The above package comprises more than 600 Ms Word, Excel and .PDF files
1. Site Information and Company Insurances
Emergency Phone List
Letter of Good Standing (VAT & COIDA)
Other Insurances (Public Liability)
Company Org Structure
Employees
BBBEEE Documents
Company Registration Documents
2. Health and Safety Plan and Specifications
Approved Safety Plan
Client’s SHE Specifications
SHE Manual
SHE Policies
3. Appointments and Designations in Writing
4. Inspection Registers and Checklists
5. Risk assessments and Method Statements
Risk Matrix
Risk Assessments
Method Statements
Record of Internal Training
Record of External Training
Sample Templates
6. Procedures
Safe Work Procedures
Safe Work Procedures Training
Planned Task Observations
Emergency Procedures
Fall Protection Plan
Permits to Work
PPE
Driver Procedures
Lock Out Tag Out
Explosives
7. Incident Management
WCL2
Annexure 1
IOD Reporting and Investigation
Resumption Reports
8. Training and Medical Records
Training Matrix and Need Analysis
Certificates of Formal Training
Induction Training
Medical Reports
Noise Controls
9. Monthly Audits
Client’s, SHE Audits
Site Inspection Reports
SHE AUDITS GENERAL
10. Contractor Control
Sub & Contractor List
Contractor Documentation
11. Health and Safety Communication
Toolbox Talks
Notice Boards Documents
Poster Program
SHE Related Memo’s to Staff
12. OCT ACT and Other Legal Requirements
13. SHE Library