2 2 Tower Crane Operator CR 20(f) 0 0
Asst. Constr. Supervisor CR 6(2) 0 0 Welding & Cutting Supervisor GSR 9(1)(a) 0 0
Banksman CR 17 0 0 Waste Control & Housekeeping Supervisor CR 25(a) 2 2
Batch Plant Operator CR 18(1) 0 0 TOTAL OF APPOINTMENTS 34 28 82.35%
Bath Plant Supervisor CR 18(1) 0 0 REGISTERS
Construction Supervisor CR 6(1) 0 0 Construction Vehicles 2 1
Const. Vehicle and Mobile Plant Operator CR 21(1)(j) 2 1 Batch Plant 0 0
Controller of Temp Flammable Liquid Stores CR 23© 0 0 Construction Mobile Plant 0 0
Demolition Supervisor CR 12(1) 0 0 Crane Mobile 0 0
Demolition Supervisor Explosive CR 12(11) 0 0 Crane Tower 0 0
Electrical Installation Supervisor EIR 4(2) 0 0 Distribution Boards 0 0
Emergency Evacuation Supervisor CR 27(l) 2 1 Excavations 0 0
Excavation Supervisor CR 11(1) 0 0 Explosive Powered Tools 0 0
Explosive Power Tool Controller CR 19(2) 0 0 Fire Extinguisher 2 1
Explosive Power Tool Operator CR 19(3) 0 0 First Aid 2 1
Fall Protection Developer CR 8(1)(a) 2 1 Form / Support Work 0 0
Fall Protection Supervisor CR 8(3) 2 1 Gas Welding & Cutting 0 0
Fire Eequipment Inspector CR 27(h) 2 2 Handtool Inspection 2 1
First Aider > 10 : 1 per 50 GSR 4 2 2 Hazardous Chemical Register 0 0
Formwork and Support Work Inspector CR 10(f) 0 0 Health & Safety Representative Monthly report 2 1
Formwork and Support Work Supervisor CR 10(a) 0 0 Hygiene Inspection 2 1
Gas Welding and Cutting Operator GSR 9(1)(a) 0 0 Ladder 0 0
General Supervisor Sect. 8(2)(i) 0 0 Man Hoist 0 0
Handtool Inspector 2 2 Material Hoist 0 0
Health and Safety Committee Member Sect. 19(3) 0 0 Portable Electrical Tools 0 0
Health and Safety Rep > 20 : 1 per 50 Sect. 17(1) 2 2 PPE & C 2 1
Health and Safety Trainer Sect. 18(3) 0 0 Safety Harness 0 0
Higiene Inspector FR 9 2 2 Scaffold Mobile 0 0
Incident Investigator GAR 9(2) 2 2 Scaffold Other 0 0
Ladder Inspector GSR 13(a) 0 0 Scaffold Suspended 0 0
Lifting Gear Inspector Officer GMR 18(5,6,7) 0 0 Scaffolding Access 0 0
Man Hoist Operator CR 17 0 0 Vessels Under Pressure 0 0
Managers 16(2) 2 2 Welding 0 0
Mixer Operator GMR 2(1) 0 0 TOTAL OF REGISTERS 14 7 50.00%
Mobile Crane Operator GMR 2(1) 0 0 FACILITIES
Portable Electric Equipment Inspector EMR 9(4) 0 0 Hygiene Inspection 2 2
Principal Contractor 0 0 Toilets 2 2
Risk Assessor CR 7(1) 2 2 Change Area 2 2
SUB - TOTAL APPOINTMENTS 26 22 84.62% SUB - TOTAL OF FACILITIES 6 6 100.00%
 ITEM PTS. ACT NOTES ITEM PTS. ACT NOTES
SUB - TOTAL OF FACILITIES 6 6 100.00% SUB - TOTAL ACTIVITY / CONDITIONS 2 1 50.00%
Eating Area 0 0 Roofwork - Harnesses & Lifelines 0 0
Washing Area 2 2 Roofwork - Safe Access 0 0
TOTAL OF FACILITIES 8 8 100.00% Steel Erections Procedures 0 0
INCIDENT MANAGEMENT Steel Workers Harness / Boots 0 0
Annexure 1 Report 2 2 Torch Flame Cutting 0 0
Correct Record 1 Investigation 2 2 Gas Bottles 0 0
Correct Record to FEM 0 0 Welding Equipment 0 0
First Aid Box 2 2 Excavation Shoring/ Batter 0 0
First Aid Certificate 2 2 Manholes / Demarcated 0 0
First Aid Register 2 1 Ladders Conditions 0 0
First Aid Sign 2 2 Construction Vehicle Condition 2 1
TOTAL OF INCIDENT MANAGEMENT 12 11 91.67% Distribution Inspection Procedures 0 0
SIGNS Haz. Chem. Substances Applications 0 0
Danger Construction Work 0 0 Handtools / Condition 0 0
Danger Lifting Operations 0 0 TOTAL ACTIVITY / CONDITIONS 4 2 50.00%
Dust Mask 2 2 HOUSEKEEPING
Ear Protection 0 0 Good Stacking 2 0
Emergency Assembly Point 2 2 Control Plastic / Offcuts 2 0
Eye Protection 0 0 Spillage Control 2 0
Hard Hats 0 0 Dust Control 2 0
No Smoking 2 2 Cement - Silo Extraction Done Properly 0 0
No Unauthorised Entry 0 0 Placing Sand / Stone 0 0
Sacffold Safe / Unsafe 0 0 Placing Brick Stacks 0 0
Safety Harness 0 0 Placing Material 0 0
TOTAL OF SIGNS 6 6 100.00% TOTAL OF HOUSEKEEPING 8 0 0.00%
PERSONAL PROTECTIVE EQUIPMENT SITE ESTABLISHMENT
Hard Hats 0 0 Office 2 2
Harnesses 0 0 Stores 2 2
Eye Protection 0 0 Fencing / Hoarding 2 1
Gloves 2 2 Gate Control 0 0
Boots / Closed Shoes 2 2 TOTAL OF SITE ESTABLISHMENT 6 5 83.33%
Gumboots 2 2 RECORDS
Overhauls 2 2 Copy of Construction Regulations 2 0
TOTAL PERS. PROTEC. EQUIPMENT 8 8 100.00% Copy of OHS Act 2 0
ELECTRICAL Copy SABS 085 / SANS 10085 2 0
Distribution Board(s) & COC 2 1 Employees Induction 2 0
Good Plugs / Earth Wire 2 2 Job Assessments 2 0
Electrical Leads / Condition 2 2 Medical Certificates 2 0
Portable Electrical Tools 0 0 Monthly Audit Inspections 2 2
TOTAL OF ELECTRICAL 6 5 83.33% Other Inductions 0 0
ACTIVITY / CONDITIONS Safety Meetings 2 0
Correct Scaffold Erectiing 0 0 Safety Toolbox Talks 2 0
Correct Scaffold Use 0 0 Training Certificates (Crane,s Lifting Machines, 2 2
Mobile Scaffolds 0 0 Vehicles, Sacaffolder, Safety Rep., TLB, Water Cart,
Column Scaffolds 0 0 Grader, Excavator, Roller, Front Loader, Mobile
Atruim Scaffols 0 0 Crane, Bob-Cat, Bomag, Wackerand and
Supportwork 0 0 Tipper Trucks )
Working Deck: - Safe Access 0 0 TOTAL OF RECORDS 20 4 20.00%
Working Deck: - Hand Rails/ Edge Barricading 0 0 AVERAGE FOR SITE: 65.75%
Tower/ Mobile Crane Operator 0 0
Correct Sling Procedures 0 0
Hoist Operator 0 0 Received By: Richard
Safe Landings 0 0
Workers working at Elevated Positions Evaluation 0 0 Remarks:
Safe Operations 2 1
Open Edge Barricading 0 0
Atruim Barricading 0 0
Lift Shafts Barricading 0 0
Openings in Floor Closed 0 0
Stairways Temp. Handrails 0 0
Stairs Barricading 0 0
SUB - TOTAL ACTIVITY / CONDITIONS 2 1 50.00%