Construction Health and Safety Plan evaluation for:

NR Item Y/N/? Comment

1 Index N
2 Definitions/ acronyms
3 Introduction and scope of the Health and Safety Plan
4 Client
5 Client contact details
6 Site location
7 Project description/scope of work
8 Objectives, targets and company commitment
9 Communication procedures
10 Cost of safety
11 Scope of the Health and Safety Plan
12 Occupational health and safety goals and objectives
13 SHE risk surveillance, measurements and monitoring
a Discription of risk assessment
b A monitoring plan and review plan
c Client baseline risk assessment
d Issue-based risk assessment
e Continiuos risk assessment
f Daily task risk assessments
g Method statements and control measures
h Operational permits to work
i Site inspections
j Project monthly audits
k Principal contractors management of change weekly report
m Monthly management report
14 Legal requirements and reference documents
a Health and Safety Policy
b Reference legislation/documents and standards
c Letter of good standing
d Notification of construction/permit to work
e External permits, way-leaves required for project
15 Workers management
a Workers medicals
b Workers details, ID, next-of-kinn
c Staff transport
d Working Hours
16 Contractors management and responsibilities
a Contractors selection
b Mandatary Agreements CR 5 and CR 7 appointments
c PC and Contractor supervision and appointments
Assistant to CEO
Temporary designer
Construction manager
Assistant construction managers
Construction supervisors
Assistant to construction supervisors
Health and safety officer
Traffic management safety officer
SHE representatives and committee
List of possible appointments
Competence and training of principal contractor and
d
contractors employees
Induction
Awareness (toolbox talks)
Qualification/experince/training
 Principal contractors activity based management plans and
e
procedures
Site establishment, hoarding, installation of services
Working at height, fall prevention/protection plan
Temporary works, scaffolding, formwork and support
work
Excavations and trenching
Working in confined spaces
Hot-work, welding, flame cutting and similar operations
Blasting
Public safety, access control and security
Cranes, Lifting, lifting equipment and lifting plan
Demolition
Barricading and edge protection
Recording, Investigation and Reporting of Incidents (Act
24)
Electrical installation work
Temporary electrical installation
Housekeeping, material storage and management
Lockout procedures
Handling, storage and removal of waste material
Bulk mixing plant
Traffic management plan
Deliveries and storage
Handling, storage of hazardous and flammable chemical
substances
Confined space
Working in/over water environment

e Principal contractors activity based management plans and procedures(Continued)

 Environmental protection
Dust suppression
Spill prevention
Waste management
Working in inclement weather
Ergonomic hasards
f Emergency management
Emergency numbers
Project/site specific emergency plan requirements
Evacuation
First aid management
Fire and explosion precautions and equipment
g Plant, machinery, equipment and tools
h Personal Protective Equipment and Clothing
i Health and safety signage
j Intoxication
k Construction employees facilities
Toilets
Potable water
Washing facilities
Protected eating facilities
17 SHE Plan update
18 Minimum administrative requirements (Safety file content)
19
General comment

Auditor Pieter Herbst Signature: Date:

Definitions
Introduction
Scope of work
Scope of these specification
Site information and constraints
Legal requirements and reference documents
Sanral reference documents and standards
Letter of good standing
permit to work application
external permits required for projet
review of she performance
Risk assessment
A monitoring plan and review plan
Project risk assessments
Baseline risk assessment
Issue-based risk assessment
Continuous risk assement
Daily task risk assessments
Method statements and control measures
Operational permits to work
Inspections
Monthly audits
Principal contractors management of change weekly report
Monthly management report
Site management, supervision, appointments and responsibilities
Project participants and relationships
List of participants
Appointments and responsibilities
Sanral responsibilities
Sanral appointed agent responsibilities
Sanral appointed designer of structure responsibilities
Principal contractor
shall appoint
construction manager
assistant construction managers
construction supervisors
assistant to construction supervisors
Health and safety manager and officer
Traffic management safety officer
List of possible appointments
Responsibilities of principal contractor
competence and training
Induction
Awareness (toolbox talks)
Competence of principal contractor and contractors employees
Cost of health and safety
Health and safety representatives and safety committees
Principal contractors she management plans and procedures
Site establishment, hoarding, installation of services
Health and safety plan
Lifting and lifting equipment and lifting plan
Demolition
Public safety, access control and security
Traffic management plan
Barricading and edge protection
Working at height fall prevention/protection plan
Environmental protection and waste management
Temporary works, scaffolding, formwork and support work
Excavations
Confined space
Hot-work, welding, flame cutting and similar operations
Blasting
Working time
Emergency manageement
Project/site specific emergency plan requirements
Fire and explosion precautions
First aid management
Incident management and recording and recording and investigtion ofincidents
Temporary electrical installation
Stacking & storage
Personal protective clothing adequipent
Health and safety signage
Plant, machinery and equipment
Construction employees facilitie
Housekeeping
Handling and storage of hazardous and flammable chemical substances
Intoxication
Minimum administrative requirements
INDEX
Introduction
Site location
Project description
Scope and aim of the Health and Safety Plan
Occupational health and safety goals and objectives
SHE surveillance, measurements and monitoring
Compliance and other requirements
Health and Safety Policy
Legal reference
Cost of safety
Mandatary Agreements
Site management & Supervision
Structure and responsibilities
Empyreal construction appointments
Workers management
Workers medicals
Workers details
Contractors Management
Contractors selection
Appointments
Responsibilities
SHE Plan approval
Proof of good standing and notification of change of contractor
Competence, training and duty to inform
Traffic accommodation
Staff transport
Material storage and management
Deliveries and storage
Handling, storage and removal of waste material
Stacking and storage
Structure
Bulk mixing tanks
Public Safety
Site security and access control
SHE monitoring
Inspections
Risk Assessments
Safe work procedures
Audits
Non-conformance management and reports
Stop work notice
Working at height
Fall Prevention Plan
Working in confined spaces
Working in water environment
Scaffolding
Temporary works
Demolition Works
Working Hours
Personal Protective Equipment and Clothing
Signage
Recording, Investigation and Reporting of Incidents (Act 24)
Health and Safety Representatives and safety Committee
Excavations and trenching
Emergency Procedures
Emergency numbers and procedures
Electrical installation
First aid
Fire Precaution
Evacuation
Site hygiene facilitates
Toilets
Potable water
Solid waste
Liquid waste
Hazardous waste
Washing facilities
Management hazardous chemicals
Management of flammable liquids
Plant, machinery, power and hand tools
Cranes, lifting equipment and activities
Environmental protection
Dust suppression
Spill prevention
Waste management
SHE Plan update
Safety file content