appendix c occupational health and safety - sanral
appendix c occupational health and safety - sanral
appendix c occupational health and safety - sanral
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OHS Act<br />
Section/Regulation<br />
Subject<br />
Requirements<br />
Yes /<br />
No<br />
Comments<br />
Section 19 & 20<br />
General Administrative<br />
Regulations 5<br />
Section 37(1) & (2)<br />
General Administration<br />
Regulation 9<br />
Construction<br />
Regulation 8<br />
Construction<br />
Regulation 8(5)<br />
*Occupational Health &<br />
Safety Committee/s<br />
*Agreement with<br />
M<strong>and</strong>ataries/<br />
(Sub-)Contractors<br />
*Investigation <strong>and</strong><br />
Recording of Incidents<br />
Fall Prevention &<br />
Protection<br />
Openings<br />
Roof work<br />
Meaningful OHS Rep. reports.<br />
Reports actioned by Management.<br />
OHS Committee/s established.<br />
Members appointed in writing.<br />
Meetings held monthly <strong>and</strong> Minutes kept.<br />
Actioned by Management.<br />
Attendance by (Sub)Contractors.<br />
Written agreement with (Sub-)Contractors.<br />
List of (Sub-)Contractors displayed.<br />
Proof of Registration with Compensation Insurer/Letter of Good<br />
St<strong>and</strong>ing.<br />
Construction Supervisor designated.<br />
Written arrangements re: OHS Reps & OHS Committee & First<br />
Aid.<br />
All injuries which resulted in the person receiving medical<br />
treatment other than first aid, recorded <strong>and</strong> investigated by<br />
investigator designated in writing.<br />
Copies of Reports (Annexure 1) on site.<br />
Tabled at OHS Committee meeting.<br />
Action taken by Site Management.<br />
Competent person appointed to draw up <strong>and</strong> supervise the Fall<br />
Protection Plan.<br />
Proof of appointees competence available on site.<br />
Risk Assessment carried out for work at heights.<br />
Fall Protection Plan drawn up/updated <strong>and</strong> available on site.<br />
Unprotected openings adequately<br />
guarded/fenced/barricaded/catch-nets installed.<br />
Competent person appointed to plan & supervise roof work.<br />
Proof of appointees competence available on site.<br />
Risk Assessment carried out.<br />
Roof work plan drawn up/updated.<br />
Roof work inspect before each shift. Inspection register kept.<br />
Employees medically examined for physical & psychological<br />
fitness. Written proof on site.<br />
Roof work discontinued when bad/hazardous weather.<br />
Fall protection measures (including warning notices when working<br />
close to edges.<br />
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