Document Title Internal audit Internal Audit Germiston ‘esend Master Yes = 3;No = 0; whs9 Date: 19 August 2018 Yer Monty ava YT na ] score WR Tot scre| 2 a gs appotaene z Se] | ars iS het Secon is aig F 30] [~s0 Supervisor Sta -setfon z so] [3 Eme-geney Corder z = 3 Ete Tear Wembes FSG i so] [30 Fst aiders z so] [50 [ces yinaer and aT aon pacer 3 7 0 er Walang inser 3 a 3 fcridentinvetgatr z 30 0 tacking and Storage Supenaao a 3 a Comsetent Peron tenns of GRIT z so] [35 Heat Srey Representative GT ri so] [3 Overhead rare Operator Gy z so] [39 fort opestar ar z so] [30 Portable Eecrcl equipment and ea aga nipeGr i so] | 30 lect rstalotonfleriooe z so] [s iting EeviomertAutherty n a 0 Sep ane finer nape 3 3 2 retire Vessel spect 3 3 3 Employee meds z coo} [ise [ice metal suvelance ens Sead Fo ee feel med certian ston z SO] [35 Total umber of oven in the Dea at hada Heer z so] [30 Incidents and aces 350] is] | [00's reported before he end ORI ta TUpSNTOFT MOST [Safety department, _ ee - et motor vice seadens reported to Maragement andsfeydepanment within ane 1 so || so Ft docamers completed, gned By ine manager and [submitted to safety department with in 72 hrs % = a Emergency 5 T=] | "a ensue forcing re bigpde wel eT z 30] [30 ce emergency rocedures displayed ond nest yeaiey Fi 50] | =s0 [ve emergency roedurestomalycareeness Soa H so] [3p ave busines coninuty ps avaanie aie z so] |} =35 fas an erergeer ci bee onduced daring HE pa SA POR z so] [30 isthe crifbeen recorded nates z so] | “50 Endconmen z S00] | 250 ster evidene of communication othe an ToanenT POLS i =o] [5 soe waste paper ceed orstectay z so] | se [oe envionment ses orm parte SOB SREOTTOST i so] [50 lve ee any vie of spt z 30] [ss esis avai 2 50] [50 raining =| eo] [on Fi ing bee compa iy Mgh pone Gane z 30] [39 Al Salty Represent A so_] [39 Fie her t 30] [39 Frit res H so] [30 ork Ucar z so] [so st ers z so] | 30 Fest alders OO TOS o 3 0 Overhead Cane Operon = so] P35 Panereness- Too) boc /afey Tals de WWeaRy TAT z 30] [30 voreess- WP been done Weeliy/ Sal int 7 ¢ 55 Document Ni BESAGiDocument Title Internal audit - Gece Repirs and HEH z BE] [6 ces Cynder as weting z So] [so Fisiaid box = so] [0 Emergency Soe z 25] [so Energy Fre Fons 7 so] [so Fre einguiches Regt z so] [“s5 ares z 25] [50 Ponable Seca Eapment z so] [so Staccngandstotng 3 3 55 Machine Gund 3 ° 50 Wehicie z so] [30 Daly rom i so] | “so [vertead cane ri so] [50 tena Filner o 25] [so tng euipmers Even TORT r So] [50 esa & Safety Reger (een comeey a SeTaT Hi 2] [sp Pinta obsenatons z 25] [0 acardous materats = 375] [Miso teri Sey Cota SHES aaa z so] [os 305 recor avaisie agent oe z so] [so Soroy booth eguinment martanea ri so] [30 re 3 350] | 300 can e/ergerey nts be eine opened? 7 So] [so Canales re/emergency ex ny opened ug OTRAS r so] [30 can everyone be ut ofthe acy arreachapaee of ety ate toes z so] [0 ee extinguishers catedin aie nd propriate centers re Tarr z so] [9 sterilisation ina retested even to vases a o 50 Fes cerfiate of compliance been abla forte SoC installation & Available? ef a = sv re compliance ce fent oo 3 3 3 Enviconmertal Manarement 5 25] [ios thee a dear commitment wo wate reduton, reas reopng Md RCOy fear) sn 30 Ave waste seams adequately soa ated atthe port of gneraon? z so] [so rita 3 so] | “is0 san adequate raabe of Rata Dos OR z so] [50 sista bos ese witha yetawaa t =] | “so ste fst st bowes regulary choke by Ue a ce st sider ppcnted and cooy oferta snd SGGONTHRA SATIS z 3] [0 Did he SHE rep concur nant nSpeCIORS z so] | —s0 le these repetos uptodate ri 25 [so [Di supervisor sa sgn of te Tapecion gar a 3 3 lr devine adreised and oscioned z 2s] [so sgl notes and HO Daplayed Te] [a [ecupat na Reathand Steet z so] [so Base Conditon of fmployment hc z so] [so arowortd Eavipmert Vale Sate z so] [ ~s0 av Equity act z 30] | “0 noking oti A so] [so [HOC 3750 veh Poiey z so] [ "30 vids oti Hl so] [so Environmental Foi 7 so] [30 Emergency on T so] [so Document Ni BESACiDocument Title Internal audit - [General [is Tso] [ss0 is Housekeeping up wo Sandard z 2 30 fare any emergency equipment found obavacted 1 50 50 ice fords drivers in possession oftheir icense : 30 50 lve Rsk Assessments [Take 5) done and control easures TolOweT 1 50 EJ ice their any oustaning MARSH audit Finding © 0 50 s there a clear commitment to waste reduction re-us,reoRTTE 2 30 Ea [cana machine and equipment be lock out to zero use o o 50 [ce dstibution board lek out procedure enforced o ° 30 Un authorized Entry signage Fi 25 50 [During ne eugitinspecton, were any unsafe Aas or work price Covered ri 25 50 [During the aucitinspection, were any unsafe conditions obvevea i 35 0 Welding Equipment and work areas | [250] | ~iss0 seach ga cyndertroley fitted with are oxingusher T 2 50 areal cylinder sts pressure gouges in good working condiion 2 50 50 lire eyinders on voles chained L 30 50 ave fash-back arrestors fitted on both regulators and toh Ina ri 50 50 [ae ol hoses in good condition 7 50 50 Jace hoses titted fush against egulator OTe and arch nat 7 50 50 Ace trolley sets recrdea in safety register Fi 30 30 [ve Mlammabie and oxiing gasses sored separa) o ° 30 Is nder storage area kept locked z 25 50 is cyinder storage area clear of al combunibies z 50 30 [are empty yinders clearly marked x 0 50 ve empty cyinders stored away rem ful cyindes 7 50 30 [re fll eyngers secured upright i 30 30 [ve fie equipment nearby x 50 50 sa as cylinder colour code dpioyed at Rorage Waar o ° 50 are anger novees displayed i 30 50 is gas manifold inspection register p to date 2 re pipes colour ended Z w 30 Ace lsh-back arrestor ed to pipng ASE x 50 50 [re welding eqviomentin gooe working condition r 50 50 Ace employeesinpossestion of hot work pemity 50 real employeesin the welding area wear ear protacion z % 50 [veal employeesin the welding area wear the correct PPE i Ea 50 Is fammable waste correctly stored and disposed 2 25 30 ls ther evidence of eaIbox tals conducted iz 30 50 isthe monthiysfety top escussed and disslayed x 30 30 Is there evidence of moting in welding eeas or eyinde’ Tora waar z 50 50 isa PTO schedule inplace ° o 50 [are P10's condces and up To date 0 o 50 fre PTO reviewed with employees ° © 50 Do employees acknowledge review wing o 6 50 lars hand tect checks conducted o o 50 ate hand tools inspection ists avaTable and up to dae L 25 50 [Do artisans acknowledge inspection in writing 7] [0 siting equipment in use colour coded as per Colour caaing aT a a 30 is iting equipment inspections done and up te date 1 25 50 siting equipment rtf "safe to use” 7 50 30 [ace blocking and riging done corey i 50 30 [are machine stands cart "Safe to use z 25 50 [ce Chains and sings stored correcy when not une z 35 50 External Flammable Liquid Store 29 3300_] [— 200 ace there any signs of smoking win The Wore T 30 30 [are extractor fen working i 30 30 [ae MSDS fein box H 50 50 [re danger sinsin pace nd vibe T 35 50 Document N: BESAO(