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NTEC - Eskom Safety File Requirement Checklist

The document is a checklist for the construction regulations safety file requirements at the Arnot Power Station. It outlines various safety regulations, appointments, and documentation needed for compliance, including health and safety plans, risk assessments, and training records. The checklist is designed to ensure all necessary safety protocols are adhered to throughout the construction period.

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100% found this document useful (1 vote)
681 views4 pages

NTEC - Eskom Safety File Requirement Checklist

The document is a checklist for the construction regulations safety file requirements at the Arnot Power Station. It outlines various safety regulations, appointments, and documentation needed for compliance, including health and safety plans, risk assessments, and training records. The checklist is designed to ensure all necessary safety protocols are adhered to throughout the construction period.

Uploaded by

kathrynthapedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

DOC No.

ARNF 369
ARNOT POWER STATION
Rev 01 Pages 3
CONSTRUCTION REGULATIONS SAFETY FILE
REQUIREMENT CHECKLIST

Please tick the applicable


 Acceptable
X Not Acceptable
-- Not Applicable

ESKOMPROJECT LEADER CELL:

COMPANY EMPLOYEES

COMPANY. RESPONSIBLE. NAME: ADDRESS:


PERSON
OFFICE TEL:
PROJECT:

PERIOD: Start Date End Date

ACT QUESTION 2 DEVIATION


B C
NUMBER
1. CR 5 (1)(k) Principal Contractor appointments
CR 7 (1)(c)(v) Sub-Contractor appointments
Sec. 37(2) Is the agreement signed
CR 3(1) Application for construction work permit (client: Eskom)
(Annexure1)
CR 4(1) Notification of construction work. (Annexure2)
CR 5(1)(j) Letter of good standing
 Registration number: Expiry date:
Comp No:
CR 5(1)(b) Construction/Project based health and safety
specification: Client: Eskom
CR 7(1)(a) Health & Safety plan
CR 7(1)(b) Health & Safety file; be on site full time

2. APPOINTMENTS: - (a competent person)


Sec. 16(2) Designated Employer
Sec. 17(1) SHE Representatives (as per the risk assessment)
Sec. 19(3) Appointment of a Chairman of SHE committee Meeting
Sec. 24 Appointment of a Competent person to do investigations
GMR 2(1) Appointment of a Competent person to Supervise
machinery
CR 8(1) Construction Manager
CR 8(2) Appointment of an assistant Construction Manager
CR 8(5) Appointment of a Construction Health and Safety Officer
 Full time
 Part time
 If part time-what is the frequency of visits to site
CR 6 Proof of Construction health and safety officer
registration with a statutory body ( SACPCMP )

CR 8(7) Appointment of a Construction Supervisor


CR 8(8) Appointment of a competent employee to assist the
Supervisor
CR 9(1) Appointment of a risk assessor
CR 18 (1)(a) Appointment of a rope access supervisor
CR 10(1)(a) Appointment of a Competent person to prepare a Fall
Protection Plan
CR 12 (1) Appointment of a temporary work designer
CR 13 (1)(a) Appointment of a competent person to supervise
excavation work
CR 14(1) Appointment of a competent person to supervise
demolition work
CR 16(1) appointment of a competent person to supervise
scaffolding
CR 17(1) appointment of a competent person to supervise
suspended platforms
CR 19(6) Competent person to operate materials hoist
CR 19(8)(a) Appointment of a competent person to inspect materials
hoist
CR 20(1) Appointment of a competent person to supervise the
operation of a bulk mixing plant
CR 21(2)(g)(i) Appointment of a competent person for issuing &
collection of cartridges and nail or stud explosive
actuating fastening device
CR 22 (a) Appoint a Competent person to supervise the design and
erecting tower crane
CR 22 (f) Medical fitness to operate the crane
CR 23 Proof of competent to operate Construction vehicle &
(1)(d)(i) mobile plants
CR 23(1)(d)(ii) Medical fit to operate the construction vehicle and mobile
plants
CR 24 (c) Appointment of a competent person to control all
temporary electrical installation
CR 28(a) Appointment of a competent person to supervise al
stacking & storage on construction site
CR 29(h) Appointment of a competent person to inspect fire
equipment
GSR 3 (2) Appointment of a first aider and first aid box (5
employees or more)
CR 9 RISK ASSESSMENT (will include)
3. CR 9 (1)(a) Risk Identification
CR 9 (1)(b) Risk Analysis
CR 9 (1)(c) Risk Controls / Safe work procedures / Method
statement
CR 9 (1)(d) Monitoring Plan
CR 9 (1)(e) Review Plan
CR 9 (3) Risk Assessment communication to the employees
CR 7(5) INDUCTION TRAINING
4.  The contractor induction training syllabus
 Was induction done by the contractor
CR 10 FALL PROTECTION PLAN
5. CR 10(1)(a) Designate an competent person
CR 10(2)(a) A risk assessment on working at heights
CR 10(2)(b) Employees fit to work at heights
CR 10(2)(c) Proof of training
CR 10 (2)(d) Planned Inspections
CR 10 (2)(e) Rescue plan
CR 10 (3) Is the 8(1) appointee in possession of fall protection plan
CR 7 (8) CERTIFICATE OF MEDICAL FITNESS
6. Evaluation of physical fitness of persons by a registered
Occupational Health Practitioner in the form of
Annexure3
Various PLANNED MAINTENANCE INSPECTION,
REGISTERED RECORDS (CHECKLISTS AND
SIGNATURE)
7. CR 16(1) Appointment of a competent person to supervise
scaffolding work
CR 10 (2)(d) Inspection, testing and maintenance of all fall protection
equipment including safety harness
DMR 18 (11) Proof of training of a person operating lifting machines
and lifting tackles
GSR 3 (4) First aid register and box
PER 11 Vessels under pressure and fire extinguishers checklist
EMR 9 Portable electric equipment including cables
EMR 10 Portable electric lights
GSR 2 Issuing of Personal protective equipment
Do you have checklists
RECORDS
8. CR 12(3)(f) Record of inspections of formwork & support work
CR 13(2)(h) Record of inspections of excavation, bracing & shoring
CR 14(2) Method statement for demolishing a structure
CR 14(11) Method statement for using of explosives when
demolishing structure
CR 17(2)(b) Certificate of system design for suspended platform
NEC Daily inspection record
CR 19 (8)(a) Inspection results of materials hoist
CR 20 (8) Record of repairs/maintenance to a bulk mixing plant
CR 21 (2)(G)(ii) Register of cartridges and nails or studs(explosive
actuating fastening device)
CR 23(1)(k) Construction vehicle & mobile plant inspection checklist
CR 24(e) Temporary electrical installation inspection check list
PERMIT SYSTEM Workers register (daily)
HCS Regs. Chemical substances and Data sheets (MSDS)
 Proof of MSDS Communicated
NEC Toolbox talks (Daily) (Signatures)
GAR. 9 Reportable incidents and accidents
(APPENDIX 2 register on the file)
SAFETY FILE Accident and Incident reports (Company Flash and
investigation reports templates

SAFETY OFFICER APPROVED DATE:

PROJECT APPROVED DATE:


MANAGER
SAFETY RISK APPROVED DATE:
MANAGER
CONTRACTOR
RESPOSIBLE
PERSON

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