Appendix D3 occupational health and safety audit workbook included in a SANRAL tender archive
Listed as “Final Tender Document 4”
Official source
Source domain: nra.co.za
Collected on 1 October 2026
Always confirm details on the official source before acting.
What this means
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.
Appendix D3 - OHS Audit Questionnaire.xlsx.xlsm
A downloadable SANRAL occupational health and safety audit workbook that can be used to conduct a site-specific audit, calculate compliance, and create a non-conformance summary report.
- Who it is for
- SANRAL contractors and occupational health and safety auditors
- How to act on it
- Download the ZIP archive, open the Appendix D3 Excel workbook, use Excel rather than MacBook Numbers, enable Macros, and complete the audit while on site. Queries may 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 document sets no condition.
Where: Users who need to conduct the audit form's site-specific occupational health and safety audit
Key Takeaways
- Appendix D3 - OHS Audit Questionnaire.xlsx.xlsm
- Contract No.: SANRAL: N.002-210-2023/2
- Audit Report No.: 202202
- Audits must be conducted on site
- Scores below 3 populate the Non Conformance Summary Sheet
- Queries: Rocco Koen - koenr@nra.co.za
- South African National Roads Agency Soc Limited (SANRAL)
- SANRAL
- Rocco Koen