Responsibility   Recent safety audits   Additional operating procedures for identifying health and safety risks implemented during the year   SHE induction programmes attended   Training during the year   Policies  in addition to Hyprop   Casualties
  Canal Walk   Eugene Lombard, Facilities Manager, and Safety committee   Last full audit 2009. Continuous monitoring of conformation  and improvement recommendations   Reviews of risk and safety policies. Drills of recommended procedures   Canal Walk safety committee members   Safety committee attended basic fire fighting and first aid training   Risk and safety policies are reviewed regularly and quarterly safety meetings are held   One employee sustained an injury to her knee
  Clearwater   Operations Manager, General Manager and Scott Safe (occupational health and safety consultant)   On-site team conduct daily, weekly and monthly assessments and Scott Safe conduct biannual audits   Checklists for continuous assessment of risks.   None   Security attended basic fire fighting and first aid training   General policy for contractors   One employee was injured tripping in a pothole which has been subsequently repaired
  Cape Gate   Marinus Setecki   Identify, assess and manage SHE hazards and conduct risk assessments   Develop implement and maintain management systems for health and safety and environment risks that are continuously improved   None   First aid, fire fighting, health and safety representative training   None   None
  The Glen   Henning Pienaar   Legal compliance audit and inspection conducted 17 October 2012 by Scott Safe. The Glen obtained mark of 99%   Weekly meetings with all contractors. Weekly and monthly inspections   Scott Safe provides SHE induction programmes   Health and safety representative training, basic first aid   Registers are kept of all machinery and equipment   None
  Woodlands   Kobus de Beer,  Operations Manager   Annual structural inspection done by DG Consulting, weekly sprinkler and generator checks, legionella tests done on all cooling towers, distribution Board infrared scanning twice a year, daily checks on emergency exits.   None   None   Security manager and supervisor attended advanced first aid training   None   None
  Hyde Park                            
  Rosebank Mall   Facilities manager and general manager   Scott Safe audited the centre in 2012. Construction Zone under the supervision of the construction safety officer. The Mall offices and Cradock Heights were audited by Scott Safe   Due to construction hording, signage, barriers and traffic controllers have been introduced   None   The security team received fire fighting and first aid training   None   None
  Atterbury Value Mart   General Manager and Operations Manager   Occupational Health and Safety Assessment conducted by an external company assessing: Cleanliness and obstacles Fire extinguishers Signage Health and safety plan Schematics design Emergency evacuation drill Training of emergency teams First aid kits Material safety data sheets   None   Tool talks, Aids awareness workshops and emergency drills are conducted on a regular basis   Aids awareness, first aid training and fire drill   Monthly checklist completed by all contractors on site and items reported to Operations Manager or Security Manager when urgent. All concerns, risks, problems and feedback are documented in the occurrence book   None
  Willowbridge   AJ Blom, Operational Manager   The first health and safety audit conducted by consultant Safe Working Practice in 2012. Identified areas to be addressed with tenants. Tenants were assisted with implementing requirements for compliance.   Introduced policy safety documentation, sub-contractor  documentation, appointment letters, training, registers, reports, accident reporting and investigation and fire and emergency procedures   Handy men attended SHE training as part of induction   Members of staff not previously trained underwent first aid and health and safety training and Operational Manager completed a fire fighting course   Following the first formal health and safety audit a policy was put in place   None
  Stoneridge   Brian Eberlein, Operations Manager   A safety audit was conducted in October 2012 by consultant Scott Safe.   None   None   None as extensive training was conducted in 2011   None   None
  Somerset Value Mart   See CapeGate