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8.1 Appointments &
Assignments
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Legal compliance SHE Appointments
and assignments audit assistant manual and report
comprising of 1543 questions with references to the
Sections and selected Regulations in the
Occupational Health and Safety Act, Act No.85 of
1993.
This audit assistant covers the Sections,
Regulations and Standards to determine if SHE
Structures are aligned to the legal requirements.
Flowcharts are also provided of typical SHE
Management structures in a workplace. A statistical
summary and graph of compliance / non-compliance is
provided in the report.
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8.2 General Safety
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Legal compliance General Safety audit assistant
manual and report comprising of 1142 questions with
references to the General Safety Regulations in the
Occupational Health and Safety Act, Act No.85 of
1993.
This audit assistant covers the Regulations and
Standards to determine if the General Safety issues
on a workplace are aligned to the legal requirements
in specific listed topics. A statistical summary and
graph of compliance / non-compliance is provided in
the report.
Besides the audit questions, spreadsheets have been
included for an inventory for the First Aid box.
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8.3 Environmental & Facilities
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Legal compliance Environmental & Facilities audit
assistant manual and report comprising of 750
questions with references to the Environmental
Regulations for Workplaces and Facilities
Regulations in the Occupational Health and Safety
Act, Act No.85 of 1993.
This audit assistant covers the Regulations and
Standards to determine compliance to components in
the workplace in specific listed topics. A
statistical summary and graph of compliance /
non-compliance is provided in the report.
Besides the audit questions, spreadsheets have been
included of a table for minimum exposure limits and
a schedule for minimum illuminance levels.
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8.4 Machinery
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Legal compliance General and Driven
Machinery audit assistant manual and report
comprising of 1184 questions with references to the
General and Driven Machinery Regulations in the
Occupational Health and Safety Act, Act No.85 of
1993.
This audit assistant covers the Regulations and
Standards to determine if specific Machinery listed
fulfills the legal requirements in specific listed
topics. A statistical summary and graph of
compliance / non-compliance is provided in the
report.
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8.5 Electrical
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Legal compliance Electrical audit
assistant manual and report comprising of 646
questions with references to the Electrical
Installations and Electrical Machinery Regulations
in the Occupational Health and Safety Act, Act No.85
of 1993.
This audit assistant covers the Regulations and
Standards to determine if the electrical equipment
and installations fulfills the legal requirements in
specific listed topics. A statistical summary and
graph of compliance / non-compliance is provided in
the report.
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8.6
Lifts, Escalators & Passenger Conveyors
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Legal compliance Lift, Escalator and
Passenger Conveyor audit assistant manual and report
comprising of 163 questions with references to the
Lifts, Escalators and Passenger Conveyor Regulations
in the Occupational Health and Safety Act, Act No.85
of 1993.
This audit assistant covers the Regulations and
Standards to determine if the equipment and
installations, as listed below, fulfills the legal
requirements. A statistical summary and graph of
compliance / non-compliance is provided in the
report.
Besides the audit questions an Annexure has been
included for the notification of installation of a
Lift, Escalator or Passenger Conveyor.
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8.7
Hazardous Chemical Substances ................................................................................................................................................... |
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Legal compliance Hazardous Chemical
Substance audit assistant manual and report
comprising of 383 questions with references to the
Hazardous Chemical Substance Regulations in the
Occupational Health and Safety Act, Act No.85 of
1993.
This audit assistant covers the Regulations and
Standards to determine if the use of Chemical
Hazardous Chemicals fulfills the legal requirements
as listed in specific topics. A statistical summary
and graph of compliance / non-compliance is provided
in the report.
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8.8 Lead
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Legal compliance Lead audit
assistant manual and report comprising of 422
questions with references to the Lead Regulations in
the Occupational Health and Safety Act, Act No.85 of
1993.
This audit assistant covers the Regulations and
Standards to determine if the use of Lead fulfills
the legal requirements as listed in specific topics.
A statistical summary and graph of compliance /
non-compliance is provided in the report.
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8.9 Asbestos
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Legal compliance Asbestos audit
assistant manual and report comprising of 683
questions with references to the Asbestos
Regulations in the Occupational Health and Safety
Act, Act No.85 of 1993.
This audit assistant covers the Regulations and
Standards to determine if the use of Asbestos
fulfills the legal requirements as listed in
specific topics. A statistical summary and graph of
compliance / non-compliance is provided in the
report.
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8.10 Construction
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Legal compliance Construction audit
assistant manual and report comprising of 1673
questions with references to the Construction
Regulations in the Occupational Health and Safety
Act, Act No.85 of 1993.
This audit assistant covers the Regulations and
Standards to determine if Construction work fulfills
the legal requirements as listed in specific topics.
A statistical summary and graph of compliance /
non-compliance is provided in the report.
Besides the audit assistant questions, a template
has also been provided for the notification for the
commencement of Construction Work.
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8.11 Office
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Legal compliance
Office audit
assistant manual and report comprising of
426 questions with references to
the Occupational Health and Safety Act, Act No.85 of
1993.
This audit assistant covers the Regulations and
Standards to determine if Office work fulfills
the legal requirements as listed in specific topics.
A statistical summary and graph of compliance /
non-compliance is provided in the report.
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8.12 Pressure Equipment NEW ............................................................................................................................................................. |
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Legal compliance
Pressure
Equipment audit
assistant manual
and report
comprising of
390 questions
with references
to the Pressure
Equipment
Regulations in
the Occupational
Health and
Safety Act, Act
No.85 of 1993.
This audit
assistant covers
the Regulations
and Standards to
determine if
Pressure
Equipment
fulfills the
legal
requirements as
listed in
specific topics.
A statistical
summary and
graph of
compliance /
non-compliance
is provided in
the report. |
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