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OHS - Requirements for approval as an Approved Inspection Authority

OHS - Requirements for approval as an Approved Inspection Authority

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Occupational Health <strong>an</strong>d Hygiene<br />

8. DOCUMENTATION<br />

8.1 <strong>Approved</strong> <strong>Inspection</strong> Authorities shall, be<strong>for</strong>e <strong>an</strong>d after their <strong>approval</strong>s, have updated copies of the<br />

following documentation available at all times.<br />

8.1.1 Occupational Health <strong>an</strong>d Safety Act, 1993 (Act No. 85 of 1993).<br />

8.1.2 Relev<strong>an</strong>t regulations promulgated under the Occupational Health <strong>an</strong>d Safety Act, 1993<br />

(Act No. 85 of 1993).<br />

8.1.3 Relev<strong>an</strong>t health <strong>an</strong>d safety st<strong>an</strong>dards incorporated in the regulations.<br />

8.1.4 Relev<strong>an</strong>t health <strong>an</strong>d safety st<strong>an</strong>dards not incorporated into the regulations, which will be used by<br />

the <strong>Approved</strong> <strong>Inspection</strong> <strong>Authority</strong>.<br />

8.1.5 Literature relating to occupational hygiene relev<strong>an</strong>t to the services offered.<br />

8.1.6 Mainten<strong>an</strong>ce schedules <strong>an</strong>d records of instruments.<br />

8.1.7 Valid calibration certificates <strong>an</strong>d records of all relev<strong>an</strong>t instrumentation.<br />

8.1.8 Documented quality m<strong>an</strong>agement system in accord<strong>an</strong>ce with SANS 17020.<br />

8.2 The personnel of the AIA shall also be familiar with their contents.<br />

9. FORMAT AND CONTENT OF REPORTS<br />

Subject to the requirements stipulated in paragraph 9, the following in<strong>for</strong>mation must be included in all reports:<br />

9.1 Each report must have a unique identification.<br />

9.2 The name <strong>an</strong>d signature of the registered occupational hygienist who h<strong>as</strong> the control <strong>an</strong>d is responsible <strong>for</strong><br />

the project must be on every page of the report.<br />

9.3 The page number <strong>an</strong>d total pages must appear on every page (e.g. page 10 of 20).<br />

9.4 Diagram of the area if monitoring w<strong>as</strong> carried out, where appropriate.<br />

9.5 If monitoring w<strong>as</strong> not carried out over <strong>an</strong> eight (8) hour period, the re<strong>as</strong>on h<strong>as</strong> to be stated.<br />

9.6 If monitoring w<strong>as</strong> not carried out on a statistically representative number of employees, the re<strong>as</strong>on must<br />

be stated.<br />

9.7 A statement on whether the monitoring complied with relev<strong>an</strong>t occupational health st<strong>an</strong>dards.<br />

9.8 Specific recommendations to control <strong>an</strong>y identified risks should be made. This will ensure that the<br />

employer is able to obtain <strong>as</strong>sist<strong>an</strong>ce towards complying with the requirements of the Act.<br />

9.9 AIAs should keep clients-field notes <strong>an</strong>d reports <strong>as</strong> required in the relev<strong>an</strong>t occupational hygiene<br />

regulations.<br />

9.10 An AIA may choose to store all records electronically subject to control me<strong>as</strong>ures that will prevent loss of<br />

in<strong>for</strong>mation <strong>an</strong>d such records will be kept <strong>for</strong> the period specified in the relev<strong>an</strong>t occupational hygiene<br />

regulations.<br />

9.11 AIA may use <strong>an</strong> electronic signature in all occupational hygiene reports subject to strict access control<br />

me<strong>as</strong>ures <strong>an</strong>d provisions of section 13(3)(a) of the Electronic Communications <strong>an</strong>d Tr<strong>an</strong>sactions Act of<br />

2002.<br />

9.12 With reference to paragraph 9.11 above, the person responsible <strong>for</strong> the electronic signature will be liable<br />

<strong>for</strong> <strong>an</strong>y outcome that may arise should the signature be improperly used.<br />

8 | <strong>Requirements</strong> <strong>for</strong> <strong>approval</strong> <strong>as</strong> <strong>an</strong> <strong>Approved</strong> <strong>Inspection</strong> <strong>Authority</strong> [<strong>OHS</strong> 3/1/1/8/1/ v1/2012]

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