| 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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