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["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Transmission Delivery Projects:                                                                                                                                                                                                                                                                                                                  \nBRA Gromis-Orangemund Line Construction Rev 0\n \n",{"$nulls":7},"Department:","H&S",{"$nulls":9},"Next Review Date \n(every 2 years):  ","2022-01-06","Template identifier: ","240-70044602"]
[]
["Date","2022-02-09",{"$nulls":7},"Prepared by:   ","R. Leduma\nD. Kotlolo\nS. Nxumalo\nA. Sintu\nL. Shabalala\nK. Mudau\nM.Ratladi\nR. Leduma\nDineo Kotlolo\nSisana Nxumalo\nRapelang Leduma\nDineo Kotlolo",null,"Authorised by:   ",null,"Name:  Geoffrey Small",{"$nulls":7},"Document identifier","C.ET00230 ",{"$nulls":14},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":14},"Designation: TDP SHEQ Manager",{"$nulls":7},"Revision number:",1,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":14},"Signed:",{"$nulls":7},"Revision date: ","2024-05-31",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":14},"Date: 09 February 2022",{"$nulls":25},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":39},5,"E"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number",{"$nulls":16},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed","Pending,\nIn Progress,\nComplete","Where applicable, add IRM system reference number for tracking of treatment actions. ",{"$nulls":5},"Consequences",6,"III","II","I","I","I"]
["Identification and demarcation of protected and/or listed vegetation at the identified construction location.","R",1,"Uneven surfaces (rocks, tree stumps, etc)\n   Thorns\n                                                                                             ",1.1,"Trips and falls;\nPrick injuries                                          \n                   ","Safety","Inattention while walking; Unfamiliar with the surface area\n         \n","Surveyors;              Environmental and Health and Safety personnel;\nWorkers;\nVisitors","PM","8 hours per day","LTI;\nMED","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment",4,"C","II","Mostly effective","Contractor shall develop his own Health and Safety induction that contains uneven surfaces as hazard and communicate it with workers; Wearing ankle protective safety boots.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;     Construction Regulations 7;                       Eskom's Personal Protective Equipment Specification 240-44175132\n","Contractor to determine the date","Pending","N/A",{"$nulls":6},5,"III","II","II","I","I"]
[null,null,2,"Biological Hazards (snake bites, bee stings)  ",2.1,"Snake bites and bee stings ","Health","Coming into contact with snakes, scorpions, spiders, etc\nLack of knowledge, training & awareness of biological hazards.","Surveyors;              Environmental and Health and Safety personnel;\nWorkers;\nVisitors","PM","8 hours per day","F;\nLTI","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment",5,"B","II","Mostly effective","Contractor shall develop workplace risk assessment and communicate the results and recommendation controls thereof with workers.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A",{"$nulls":6},4,"IV","III","II","I","I"]
[null,null,3,"Wild animals ",3.1,"Attacks by wild animals  ","Safety","Coming into contact with animals; Lack of knowledge, training & awareness;\n","Surveyors;              Environmental and Health and Safety personnel;\nWorkers;\nVisitors","PM","8 hours per day","F;\nLTI","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment",5,"A","III","Mostly effective","Contractor shall develop workplace risk assessment and communicate the results and recommendation controls thereof with workers.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A",{"$nulls":6},3,"IV","III","II","II","I"]
[null,null,4,"Extreme weather conditions (heat , cold)",4.1,"Dehydration / Frost bite / hypo and hyperthermia (cold stress / heat stress)    ","Health","Prolonged exposure to adverse conditions; Inadequate water intake;\nInadequate or failure to wear suitable PPE","Surveyors;              Environmental and Health and Safety personnel;\nWorkers;\nVisitors","PM","8 hours per day","\nMED","OHS Act Section 8; Environmental Regulations for Workplaces; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",3,"B","III","Mostly effective","Contractor shall ensure edequate of fluid intake by workers in high temperatures and warm clothing (PPE) is provided to workers during low temperatures. Contractor shall ensure job rotation to reduce the level of exposure;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;   \nEnvironmental Regulations for Workplaces;\nEskom's Personal Protective Equipment Specification 240-44175132 ;  \nOccupational Hygiene Survey Reports","Contractor to determine the date","Pending","N/A",{"$nulls":6},2,"IV","IV","III","II","II"]
["Bush & shrub clearing and tree felling","N",5,"Biological hazards;  \nWild animals                                                                                            ",5.1,"Snake bites and bee stings;                                                         Attacks by wild animals                             ","Safety or health","Coming into contact with snakes, scorpions, spiders, etc\nLack of knowledge, training & awareness of biological hazards and wild animals.","Environmental and Health and Safety personnel;\nWorkers;\nVisitors","PM","8 hours per day","F\nLTI\n","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",5,"B","II","Mostly effective","Contractor shall provide his employees awareness in the form of sfety induction; Contractor shall enhance awareness by means of snake charts prominently placed on site; Contractor shall ensure that a trined and competent snake is available on site;    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;         \nEskom's Personal Protective Equipment Specification 240-44175132   ","Contractor to determine the date","Pending","N/A",{"$nulls":6},1,"IV","IV","III","III","III"]
[null,null,6,"Uneven surfaces (rocks, tree stumps, etc) ",6.1,"Slips, trips and falls  ","Safety","Inattention while walking; Unfamiliar with the surface area\n         \n","Environmental and Health and Safety personnel;\nWorkers;\nVisitors","PM","8 hours per day","LTI\nMED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",4,"C","II","Mostly effective","Contractor shall ensure that awareness is provided to workers by means of safety induction; Workers shall be encourage to be observant and vigilant of the surface/ground they walk;    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A",{"$nulls":7},"A","B","C","D","E"]
[null,null,7,"Use of Hand/Power tools e.g. chain saw, hand saws and other cutting tools",7.1,"Injuries;\nExposure to Noise;\nExposure to Dust;   \nExposure to fumes","Safety","Lack of training/competence; Incorrect use of the equipment;                                        Lack of concentration;                                Poor maintenance;\nLack of inspection;                                    Poor supervision;                                        Failure to follow procedures","Bush clearing team\n\n","PM","8 hours per day","LTI;\nMED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",4,"B","III","Mostly effective","Contractor shall ensure that ONLY competent persons are allowed to operate equipment; Equipment shall be fitted with protective guards; Operators to use hearing protective devices when exposed to noise above 85dB;","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A",{"$nulls":7},"Likelihood"]
[null,null,8,"Cutting of  trees by means tree felling/cutting equipment",8.1,"Injuries   ","Safety","Lack of training/competence;                                         Lack of concentration; Incorrect use of equipment;                               Poor maintenance;                                    Poor supervision;                                        Failure to follow procedures","Bush clearing team\n\n","PM","8 hours per day","LTI;\nMED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",4,"B","II","Mostly effective","Contractor shall ensure that ONLY competent persons are allowed to operate equipment; Contractor shall ensure that adequate risk assessment is conducted and activity is performed under supervision;","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A"]
[null,null,9,"Moving machinery (eg TLB);                                                                     ",9.1,"Struck by              ","Safety","Lack of flagman guide while reversing; No audible reverse alarm on vehicle; No/inadequate traffic management plan; Lack of training;                                       Lack of concentration;                          Failure to demarcate walk areas","Environmental and Health and Safety personnel;\nWorkers;\nVisitors\n\n","PM","8 hours per day","F                                                              LTI","OHS Act Section 8; Construction Regulations 23; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;\nSHE Specification.","Contractor to determine the date","Pending","N/A"]
[null,null,10,"Running engine",10.1,"Noise exposure","Health","Prolonged exposure to noise;Failure to provide, train and use hearing protection;                                         Failure to monitor / supervise use of ear protection","Bush clearing team\n\n","PM","8 hours per day","LTI;\nMED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;",4,"C","II","Mostly effective","Contractor shall allow ONLY cotrained and competent person to operate mobile plant; Mobile plant shall be fitted with reverse alarm; Flagman to be posted where mobile planr operation takes place; Contractor to ensure that traffic management plan is in place and adhered to; ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","NHLR;                \nEskom's Medical Surveillance Procedure 240-84733329.","Contractor to determine the date","Pending","N/A"]
[null,null,11,"Extreme weather conditions (heat , cold) ",11.1,"Frost bite / hypo and hyperthermia      ","Health","Exposure to high or low temperatures; Failure to conduct health risk assessment;                             Failure to provide & wear suitable PPE (e.g. thermal gloves and jackets, wide brim hats etc)","                                                                                         Bush clearing team\n\n","PM","8 hours per day","MED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; Environmental Workplace Regulations 2; General Safety Regulations 2;",3,"B","III","Mostly effective","Contractor shall ensure edequate of fluid intake by workers in high temperatures and warm clothing (PPE) is provided to workers during low temperatures. Contractor shall ensure job rotation to reduce the level of exposure;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","Environmental Regulations for Workplaces 2;    Eskom's Personal Protective Equipment Specification 240-44175132   ","Contractor to determine the date","Pending","N/A"]
["Surveying & Pegging","N",12," Hand tools eg. Hammer                                                  ",12.1," Finger injuries;   \nHand blisters                                            ","Safety","Incorrect work position;           Impact between tools and ground surface;\nDefective equipment\n\n","Surveying team\n\n","PM","8 hours per day","\nLTI;\nMED\n","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;",4,"B","III","Mostly effective","Contractor shall ensure that only hand tools in good state of repair are used; Hand tools are inspected by a competent person appointed in writing; Contractor to ensure that NO home-made tools are allowed and used on site;","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A"]
[null,null,13,"Extreme weather conditions;",13.1,"Dehydration / Frost bite / hypo and hyperthermia  ","Health","Inadequate water supply, inadequate or failure to provide suitable PPE (thermal gloves and jackets, wide brim hats etc)","Surveying team\n\n","PM","8 hours per day","MED","OHS Act Section 8; Environmental Regulations for Workplaces; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",3,"B","III","Mostly effective","Contractor shall ensure edequate of fluid intake by workers in high temperatures and warm clothing (PPE) is provided to workers during low temperatures. Contractor shall ensure job rotation to reduce the level of exposure;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","Environmental Regulations for Workplaces 2;    Eskom's Personal Protective Equipment Specification 240-44175132   ","Contractor to determine the date","Pending","N/A"]
[null,null,14,"Biological hazards (snakes, bees, scorpions);                                   \nWild animals (rhinos, elephants etc)",14.1,"Snake bites and bee stings                                  Attacks by wild animals ","Health","Invasion of natural habitat;          Lack of knowledge & training,  ","Surveying team\n\n","PM","8 hours per day","F                                            \nLTI","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment",5,"B","II","Mostly effective","Contractor shall develop risk assesment and communicate results and controls thereof with workers; Contractor to put up snake chart in prominent area to be seen by all workers; Contractor shall ensure availability of a competent and qualified snake catcher; ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A"]
["Excavation / trenching","R",15,"Collapse of sides of excavation;                                                                                                                                                                    ",15.1,"Entrapment of persons / material inside excavation;                                                                                                       ","Safety","Weak and soft excavation walls; Unsupported weak excavation;\n             ","Excavation team;                 Members of the Public;                        Animals;\nVisitors","PM\n","8 hours per day","F                                            \nLTI\nMED","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment; Construction Regulations 13;",5,"C","II","Mostly effective","Contractor shall develop Excavation procedure and appoint a supervisor who will inspect the excavation on regular basis.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act Construction Regulation 13;            \n Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 6.5.1 (Excavations); Construction Regulations 13","Contractor to determine the date","Pending","N/A"]
[null,null,16,"Open excavation",16.1,"Falling into","Safety","Inadequate barricading\nInadequate warning;\n\n","Excavation team;                 Members of the Public;                        Animals;\nVisitors","PM\n","8 hours per day","F                                            \nLTI\n","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment; Construction Regulations 13;",5,"C","II","Mostly effective","Contractor shall develop Excavation procedure and appoint a supervisor who will inspect the excavation on regular basis.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;            \n Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 6.5.1 (Excavations); Construction Regulations 14","Contractor to determine the date","Pending","N/A"]
[null,null,17,"Underground services   (services pipes, eletrical & telecoms cables etc); ",17.1,"Damage to underground services;","Safety","Failure to scan/identify underground services;                               \nFailure to communicate results of tests for underground services to operator;                        \nUnavailability of plans for underground services;                             Failure to follow procedure by the operator;                                .","Excavation team;                 ","PM","8 hours per day","F                                            \nLTI\n","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment; Construction Regulations 13;",5,"C","II","Mostly effective","Contractor shall ensure that before any excavation activity a ground scan has been conducted to identify any burried services;","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A"]
[null,null,18,"Material / people/ animals falling into excavation     ",18.1,"Injuries to employees / animals;   ","Safety","Failure to barricade the excavation area.","Excavation team;                 Members of the Public;                        Animals","PM","8 hours per day","MED","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment; Construction Regulations 13;",4,"B","III","Mostly effective","Contractor shall ensure that open excavations are protected with a solid barricading and appropriate signage as to the danger is put up on the barricading;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                    CR 13","Contractor to determine the date","Pending","N/A"]
[null,null,19,"Moving machinery (eg TLB);   ",19.1,"Damage to excavation i.e. causing the excavation to collapse/cave-in; injury to employees","Safety","Moving machinery too close to the excavation edges.","Excavation team;                 Members of the Public;                        ","PM","8 hours per day","F                                                              LTI","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment; Construction Regulations 13;",5,"A","II","Mostly effective","Contractor shall develop to ensure solid barricading accompanied by relevant signage is placed/installed at least 1,5m away from the edges of excavation;   ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                    CR 13","Contractor to determine the date","Pending","N/A"]
[null,null,20,"Restricted view of operator;  ",20.1,"Struck against     ","Safety","Boom of the excavator / TLB restricts view of operator;       Operator not being directed by a trained flagman;                        Lack of supervision & communication.                  .                                                    ","Excavation team;                 Members of the Public;                        Animals","PM","8 hours per day","F                                            \nLTI","OHS Act Section 8; Construction Regulations 23; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",5,"B","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                    CR 23;                  Eskom Procedure 39-98 Section 2.6 & 2.18","Contractor to determine the date","Pending","N/A"]
[null,null,21,"Noise, Dust     ",21.1,"Noise induced hearing loss, Lung/respiratory infections or diseases;","Health","Dust inhalation; Failure to provide, train and use hearing and respiratory  protection device/equipment (HPD/RPE);                                         Failure to supervise use of hearing and respiratory protection.  ","Excavation team;                 Members of the Public;                        Animals","PM","8 hours per day","LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;Noise Induced Hearing Loss regulations; General Safety Regulations 2;",4,"C","II","Mostly effective","Contractor shall ensure that workers are not exposed to both dust and noise; Contractor shall ensure that workers exposed to noise and dust are provide with and wear hearing protective devices and respiratory protective equipment;    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act; GSR 2; H&S Spec; BRA; Eskom Medical Surveillance procedure     ","Contractor to determine the date","Pending","N/A"]
[null,null,22,"Biological hazards ",22.1,"Snake bites and bee stings                                  Attacks by wild animals ","Health","Coming into contact with scorpions, snakes, spiders, etc;          Lack of knowledge & training. ","Excavation team;  Visitors;               Members of the Public;                        Animals","PM","8 hours per day","F                                                              LTI","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment",5,"B","II","Mostly effective","Contractor shall develop risk assesment and communicate results and controls thereof with workers; Contractor to put up snake chart in prominent area to be seen by all workers; Contractor shall ensure availability of a competent and qualified snake catcher; ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act Section 8; H&S Specification; BRA","Contractor to determine the date","Pending","N/A"]
["Micropiling","R",23,"micropile Batching plant                                                                                    ",23.1,"Pinching of fingers; caught in                                        ","Safety","Contact with moving parts; Lack of machine guarding; Lack of training.                       ","Batch Plant Team","PM","8 hours per day","LTI\nMED\n","OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment",4,"B","III","Mostly effective","Contractor shall develop workplace risk assessment and communicate the results and recommendation controls thereof with workers.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act; GSR 2; H&S Spec; BRA      ","Contractor to determine the date","Pending","N/A"]
[null,null,24,"Dust/ Wet Cement/grout;               ",24.1,"Mesothelioma, Cement burns and Dermatitis","Health","Exposure/contact with cement dust, wet cement or grout; Failure to provide/use suitable PPE;   ","Batch Plant Team","PM","8 hours per day","LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;Noise Induced Hearing Loss regulations; General Safety Regulations 2;",4,"C","II","Mostly effective","Contractor shall develop workplace risk assessment and communicate the results and recommendation controls thereof with workers.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act; GSR 2; H&S Spec; BRA; Noise Induced Hearing Loss Regulations      ","Contractor to determine the date","Pending","N/A"]
[null,null,25,"Noise ",25.1,"Noise Induced hearing loss;","Health","Exposure high level of noise above 85dB; Failure to conduct health risk assessment and communicate results and recommendations to employees;Failure to provide, train and use hearing protection;                                                 Failure to enforce the use of hearing protection;                              ","Batch Plant Team","PM","8 hours per day","LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;Noise Induced Hearing Loss regulations; General Safety Regulations 2;",4,"C","II","Mostly effective","Contractor shall develop workplace risk assessment and communicate the results and recommendation controls thereof with workers.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act; GSR 2; H&S Spec; BRA; Noise Induced Hearing Loss Regulations      ","Contractor to determine the date","Pending","N/A"]
[null,null,26,"Ergonomic hazards",26.1,"Sprains, muscle injuries, etc","Health","Incorrect lifting techniques; Ergonomics (incorrect/awkward posture);overexertion","Batch Plant Team","PM","8 hours per day","MED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;",3,"C","II","Mostly effective","Contractor shall develop/perform a workplace (egornomic) risk assessment and communicate the results and controls thereof with workers.  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A"]
["Building/ erecting Foundations plinths/pedestals","R",27,"Wet Concrete/grout                                                     ",27.1,"Concrete/grout burns                                       \n  ","Safety","Direct/skin contact with wet concrete/grout;\n\n\n\n\n\n\n","Foundation teams","PM","8 hours per day","MED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;",3,"B","III","Mostly effective","Contractor shall develop workplace risk assessment and communicate the results and recommendation controls thereof with workers.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act; GSR 2; H&S Spec; BRA      ","Contractor to determine the date","Pending","N/A"]
[null,null,28,"Shuttering",28.1,"Pinching of fingers; caught-in between;                                        ","Safety","Pinch points; Carrying/handling heavy objects; Lack of communication; incorect carrying/lifting techniques; Lack of supervision;              ","Foundation and other relevant teams","PM","8 hours per day","F                                               LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;",5,"B","II","Mostly effective","Contractor shall develop workplace risk assessment and communicate the results and recommendation controls thereof with workers. Contractor to ensure training on good carrying/lifting techniques is provided to workers;","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act; CR 28; H&S Spec; BRA      ","Contractor to determine the date","Pending","N/A"]
[null,null,29,"Forming rebar cage",29.1,"Pinchings; Skin cuts","Safety","Contact with sharp ends of rebars and wire fasteners","Foundation and other relevant teams","PM","8 hours per day","F                                               LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;",5,"B","II","Mostly effective","Contractor shall develop workplace risk assessment and communicate the results and recommendation controls thereof with workers.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act; CR 28; H&S Spec; BRA      ","Contractor to determine the date","Pending","N/A"]
[null,null,30,"Slips & trips",30.1,"Physical injuries","Safety","Bad housekeeping in and around the work area; Unsafe access and egress into/out of foundation area.","Foundation and other relevant teams;                Members of the public.","PM","8 hours per day","F                                               LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 8; Construction Regulations 28;",5,"B","II","Mostly effective","Contractor shall develop workplace risk assessment and communicate the results and recommendation controls thereof with workers. Contractor shall ensure safe access & egress of the foundation area. Contractor shall ensure good housekeeping;","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act; GSR 8, CR 28; H&S Spec; BRA      ","Contractor to determine the date","Pending","N/A"]
["Breaking concrete/foundation","N",31,"Concrete breaker",31.1,"Noise, vibration and hand/feet injuries","Safety","Inadequate training and supervision, incorrect use of breaker","Foundation team","PM","8 hours per day","LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;",4,"B","II","Mostly effective","Adequate training for operator(s), continuous supervision, implementation of management change in the event of Non-routine activities.","Eskom Inspections, enforcement and Audits on Contractor ","Contractor construction managers/ Supervisors and safety practitioners","OHS Act & its Regulations, Baseline Risk Assessment, H&S Plan","Before the activity takes place","Pending","N/A"]
[null,null,32,"Egornomic hazards (e.g. Awkward posture,\nBending, repetitive motion,etc) \n",32.1,"Musculoskeletal injuries","Safety","Inadequate training on ergonomics;\nLack of supervision","Foundation and other relevant teams;                Members of the public.","PM","8 hours per day","MED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;",3,"C","II","Mostly effective","Contractor shall ensure that workers are provided with training on good ergonomic lifting/carrying techniques/methods;Contractor shall develop/perform a workplace (egornomic) risk assessment and communicate the results and controls thereof with workers.  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;\nPDPMAN-GL-50","Contractor to determine the date","Pending","N/A"]
["Tower Assembly","R",33,"Assembly not done according to specifications and standard requirements (SANS Codes, TRMSCAAC 5.2);                                                                                                                                                                                                          ",33.1,"Collapse of the assembled structure, leading to injuries / property damage;                                      ","Safety","Assembly not done according to specifications and standard requirements (SANS Codes, Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section Clause 7.4  (Tower erection);\nInadequate supervision / training, complacency;\nFailure to complete Pre task planning                                                              ","Assembly team","PM","8 hours per day","F                                               LTI","Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section Clause 7.4  (Tower erection);\n                                   ",5,"B","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;              \nEskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section Clause 7.4  (Tower erection) ","Contractor to determine the date","Pending","N/A"]
[null,null,34,"Biological Hazards (snake bites, bee stings etc)     ",34.1,"Snake bites, bee stings; tick bites ","Health","Coming into contact with scorpions, snakes, spiders, ticks etc; Lack of knowledge & training. ","Assembly team","PM","8 hours per day","F                                               LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;",5,"B","II","Mostly effective","Contractor shall ensure that awareness is provided to workers through safety induction and workers are encouraged to be vigilant and observant of their work areas;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;             \nNEMA;\nEMP","Contractor to determine the date","Pending","N/A"]
[null,null,35,"Wild animals   ",35.1,"Animal attacks/bites;  ","Health","Contact with animals","Assembly team","PM","8 hours per day","F                                               LTI","OHS Act Section 8; SHEQ Induction;",5,"B","II","Mostly effective","Contractor shall develop and implement additional controls in the event of possible animals on site that may attack workers; ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;             \nNEMA / EMP;\n","Contractor to determine the date","Pending","N/A"]
[null,null,36,"Extreme weather conditions (heat , cold, frost); ",36.1,"Heat stress / stroke / exhaustion, Hypo and hyperthermia, frost bite  ","Health","Prolonged exposure to high/low temperatures; Inadequate water supply;  Inadequate or failure to provide suitable PPE (thermal gloves and jackets, wide brim hats etc).","Assembly team","PM","8 hours per day","MED","OHS Act Section 8; Environmental Regulations for Workplaces; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",3,"B","III","Mostly effective","Contractor shall ensure edequate of fluid intake by workers in high temperatures and warm clothing (PPE) is provided to workers during low temperatures. Contractor shall ensure job rotation to reduce the level of exposure;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;            \nEnvironmental Regulations for Workplaces;\nPDPMAN-GL-50","Contractor to determine the date","Pending","N/A"]
[null,null,37,"Ergonomics (awkward posture, bending, lifting objects) ",37.1,"Musculoskeletal disorder","Health","Inadequate training on ergonomics;\nInadequate supervision;\nIncorrect lifting techniques; Body overexertion;","Assembly team","PM","8 hours per day","MED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;",3,"B","III","Mostly effective","Contractor shall ensure that workers are provided with training on good ergonomic lifting/carrying techniques/methods;Contractor shall develop/perform a workplace (egornomic) risk assessment and communicate the results and controls thereof with workers.  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;            \n\nPDPMAN-GL-50","Contractor to determine the date","Pending","N/A"]
[null,null,38,"Heavy equipment & material (Loading / off loading)",38.1,"Lifting equipment failure while loading / off loading;                     Injuries to workers.","Safety","Incorrect lifting techniques; Defective lifting equipment; Failure to chose the correctly rated lifting equipment;                       \nPoor maintenance and failure to subject lifting equipment to statutory tests;                                  \nFailure to follow correct procedure.","Assembly team","PM","8 hours per day","F                                            \nLTI                                          ","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18",5,"C","II","Mostly effective","Contractor shall ensure that lifting gear is properly inspected before use; Only competent person appointed as rigger shall perform rigging/lifting operation; Contractor shall ensure that all lifting gear have certificates of conformance;   ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                \nDMR 18","Contractor to determine the date","Pending","N/A"]
[null,null,39,"Manual handling ",39.1,"Back strains / musculoskeletal injuries;Physical injuries to employees, trapping hands, fingers, feet, etc ","Safety","Manual carrying or lifting of heavy object istead of using mechanical means; Failure to give training / awareness on correct manual lifting techniques.","Assembly team","PM","8 hours per day","LTI                                           \nMED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18",4,"C","II","Mostly effective","Contractor shall ensure that workers are provided with training on good ergonomic lifting/carrying techniques/methods;Contractor shall develop/perform a workplace (egornomic) risk assessment and communicate the results and controls thereof with workers.  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;\nPDPMAN-GL-50","Contractor to determine the date","Pending","N/A"]
[null,null,40,"Psychological Hazards eg, Repetitive work, Stress related / work pressures / personal problems",40.1,"May lead to incidents / injuries","Safety","Failure to concentrate; Inattentiveness / complacency;\nFailure to give councelling to employees eg EAP);                     Lack of job rotation;                     Extended periods away from home.","Assembly team","PM","8 hours per day","LTI                                           \nMED","Ensure that employees receive councelling when needed;          \nProvide job rotation;                  \nEnsure employees are able to go to their homes on pay weekends",4,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;\nBasic Conditions of Employment Act","Contractor to determine the date","Pending","N/A"]
["Tower Erection","R",41,"Suspended load;                        ",41.1,"Fall onto persons, causing injuries; Crushed by; Caught between;","Safety","Accidental release of load; Incorrect lifting technique or method; Use of defective/damaged lifting equipment;                          \nFailure to maintain, and inspect by approved service providers (LME/I);\nInexperienced/incompetent rigger and poor supervision;","Erection Team","PM","8 hours per day","F                                            LTI                                           ","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18; GSR 6;",5,"C","II","Mostly effective","Contractor shall ensure that adequate risk assessment is performed before lifting operation; Lifting operation shall only take place under supervision; Contractor shall ensure that NO person stands/works/walks under suspended load;   ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                 \nDMR 18 ","Contractor to determine the date","Pending","N/A"]
[null,null,42,"Defective Lifting equipment (Crane, slings, shackles)              ",42.1,"Dislodgement of load leading to injuries to workers","Safety","Use of defective lifting equipment;                          \nIncorrect and unapproved rigging and lifting methods;                            Failure to maintain, and inspect by approved service providers; \nFailure to inspect by the user (rigger);\ndeviating from the standards.","Erection Team","PM","8 hours per day","F                                            LTI                                           ","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18; GSR 6;",5,"C","II","Mostly effective","Contractor shall ensure that lifting gear is properly inspected before use; Only competent person appointed as rigger shall perform rigging/lifting operation; Contractor shall ensure that all lifting gear have certificates of conformance;   ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                 \nDMR 18 ","Contractor to determine the date","Pending","N/A"]
[null,null,43,"Work at Elevated positions",43.1,"Fall from height (Objects and persons) leading to injuries / fatilities","Safety","Failure to identify correct anchor points;\nNot following procedure (e.g Abseiling);\nUnderlying medical condition;\nFailure to secure proprely / hook up at heights( persons and objects);                            \nInadequate WAH training / supervision. ","Erection Team","PM","8 hours per day","F                                            LTI                                           ","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18; GSR 6;",5,"C","II","Mostly effective","Contractor shall navigate possibility of doing work on ground; Only trained persons on work at height shall be allowed to perform work at elevated positions; Contractor shall ensure that WAH takes place under supervision; Adequate risk assessment shall be conducted before work at height takes place; Contractor to ensure that tools are hoisted and lowered by means of rope or robust container;Contractor shall ensure that WAH operators use sfaty harnesses and they hook up at height;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   \nCR 10;                 \nEskom Work at Height Procedure 32-418 Section 3     ","Contractor to determine the date","Pending","N/A"]
[null,null,44,"Uneven surfaces (rocks, tree stumps, etc) ",44.1,"Slipping / falling leading to injuries","Safety","Inattention while walking; Unfamiliar with the surface area\n         \n","Erection Team;\nVisitors","PM","8 hours per day","MED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; ",4,"C","II","Mostly effective","Contractor shall ensure that awareness is provided to workers by means of safety induction; Workers shall be encourage to be observant and vigilant of the surface/ground they walk;    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                                 Eskom Procedure 32-520 \"Occupational Health & Safety Risk\nAssessment Procedure'","Contractor to determine the date","Pending","N/A"]
[null,null,45,"Driving on uneven terrains",45.1,"Motor Vehicle Accidents","Safety","\nSlippery gravel road;\nPoor traction on surface;\nHigh speed driving; Sharp turns; ","Erection Team;\nVisitors","PM","8 hours per day","F;\nLTI;\nMED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; Construction Regulations 23;",5,"C","II","Mostly effective","Contractor shall that ONLY persons appointed in writing as drivers operate vehicles; Vehicle drivers to conduct driving risk assesment; Contractor to ensure that drivers avoid speeding and sharp turning on gravel road; Contractor shall ensure that drivers adhere to speed limit and traffic rule;","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;   \nRoad Traffic Management Act;\nEskom life saving rules;\nEskom Procedure \"Vehicle and Driver Safety\nManagement Procedure\n240-62946386","Contractor to determine the date","Pending","N/A"]
["Manual Handling","N",46,"Heavy and sharp objects",46.1,"Muscle injuries and cuts","Safety","Unawereness, inadequate training on carrying/lifting techniques and Ineffective protection","All workers","PM","8 hours per day","MED","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;",3,"C","II","Mostly effective","Contractor shall develop and implement additional controls such as Safe Work Method Statement, Risk assessments, etc.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act & its Regulation; Baseline Risk Assessment, H&S Spec, etc                       ","Before commencing with the task","Pending","N/A"]
[null,null,47,"Ergonomic hazards(awkward posture, bending, lifting and  pulling of steel members) ",47.1,"Musculoskeletal disorder/injuries","Health","Inadequate training on ergonomics;\nInadequate supervision;\nIncorrect carrying (lifting) techniques; Body overexertion;","Erection Team","PM","8 hours per day","LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;",4,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A"]
["Stringing","R",48,"Running blocks;                                                                      ",48.1,"Derailed conductor (fall onto employees)                                                              ","Safety","Incorrect number and size of running blocks on strain towers;\n\nImproper selection of lifting equipment;                               \nFailure to maintain, and inspect by approved service providers;    Deviating from the standards;                                                        Interfacing between different tower types;\nUsing incorrect sized pulling equipment, and lack of maintenance;                                Lack of training / experience, inclement weather conditions;  equipment failure.  \n\n","Stringing Team","PM","8 hours per day","F                                            \nLTI                                           \n","Project Health and Safety Specification; the Baseline Risk Assessment; OHS Act Sec 8; Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8  (Stringing Operations); Identified and tested anchor point (SANS 50795);                          Eskom's Work at Height Procedure 32-418 section 3.13 (Falling objects);                                ",5,"C","II","Mostly effective","Eskom and Contrator supervisors to be trained on Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8  (Stringing Operations);Regular inspection of Lifting Equipment as per manufacture's manual; Riggers to be trained and appointment; Client approved contractor fall protection plan;Training to be provided by Eskom approved service providers; No work at height is allowed during inclement weather; Direct supervision; Erect safety nets to catch falling material; Demarcate safe drop zone area;  No person to work or stand beneath persons working at height ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;              Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8  (Stringing Operations;            SANS 50795;     Eskom's Work at Height Procedure 32-418 section 3.13 (Falling objects);       ","Contractor to determine the date","Pending","N/A"]
[null,null,49,"Square lifting",49.1,"Equipment failure and fall onto employees","Safety","Improper selection of lifting equipment, Failure to maintain, and inspect by approved service providers;Deviating from the standards    ","Stringing Team","PM","8 hours per day","F                                            \nLTI                                           \n","Project Health and Safety Specification; the Baseline Risk Assessment; OHS Act Sec 8; Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8  (Stringing Operations); Identified and tested anchor point (SANS 50795);                          Eskom's Work at Height Procedure 32-418 section 3.13 (Falling objects);                                ",5,"C","II","Mostly effective","Eskom and Contrator supervisors to be trained on Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8  (Stringing Operations);Regular inspection of Lifting Equipment as per manufacture's manual; Riggers to be trained and appointment; Client approved contractor fall protection plan;Training to be provided by Eskom approved service providers; No work at height is allowed during inclement weather; Direct supervision; Erect safety nets to catch falling material; Demarcate safe drop zone area;  No person to work or stand beneath persons working at height ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                  Eskom Procedure The design and construction of overhead power lines  (240-47172520)- Section on Stringing Operations,","Contractor to determine the date","Pending","N/A"]
[null,null,50,"Tower configuration and hardware integration;",50.1,"Earth wire and OPG come in contact with conductor leading to failure and/or damage ",null,"Interfacing between different tower types;                                   \nIncorrect sequence of activity;                     Inadequate management of change;                         Inadequate planning;             \nMaterial unavailability. ","Stringing Team","PM","8 hours per day","F                                            \nLTI                                           \n"," Eskom and Contrator supervisors to be trained on Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8 (Stringing Operations);                          Direct supervision;                    Regular inspection of Lifting Equipment as per manufacture's manual.",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                    Eskom Procedure The design and construction of overhead power lines  (240-47172520)- Section on Stringing Operations,","Contractor to determine the date","Pending","N/A"]
[null,null,51,"Pulling equipment e.g. tensioner / puller  ",51.1,"Failure of pulling equipment, causing the conductor to swing wildly injuring workers;   ","Safety","Using incorrect / lower rated pulling equipment.","Stringing Team","PM","8 hours per day","F                                            \nLTI                                           \n","Eskom and Contrator supervisors to be trained on Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8 (Stringing Operations);                          Direct supervision;                    Regular inspection of Lifting Equipment as per manufacture's manual.",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Eskom Procedure The design and construction of overhead power lines  (240-47172520)- Section on Stringing Operations,","Contractor to determine the date","Pending","N/A"]
[null,null,52,"Step bolt (with carbon content > 0.2%)",52.1,"Failure of the step bolt leading to a person to fall","Safety","High carbon content of the bolt","Climbers","PM","8 hours per day","LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; GSR 6;",4,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Eskom Procedure The design and construction of overhead power lines  (240-47172520)- Section on Stringing Operations,","Contractor to determine the date","Pending","N/A"]
[null,null,53,"Fall arrest anchoring device (150 mm < 35°)",53.1,"Failure of the anchoring device","Safety","Anchoring device place at the wrong orientation, namely  less than 35°","Stringing Team","PM","8 hours per day","F\nLTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; GSR 6;",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Eskom Procedure The design and construction of overhead power lines  (240-47172520)- Section on Stringing Operations,","Contractor to determine the date","Pending","N/A"]
[null,null,54,"Work at elevated position;  ",54.1,"Fall from height   ","Safety","Failure to identify correct anchor points;\nNot following procedure (e.g Abseiling);\nUnderlying medical condition;\nFailure to secure proprely / hook up at heights( persons and objects);                            \nInadequate WAH training / supervision. ","Stringing Team","PM","8 hours per day","F\nLTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18; GSR 6;",5,"C","II","Mostly effective","Contractor shall navigate possibility of doing work on ground; Only medically fit and trained persons on work at height shall be allowed to perform work at elevated positions; Contractor shall ensure that WAH takes place under supervision; Adequate risk assessment shall be conducted before work at height takes place; Contractor to ensure that tools are hoisted and lowered by means of rope or robust container;Contractor shall ensure that WAH operators use safety harnesses and they hook up at height;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Work at Height Procedure 32-418 section 3;                                Eskom Procedure 39-3 \"Minimum SHE Training\" ","Contractor to determine the date","Pending","N/A"]
[null,null,55,"Abseiling",55.1,"Fall from height   ","Safety","Failure to identify correct anchor points;\nNot following procedure (e.g Abseiling);\nUnderlying medical condition;\nFailure to secure properly / hook up at heights( persons and objects);                            \nInadequate WAH training / supervision. ","Stringing Team","PM","8 hours per day","F\nLTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; GSR 6;",5,"C","II","Mostly effective","Contractor shall navigate possibility of doing work on ground; Only medically fit and trained persons on work at height shall be allowed to perform work at elevated positions; Contractor shall ensure that WAH takes place under supervision; Adequate risk assessment shall be conducted before work at height takes place; Contractor to ensure that tools are hoisted and lowered by means of rope or robust container;Contractor shall ensure that WAH operators use safety harnesses and they hook up at height;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Work at Height Procedure 32-418 section 3;                                Eskom Procedure 39-3 \"Minimum SHE Training\" ","Contractor to determine the date","Pending","N/A"]
[null,null,56,"Falling of equipment from heights to ground.",56.1,"Equipment falling on employees working  below","Safety","Failure to secure equipment proprely; Lack of training.","Stringing Team","PM","8 hours per day","F\nLTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; GSR 6;",5,"C","II","Mostly effective","Contractor shall navigate possibility of doing work on ground; Only medically fit and trained persons on work at height shall be allowed to perform work at elevated positions; Contractor shall ensure that WAH takes place under supervision; Adequate risk assessment shall be conducted before work at height takes place; Contractor to ensure that tools are hoisted and lowered by means of rope or robust container;Contractor shall ensure that WAH operators use safety harnesses and they hook up at height;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Work at Height Procedure 32-418 section 3;                                Eskom Procedure 39-3 \"Minimum SHE Training\" ","Contractor to determine the date","Pending","N/A"]
[null,null,57,"Live overhead lines in close proximity to work area / induced electricity",57.1,"Electrocution, Serious burns","Safety","Failure to observe clearamces; Inadequate supervision.","Stringing Team","PM","8 hours per day","F\nLTI","OHS Act Sec 8; the Project H&S Specification; the Baseline Risk Assessment; Regulations 19 & 21; Eskom Procedure \"Operating Regulations for High Voltage Systems (ORHVS)-32-846\" Section 5.03.6.3 (Work in close proximity to live conductors / apparatus);                                       Supervisors shall be trained in the Eskom ORHVS (see above).",5,"C","II","Mostly effective","Contractor shall not perform work in proximity of live equipment; Contractor ensure that conditions/requirements of Permit to Work are adhered to; Contractor shall observe Log-Out-Tag-Out system;","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Electrical Machinery Regulations 19 & 21;           Eskom Procedure \"Operating Regulations for High Voltage Systems (ORHVS)-32-846\" Section 5.03.6.3 (Work in close proximity to live conductors / apparatus        ","Contractor to determine the date","Pending","N/A"]
[null,null,58,"Crossing roads during stringing operations",58.1,"Damage to cars that belong to the public. Traffic delay.","Safety","Failure to erect rugby poles;           Failure to warn the public / motorist of road crossing;                          Inadequate supervision.","Stringing Team","PM","8 hours per day","PD","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;",5,"C","II","Mostly effective","The contactor must ensure that rugby poles are erected at all road crossings;                          Contractor to ensure that the public is warned, and flagmen placed at strategic positions to warn traffic / motorists. ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A"]
["Tower Dressing","R",59,"Manual handling ",59.1,"Back strains / musculoskeletal injuries;Physical injuries to employees, trapping hands, fingers, feet, etc ","Safety","Manual carrying or lifting of heavy object istead of using mechanical means; Failure to give training / awareness on correct manual lifting techniques.","Dressing team","PM","8 hours per day","F                                            \nLTI                                           \n","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                    Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 7.5 (Tower Dressing","Contractor to determine the date","Pending","N/A"]
[null,null,60,"Work at elevated poistion;",60.1,"Fall from height;  ","Safety","Failure to identify correct anchor points;\nNot following procedure (e.g Abseiling);\nUnderlying medical condition;\nFailure to secure proprely / hook up at heights( persons and objects);                            \nInadequate WAH training / supervision. ","Dressing team","PM","8 hours per day","F                                            \nLTI                                           \n","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; GSR 6;",5,"C","II","Mostly effective","Contractor shall navigate possibility of doing work on ground; Only medically fit and trained persons on work at height shall be allowed to perform work at elevated positions; Contractor shall ensure that WAH takes place under supervision; Adequate risk assessment shall be conducted before work at height takes place; Contractor to ensure that tools are hoisted and lowered by means of rope or robust container;Contractor shall ensure that WAH operators use safety harnesses and they hook up at height;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                 Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 7.5 (Tower Dressing;                    Eskom Working at Height (32-418) - Section 3.7 PPE and Section 3.8 Anchor Points;             SANS 50795               ","Contractor to determine the date","Pending","N/A"]
[null,null,61,"Hardware lifted to elevated position / lifting operations",61.1,"Hardware fall to ground, causing injuries.","Safety","Lack of training / experience; Inclement weather conditions;   Lifting equipment failure;\nInadequate supervision / training;\nIncorrect lifting methods                    ","Dressing team","PM","8 hours per day","F                                            \nLTI                                           \n","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18; GSR 6;",5,"C","II","Mostly effective","Contractor shall ensure that rigging and lifting operation is performed by a trained and competent person appointed as rigger;Contractor shall navigate possibility of doing work on ground; Only medically fit and trained persons on work at height shall be allowed to perform work at elevated positions; Contractor shall ensure that WAH takes place under supervision; Adequate risk assessment shall be conducted before work at height takes place; Contractor to ensure that tools are hoisted and lowered by means of rope or robust container;Contractor shall ensure that WAH operators use safety harnesses and they hook up at height;  ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                        Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 7.5 (Tower Dressing);                   Eskom Procedure 39-98 Section 2-10                 ","Contractor to determine the date","Pending","N/A"]
["Tower Regulation","R",62,"Clamping in (applicable to strain towers and suspension towers);  ",62.1,"Conductor can fall to the ground causing fatalities / injuries.      ","Safety","Conductor not inserted onto the lifting shoes.","Regulation team","PM","8 hours per day","F                                            \nLTI                                           \n","11.1 Ensure Eskom and contrator supervisors are trained in the Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8 dealing with Stringing / Regulation; \nDirect supervision during this activity by appointed competent person / ensure the conductor is held by the lifting shoes",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                     Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8 dealing with Stringing / Regulation; ","Contractor to determine the date","Pending","N/A"]
[null,null,63,"Tensioning of conductor(s);                                        ",63.1,"Accidental release/ dislodgement of conductor to the ground leading to injuries to persons (struck-by).    ","Safety","Overtensioning; incorrect use of equipment;Incorrect method of tensioning; Lack of competence/experience; Poor supervision","Regulation team","PM","8 hours per day","F                                            \nLTI                                           \n","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18;",5,"C","II","Mostly effective","Contractor shall ensure proper risk assessment is performed before work; Contractor to ensure that only competent and experienced persons perform the activity; Contractor to ensure that equipment used is in good state of repair and is properly inspected by a competent person; Contractor to ensure that no person is in the firing line of conductor(s) under tension;    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                    Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8 dealing with Stringing / Regulation; ","Contractor to determine the date","Pending","N/A"]
[{"$nulls":4},63.2,"Snapping of conductor causing injuries ",null,"Overtensioning of conductor;\nLack of calibration of tensioner;\nInadequate supervision;\nInadequate communication","Regulation team","PM","8 ","F                                            \nLTI                                           \n","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18;",5,"C","II","Mostly effective","Ensure Eskom and contrator supervisors are trained in the Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8 dealing with Stringing / Regulation. \nDirect supervision during this activity by appointed competent person;\nEnsure Inspection and maintenance of lifting equipment.\nEnsure Adequate communication","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                    Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8 dealing with Stringing / Regulation; ","Contractor to determine the date","Pending","N/A"]
[null,null,64,"Work at elevated position on strain towers and suspension towers;       ",64.1,"Workers can fall from height,       ","Safety","Lack of training / experience; Inclement weather conditions, Improper use of fall arrest equipment, equipment failure;                     Failure to identify safe anchor points.","Regulation team","PM","8 hours per day","F                                            \nLTI                                           \n","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18; GSR 6;",5,"C","II","Mostly effective","Client approved contractor fall protection plan;                      Training to be provided by Eskom approved service providers;            No work at height is allowed during inclement weather;                   Direct supervision;                Identified and tested anchor points (SANS 50795);                          Eskom's Work at Height Procedure 32-418 section 3","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                 SANS 50797;                          Eskom's Work at Height Procedure 32-418 section 3.","Contractor to determine the date","Pending","N/A"]
[null,null,65,"Fall of equipment from height (during installation of spacers, bird diverters, warning spheres,\n vibrations dampers etc. ",65.1,"Hardware  can fall to ground onto persons (struck-by)","Safety","Failure to properly secure equipment at height. ","Regulation team","PM","8 hours per day","F                                            \nLTI                                           \n","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; GSR 6;",5,"C","II","Mostly effective","Direct supervision;                                    Eskom's Work at Height Procedure 32-418 section 3.13 (Falling objects) Erect safety nets to catch falling material, Demarcate drop zone area, no person to work or stand beneath persons working at heights.","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                                           Eskom's Work at Height Procedure 32-418 section 3.13 (Falling objects)","Contractor to determine the date","Pending","N/A"]
["Ground/Soil Rehabilitation","R",66,"Earth Moving Machinery (graders, tractors)   ",66.1,"Struck by /Contact with machinery            ","Safety","Lack of flagman guide while reversing; No audible reverse alarm on vehicle; No/inadequate traffic management plan; Lack of training;                                       Lack of concentration;                          Failure to demarcate walk areas","Rehabilitation team","PM","8 hours per day","F                                            \nLTI                                           \n","OHS Act Section 8; Construction Regulations 23; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment",5,"B","II","Mostly effective","Site traffic plan to demarcate safe walk areas for employees;                     Awarness training on work hazards;                \nAppoint signal / flag man \nEnsure adequate observation by the driver;\nEnsure adequate inspection and maintenance;\nOnly Competent operator to operate machinery;\nEnsure there is an adequate lock out system;\nEnsure that chock blocks are inserted when vehicles are stationery","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act","Contractor to determine the date","Pending","N/A"]
[{"$nulls":4},66.2,"Dust causing Lung/Respiratory diseases (infection); Noise causing\nNoise Induced hearing loss","Health","Prolonged exposure to dust/noise;Failure to provide, train and use hearing/respiratory protection;                                         Failure to monitor/enforce/supervise on the use of hearing & respiratory protection","Rehabilitation team","PM","8 hours per day","LTI","OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;Noise Induced Hearing Loss regulations; General Safety Regulations 2;",4,"C","II","Mostly effective","Provide adeguate PPE(dust masks, hearing protection e.g ear muffs, ear plugs;                              Demarcate noise zones and noise equipments with pictograms;   Subject employees to audiometric and lung testing and medical surveillance ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                  NHLR;","Contractor to determine the date","Pending","N/A"]
["Hazardous Biological Agents",null,67,"HBA exposure in clinic environment e.g. HIV / AIDS, TB, Hepatitis A&B,  ",67.1,"Contact with infectious fluids, blood,faeces, airborne pathogens,","Health","Failure to conduct awareness training on prevention and control of infectious diseases;                  Failure to conduct medical surveillance. ","Eskom / contractor employees eg first aiders","PM","8 hours per day","LTI","Awareness training, medical surveillance programme, vaccination of first aiders and health care workers for Hepatitis A & B and flu vaccine.",4,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;             Eskom's Medical Surveillance Procedure 240-84733329.         ","Contractor to determine the date","Pending","N/A"]
[null,null,68,"Reportable diseases, i.e. Malaria, Diphtheria, Rabies, Tetanus, Viral hepatitis, Yellow fever, Rheumatic / Congo fever",68.1,"Contact with infectious fluids, blood,faeces, airborne pathogens,","Health","Failure to conduct awareness training on prevention and control of infectious diseases;                 Failure to conduct medical surveillance. ","Eskom / contractor employees eg first aiders","PM","8 hours per day","MED","Awareness training, medical surveillance programme. ",3,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                 Eskom's Medical Surveillance Procedure 240-84733329.","Contractor to determine the date","Pending","N/A"]
[null,null,69,"Infectious disease exposure i.e. Bacterial diarrhoea, Typhoid fever, Hepatitis A, Tinea. ",69.1,"Contact with infectious fluids, blood,faeces, airborne pathogens,","Health","Failure to conduct awareness training on prevention and control of infectious diseases;                 Failure to conduct medical surveillance. ","Eskom / contractor employees","PM","8 hours per day","MED","Awareness training, medical surveillance programme. ",3,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                 Eskom's Medical Surveillance Procedure 240-84733329.","Contractor to determine the date","Pending","N/A"]
[null,null,70,"HBA exposure in general work environment e.g Viruses - Tuberculosis, Bacteria -  Anthrax in soil and Parasites – Tape/hook worms.;         ",70.1,"Contact with infectious fluids, blood,faeces, airborne pathogens,","Health","Failure to conduct awareness training on prevention and control of infectious diseases;                 Failure to conduct medical surveillance. ","Eskom / contractor employees","PM","8 hours per day","MED","Awareness training, medical surveillance programme. ",3,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                  Eskom's Medical Surveillance Procedure 240-84733329.","Contractor to determine the date","Pending","N/A"]
[null,null,71,"Vulnerable persons i.e. Lactating women and pregnant employees;       ",71.1,"Contact with infectious body fluids, eg saliva, blood,faeces,airborne pathogens,","Health","Failure to conduct awareness training on prevention and control of infectious diseases specifically for pregnant / lactating and vulnareble employees","Pregnant women, immune compromised employees","PM","8 hours per day","MED","Awareness training, medical surveillance programme. ",3,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                 Eskom's Medical Surveillance Procedure 240-84733329.","Contractor to determine the date","Pending","N/A"]
[null,null,72,"Emergency  personnel exposed to HBA",72.1,"Contact with infectious body fluids, eg saliva, blood,faeces,airborne pathogens,","Health","Failure to adhere to processes and procedures for handling emergency situations.","Emergency personnel and first aiders ","PM","As and when required","LTI","Awareness training;             Medical surveillance programme;    Vaccination of first aiders and health care workers for Hepatitis A & B and flu vaccine;                         Refresher training fo rthe emergency personnel.",4,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;             Eskom's Medical Surveillance Procedure 240-84733329.","Contractor to determine the date","Pending","N/A"]
[null,null,73,"COVID 19 (Corona Virus Disease)",73.1,"Cross infection","Health","Coming into contact with an infected person; contaminated surface; contact with airborne particles;\nLack of awareness on the disease;\nPoor hygiene practices\n","All employees, visitors ","Responsible Managers & all employees","Daily","Epidiomological treatment case","Tactical Command Centre (TCC) Eskom Emergency Protocols activated;\nWork from home;\nHome / hospital isolation or quarantine; \nRestrict unnecessary visits / contacts;\nAwareness campaigns;\nGood hygiene practice (wash hands every 20sec and or sanitize; Sanitization of work premises\nWear appropriate risk based PPE (respiratory masks, gloves);\n\n",4,"C","II","Mostly effective","Contractors to submit their management programs/plans for COVID-19; External medical services (Public and private);\nHand and surface sanitisers","Statistics from Health and Wellness;\nNCID- National Centre for Infectious Diseases","Responsible Managers","240-100092892 Outbreak, Pandemic or Epidemic Disaster Response Plan;\nDisaster Management Act 57 of 2002\n","Contractor to determine the date","Pending","N/A"]
["Commuting / travelling between sites","R",74,"Bad gravel road conditions",74.1,"Motor Vehicle Accidents","Safety","Fatigue;\nCorrugations on the road;           Road slippery after rains;          Failure to maintain the stipulated speed as determnined during risk assessment exercise;        \nInadequate driver training;\nMembers of the public and animals on the road.     ","Drivers, Passengers, Members of the public, Animals on the road","PM","8 hours per day","F                                            LTI                                                                                   PD","Take regular breaks;\nAdhere to the stipulated speed;     \nBe on the lookout for other road users and animals on the road.\nDrive carefully on slippery roads after rains;            \nEnsure adequate driver training;\n",5,"C","II","Mostly effective","Contractor shall that ONLY persons appointed in writing as drivers operate vehicles; Vehicle drivers to conduct driving risk assesment; Contractor to ensure that drivers avoid speeding and sharp turning on gravel road; Contractor shall ensure that drivers adhere to speed limit and traffic rule;","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Eskom Procedure \"Vehicle and Driver Safety\nManagement Procedure\n240-62946386","Contractor to determine the date","Pending","N/A"]
[null,null,75,"Inconsiderate road users",75.1,"Motor Vehicle Accidents","Safety","Other road users driving unsafe.","Drivers, Passengers, Members of the public, Animals on the road","PM","8 hours per day","F\nLTI\nMED\n","Be on the lookout for other road users;                                Advanced / defensive driving. ",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Eskom Procedure \"Vehicle and Driver Safety\nManagement Procedure\n240-62946386","Contractor to determine the date","Pending","N/A"]
[null,null,76,"Poor road conditions / potholes etc",76.1,"Motor Vehicle Accidents / damage to vehicle rims and tryes","Safety","Failure to maintain public roads","Drivers, Passengers, Members of the public, Animals on the road","PM","8 hours per day","LTI;\nMED","Be on the lookout for potholes and other obstacles on the road; Advanced / defensive driving.",4,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","OHS Act;                   Eskom Procedure \"Vehicle and Driver Safety\nManagement Procedure\n240-62946386","Contractor to determine the date","Pending","N/A"]
[null,null,77,"Use of hired vehicles (roadworthiness)",77.1,"Accidents / traffic fines / hijacking","Safety","Failure to inspect vehicle on receipt from hire company;\nFailure to familiarise yourself with hired vehicle","Drivers, Passengers, ","Driver","8 hours per day","LTI;\nMED\nTraffic fines;\nTheft of vehicle during hijack","Inspect vehicle on receipt from hire company;\nFamiliarise yourself with hired vehicle\nAwareness training on how to minimise being hijacked;\nAvoid stopping at unsafe areas",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","Eskom Procedure \"Vehicle and Driver Safety\nManagement Procedure\n240-62946386","Contractor to determine the date","Pending","N/A"]
["Security work","R",78,"Criminal attack",78.1,"Assault","Safety","Criminal activity in the vicinity of the project","Security team\nConstruction team\n","PM","12 hours per day","F\nLTI\nMED\n","Liaison with local communities;\nAdequate training and resources;\nEskom Policies and Procedures.\n\n",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","Private Security Industry Regulation Act, Act 56 of 2001;\n","Contractor to determine the date","Pending","N/A"]
[{"$nulls":4},78.2,"Theft of material","Safety","Criminal activity in the vicinity of the project","Security team\nConstruction team\n","PM","12 hours per day","Financial Loss\nProject delays","Liaison with local communities;\nAdequate training and resources;\nEskom Policies and Procedures.\n\n",5,"C","II","Mostly effective","Contractor shall develop and implement additional controls and rating post implementation of these additional controls.    ","Eskom Inspections and Audits on Contractor ","Contractor appointed responsible person","Private Security Industry Regulation Act, Act 56 of 2001;\n","Contractor to determine the date","Pending","N/A"]
["Dismantling the existing old Towers","N",79,"Towers in poor state of repair (corroded & rusted legs)",79.1,"Tower collapse","Safety","Application of pressure/force on Towers","Workers & visitors","PM","Daily","LTI","Baseline Risk Assessment",4,"D","II","Mostly effective","Contractor shall develop for implementation H&S Plan, Procedures and Risk Assessment outling in details on how to control and manage the risk.  ","Contractors to appoint supervisor(s) and safety officers to monitor the control measures. Eskom resposible safety practitioner to conduct audits, site safety tour and inspections. ","Contractor's construction/project managers and supervisors","OHS Act & Its Constrction Regulations, H&S Plan, Safe Work Method Statements and Risk Assessments.\n","Contractor to determine the date","Pending","N/A"]
[null,null,80,"Dismantled (Tower) Steel members and conductors on ground",80.1,"Slips, trips and falls  ","Safety","Performing housekeeping","Workers","PM","Daily","Medical","Baseline Risk Assessment ",3,"C","II","Mostly effective","Contractor shall develop for implementation H&S Plan, Procedures and Risk Assessment outling in details on how to control and manage the risk.  ","Contractors to appoint supervisor(s) and safety officer(s) to monitor the control measures. Eskom resposible safety practitioner to conduct audits, site safety tours and inspections. ","Contractor's construction/project managers and supervisors","OHS Act & Its Construction Regulations, H&S Plan, Safe Work Method Statements and Risk Assessments.\n","Contractor to determine the date","Pending","N/A"]
[null,null,81,"Existing/adjacent Live Lines",81.1,"Electrocution, Serious burns","Safety","Contact/close proximity with live line/induction","Workers","PM","Daily","Fatality","Baseline Risk Assessment",5,"B","III","Mostly effective","Contractor shall develop for implementation H&S Plan, Procedures and Risk Assessment outling in details on how to control and manage the risk.  ","Contractors to appoint supervisor(s) and safety officers to monitor the control measures. Eskom resposible safety practitioner(s) to conduct audits, site safety tour and inspections. ","Contractor's construction/project managers and supervisors","OHS Act & Its Constrction Regulations, H&S Plan, Safe Work Method Statement and Risk Assessments.\n","Contractor to determine the date","Pending","N/A"]
[null,null,82,"Heights (elevated levels)",82.1,"Fall ","Safety","Work at elevated levels","Work at height operatives","PM","Daily","Fatality","Baseline Risk Assessment",5,"B","III","Mostly effective","Contractor shall develop for implementation H&S Plan, Safe Work Method Statements, Fall Protection Plan and Risk Assessments outling in details on how to control and manage the risk.  ","Contractors to appoint supervisor(s) and safety officers to monitor the control measures. Eskom resposible safety practitioner to conduct audits, site safety tour and inspections. ","Contractor's construction/project managers and supervisors","OHS Act & Its Constrction Regulations\n","Contractor to determine the date","Pending","N/A"]
[null,null,83,"Use of crane",83.1,"Crane collapse","Safety","Ground instability","Workers/visitors","PM","Daily","Fatality","Baseline Risk Assessment",5,"C","II","Mostly effective","Contractor shall develop for implementation H&S Plan, Procedures and Risk Assessment outling in details on how to control and manage the risk.  ","Contractors to appoint supervisor(s) and safety officers to monitor the control measures. Eskom resposible safety practitioner to conduct audits, site safety tour and inspections. ","Contractor's construction/project managers and supervisors","OHS Act & Its Constrction Regulations\n","Contractor to determine the date","Pending","N/A"]
[null,null,84,"Lifting operations and use of lifting equipment",84.1,"Falling objects (dislodgement of load) and lifting equipment failure","Safety","Wrong lifting/rigging techniques and use of defective lifting gear","Workers/visitors","PM","Daily","Fatality","Baseline Risk Assessment",5,"C","II","Mostly effective","Contractor shall develop for implementation H&S Plan, Procedures and Risk Assessment outling in details on how to control and manage the risk.  ","Contractors to appoint supervisor(s) and safety officers to monitor the control measures. Eskom resposible safety practitioner to conduct audits, site safety tour and inspections. ","Contractor's construction/project managers and supervisors","OHS Act & Its Constrction Regulations\n","Contractor to determine the date","Pending","N/A"]
["Interaction between persons","R",85,"COVID 19 (Corona Virus)",85.1,"Cross infection","Health","Coming into contact with an infected person / contaminated surface; Contact with airborne particles;\nLack of awareness on the disease;\nPoor hygiene practices\n","Workers/visitors","Responsible Managers & all employees","Daily","Epidiomological treatment case","Tactical Command Centre (TCC) Eskom Emergency Protocols activated;\nWork from home;\nHome / hospital quarantine; \nRestrict unnecessary visits / contacts;\nAwareness campaigns;\nPractice good hygiene;\nWear appropriate risk based PPE (respiratory masks, gloves);\n\n",4,"B","III","Mostly effective","External medical services (Public and private);\nHand and surface sanitisers","Statistics from Health and Wellness;\nNCID- National Centre for Infectious Diseases","Responsible Managers","240-100092892 Outbreak, Pandemic or Epidemic Disaster Response Plan;\nDisaster Management Act 57 of 2002\n","TBA","Pending","N/A"]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:",{"$nulls":9},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ",{"$nulls":4},"Authorised by:   ",null,"Name:  ",null,null,"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation:",null,null,"Revision number:",1,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":7},"Signed:",null,null,"Revision date: ","2024-05-31",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":7},"Date:",{"$nulls":20},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":27},5,"E"]
["List activity","Hazard Identification","Associated risk","Risk type","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Control Owner","Legal and Other Requirements",{"$nulls":16},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.",{"$nulls":5},"Consequences",6,"III","II","I","I","I"]
[{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!A13)","v":"Identification and demarcation of protected and/or listed vegetation at the identified construction location."},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!D13)","v":"Uneven surfaces (rocks, tree stumps, etc)\n   Thorns\n                                                                                             "},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!F13)","v":"Trips and falls;\nPrick injuries                                          \n                   "},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!G13)","v":"Safety"},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!L13)","v":"LTI;\nMED"},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!M13)","v":"OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment"},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!N13)","v":4},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!O13)","v":"C"},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!P13)","v":"II"},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!Q13)","v":"Mostly effective"},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!T13)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A13=\"\",\"\",'Risk template'!U13)","v":"OHS Act;     Construction Regulations 7;                       Eskom's Personal Protective Equipment Specification 240-44175132\n"},{"$nulls":6},5,"III","II","II","I","I"]
[{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!A14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!D14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!F14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!G14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!L14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!M14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!N14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!O14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!P14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!Q14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!T14)","v":""},{"$f":"IF('Risk template'!A14=\"\",\"\",'Risk template'!U14)","v":""},{"$nulls":6},4,"IV","III","II","I","I"]
[{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!A15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!D15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!F15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!G15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!L15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!M15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!N15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!O15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!P15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!Q15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!T15)","v":""},{"$f":"IF('Risk template'!A15=\"\",\"\",'Risk template'!U15)","v":""},{"$nulls":6},3,"IV","III","II","II","I"]
[{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!A16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!D16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!F16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!G16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!L16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!M16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!N16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!O16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!P16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!Q16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!T16)","v":""},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!U16)","v":""},{"$nulls":6},2,"IV","IV","III","II","II"]
[{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!A17)","v":"Bush & shrub clearing and tree felling"},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!D17)","v":"Biological hazards;  \nWild animals                                                                                            "},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!F17)","v":"Snake bites and bee stings;                                                         Attacks by wild animals                             "},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!G17)","v":"Safety or health"},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!L17)","v":"F\nLTI\n"},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!M17)","v":"OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment"},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!N17)","v":5},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!O17)","v":"B"},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!P17)","v":"II"},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!Q17)","v":"Mostly effective"},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!T17)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A17=\"\",\"\",'Risk template'!U17)","v":"OHS Act;         \nEskom's Personal Protective Equipment Specification 240-44175132   "},{"$nulls":6},1,"IV","IV","III","III","III"]
[{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!A18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!D18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!F18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!G18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!L18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!M18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!N18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!O18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!P18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!Q18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!T18)","v":""},{"$f":"IF('Risk template'!A18=\"\",\"\",'Risk template'!U18)","v":""},{"$nulls":7},"A","B","C","D","E"]
[{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!A19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!D19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!F19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!G19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!L19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!M19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!N19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!O19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!P19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!Q19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!T19)","v":""},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!U19)","v":""},{"$nulls":7},"Likelihood"]
[{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!A20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!D20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!F20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!G20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!L20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!M20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!N20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!O20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!P20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!Q20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!T20)","v":""},{"$f":"IF('Risk template'!A20=\"\",\"\",'Risk template'!U20)","v":""}]
[{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!A21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!D21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!F21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!G21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!L21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!M21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!N21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!O21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!P21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!Q21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!T21)","v":""},{"$f":"IF('Risk template'!A21=\"\",\"\",'Risk template'!U21)","v":""}]
[{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!A22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!D22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!F22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!G22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!L22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!M22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!N22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!O22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!P22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!Q22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!T22)","v":""},{"$f":"IF('Risk template'!A22=\"\",\"\",'Risk template'!U22)","v":""}]
[{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!A23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!D23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!F23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!G23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!L23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!M23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!N23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!O23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!P23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!Q23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!T23)","v":""},{"$f":"IF('Risk template'!A23=\"\",\"\",'Risk template'!U23)","v":""}]
[{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!A24)","v":"Surveying & Pegging"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!D24)","v":" Hand tools eg. Hammer                                                  "},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!F24)","v":" Finger injuries;   \nHand blisters                                            "},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!G24)","v":"Safety"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!L24)","v":"\nLTI;\nMED\n"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!M24)","v":"OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!N24)","v":4},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!O24)","v":"B"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!P24)","v":"III"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!Q24)","v":"Mostly effective"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!T24)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!U24)","v":"OHS Act"}]
[{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!A25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!D25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!F25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!G25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!L25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!M25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!N25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!O25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!P25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!Q25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!T25)","v":""},{"$f":"IF('Risk template'!A25=\"\",\"\",'Risk template'!U25)","v":""}]
[{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!A26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!D26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!F26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!G26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!L26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!M26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!N26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!O26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!P26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!Q26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!T26)","v":""},{"$f":"IF('Risk template'!A26=\"\",\"\",'Risk template'!U26)","v":""}]
[{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!A27)","v":"Excavation / trenching"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!D27)","v":"Collapse of sides of excavation;                                                                                                                                                                    "},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!F27)","v":"Entrapment of persons / material inside excavation;                                                                                                       "},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!G27)","v":"Safety"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!L27)","v":"F                                            \nLTI\nMED"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!M27)","v":"OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment; Construction Regulations 13;"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!N27)","v":5},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!O27)","v":"C"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!P27)","v":"II"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!Q27)","v":"Mostly effective"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!T27)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!U27)","v":"OHS Act Construction Regulation 13;            \n Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 6.5.1 (Excavations); Construction Regulations 13"}]
[{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!A28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!D28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!F28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!G28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!L28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!M28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!N28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!O28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!P28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!Q28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!T28)","v":""},{"$f":"IF('Risk template'!A28=\"\",\"\",'Risk template'!U28)","v":""}]
[{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!A29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!D29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!F29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!G29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!L29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!M29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!N29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!O29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!P29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!Q29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!T29)","v":""},{"$f":"IF('Risk template'!A29=\"\",\"\",'Risk template'!U29)","v":""}]
[{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!A30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!D30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!F30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!G30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!L30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!M30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!N30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!O30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!P30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!Q30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!T30)","v":""},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!U30)","v":""}]
[{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!A31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!D31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!F31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!G31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!L31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!M31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!N31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!O31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!P31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!Q31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!T31)","v":""},{"$f":"IF('Risk template'!A31=\"\",\"\",'Risk template'!U31)","v":""}]
[{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!A32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!D32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!F32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!G32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!L32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!M32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!N32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!O32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!P32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!Q32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!T32)","v":""},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!U32)","v":""}]
[{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!A33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!D33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!F33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!G33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!L33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!M33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!N33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!O33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!P33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!Q33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!T33)","v":""},{"$f":"IF('Risk template'!A33=\"\",\"\",'Risk template'!U33)","v":""}]
[{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!A34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!D34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!F34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!G34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!L34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!M34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!N34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!O34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!P34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!Q34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!T34)","v":""},{"$f":"IF('Risk template'!A34=\"\",\"\",'Risk template'!U34)","v":""}]
[{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!A35)","v":"Micropiling"},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!D35)","v":"micropile Batching plant                                                                                    "},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!F35)","v":"Pinching of fingers; caught in                                        "},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!G35)","v":"Safety"},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!L35)","v":"LTI\nMED\n"},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!M35)","v":"OHS Act Section 8; Eskom  site specific (SHEQ)  induction training; Visitors's Induction; this Baseline Risk Assessment"},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!N35)","v":4},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!O35)","v":"B"},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!P35)","v":"III"},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!Q35)","v":"Mostly effective"},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!T35)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A35=\"\",\"\",'Risk template'!U35)","v":"OHS Act; GSR 2; H&S Spec; BRA      "}]
[{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!A36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!D36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!F36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!G36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!L36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!M36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!N36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!O36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!P36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!Q36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!T36)","v":""},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!U36)","v":""}]
[{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!A37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!D37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!F37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!G37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!L37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!M37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!N37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!O37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!P37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!Q37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!T37)","v":""},{"$f":"IF('Risk template'!A37=\"\",\"\",'Risk template'!U37)","v":""}]
[{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!A38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!D38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!F38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!G38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!L38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!M38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!N38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!O38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!P38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!Q38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!T38)","v":""},{"$f":"IF('Risk template'!A38=\"\",\"\",'Risk template'!U38)","v":""}]
[{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!A39)","v":"Building/ erecting Foundations plinths/pedestals"},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!D39)","v":"Wet Concrete/grout                                                     "},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!F39)","v":"Concrete/grout burns                                       \n  "},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!G39)","v":"Safety"},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!L39)","v":"MED"},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!M39)","v":"OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;"},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!N39)","v":3},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!O39)","v":"B"},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!P39)","v":"III"},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!Q39)","v":"Mostly effective"},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!T39)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A39=\"\",\"\",'Risk template'!U39)","v":"OHS Act; GSR 2; H&S Spec; BRA      "}]
[{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!A40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!D40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!F40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!G40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!L40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!M40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!N40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!O40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!P40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!Q40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!T40)","v":""},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!U40)","v":""}]
[{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!A41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!D41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!F41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!G41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!L41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!M41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!N41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!O41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!P41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!Q41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!T41)","v":""},{"$f":"IF('Risk template'!A41=\"\",\"\",'Risk template'!U41)","v":""}]
[{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!A42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!D42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!F42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!G42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!L42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!M42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!N42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!O42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!P42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!Q42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!T42)","v":""},{"$f":"IF('Risk template'!A42=\"\",\"\",'Risk template'!U42)","v":""}]
[{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!A44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!D44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!F44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!G44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!L44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!M44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!N44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!O44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!P44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!Q44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!T44)","v":""},{"$f":"IF('Risk template'!A44=\"\",\"\",'Risk template'!U44)","v":""}]
[{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!A45)","v":"Tower Assembly"},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!D45)","v":"Assembly not done according to specifications and standard requirements (SANS Codes, TRMSCAAC 5.2);                                                                                                                                                                                                          "},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!F45)","v":"Collapse of the assembled structure, leading to injuries / property damage;                                      "},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!G45)","v":"Safety"},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!L45)","v":"F                                               LTI"},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!M45)","v":"Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section Clause 7.4  (Tower erection);\n                                   "},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!N45)","v":5},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!O45)","v":"B"},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!P45)","v":"II"},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!Q45)","v":"Mostly effective"},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!T45)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A45=\"\",\"\",'Risk template'!U45)","v":"OHS Act;              \nEskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section Clause 7.4  (Tower erection) "}]
[{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!A46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!D46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!F46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!G46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!L46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!M46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!N46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!O46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!P46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!Q46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!T46)","v":""},{"$f":"IF('Risk template'!A46=\"\",\"\",'Risk template'!U46)","v":""}]
[{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!A47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!D47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!F47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!G47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!L47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!M47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!N47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!O47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!P47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!Q47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!T47)","v":""},{"$f":"IF('Risk template'!A47=\"\",\"\",'Risk template'!U47)","v":""}]
[{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!A48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!D48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!F48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!G48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!L48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!M48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!N48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!O48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!P48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!Q48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!T48)","v":""},{"$f":"IF('Risk template'!A48=\"\",\"\",'Risk template'!U48)","v":""}]
[{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!A49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!D49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!F49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!G49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!L49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!M49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!N49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!O49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!P49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!Q49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!T49)","v":""},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!U49)","v":""}]
[{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!A50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!D50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!F50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!G50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!L50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!M50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!N50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!O50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!P50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!Q50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!T50)","v":""},{"$f":"IF('Risk template'!A50=\"\",\"\",'Risk template'!U50)","v":""}]
[{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!A51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!D51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!F51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!G51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!L51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!M51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!N51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!O51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!P51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!Q51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!T51)","v":""},{"$f":"IF('Risk template'!A51=\"\",\"\",'Risk template'!U51)","v":""}]
[{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!A52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!D52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!F52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!G52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!L52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!M52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!N52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!O52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!P52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!Q52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!T52)","v":""},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!U52)","v":""}]
[{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!A53)","v":"Tower Erection"},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!D53)","v":"Suspended load;                        "},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!F53)","v":"Fall onto persons, causing injuries; Crushed by; Caught between;"},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!G53)","v":"Safety"},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!L53)","v":"F                                            LTI                                           "},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!M53)","v":"OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; DMR 18; GSR 6;"},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!N53)","v":5},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!O53)","v":"C"},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!P53)","v":"II"},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!Q53)","v":"Mostly effective"},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!T53)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A53=\"\",\"\",'Risk template'!U53)","v":"OHS Act;                 \nDMR 18 "}]
[{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!A54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!D54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!F54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!G54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!L54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!M54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!N54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!O54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!P54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!Q54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!T54)","v":""},{"$f":"IF('Risk template'!A54=\"\",\"\",'Risk template'!U54)","v":""}]
[{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!A55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!D55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!F55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!G55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!L55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!M55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!N55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!O55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!P55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!Q55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!T55)","v":""},{"$f":"IF('Risk template'!A55=\"\",\"\",'Risk template'!U55)","v":""}]
[{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!A56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!D56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!F56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!G56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!L56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!M56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!N56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!O56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!P56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!Q56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!T56)","v":""},{"$f":"IF('Risk template'!A56=\"\",\"\",'Risk template'!U56)","v":""}]
[{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!A57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!D57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!F57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!G57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!L57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!M57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!N57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!O57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!P57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!Q57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!T57)","v":""},{"$f":"IF('Risk template'!A57=\"\",\"\",'Risk template'!U57)","v":""}]
[{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!A58)","v":"Manual Handling"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!D58)","v":"Heavy and sharp objects"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!F58)","v":"Muscle injuries and cuts"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!G58)","v":"Safety"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!L58)","v":"MED"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!M58)","v":"OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment; General Safety Regulations 2;"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!N58)","v":3},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!O58)","v":"C"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!P58)","v":"II"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!Q58)","v":"Mostly effective"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!T58)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A58=\"\",\"\",'Risk template'!U58)","v":"OHS Act & its Regulation; Baseline Risk Assessment, H&S Spec, etc                       "}]
[{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!A59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!D59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!F59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!G59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!L59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!M59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!N59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!O59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!P59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!Q59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!T59)","v":""},{"$f":"IF('Risk template'!A59=\"\",\"\",'Risk template'!U59)","v":""}]
[{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!A60)","v":"Stringing"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!D60)","v":"Running blocks;                                                                      "},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!F60)","v":"Derailed conductor (fall onto employees)                                                              "},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!G60)","v":"Safety"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!L60)","v":"F                                            \nLTI                                           \n"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!M60)","v":"Project Health and Safety Specification; the Baseline Risk Assessment; OHS Act Sec 8; Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8  (Stringing Operations); Identified and tested anchor point (SANS 50795);                          Eskom's Work at Height Procedure 32-418 section 3.13 (Falling objects);                                "},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!N60)","v":5},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!O60)","v":"C"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!P60)","v":"II"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!Q60)","v":"Mostly effective"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!T60)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!U60)","v":"OHS Act;              Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8  (Stringing Operations;            SANS 50795;     Eskom's Work at Height Procedure 32-418 section 3.13 (Falling objects);       "}]
[{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!A61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!D61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!F61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!G61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!L61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!M61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!N61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!O61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!P61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!Q61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!T61)","v":""},{"$f":"IF('Risk template'!A61=\"\",\"\",'Risk template'!U61)","v":""}]
[{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!A62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!D62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!F62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!G62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!L62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!M62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!N62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!O62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!P62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!Q62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!T62)","v":""},{"$f":"IF('Risk template'!A62=\"\",\"\",'Risk template'!U62)","v":""}]
[{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!A63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!D63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!F63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!G63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!L63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!M63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!N63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!O63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!P63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!Q63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!T63)","v":""},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!U63)","v":""}]
[{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!A64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!D64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!F64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!G64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!L64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!M64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!N64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!O64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!P64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!Q64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!T64)","v":""},{"$f":"IF('Risk template'!A64=\"\",\"\",'Risk template'!U64)","v":""}]
[{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!A65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!D65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!F65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!G65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!L65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!M65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!N65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!O65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!P65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!Q65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!T65)","v":""},{"$f":"IF('Risk template'!A65=\"\",\"\",'Risk template'!U65)","v":""}]
[{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!A66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!D66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!F66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!G66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!L66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!M66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!N66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!O66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!P66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!Q66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!T66)","v":""},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!U66)","v":""}]
[{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!A67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!D67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!F67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!G67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!L67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!M67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!N67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!O67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!P67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!Q67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!T67)","v":""},{"$f":"IF('Risk template'!A67=\"\",\"\",'Risk template'!U67)","v":""}]
[{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!A68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!D68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!F68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!G68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!L68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!M68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!N68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!O68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!P68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!Q68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!T68)","v":""},{"$f":"IF('Risk template'!A68=\"\",\"\",'Risk template'!U68)","v":""}]
[{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!A69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!D69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!F69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!G69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!L69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!M69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!N69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!O69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!P69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!Q69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!T69)","v":""},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!U69)","v":""}]
[{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!A70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!D70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!F70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!G70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!L70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!M70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!N70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!O70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!P70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!Q70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!T70)","v":""},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!U70)","v":""}]
[{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!A71)","v":"Tower Dressing"},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!D71)","v":"Manual handling "},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!F71)","v":"Back strains / musculoskeletal injuries;Physical injuries to employees, trapping hands, fingers, feet, etc "},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!G71)","v":"Safety"},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!L71)","v":"F                                            \nLTI                                           \n"},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!M71)","v":"OHS Act Section 8; SHEQ Induction; the project Health and Safety Specification; this Baseline Risk Assessment;"},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!N71)","v":5},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!O71)","v":"C"},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!P71)","v":"II"},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!Q71)","v":"Mostly effective"},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!T71)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A71=\"\",\"\",'Risk template'!U71)","v":"OHS Act;                    Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 7.5 (Tower Dressing"}]
[{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!A72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!D72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!F72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!G72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!L72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!M72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!N72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!O72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!P72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!Q72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!T72)","v":""},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!U72)","v":""}]
[{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!A73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!D73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!F73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!G73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!L73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!M73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!N73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!O73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!P73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!Q73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!T73)","v":""},{"$f":"IF('Risk template'!A73=\"\",\"\",'Risk template'!U73)","v":""}]
[{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!A74)","v":"Tower Regulation"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!D74)","v":"Clamping in (applicable to strain towers and suspension towers);  "},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!F74)","v":"Conductor can fall to the ground causing fatalities / injuries.      "},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!G74)","v":"Safety"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!L74)","v":"F                                            \nLTI                                           \n"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!M74)","v":"11.1 Ensure Eskom and contrator supervisors are trained in the Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8 dealing with Stringing / Regulation; \nDirect supervision during this activity by appointed competent person / ensure the conductor is held by the lifting shoes"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!N74)","v":5},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!O74)","v":"C"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!P74)","v":"II"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!Q74)","v":"Mostly effective"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!T74)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!U74)","v":"OHS Act;                     Eskom Procedure 240-47172520 \"The design and construction of overhead power lines', Section 8 dealing with Stringing / Regulation; "}]
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[{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!A88)","v":"Commuting / travelling between sites"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!D88)","v":"Bad gravel road conditions"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!F88)","v":"Motor Vehicle Accidents"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!G88)","v":"Safety"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!L88)","v":"F                                            LTI                                                                                   PD"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!M88)","v":"Take regular breaks;\nAdhere to the stipulated speed;     \nBe on the lookout for other road users and animals on the road.\nDrive carefully on slippery roads after rains;            \nEnsure adequate driver training;\n"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!N88)","v":5},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!O88)","v":"C"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!P88)","v":"II"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!Q88)","v":"Mostly effective"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!T88)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!U88)","v":"OHS Act;                   Eskom Procedure \"Vehicle and Driver Safety\nManagement Procedure\n240-62946386"}]
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[{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!A90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!D90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!F90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!G90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!L90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!M90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!N90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!O90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!P90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!Q90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!T90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!U90)","v":""}]
[{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!A91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!D91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!F91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!G91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!L91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!M91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!N91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!O91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!P91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!Q91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!T91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!U91)","v":""}]
[{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!A92)","v":"Security work"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!D92)","v":"Criminal attack"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!F92)","v":"Assault"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!G92)","v":"Safety"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!L92)","v":"F\nLTI\nMED\n"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!M92)","v":"Liaison with local communities;\nAdequate training and resources;\nEskom Policies and Procedures.\n\n"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!N92)","v":5},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!O92)","v":"C"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!P92)","v":"II"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!Q92)","v":"Mostly effective"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!T92)","v":"Contractor appointed responsible person"},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!U92)","v":"Private Security Industry Regulation Act, Act 56 of 2001;\n"}]
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[{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!A95)","v":""}]
[{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!A96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!D96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!F96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!G96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!L96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!M96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!N96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!O96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!P96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!Q96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!T96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!U96)","v":""}]
[{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!A97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!D97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!F97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!G97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!L97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!M97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!N97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!O97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!P97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!Q97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!T97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!U97)","v":""}]
[{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!A98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!D98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!F98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!G98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!L98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!M98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!N98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!O98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!P98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!Q98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!T98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!U98)","v":""}]
[{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!A99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!D99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!F99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!G99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!L99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!M99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!N99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!O99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!P99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!Q99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!T99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!U99)","v":""}]
[{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!A100)","v":"Interaction between persons"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!D100)","v":"COVID 19 (Corona Virus)"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!F100)","v":"Cross infection"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!G100)","v":"Health"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!L100)","v":"Epidiomological treatment case"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!M100)","v":"Tactical Command Centre (TCC) Eskom Emergency Protocols activated;\nWork from home;\nHome / hospital quarantine; \nRestrict unnecessary visits / contacts;\nAwareness campaigns;\nPractice good hygiene;\nWear appropriate risk based PPE (respiratory masks, gloves);\n\n"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!N100)","v":4},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!O100)","v":"B"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!P100)","v":"III"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!Q100)","v":"Mostly effective"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!T100)","v":"Responsible Managers"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!U100)","v":"240-100092892 Outbreak, Pandemic or Epidemic Disaster Response Plan;\nDisaster Management Act 57 of 2002\n"}]
[{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!A101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!D101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!F101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!G101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!L101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!M101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!N101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!O101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!P101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!Q101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!T101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!U101)","v":""}]
[{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!A102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!D102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!F102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!G102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!L102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!M102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!N102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!O102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!P102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!Q102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!T102)","v":""},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!U102)","v":""}]
[{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!A103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!D103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!F103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!G103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!L103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!M103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!N103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!O103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!P103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!Q103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!T103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!U103)","v":""}]
[{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!A104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!D104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!F104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!G104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!L104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!M104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!N104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!O104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!P104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!Q104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!T104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!U104)","v":""}]
[{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!A105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!D105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!F105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!G105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!L105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!M105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!N105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!O105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!P105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!Q105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!T105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!U105)","v":""}]
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[{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!A155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!D155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!F155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!G155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!L155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!M155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!N155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!O155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!P155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!Q155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!T155)","v":""},{"$f":"IF('Risk template'!A155=\"\",\"\",'Risk template'!U155)","v":""}]
[{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!A156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!D156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!F156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!G156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!L156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!M156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!N156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!O156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!P156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!Q156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!T156)","v":""},{"$f":"IF('Risk template'!A156=\"\",\"\",'Risk template'!U156)","v":""}]
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[{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!A158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!D158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!F158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!G158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!L158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!M158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!N158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!O158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!P158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!Q158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!T158)","v":""},{"$f":"IF('Risk template'!A158=\"\",\"\",'Risk template'!U158)","v":""}]
[{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!A159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!D159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!F159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!G159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!L159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!M159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!N159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!O159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!P159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!Q159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!T159)","v":""},{"$f":"IF('Risk template'!A159=\"\",\"\",'Risk template'!U159)","v":""}]
[{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!A160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!D160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!F160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!G160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!L160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!M160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!N160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!O160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!P160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!Q160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!T160)","v":""},{"$f":"IF('Risk template'!A160=\"\",\"\",'Risk template'!U160)","v":""}]
[{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!A161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!D161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!F161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!G161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!L161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!M161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!N161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!O161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!P161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!Q161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!T161)","v":""},{"$f":"IF('Risk template'!A161=\"\",\"\",'Risk template'!U161)","v":""}]
[{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!A162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!D162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!F162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!G162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!L162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!M162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!N162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!O162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!P162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!Q162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!T162)","v":""},{"$f":"IF('Risk template'!A162=\"\",\"\",'Risk template'!U162)","v":""}]
[{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!A163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!D163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!F163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!G163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!L163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!M163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!N163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!O163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!P163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!Q163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!T163)","v":""},{"$f":"IF('Risk template'!A163=\"\",\"\",'Risk template'!U163)","v":""}]
[{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!A164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!D164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!F164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!G164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!L164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!M164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!N164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!O164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!P164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!Q164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!T164)","v":""},{"$f":"IF('Risk template'!A164=\"\",\"\",'Risk template'!U164)","v":""}]
[{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!A165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!D165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!F165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!G165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!L165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!M165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!N165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!O165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!P165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!Q165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!T165)","v":""},{"$f":"IF('Risk template'!A165=\"\",\"\",'Risk template'!U165)","v":""}]
[{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!A166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!D166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!F166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!G166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!L166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!M166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!N166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!O166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!P166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!Q166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!T166)","v":""},{"$f":"IF('Risk template'!A166=\"\",\"\",'Risk template'!U166)","v":""}]

{"sheet":"Consequence rating","index":2,"n_rows":10,"n_cols":3,"rows_kept":10}
[]
[null,null,"Consequence criteria "]
[null,"Consequence rating","Description"]
[null,null,"Health and Safety"]
[null,1,"No injuries or health effects(near misses)"]
[null,2,"First-aid treatment case,  and temporary discomfort case"]
[null,3,"Medical treatment case; occupational disease with reversible/non-permanent effect"]
[null,4,"Lost Time Injury. Irreversible health effects/occupational disease with permanent consequence "]
[null,5,"Fatality or life threatening health effects"]
[null,6,"Multiple fatalities "]

{"sheet":"Likelihood rating","index":3,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[1,0,1,5],[2,4,2,5],[4,1,6,1],[4,2,6,2],[4,4,6,4],[4,5,6,5],[7,1,9,1],[7,2,9,2],[7,4,9,4],[7,5,9,5],[10,1,11,1],[10,2,11,2],[10,4,11,4],[10,5,11,5],[12,1,14,1],[12,2,14,2],[12,4,14,4],[12,5,14,5],[15,1,17,1],[15,2,17,2],[15,4,17,4],[15,5,17,5]]}
[]
["Likelihood criteria"]
[null,"Score","Descriptor","Safety","Occupational hygiene"]
[{"$nulls":4},"Exposure","Probability of exceeding OEL"]
[null,"A","Highly unlikely","§  More than a “100 year event” ","Rare (once a year)","No exposure (or exposure < 10% of OEL)"]
[{"$nulls":3},"§  Exceptionally unlikely, even in the long-term future"]
[{"$nulls":3},"§  < 5% probability."]
[null,"B","Unlikely","§  Could occur in “years to decades”","Short periods of time, a few times per day/ intermittent (once in six months, three months, or a month)","Low exposure (< 50% of OEL)"]
[{"$nulls":3},"§  May occur but not anticipated"]
[{"$nulls":3},"§  ≥ 5% and < 20% probability."]
[null,"C","Possible","§  Could occur within “months to years”","Continuous for between one and two hours (often/ weekly)","Moderate exposure (chronic exposure > 50% of OEL or acute exposure ≥ OEL)"]
[{"$nulls":3},"§  May occur shortly but a distinct probability it will not, or ≥ 20% and < 70% probability."]
[null,"D","Likely","§  Could occur within “weeks to months”","Continuous for between two and four hours (frequent/daily)","High exposure (chronic exposure > OEL, or exposure exceeding OEL-STEL)",null,null,"gv g"]
[{"$nulls":3},"§  Balance of probability will occur"]
[{"$nulls":3},"§  ≥ 70% and < 90% probability."]
[null,"E","Unavoidable","§  Could occur within “days to weeks”","Continuous for eight-hour shift","Very high exposure (chronic exposure > 2 x OEL or exposure exceeding OEL-C)"]
[{"$nulls":3},"§  Impact is imminent"]
[{"$nulls":3},"§  ≥ 90% probability."]

{"sheet":"Risk control effectiveness","index":4,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[2,1,2,2]]}
[]
[]
[null,"RISK CONTROL EFFECTIVENESS GUIDE"]
[null,"             RCE","Guide"]
[null,"Fully effective","Nothing more to be done except review and monitor the existing controls. Controls are well designed for the risk, are largely preventive and address the root causes. Management believes that they are effective and reliable at all times. Reactive controls only support preventive controls."]
[null,"Mostly effective","Most controls are designed correctly and are in place and effective. Some more work to be done to improve operating effectiveness or management has doubts about operational effectiveness and reliability of the controls."]
[null,"Mostly ineffective","While the design of controls may be largely correct in that they treat most of the root causes of the risk, they are not currently operationally very effective. There may be an over-reliance on reactive controls, or some of the controls do not seem correctly designed in that they do not treat root causes."]
[null,"None","Virtually no credible control. Management has no confidence that any degree of control is being achieved."]

{"sheet":"Risk matrix","index":5,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[1,4,1,8],[2,2,7,2],[9,4,9,8],[12,5,12,6],[13,5,13,6],[14,5,14,6],[15,5,15,6],[16,5,16,6]]}
[]
[{"$nulls":4},"RISK MATRIX"]
[null,null,"Consequences",6,"I","I","I","I","I"]
[{"$nulls":3},5,"II","II","II","I","I"]
[{"$nulls":3},4,"III","III","II","I","I"]
[{"$nulls":3},3,"IV","III","II","II","I"]
[{"$nulls":3},2,"IV","IV","III","II","II"]
[{"$nulls":3},1,"IV","IV","III","III","III"]
[{"$nulls":4},"A","B","C","D","E"]
[{"$nulls":4},"Likelihood"]
[]
[]
[{"$nulls":3},"Priority","Risk ranking","Action required"]
[{"$nulls":3},"I","Very high","Immediate action required, and these risks to be captured on IRM system."]
[{"$nulls":3},"II","High","Strong mandatory action required, and these risks to be captured on IRM system."]
[{"$nulls":3},"III","Medium","Action required, possibly at administrative level."]
[{"$nulls":3},"IV","Low","Minor or no action required."]

{"sheet":"Sheet1","index":6,"n_rows":0,"n_cols":0,"rows_kept":0}