DocumentOngoingTender
Occupational health and safety audit form contained in SANRAL's Final Tender Document archive
Listed as “Final Tender Document”
Official source
Source domain: nra.co.za
Collected on 1 October 2026
Always confirm details on the official source before acting.
What this means
This is an occupational health and safety audit form contained in SANRAL's Final Tender Document archive. It explains how auditors must use the Excel form on site, configure it for the relevant site, record compliance findings and generate a non-conformance close-out action plan. No application deadline is stated.
What this document offers
Read out of this document by Govermate's AI, in its own words. Each one quotes the line it came from — confirm on the official source before acting.
occupational health and safety audit formOngoing
SANRAL OHS AUDIT
A site-specific occupational health and safety audit form that can be completed in Excel, with compliance scoring and an automatically generated non-conformance summary report.
- Who it is for
- People conducting occupational health and safety audits for contractor projects
- How to act on it
- Download the Final Tender Document archive from the stated link, open the audit form in Excel, enable macros, make it site specific using the Not Applicable check boxes, and complete it while on site. Queries can be referred to Rocco Koen at koenr@nra.co.za.
Show the line this came from
IMPORTANT NOTES ON AUDIT FORM
Who can apply
What matters before you act: the conditions this listing sets, as Govermate read them.
- The audit must be conducted on site, not by Skype, IMO or another video-conference medium.
- Users on Windows must use Microsoft Office Excel, and Mac users must use Excel for MacBooks rather than MacBook Numbers.
- Macros must be enabled when opening the audit form.
Key Takeaways
- SANRAL OHS AUDIT Ref #4.0.7
- Appendix D3 OHS Audit Questionnaire - Conventional projects.xlsm
- Audit Report No. 202202
- Audits must be conducted on site, not by video conference
- Non-conformances scoring below 3 populate the Non Conformance Summary Sheet
- Queries: Rocco Koen - koenr@nra.co.za
- SANRAL
- Rocco Koen