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
fulfills the legal requirements as listed in the topics
in the table below. 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.
THE
SPREADSHEETS
The following
flowcharts are provided with detailed explanations and
illustrations :
| > |
Appointments of a typical SHE
Management structure |
| > |
Duties of typical SHE Management
structure |
| > |
SHE reporting
matrix |
Questions are
categorised under the following topics :
| • |
Chief Executive
Officer |
• |
First Aid
Officers |
| • |
General duties
of employers and self-employed persons |
• |
Emergency
Planning Committee |
| • |
Competent
Person |
• |
Accredited
Persons |
| • |
Manufacturers
and others |
• |
Competent
persons for inspections |
| • |
General duties
of employees |
• |
Specifically
trained persons |
| • |
Health and
Safety Representative |
• |
Mandataries
|
| • |
Health and
Safety Committees |
|
|
