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Health and Safety Plan

Project Specific OHS Plan

[Company Name]

Compiled by: [Compiler Name]

Document & Project Details

Table of Contents

Purpose

The aim of this health and safety plan is to display the OHS controls as per the client specification. In line with the requirements of the Occupational Health and Safety Act, 85 of 1993 as well as the Construction Regulations 2014, [Your Company Name] takes the great care not only towards statutory requirements but also making sure that our activities during the construction do not impact negatively on clientโ€™s employees, students, visitors and other stakeholders as well as the surrounding environment for the duration of the contract.

This plan will be implemented after approval by the client and it will be maintained throughout the duration of the project. Measures to ensure compliance include (but not limited to);

To ensure compliance, induction training for all entering the site will serve as a prerequisite, supported by continuous supervision of the site activities. In addition to specific competency requirements, on-going training through toolbox talks will be implemented for all employees.

1. Scope of Work

[Enter a detailed description of the scope of work for the project. This should clearly define the boundaries, deliverables, and key activities to be performed.]

2. Statutory Requirements

2.1 Letter of Good Standing

A valid Letter of Good Standing from the Compensation Fund (COID) is attached. This confirms that [Your Company Name] is in good standing with the fund.

2.2 Notification of Construction Work

A copy of the Notification of Construction Work, as submitted to the Department of Labour, is attached. This is applicable for projects exceeding the thresholds defined in the Construction Regulations.

3. Client Prerequisites

3.1 Access Permits

All necessary access permits for personnel and vehicles have been obtained from the client and are available for inspection.

3.2 Contractor Appointment Letter

The formal letter of appointment from the client, appointing [Your Company Name] as the principal contractor, is included.

3.3 Mandatory Agreement (Section 37.2)

The signed Section 37(2) agreement between the client and [Your Company Name], outlining shared OHS responsibilities, is attached.

3.4 OHS Specifications

This Health and Safety Plan is developed in direct response to the OHS specifications provided by the client.

3.5 Site Rules

All personnel have been briefed on the client's specific site rules, and a copy of these rules is available on site.

4. Company Information

4.1 Occupational Health and Safety Policy

The signed OHS Policy for [Your Company Name] is attached, outlining our commitment to health and safety.

4.2 Company Organogram

The company organogram, showing the management structure and OHS reporting lines, is included.

4.3 Legal Appointments

All required legal appointments under the OHS Act and Construction Regulations (e.g., 16.1, 16.2, CR 8.1, CR 8.2, etc.) are documented and signed.

4.4 Insurance

Proof of public liability insurance and any other project-specific insurance policies are available.

5. Employee Records

5.1 Employee Register

A comprehensive register of all employees on site is maintained.

5.2 Identity Documents

Copies of identity documents or valid work permits for all employees are kept on file.

5.3 Medical Certificates of Fitness

Valid medical certificates of fitness for all employees performing construction work are maintained.

5.4 Competency Certificates

Records of competency for specialized roles (e.g., crane operators, scaffold erectors) are kept and available for inspection.

6. Sub-Contractors Register

A register of all appointed sub-contractors is maintained, including their OHS compliance documentation (e.g., Letter of Good Standing, H&S Plan).

7. Risk Assessments

A baseline risk assessment for the project has been completed. Task-specific risk assessments (HIRAs) will be conducted for all construction activities before they commence. These assessments are available in the site safety file.

8. Incident Management

8.1 IOD and Incident Management Procedure

A documented procedure for managing and reporting all incidents, including Injuries on Duty (IODs), is in place.

8.2 Incident Register

An up-to-date register of all incidents and near-misses is maintained on site.

8.3 Incident Investigations

All incidents are investigated to determine the root cause and implement corrective actions to prevent recurrence.

8.4 Contravention and Prohibition Notices

A record will be kept of any notices issued by the Department of Labour or local authorities, along with the corrective actions taken.

9. Audits and Inspections

9.1 Inspection Register & Action Plan Tracker

A register of all OHS inspections is maintained, along with a tracker for any required corrective actions.

9.1.1 Internal Inspections

Regular internal inspections of the site, tools, and equipment are conducted and documented.

9.1.2 Client Inspections/Audits

Records of inspections and audits conducted by the client or their agent are maintained, along with evidence of close-out on findings.

10. Induction and Training

10.1 Induction and Training Records

Records of site-specific induction for all employees and visitors are maintained. A training matrix and records of all OHS training are available.

10.2 Toolbox Talks / OHS Awareness Topics

Daily or weekly toolbox talks are conducted on relevant OHS topics, and attendance is recorded.

11. Emergency Management

11.1 Emergency Response Plan

A comprehensive Emergency Response Plan is in place, covering all foreseeable emergencies (fire, medical, environmental, etc.). Emergency contact numbers are displayed prominently on site, and regular drills are conducted.

12. OHS Meeting Records

Minutes of all OHS committee meetings and other safety-related meetings are documented and kept on file.

13. Other Procedures and Registers

This section includes all other relevant procedures and registers required for the project, such as PPE issuance registers, tool and equipment registers, and hazardous chemical substance registers.

14. Copy of the Act

A copy of the relevant legislation is kept on site and is accessible to all employees.

14.1 Occupational Health and Safety Act, 1993

14.2 Construction Regulations, 2014

14.3 Compensation for Occupational Injuries and Diseases Act, 1993

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