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 the topics in the
table below. A statistical summary and graph of
compliance / non-compliance is provided in the
report.
Several tables have been included in the
manual.
THE SPREADSHEETS
Questions are
categorised under the following topics :
| • |
Responsibility allocation /
assignees |
• |
Disposal of waste |
| • |
Health and Safety
Organisation |
• |
Health and Safety
Equipment |
| • |
Exposure - Assessment, Control &
Maintenance |
• |
Notices and signs |
| • |
Air
monitoring |
• |
Training and awareness |
| • |
Medical
surveillance |
• |
Record keeping and
statistics |
