KEY PREFORMANCE INDICATOR’S (KPI’s)
1.Compliance Management
- Ensure full compliance with the OHS Act at all times as well as all applicable regulations
- Ensure that cidb is kept updated with changes in regulations and that policies / SoP’s are updated accordingly
- Maintain all statutory registers and documents
- 100% legal compliance
- No outstanding DoEL notices / contraventions
2.Inspections and Audits
Conduct routine inspections and safety audits across all 09 (nine) officesPrepare reports and follow up on non-compliance findingsEnsure timely rectification of identified hazardsQuarterly reports by the 15th of the following quarterMonthly hazard report and progress on resolving3.Incident Investigation and Reporting
Record all workplace incidents, accidents and near missesInvestigate all incidents, identifying root causes and recommending corrective action / sCompile investigation reports and recommends corrective actionTrack and follow up on corrective actions to ensure they are implemented effectivelySubmit reports to Department of Employment and Labour as requiredIncident reporting within 24 hours, including near missesDetailed, accurate reports received within 24 hoursFollow up reports submitted monthly4.Training and Awareness
Co-ordinate OHS training sessions for committee members, employees including scheduling, communications, and documentationMaintain training records and ensure that employees are up to date with the required OHS trainingDevelop of training materials and resourcesConduct toolbox talks and safety work shopsEnsure that all staff are trained and informed of emergency proceduresEnsure at least 95% of employees are 100% trained (mandatory), e.g., new appointmentsEnsure that OHS committees are trained, mandatory.5.Communication and Support
Serve as a point of contact for all OHS related queriesCommunicate OHS updates, initiatives, and training (OHS Programme)Organise OHS meetings, including agenda preparations, minutes, attendance, etcOHS information is timeously disseminated and available on cidb communication platformsOHS Programme is tracked and reported on monthlySurveys to track employee engagement6.Risk Assessments and Hazard Control
Conduct regular health and safety risk assessmentsIdentify hazards, evaluate risks, and implement control measuresMaintain and update the risk registerMonitor the effectiveness of risk control and recommend improvementsRisk management plan drafted, implemented and reported on monthly / quarterly / annuallyMinimum of one RA / quarter (national)Documents updated7.Recordkeeping and Reporting
Maintain records of incidents, inspections, training and auditsCompile and submit monthly OHS report to managementManage OHS meetings and ensure accurate record keepingAll registers and safety files are up-to-date and audit ready8.Emergency Preparedness
Develop, maintain and update emergency procedures and plansSchedule emergency training / drillsEnsure that emergency contact details are up-to-date and displayedEnsure that adequate emergency signage, equipment, and drills are in placeCo-ordinate emergency response teams in liaison with the Safety and Security Manager as well as the Facility Manager (outsourced staff)Minimum two drills per annum with full participation and evaluation9.Policy, Framework, SoP’s
Ensure implementation, monitoring and updates of policy, framework and SoP’sDraft updated documents with inputs as and when requiredDocuments are kept updated in accordance with legislation, audit findings#J-18808-Ljbffr