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Occupational health and safety audit questionnaire contained in a SANRAL tender-document archive

Listed as “Final Tender Document 6”

South African National Roads Agency Soc Limited (SANRAL)

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 document is an occupational health and safety audit questionnaire contained in a SANRAL tender-document archive. It gives instructions for completing the audit on site using Excel, including how to configure the form, calculate compliance scores and produce a non-conformance summary. It also provides a contact for queries.

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

OHS Audit Questionnaire

A spreadsheet audit form is made available for conducting a site-specific occupational health and safety audit, recording compliance findings, calculating a weighted score and creating a non-conformance summary report.

Who it is for
occupational health and safety auditors working on SANRAL-related contracts
How to act on it
Use the audit workbook on site, enable macros, select Not Applicable items to make it site specific, complete the audit sections and use the Create Summary Report button at the end of the audit.
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 auditor must conduct the audit on site.
  • The workbook must be used with Microsoft Office Excel on Windows or Excel for MacBooks.
  • MacBook Numbers must not be used.
  • Macros must be enabled when opening the audit form.

Key Takeaways

  • SANRAL OHS Audit Ref #4.0.7
  • Contract No. SANRAL: N.002-210-2023/2
  • Audit Report No. 202202
  • OHS audit must be conducted on site
  • Create Summary Report generates a Non Conformance Summary Sheet
  • Queries: Rocco Koen - koenr@nra.co.za
  • South African National Roads Agency Soc Limited (SANRAL)
  • Rocco Koen