DocumentOngoingTender
Appendix containing SANRAL's occupational health and safety audit questionnaire for conventional projects
Listed as “Final Tender Document 8”
South African National Roads Agency Soc Limited (SANRAL)Ref: DOCUMENT 8
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 appendix containing SANRAL's occupational health and safety audit questionnaire for conventional projects. It instructs auditors to work on site, use Excel with macros enabled, record compliance findings, and generate a non-conformance close-out action plan.
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
R.022-015-2021 1RF Appendix D3 - OHS Audit Questionnaire - Conventional projects.xlsx .xlsm
A macro-enabled occupational health and safety audit questionnaire for conventional projects. It is intended to be completed on site in Excel, with compliance scores, site observations and a summary report for non-conformance close-out.
- Who it is for
- Construction contractors, sub-contractors, construction managers responsible for OHS and OHS auditors
- How to act on it
- Download the tender archive, open the Appendix D3 spreadsheet in Excel, enable macros, and complete the audit on site.
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.
- The form must be used with Microsoft Office Excel or Excel for Mac.
- Macros must be enabled when opening the form.
- Apple MacBook users must use Excel for MacBooks and not MacBook Numbers.
Facts
Reference
DOCUMENT 8
Key Takeaways
- Final Tender Document 8
- R.022-015-2021 1RF Appendix D3 - OHS Audit Questionnaire - Conventional projects
- On-site audit required
- Microsoft Office Excel or Excel for Mac required
- Macros must be enabled
- Non-conformance items below a score of 3 populate the Non Conformance Summary Sheet
- Audit queries: Rocco Koen, koenr@nra.co.za
- South African National Roads Agency Soc Limited (SANRAL)
- SANRAL
- Rocco Koen