CRJ SAFETY SOLUTIONS

INTERNAL AUDIT

Paarl BIBC: Shop 5 Cape Station Adderley St Cape Town City Centre 8001

COMPILED BY: CHEMANDRE VAN SCHALKWYK

CRJ Resource & Solutions (Pty) Ltd

HEALTH AND SAFETY PROGRESS REPORT

GENERAL INFORMATION

INCIDENTS / ACCIDENTS

Type of Incident / Accident Total Month Description / Comment
Non-Conformances:
Near Miss:
Property Damage:
Environmental:
First Aid:
Medical Treatment:
Lost Time:
Other:
Total Incidents/Accidents

CATEGORISATION OF FINDINGS (CoF)

SITE INSPECTION

FINDINGS AND RECOMMENDATIONS / SOLUTIONS:

CoF PHOTO AND / OR FINDING RECOMMENDATION / SOLUTION
C Good to note Right of Admission sign has been displayed.

Correspondence / Request for Information

CoF PHOTO AND / OR FINDING RECOMMENDATION / SOLUTION
N Food Handlers Medicals All kitchen staff need to pass a food handlers medical. Recurring finding

CONDUCTED BY

ACKNOWLEDGED BY

Contact Information

CRJ Resource & Solutions (Pty) Ltd