Compliance Support
Preview the compliance support package with sample requirements, evidence readiness tracking, and a review handoff state.
- Requirement-by-requirement statuses
- Evidence planning preview
- Review-ready summary
The DOHSH platform digitises the full lifecycle of Occupational Health, Safety, and Environment from accredited training and certification to live inspections, incident reporting and automated regulatory compliance in one secure connected system.
Each package supports a different part of the safety lifecycle. Onboarding certification and compliance requirements include public mock previews, while audits, training, and OHSE files show how the connected DOHSH platform comes together.
Preview the compliance support package with sample requirements, evidence readiness tracking, and a review handoff state.
Walk through contractor onboarding with project setup, checklist evidence, and sign-off preview before your team logs in.
Maintain structured OHSE files, documents, expiries, and linked operational records once onboarding is complete.
Browse accredited safety training, live sessions, assessments, and certification pathways for staff and contractors.
Run inspections, findings, CAPAs, reports, and follow-up actions from a single audit workspace for your organisation.
Compliance Support is designed for contractors and project teams entering large mining and energy organisations in Botswana. Before you mobilise to site, DOHSH guides you through exactly what each organisation requires policies, documents, inductions, risk assessments, permits, and more. Select an organisation below to see a sample of their compliance requirements.
Different mines, energy clients, and industrial sites can all sit under one compliance framework.
Each requirement can carry a status, owner, notes, and expected turnaround.
Search by contract or client details to see the status of your applications instantly.
Select a client organisation below to view their compliance requirements. Enter your project details to look up application status without logging in.
Enter your project details below to look up the status of your compliance applications. No login required for status checks.
| Item Description | Evidence Required | Est. Duration |
|---|---|---|
| Onboarding & Inductions | ||
| On-Boarding Approval | As per organisation requirements | 2–3 weeks |
| Security / Fingerprints Clearance | Fingerprints & Signed clearance register | 2–3 days |
| Medical Examinations | Approved Fitness Certificates & Medicals register | 1–2 days |
| OHSE/SHE General Induction | Signed Induction Register and/or Cards | 1 day |
| Site Specific Induction | Signed Induction register | 1 day |
| On-the-Job Induction | Signed Induction register | 1 day |
| ISO 14001:2015 & ISO 45001:2018 Induction | Signed Induction register | 1 day |
| Social Performance Induction | Signed Induction register | 1 day after booking |
| Plans & Risk Assessments | ||
| Social Management Plan | Approved Social Management Plan | 3 days for approval |
| Contractor Baseline Risk Assessment | Approval Form | 1–2 weeks |
| Aspects and Impacts | Approval Form | 1 week |
| Contractor Project Job Risk Analysis (JRA) | Approved JRA | 1 week |
| Contractor Baseline Risk Assessment Communication | Signed Brief Register | 1 day |
| Contractor OHSE/SHE Plan | Approval Form | 1 week |
| Policies | ||
| Contractor OHSE/SHE Policy | Approved OHSE/SHE Policy | 1 day approval |
| Contractor OHSE/SHE Policy Communication | Signed Brief Register | 1 day |
| Smoking Control & Substance Abuse Policy | Approved Policy | 1 day approval |
| Policy Communication | Signed Brief Register | 1 day |
| HIV/AIDS Policy | Approved Policy | 1 day approval |
| Contractor OHSE/SHE & ESG Commitments | Signed commitments | 1 day approval |
| Procedures & Operations | ||
| Procedures for Critical Tasks | Approved procedures | 6–8 days approval |
| Procedures for Critical Tasks Communication | Signed Brief Register | 6–10 days approval |
| Near Miss / Near Hits Reporting Awareness | Signed Brief Register | 1 day |
| Incident Reporting Procedure | Signed Brief Register | 1 day |
| Inventory of Applicable Chemicals | Approval certificate | 5–8 days |
| Emergency Preparedness & Response Procedure | Signed Brief Register | 1 day |
| Waste Management Procedure | Signed Brief Register | 1–3 days approval |
| Waste Management Plan | Waste Management Plan | 1 day |
| PPE, Equipment & Transport | ||
| PPE as per Project Tasks | Signed Individual PPE Issue Register | 5–6 days |
| Legal Appointments | Approved Appointments certificates | 3–5 days approval |
| Applicable Legal Requirements & Other Requirements Awareness | Signed Brief Register | 1 day |
| Applicable Licenses and Permits | Approved licenses and permits certificates | 2–3 weeks approval |
| Tools & Equipment Inspection | Approved Inspection form | 1–8 days approval |
| Vehicle Inspection | Approved Inspection form | 2 weeks |
| Contractor Worker's Transport | Client transport inspection form, driving license, Special PRDP certificate | 5–10 days |
| Site Establishment Inspection | Approved Site Establishment certificate/checklist | 2–3 weeks |
| Training & Awareness | ||
| On-Boarding & OHSE/SHE File Awareness | Signed Brief Register | 1 day |
| Basic First Aid Training | First Aid Training certificates | 5 days |
| Basic Fire Safety Management | Fire safety management certificates | 3 days |
| Environmental, Social & Governance Awareness | Awareness training register | 3 days |
| Defensive Driving Training | Defensive Driving Certificates | 3 days |
| Technical Standards / Fatal Risk Controls Standards Awareness | Awareness training register | 1 day |
| Sub-Contractor Confirmation | Sub-contractor worker's list | 1 day |
| Access to Digital Systems | Approval forms from IM / Project Owner | 1–2 weeks |
| SHE File | SHE File Completion & Approval | 4–8 weeks |
Developed by: Ms. Doris Kehinana (Founder & CEO) | DOHSH All Safety Consultancy PTY LTD · doris@dohsh.co.bw
Jwaneng, Orapa, Letlhakane, and Damtshaa contractor mobilisation packs.
SHE file completion, site-specific inductions, legal appointments, and risk approval gates.
Teams sign in to view the full client-specific checklist, templates, and approval history.
The public view introduces the workflow. The live portal pack, templates, advisory guidance, and approval trail are opened once payment is confirmed through any of the available methods below.
Banking, branch, office, and contractor support environments that need structured compliance preparation for FNB-facing work.
Contractor onboarding readiness, documentation control, incident response, emergency planning, and proof-of-compliance preparation.
This sits as a consultancy and advisory package, with the portal used to stage documents, guidance, approvals, and the final compliance handoff.
The public preview shows the structure first. The full FNB pack, support material, advisory workflow, and live collaboration trail open once payment is confirmed through one of the available methods below.
Karowe Diamond Mine contractor SHE and site rules requirement structure.
General requirements, machinery checks, emergency plans, lifting gear, permits to work, and facility readiness.
Summaries here, with the full contractor checklist and approvals available after sign-in.
That includes requirement ownership, evidence reminders, comments, advisory support, and the final review-ready handoff once the client-specific pack has been paid for through one of the available methods.
T3 Copper Mine contractor mobilisation and startup readiness.
OHSE plans, chemical inventories, PPE control, emergency readiness, and task procedure communication.
Projects can stage evidence, resolve missing items, and move into review without spreadsheet chasing.
Templates, approval checkpoints, project-level progress tracking, and advisory support stay inside the live platform and are released once payment is confirmed through any listed payment method.
Morupule Power Station and other BPC contractor environments.
Insurance, medical fitness, operational procedures, permits, site establishment, and emergency planning.
One clear record of what is ready, what is missing, and what leadership can approve.
The public preview shows the method. The live environment for paperwork, collaboration, approvals, and advisory guidance becomes available after payment through any supported method.
Consultancy and advisory packs for clients such as Debswana, FNB, Lucara, Sandfire, and BPC are opened after payment confirmation using any of the options below.
Visa and card payments
Company-specific compliance access can be paid for through the secure card checkout link shared during onboarding or quotation approval.
Card checkout
Orange Money
Send payment to 74874865 and use the organisation or project name as the reference.
Mobile money
MyZaka
Use MyZaka to pay to +267 74 726 733 and include the client pack name in the payment note.
Digital wallet
SmegA
SmegA payments can be sent to +267 74 726 733 for fast activation of the selected compliance pack.
Mobile walletAfter payment, proof of payment can be sent to doris@dohsh.co.bw with the company name and requested compliance pack so access can be confirmed and activated.
Preview the contractor onboarding journey from project setup and readiness checks to sign-off and go-live approval.
From clearances and inductions to licences, equipment, and emergency response.
Site leadership, OHSE, contract ownership, and project control all align before go-live.
Every record lands in one place with a clear handoff into operations and OHSE files.
The onboarding certification opens with project details that anchor every checklist item, attachment, and sign-off that follows.
A live onboarding record keeps requirement language, evidence expectations, status, and ownership in the same view.
| Item Description | Evidence Required | Yes | No | N/A | Responsible Office |
|---|---|---|---|---|---|
| SECURITY & HEALTH | |||||
| Security / Fingerprints Clearance | Fingerprints & Signed clearance register | ☐ | ☐ | ☐ | Security Dept |
| Medical Examinations | Approved Fitness Certificates & Medicals register | ☐ | ☐ | ☐ | Occupational Health |
| INDUCTIONS | |||||
| OHSE/SHE General Induction | Signed Induction Register and/or Cards | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Site Specific Induction | Signed Induction register | ☐ | ☐ | ☐ | Project Owner |
| On-the-Job Induction | Signed Induction register | ☐ | ☐ | ☐ | Project Owner |
| ISO 14001:2015 & ISO 45001:2018 Induction | Signed Induction register | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Social Performance Induction | Signed Induction register | ☐ | ☐ | ☐ | Corporate Affairs |
| QUALIFICATIONS & INSURANCE | |||||
| Verify Workers Qualifications | CVs & Academic Records | ☐ | ☐ | ☐ | Project Owner |
| Workers Compensation & Equipment/Machinery Insurance | Valid insurance certificates | ☐ | ☐ | ☐ | Compliance |
| MEETINGS & PLANS | |||||
| Kick-off Meeting | Signed Meeting register | ☐ | ☐ | ☐ | Project Owner |
| Social Management Plan | Approved Social Management Plan | ☐ | ☐ | ☐ | Contractor & Corporate Affairs |
| RISK ASSESSMENTS | |||||
| Contractor Baseline Risk Assessment | Approval Form | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Aspects and Impacts | Approval Form | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Contractor Project Job Risk Analysis (JRA) | Approved JRA | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Contractor Baseline Risk Assessment Communication | Signed Brief Register | ☐ | ☐ | ☐ | Contractor (Site Manager) |
| POLICIES & COMMITMENTS | |||||
| Contractor OHSE/SHE Plan | Approval Form | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Contractor OHSE/SHE Policy | Approved OHSE/SHE Policy | ☐ | ☐ | ☐ | Contractor (Site Manager) |
| Contractor OHSE/SHE Policy Communication | Signed Brief Register | ☐ | ☐ | ☐ | Contractor (Site Manager) |
| Contractor OHSE/SHE & ESG Commitments | Signed commitments | ☐ | ☐ | ☐ | Contractor Director |
| Procedures for Critical Tasks | Approved procedures | ☐ | ☐ | ☐ | Project Owner |
| Procedures for Critical Tasks Communication | Signed Brief Register | ☐ | ☐ | ☐ | Contractor (Site Manager) |
| INCIDENT & EMERGENCY | |||||
| Near Miss / Near Hits Reporting | Signed Brief Register | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Incident Reporting Procedure | Signed Brief Register | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Emergency Preparedness & Response Procedure | Signed Brief Register | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| ENVIRONMENT & PPE | |||||
| Waste Management Procedure | Signed Brief Register | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Waste Management Plan | Waste Management Plan | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| PPE as per Project Tasks | Signed Individual PPE Issue Register | ☐ | ☐ | ☐ | Project Owner |
| LEGAL & EQUIPMENT | |||||
| Legal Appointments | Approved Appointments certificates | ☐ | ☐ | ☐ | Project Owner |
| Applicable Legal Requirements & Other Requirements | Signed Brief Register | ☐ | ☐ | ☐ | Project Owner |
| Applicable Licenses and Permits | Approved licenses and permits certificates | ☐ | ☐ | ☐ | Project Owner |
| Tools & Equipment Inspection | Approved Inspection form | ☐ | ☐ | ☐ | Project Owner |
| Vehicle Inspection | Approved Inspection form | ☐ | ☐ | ☐ | Transport Dept |
| Contractor Worker's Transport | Client transport inspection form, driving license, Special PRDP certificate | ☐ | ☐ | ☐ | Security Dept |
| Site Establishment Inspection | Approved Site Establishment certificate/checklist | ☐ | ☐ | ☐ | Project Owner |
| TRAINING COMPLETION | |||||
| On-Boarding & OHSE/SHE File Awareness | Signed Brief Register | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Basic First Aid Training | First Aid Training certificates | ☐ | ☐ | ☐ | Contractor (Site Manager) |
| Basic Fire Safety Management | Fire safety management certificates | ☐ | ☐ | ☐ | Contractor (Site Manager) |
| Environmental, Social & Governance Awareness | Awareness training register | ☐ | ☐ | ☐ | Contractor (Site Manager) |
| Technical Standards / Fatal Risk Controls Standards Awareness | Awareness training register | ☐ | ☐ | ☐ | OHSE/SHE Dept |
| Sub-Contractor Confirmation | Sub-contractor worker's list | ☐ | ☐ | ☐ | Contracts Management |
| Access to Digital Systems | Approval forms from IM / Project Owner | ☐ | ☐ | ☐ | Information Management |
The package ends with a clean sign-off path from all required parties.
Review the document structure behind a modern OHSE file, including section logic, sample checklists, inspections, and audit-linked records.
Operational records are organised into a proper OHSE file instead of scattered folders and email threads.
Teams can see what is current, what is due, and what still blocks approval.
The file can link directly to supporting records instead of duplicating them manually.
This preview starts with clear sections first, then opens up the detail underneath.
A pre-task personal declaration workers complete before starting any task to confirm readiness for duty.
Illness, medication, stress, alcohol and drugs, fatigue, and emotion.
Signed IMSAFE register or digital check-in per shift, filed daily in the OHSE file.
Documented communication of approved procedures to workers before critical tasks commence.
SOPs, SWPs, JRAs, PTOs, emergency response procedures, and chemical handling procedures.
Signed brief registers with names, dates, and procedure references, filed per task or project.
A short focused safety meeting held on-site before work begins, usually lasting 5 to 15 minutes.
Daily hazards, PPE reminders, near miss learnings, emergency procedures, and work-specific risks.
Signed attendance registers showing topic, date, presenter, and attendee signatures.
A proactive safety approach focused on observing and reinforcing safe behaviours in the workplace.
Behavioural observations, positive reinforcement, unsafe act recording, and safety culture tracking.
BBS observation cards or forms, signed and dated, with trends reported monthly.
Documentation of all workplace incidents, accidents, injuries, illnesses, and dangerous occurrences.
Incident notifications, investigations, root cause analysis, CAPA tracking, and closure sign-off.
Incident registers, investigation forms, and preliminary and final reports retained per legal requirements.
Identification and management of hazards with potential for serious injury, fatality, or major environmental harm.
HiPo registers, top risks, fatal risk controls, and significant risk communication records.
Signed HiPo registers, risk assessments, and briefing records reviewed and updated quarterly.
A leadership practice where managers and supervisors visibly demonstrate commitment to safety through site visits and worker engagement.
Leadership site walks, one-on-one safety conversations, observation feedback, and recognition of safe behaviour.
VFL cards or forms signed by the leader and worker, reported in monthly safety performance meetings.
A structured observation of a worker performing a specific task to verify compliance and identify deviations.
Task observation checklists, deviation recording, corrective action follow-up, and worker feedback.
Signed PTO forms by the supervisor and worker, filed per task and reported in SHE meetings.
An unplanned event that did not cause injury or damage but had the potential to do so.
Reporting forms, investigations, root cause analysis, corrective actions, and trend analysis.
Near miss registers signed and dated, closed out within agreed timeframes and reported monthly.
Management of all PPE issued to workers to ensure correct type, condition, usage, and standards compliance.
PPE matrices, issue registers, inspection records, supplier certificates, and replacement schedules.
Signed PPE issue registers per worker, with inspection and replacement records filed quarterly.
Safety performance summaries, incidents and near misses, toolbox talk records, PPE compliance, and inspection findings.
SHE statistics, CAPA status, training completion, audit findings, man-hours worked, and leading and lagging indicators.
Legal compliance reviews, risk register updates, emergency drill records, environmental monitoring, and management review inputs.
Tracking of total hours worked across all workers on a project or site as a key denominator for safety performance rates.
LTIFR, TRIR, severity rate, and safe hours milestones.
Timesheets or attendance registers per worker per day, compiled weekly and reported monthly and quarterly.
Planned and routine workplace inspections used to verify controls, conditions, housekeeping, and readiness on site.
Site inspections, plant and equipment checks, workplace observations, housekeeping reviews, and action tracking.
Signed inspection checklists, findings logs, photos where needed, and close-out records linked back into the OHSE file.
Hazard Identification and Risk Assessment used to systematically identify workplace hazards and evaluate associated risks.
Baseline risk assessments, continuous risk assessments, issue-based assessments, and aspects and impacts registers.
Approved risk assessment forms reviewed after incidents, changes, or new activities and at scheduled intervals.
Plans, procedures, and resources in place to respond to site-specific emergency scenarios.
Emergency response plans, simulation schedules, drill records, equipment lists, assembly point maps, and contact lists.
Signed drill registers, simulation evaluations, and emergency plan sign-offs updated at least every six months.
Management of all waste generated on site in compliance with environmental legislation and ISO 14001 requirements.
Waste management plans, waste classification, disposal records, contractor approvals, and spill response planning.
Waste disposal manifests, waste registers, and contractor certificates reported quarterly to the environmental team.
| Checklist Area | Requirement Example | Status | Remarks |
|---|---|---|---|
| General requirements | |||
| Project scope | Signed plan with location, hazards, controls, and duration | Ready | Latest revision uploaded |
| Policies and communication | Current SHE policy plus signed communication record | In review | Awaiting client comment |
| Planning | |||
| HIRA and controls | Hazard procedure, risk register, and controls communication | Ready | Shared with operations |
| Legal and permits | Insurance, permits, medicals, and PPE certificates | Pending | Permit validity still outstanding |
| Implementation | |||
| Roles and responsibilities | Appointments, organogram, and role definitions | In review | Awaiting host approval |
| Training and awareness | Training matrix, proof of competency, and inductions | Ready | All supervisors covered |
| Emergency preparedness | Site scenarios, response plan, simulations, and emergency equipment | Collecting | Drill dates being confirmed |
| Site establishment | |||
| Site controls | Barricades, signage, rest area, and safe access routes | Pending | Inspection booked for Tuesday |
| Clause | Sample Audit Question | Max Marks | Score |
|---|---|---|---|
| 4.2 Policy | |||
| 4.2 | Is the SHE policy documented, visible, and communicated to workers? | 2 | - |
| 4.3.1 Hazard identification and risk assessment | |||
| 4.3.1 | Have hazards been identified and controls developed for active work areas? | 2 | - |
| 4.3.1 | Are workers briefed on their task risks and control measures? | 2 | - |
| 4.4.2 Competence, training, and awareness | |||
| 4.4.2 | Is there a current training matrix with supporting evidence? | 2 | - |
| 4.4.7 Emergency preparedness and response | |||
| 4.4.7 | Are emergency scenarios identified and drills carried out on schedule? | 2 | - |
| 4.5.3 Incident investigation and close-out | |||
| 4.5.3 | Are incidents investigated with CAPAs tracked to closure? | 2 | - |
The sample audit structure is designed around a 90% pass threshold, with evidence and comments captured against each clause.
Browse public programme examples, module structure, delivery options, and certificate previews before enrolling your team.
Programmes can be browsed publicly, then managed at scale inside the portal.
Modules, virtual sessions, assessments, and practical certification can sit under one programme.
Sample certificates can be previewed before enrolment so teams know what will be issued.
The table keeps the offer easy to scan, so people can understand the programmes quickly and go deeper only when needed.
| Programme / Course Name | Modules | Duration | Amount | |
|---|---|---|---|---|
| No courses are currently published. Check back soon. | ||||
Programmes are built to support accredited delivery, organisation rollouts, and learner progress tracking once teams move into the portal.
Visitors can preview certificate style and coverage directly from the landing page without enrolling first.
Sample certificate for the 5-day integrated first aid, emergency care, and environmental safety course.
Sample certificate for the 5-day integrated fire safety management and emergency response course.
Training bookings can be settled through card or mobile-money channels so individuals and organisations can confirm enrolment with the method that suits them.
Visa and card payments
Use the payment link shared during booking confirmation to settle course fees by Visa or other supported bank cards.
Card checkout
Orange Money
Send payment to 74874865 and use your name plus programme as the reference.
Mobile money
MyZaka
Pay to +267 74 726 733 through MyZaka and include the learner or organisation name in the narration.
Digital wallet
SmegA
SmegA payments can be sent to +267 74 726 733 with the programme name attached to the transfer.
Mobile walletAfter payment, proof of payment can be shared with doris@dohsh.co.bw together with the learner name and selected programme so DOHSH can confirm the booking quickly.
Assign learners, reserve seats, and manage course access from one place.
Mix self-paced modules with scheduled live sessions and practical assessments.
Track completions, results, and issued certificates across the organisation.
See the audit workspace structure for inspections, findings, corrective actions, close-out tracking, and reporting across your sites.
The workspace can support routine site checks, management system audits, and targeted investigations.
Audit work does not end at inspection. The package is built around close-out and accountability.
Assignment, evidence, commentary, and report generation stay connected for easier governance.
The public modal introduces how the audit package is structured before people sign in to use the live workflow.
Create the audit, set the scope, and assign the right people or external reviewers.
Capture findings, evidence, commentary, and priority levels during the audit itself.
Push CAPAs, follow up on due dates, and publish board-ready or client-ready summaries.
Each audit type below can open into its own checklist logic, evidence requirements, and reporting structure.
Verify compliance with legislation, contractual obligations, and regulatory requirements.
Typically annual or aligned to contract requirements.
Internal HSE leadership or an external legal or compliance auditor.
Assess ISO 45001 and ISO 14001 management system effectiveness.
Usually once or twice each year depending on the programme.
Certified internal auditors or third-party specialists.
Monitor day-to-day safety performance and identify unsafe acts or conditions.
Often weekly or monthly based on work intensity.
Site safety officers, supervisors, or appointed internal auditors.
Review environmental controls, sustainability practices, and broader governance commitments.
Quarterly, annually, or in line with stakeholder reporting needs.
Environmental specialists, ESG reviewers, or external auditors.
Interrogate high-risk areas, near misses, incidents, and recurring control failures.
Triggered by risk schedules, incidents, or leadership review cycles.
Senior HSE reviewers, line leadership, and CAPA owners.
Priority scoring, evidence capture, and direct linkage into corrective actions.
Named reviewers, due dates, and progress visibility for each audit stream.
Exportable reports and leadership-ready summaries without rebuilding the story manually.