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Organisation Documents

58

Amended Act Basic Conditions of Employment
Occupational Health and Safety Act 85 of 1993
Promotion of access to information 2 of 2000
Fire Extinguisher Certificate
Hygiene requirements for food premises and transport of food
Application for subsidy Department Form
AUDIT CHECKLIST FOR CARE CENTRES
Organisation Constitution
Department Audit Requirements
Department SLA Monitoring guidelines
NPO Certificate
PBO Certificate
PAIA Manual
PAIA Manual Request Form C
Pest Control Certification
Protected: Staff Police Clearance Certificates
Tax Clearance Certificate
Protected: VAT Registration Certificate
Zoning Certificate
Protected: Annexure H
Application for Admission Protective Workshop
Application for Admission Special Care
BBEEE Sworn Affidavit
BUSINESS PLAN FOR GAUTENG HEALTH DEPARTMENT
Protected: CIPC document
Debit Order Form
Department Audit Report
Mental Health Claim Form 2022
Department License
Department Scheduled Inspection Form
Disclosure of Confidential Info by Parents
Organisation Organogram
Indemnity Agreement
Employment Contract Draft
Infection Prevention Guidelines For Primary Schools and Care Centres
Job Description for Driver
Laser Operator Certificate
Performance Agreement Care Giver
Performance Agreement Cook and Cleaner
Performance Agreement Drivers
Performance Agreement Gardener
Toilet Paper Factory Flyer
COVID 19 Procedure June 2020
Firearm Policy
Smoking Policy
Certificate of Occupancy
Health Certificate
Certificate of Acceptability for Food Premises
Environmental Health Checklist
Social Work Assessment Tool
Protected: Property Title Deed
Business Vehicle Registration Certificate
Organisation Organogram
DBE School Placement Checklist
CIPC Document
Home visit screening tool
Care Give Job Description
Disciplinary Code

Operating Procedures & Policies

44

Amended Act Basic Conditions of Employment
Child Mental Health Policy
Health Facility Guideline
Labour Relations Act amended 2014
National Adolescent and Youth Health Policy 2017
National Core Standards 2011
National Mental Health Policy Framework and Strategic Plan 2013-2020
Occupational Health and Safety Act 85 of 1993
Promotion of access to information 2 of 2000
United Nations Convention on the rights of persons with disabilities
White paper on the rights of persons with disabilities
Hygiene requirements for food premises and transport of food
AUDIT CHECKLIST FOR CARE CENTRES
Department Audit Requirements
Department SLA Monitoring guidelines
Guidelines for licensing
By Law Child Care Services
BUSINESS PLAN FOR GAUTENG HEALTH DEPARTMENT
Department Audit Report
Department Scheduled Inspection Form
Disclosure of Confidential Info by Parents
Indemnity Agreement
Infection Prevention Guidelines For Primary Schools and Care Centres
Job Description for Driver
Laser Operator Certificate
Performance Agreement Care Giver
Performance Agreement Cook and Cleaner
Performance Agreement Drivers
Performance Agreement Gardener
What Every Worker and Employer Should Know About -Labour-Guide
Guidelines for Quarantine and Isolation in relation to COVID-19
COVID 19 Procedure June 2020
COVID 19 Infection Prevention and Control Training for Health Care Workers
Protocol for the Management and Reporting of Sexual Abuse and Harassment in Schools
Firearm Policy
Smoking Policy
Certificate of Acceptability for Food Premises
Environmental Health Checklist
Social Work Assessment Tool
DBE School Placement Checklist
Home visit screening tool
National Guideline for Patient Safety Incident Reporting and Learning in the Health Sector of South Africa
Care Give Job Description
Disciplinary Code

Compliance

48

Amended Act Basic Conditions of Employment
Health Facility Guideline
Labour Relations Act amended 2014
National Adolescent and Youth Health Policy 2017
National Core Standards 2011
National Mental Health Policy Framework and Strategic Plan 2013-2020
Occupational Health and Safety Act 85 of 1993
Promotion of access to information 2 of 2000
White paper on the rights of persons with disabilities
Fire Extinguisher Certificate
Hygiene requirements for food premises and transport of food
Organisation Constitution
Department Audit Requirements
Department SLA Monitoring guidelines
NPO Certificate
PBO Certificate
Guidelines for licensing
PAIA Manual
PAIA Manual Request Form C
Pest Control Certification
Protected: Staff Police Clearance Certificates
Tax Clearance Certificate
Protected: VAT Registration Certificate
Zoning Certificate
By Law Child Care Services
BBEEE Sworn Affidavit
BUSINESS PLAN FOR GAUTENG HEALTH DEPARTMENT
Protected: CIPC document
Department Audit Report
Department License
Department Scheduled Inspection Form
Disclosure of Confidential Info by Parents
Indemnity Agreement
Infection Prevention Guidelines For Primary Schools and Care Centres
Laser Operator Certificate
What Every Worker and Employer Should Know About -Labour-Guide
Guidelines for Quarantine and Isolation in relation to COVID-19
COVID 19 Procedure June 2020
COVID 19 Infection Prevention and Control Training for Health Care Workers
Firearm Policy
Smoking Policy
Certificate of Occupancy
Health Certificate
Certificate of Acceptability for Food Premises
Environmental Health Checklist
Protected: Property Title Deed
Business Vehicle Registration Certificate
National Guideline for Patient Safety Incident Reporting and Learning in the Health Sector of South Africa

Forms

20

Mental Health Regulations and forms
Application for subsidy Department Form
AUDIT CHECKLIST FOR CARE CENTRES
Department SLA Monitoring guidelines
Protected: Annexure H
Application for Admission Protective Workshop
Application for Admission Special Care
Department Audit Report
Mental Health Claim Form 2022
Department Scheduled Inspection Form
Disclosure of Confidential Info by Parents
Indemnity Agreement
Employment Contract Draft
Performance Agreement Cook and Cleaner
Performance Agreement Drivers
Performance Agreement Gardener
Environmental Health Checklist
Social Work Assessment Tool
DBE School Placement Checklist
Home visit screening tool

Finance

4

Public Finance Management Act 29 of 1999
Protected: Annexure H
Debit Order Form
Mental Health Claim Form 2022

Acts and Regulations

29

Children’s act 38 of 2005
Mental Health Act 17 of 2002
Mental Health Regulations and forms
Act No 6 of 2014 labour relations
Act 103 of 1977 buildings
Amended Act Basic Conditions of Employment
Child Mental Health Policy
Constitution of the Republic of South Africa
Convention on the rights of persons with disabilities
Criminal Law Sexual Offences Amendment Act 2007
Labour Relations Act amended 2014
Medicines and related sub act 101 of 1965
National Health Act 61 of 2003
Occupational Health and Safety Act 85 of 1993
Older Persons Act 13 of 2006
Public Finance Management Act 29 of 1999
Prevention Treatment Substance Abuse 70 of 2008
Prevention and combating of corrupt activities act 12 of 2004
Promotion of access to information 2 of 2000
Sexual Offences Act 37 of 2007
United Nations Convention on the rights of persons with disabilities
White paper on the rights of persons with disabilities
By Law Child Care Services
What Every Worker and Employer Should Know About -Labour-Guide
Guidelines for Quarantine and Isolation in relation to COVID-19
COVID 19 Procedure June 2020
COVID 19 Infection Prevention and Control Training for Health Care Workers
Protocol for the Management and Reporting of Sexual Abuse and Harassment in Schools
National Guideline for Patient Safety Incident Reporting and Learning in the Health Sector of South Africa

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AUDIT CHECKLIST FOR CARE CENTRES

AUDIT CHECKLIST FOR CARE CENTRES

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Updated on 13/10/2022

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Application for subsidy Department Form Department SLA Monitoring guidelines

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OPENING HOURS

Monday: 08h00 to 13h00
Tuesday: 08h00 to 13h00
Wednesday: 08h00 to 13h00
Thursday: 08h00 to 13h00
Friday: 08h00 to 12h00
Saturday Subday: Closed

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