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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GCD - KUSILE POWER STATION PROJECT ",{"$nulls":8},"Department:","Safety & Health",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2021-08-01",{"$nulls":8},"Prepared by:   ","Kusile Project Team ",null,"Authorised by:   ",null,"Name:  Frans Durand",{"$nulls":7},"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":15},"Designation:   SHE Manager",{"$nulls":7},"Revision number:",4,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":15},"Signed:",{"$nulls":7},"Revision date: ","2024-05-31",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":15},"Date:  10 September 2021",{"$nulls":25},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":40},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","OHS Opportunities","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?",null,"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"]
["***Crane operations","R","KSO01","1) Adverse Weather Conditions  2)Crane ","RS1","1) Lightning, strong winds and  Falling loads, 2) Boom Failure; tipping over and dropped loads ","Safety","1) Natural causes.                                                 2) unstable/uneven ground; improper operation of the crane; Inadequate Maintenance, Lack of Risk Assessment;Incorrect/ or defective lifting equipment (tackles);unsafe crane set-up , crane overload unathorised operator.","Crane coordinator forum; ","KET Employees, Visitors,Equipments and Contractor's Employees","Construction Managers, Contractors Managers, Superintendent,Supervisors and Crane Co-ordinators","Daily","Fatality;injuries and damage to property ","1) Weather Monitoring.                                                                                                          2) Training and awareness , inspections and maintenance, compliance to legislation and eskom procedures, Contractors Safe work procedures, Barricading, Warning Signals and rigging study/plan.                                           3) Conduct DSTI for all crane activities","4","B","III","Fully effective","2) Competency verification, Crane Coordinators Forum.\n  ","Audits, Inspections & BBS","KET SHE Manager","KET SHE Specification Section 35, OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -98 ","31/10/2020","Fully effective",{"$nulls":7},5,"III","II","II","I","I"]
[{"$nulls":14},"4","C","II"]
[{"$nulls":14},"4","B","III"]
["Lifting & Rigging","R","KSO02","1) Lifting equipment                                              ","RS2","1) Load falling       ","Safety","1) Mechanical Failure,  Poor communications,, Unauthorised operator,                                      ","KET Crane Cordinator ","KET Employees and Contractor's Employees","Construction Managers, Contractors Managers, Superintendent,Supervisors and Crane Co-ordinators","Daily","fatalities, injuries and Property damage","1 & 2) Competency and supervsion, inspections and maintenance, DSTI, adherance to SWP and SWL.  ","5","C","II","Fully effective","Review safe work procedures, Check Effectiveness of Maintenance on Equipment ","Audits, Inspections & BBS","KET SHE Manager","KET SHE Specification Section 35,  OSH Act (CR 18; DMR 18.  Eskom Standard 39-98 .","31/10/2020","Fully effective",{"$nulls":7},4,"IV","III","II","I","I"]
[{"$nulls":5},"2.pedestrian run-over",null," lack of barricade",{"$nulls":6},"4","C","II","Fully effective"]
[{"$nulls":3},"2) Rigging Equipment",null,"3. Equipment tip over                                                           ",null,"Overloading, ground Conditions,",{"$nulls":6},"4","C","II","Fully effective"]
[{"$nulls":5},"4. Equipment failure ",null,"Sub-standard equipment; Mechanical Failure,",{"$nulls":6},"4","C","II","Fully effective"]
[{"$nulls":5},"5. Dropped Load",null,"Overloading and improper rigging",{"$nulls":6},"4","C","II","Fully effective"]
["Working at heights","R","KS03","Heights/ elevated position","RS3","1) personel Falling From Heights                                                                                                                            ","Safety","1) Unprotected edges and medical conditions                                                                                                                          ","Reporting violation of lifesaving rule number 2 (hook up at height).                                          Centralisation of the issuing Fall Arrest equipment (FAE)                                             ","KET Employees and Contractor's Employees","Construction Managers and supervisors","Daily","fatalities, injuries ","1) FAS Competency and fall protection and prevention systems, medical survailance provision of appropriate PPE                                                           2) Site inspections; fall protection and prevention systems                                                       3)competency, inspections and maintenance","5","C","II","Mostly effective","Review safe work procedures,  check Effectiveness of Maintenance on Equipment, KET employees to be incorporated in contractors Fall protection plan(as per section 8 of OHS Act), awareness,","Audits, Inspections & BBS","KET SHE Manager","KET SHE Specification Section 36 ,  OSH Act (sec 8 & CR 10).  Eskom Standard 32-418 ;SANS 10085","31/10/2020","Fully effective",{"$nulls":7},3,"IV","III","II","II","I"]
[{"$nulls":5},"2)Falling Objects ",null,"2) unprotected edges; loose/unsecured material       ",{"$nulls":4},"property damage , injuries",null,"3","C","II","Mostly effective"]
[{"$nulls":5},"3)Structural collapse",null,"3) Sub standard Scaffolding uneven surface",{"$nulls":4},"fatalities, injuries and Property damage",null,"5","C","II","Mostly effective"]
["Electrical Installations","R","KS04","Electricity ","RS4","1)Electrocution                                                                                                        ","Safety","1)Unauthorised access, No-lock out system, Working on a live plant, No earthing                                                                                                     theft,                                                                                                   unauthorised operations","Reporting violation of lifesaving rule number 1 (open,isolate,test,bond,insulate before you touch)","KET Employees and Contractor's Employees","Construction Managers and supervisors","Daily","fatalities, injuries and Property damage","1)competency,training and Awareness ,adherence to life saving rule 1 & 5,appropriate PPE,signages                                                           2) inspections and maintenance, security measures                                                                                    3)Signage, adherence to life saving rule 1 & 5; competency,training and Awareness,fire restraining electrical boards","4","B","III","Fully effective","Review safe work procedures, Check Effectiveness of Maintenance on Equipment; monitoring life saving rules violations ","Audits, Inspections & BBS","KET SHE Manager","KET SHE Specification Section 40,  OSH Act (CR 24; EIR and EMR); Eskom Regulation 36-681; Eskom Standard 240-62196227; life saving rule procedure","31/10/2020","Fully effective",{"$nulls":7},2,"IV","IV","III","II","II"]
[{"$nulls":5},"2)Equipment Failure",null," incorrect wiring and installations ",{"$nulls":4},"Injury (minor to major)",null,"4","B","III","Fully effective"]
[{"$nulls":5},"3)Fires & Explosions",null,"3)Overloading of Wires",{"$nulls":4},"fatalities",null,"5","B","III","Fully effective"]
["Commisioning activities ","R","KS05","1)electricity            ","RS5","1)Explosions, Electrocution,                   ","Safety","1)Unauthorised access, No-lock out system, Working on a live plant, No earthing ","Reporting violation of lifesaving rule number 1 (open,isolate,test,bond,insulate before you touch)","KET Employees and Contractor's Employees","Construction Managers and supervisors","Daily","Fatality, injuries and property damage","1))competency,training and Awareness ,adherence to life saving rule 1 & 5,appropriate PPE,signages          2)signages,Training and awareness; inspections , Eskom Procedures,compliance to Legislation, Contractors Safe work Procedures & Supervision","5","C","II","Fully effective","Task risk Assessment,walk through assessments,use of PPE","Audits, Inspections & BBS","KET SHE Manager","KET SHE Specification 40,  OSH Act (CR 24; EIR; PER; and EMR); Eskom Regulation 36-681; Eskom Standard 240-62196227.","31/10/2020","Fully effective",{"$nulls":7},1,"IV","IV","III","III","III"]
[{"$nulls":3},"2)pressurised systems",null,"2)uncontrolled release of  pressurerised systems, explosions",null,"2)substandard Materials, Shortcuts & Incorrect Connections; system line cracks & burst; operator error,tempering","Reporting violation of lifesaving rule number 5 (permit to work)",{"$nulls":5},"4","C","II","Mostly effective"]
["Hot work","R","KS06","1)gases& fumes                        ","RS6","1)inhalation                                                                                                                                                                                                             ","Safety","1)gas leaks,heat treatment                         2)improper storage of cylinders,heat trasfer                        ","Reporting violation of lifesaving rule number 5 (permit to work-hot work permit )","KET Employees and Contractor's Employees","Construction Managers and supervisors","Daily","Fatality, injuries and property damage","1)proper ventilation, use of PPE                                           2)routine inspections,flashback arrestors,competency,     3)routine inspections, good housekeepingcable management,use of lanyard on hoses                               4)use of appropriate PPE,use of welding screens,fire watch,hot work permit","4","B","III","Mostly effective","Training & awareness, co-ordination permit","Audits,BBS,PTO,Inspections","KET SHE Manager","KET SHE Specification Section 33;34 ; 40 ,  OSH Act ( GSR 9 and DMR 9).  Eskom Regulation 36-681 and Eskom Standard ","31/10/2020","Fully effective",{"$nulls":8},"A","B","C","D","E"]
[{"$nulls":3},"2)compressed cylinders",null,"2)Fire &explosions",null,"poor containment of Sparks, Hot Steel/Metals, ",{"$nulls":4},"Fatality, injuries and property damage",null,"4","C","II","Mostly effective"]
[{"$nulls":3},"3)cables & hoses",null,"3) Slips, Trips & Falls, whiplash",null,"poor cable management,  poor hosekeeping,poor connections",{"$nulls":4},"injuries",null,"4","C","II","Mostly effective"]
[{"$nulls":3},"4)sparks & flames",null,"4) UV exposure & fire",null,"Welding Slag,heat treatment",{"$nulls":4},"injuries",null,"4","C","II","Mostly effective"]
["Working in open spaces and on structures ","R","KS07","Adverse weather conditions lightning, ","RS7","1)lightining strikes                                                                                                              ","Safety","1)Natural phenomenal                                                                                       ","Communicating weather storm alerts","KET Employees and Contractor's Employees","EP Manager","Adhoc Basis","Fatality, LTI, minor injuries and property damage","1) Weather monitoring                                                                  2) controlled access point                                                                3) competency                               ","6","B","II","Fully effective","  2)lifeboy rings & signages                                           ","Audits &Inspections","EP Manager","KET SHE Specification 46, Emergency Preparedness Plan 240-26297330","31/10/2020","Fully effective",{"$nulls":8},"Likelihood"]
[{"$nulls":3},"storms, floods & heavy rains",null,"2)drowning",null,"2)unprotected water courses","Authorised entry",{"$nulls":3},"fatlities",null,"6","B","II","Fully effective"]
[{"$nulls":3},"strong winds",null,"3)collapsing structures",null,"poor design and erection; unsecured structures",{"$nulls":4},"fatalities",null,"6","B","II","Fully effective"]
["Working in confined space","R","KS08","1)hazardous atmospherse and substances                                                                                                                                                                                                                                                                                                                                                                                                                                                              ","RS8","1)Asphyxiation & Oxygen Enrichment, Airborne Combustable dust/vapours                                                                                                                                                                                                                                                                                                                                 ","Safety","1) Poor Ventilation & hot work by-products ,                          4) lack of log out tag out,                                       5), unguarded machinery 6)                                                   8)poor judgement,","Reassesing pre-existing medical specially lung function test prior working in confined spaces. Pre-requisite lung function test for Employees working in cofined space after COVID-19  positive test.                                                                   Rest break in between confined space work                                          ","KET Employees and Contractor's Employees","Construction Managers and supervisors","Daily","Loss of Consiouseness, Injuries, Fatality, property damage, fire & explosions","1)artificial ventilation, environmetal monitoring                                       2)maintenace, safe work procedures                                   3) inspection prior entry                                                                           4) procedures 5) maintenance and inspections                                    6) adequate ventilation & PPE                                                                7)hearing protection                                                             8)training and awareness","3","A","IV","Fully effective","SWP, calibrated equipment, ","Audits, Inspections , DSTI, Gas Monitoring","KET SHE Manager","KET SHE Specification Section 44,  General Safety Regulations 5 ","31/10/2020","Fully effective"]
[{"$nulls":3},"2) Electrical  & mechanical Equipments",null,"2)Eletrocution, fire & explosions                                               ",null,"2)defective equipment, insufficient earthing ",{"$nulls":4},"LTI",null,"4","C","II","Mostly effective"]
[{"$nulls":3},"3)animals",null,"  3) animal bite & stings                                            ",null,"3)encroaching into animal habitat",{"$nulls":4},"injury",null,"4","C","II","Mostly effective"]
[{"$nulls":3},"4)Floods",null,"4)drowning & electrocution",null,"excessive rains",{"$nulls":4},"Fatality",null,"4","C","II","Mostly effective"]
[{"$nulls":3},"5)Limited Access, Egress & workspace       ",null,"5)Engulfment,entrapment & entanglement",null," blocked systems",{"$nulls":4},"LTI",null,"4","C","II","Mostly effective"]
[{"$nulls":3},"6)temperature extremes",null,"6) heat & cold stress",null,"external cold temperatures, lack of ventilation,",{"$nulls":4},"LTI",null,"4","C","II","Mostly effective"]
[{"$nulls":3},"7)noise",null,"7)hearing loss",null,"power tools & equipment",{"$nulls":4},"LTI",null,"4","B","III","Fully effective"]
[{"$nulls":3},"8) poor lighting",null,"8)slip and falls",null," Poor Lighting,poor housekeeping  ",{"$nulls":4},"LTI",null,"4","C","II","Mostly effective"]
[{"$nulls":3},"9) surfaces",null,"9)uneven & slippery surfaces  ",null,"poor cable management                                              , poor design)pipe leak",{"$nulls":4},"LTI",null,"4","C","II","Mostly effective"]
["Transportation of Materials","R","KS09","1) improper stacking/securing of loads                                               2)uneven roads                                                  3) mode of transportation                  ","RS9","falling materials /loads; spillage ","Safety","1) substandard equipment, limited space; untrained personnel;                                                       2) poor maintenance and poor workmanship                                                                3) unroad worthiness and incorrect vehicles / transportation  ","Verification of drivers competency especially with PDP group (3 groups of PDP'S). Awareness to Safety Proffesionals","KET Employees and Contractor's Employees & Visitors & public","Contractor SHE Managers, Contractor Managers KET SHE Manager","2 - 4 hours","Fatality, Sever Inujuries  and property damage ","1) regular inspection; training and awareness                                                2) road maintenance and inspection                                                                  3) competency and vehicle maintenance ","4","C","II","Fully effective","Review safe work procedures, Check Effectiveness Maintenance ","Audits, Inspections & BBS","KET SHE Manager","KET SHE Specification Section 28; Traffic Management Plan , OHS Act (CR23).  Eskom Procedure 32-345 ","31/10/2020","Fully effective"]
[{"$nulls":14},"4","B","III"]
[{"$nulls":14},"4","B","III"]
["Manual handling","R","KS10","(1) heavy loads                                                              ","RS10","(1) Dropped/falling loads, pinch points                                                                                        ","Safety","(1) Overloading, unsecured loads, poor lifting technique                                                                                                      ",null,"KET Employees and Contractor's Employees","Construction Manager, Construction Supervisors, SHE manager and Operators","Daily ","fatalities, injuries and Property damage","(1) SWP, buddy systems, pallet/dunnage, Assistance lifting (mechanical),                                                                      (2) Rotation of team, SWP                                                  (3) Proper stacking and storage, good housekeeping, supervision, proper access/egress                                     (4) Inspections, maintenance, proper body position (away from the line of fire)","5","C","II","Fully effective","Engineering drawings, adherence to load bearing capacity and detailed ergonomics risk assessment to be conducted","Audits, Inspections & BBS","KET SHE Manager","KET SHE Specification Section 35,  OSH Act (CR 28; DMR 18), Eskom Standard 39-98 .","31/10/2020","Fully effective"]
[{"$nulls":3}," (2) ergonomics",null," (2) Awkward body positioning, repetitive movement",null,"(2)Restricted/congested work area, task requirements",{"$nulls":6},"4","C","II","Fully effective"]
[{"$nulls":3},"(3) Storage area layout",null,"(3) Entrapment, slips,trips and falls",null,"3) Poor design of storage/work area, poor illumination, poor housekeeping",{"$nulls":6},"4","C","II","Fully effective"]
[{"$nulls":3},"(4) stored energy",null," (4) swinging loads",null,"(4) Equipment failure, poor handling technique  ",{"$nulls":6},"4","C","II","Fully effective"]
["Tightning, hammering and chipping ","R","KS11","1) Restricted spaces                                                                                                                                                                  ","RS11","1) Poor Ergonomics                                                                                                                                                                                                                          ","Safety","1)  Poor body postures, Unsafe practice                                                                                                                        \n","Ergonomic regulation 2019 changes; Raise more ergonomic awareness","Contractor Employees  KET employees ","Contractor SHE Managers, Contractor Managers KET SHE Manager","Daily","LTI, Medical treatment case","(1) Rest breaks                                                                                                                2) Inspection and maintenance, SWP and awarenesses                                                                                                3) dust suppresion and proper PPE                                                                                                 4) Proper PPE  ","3","B","III","Fully effective","Training & awareness &  Behavioural based observations","Audits, Inspections & BBS, Audiometric tests","KET Safety Manager","KET SHE Specification 34, EMR 10","31/10/2020","Fully effective"]
[{"$nulls":3},"2) Tools ",null,"2) Pinch point",null,"2) Defective tools","Dermacation of noise zone areas ",{"$nulls":5},"4","C","II","Mostly effective"]
[{"$nulls":3},"3) Dust",null,"3) Dust inhalation ",null,"3) Incorrect/ No usage of respiratory equipment ",{"$nulls":6},"3","B","III","Fully effective"]
[{"$nulls":3},"4) Noise",null,"4) Noise exposure",null,"4) No or incorrect usage of hearing protection",{"$nulls":6},"4","C","II","Mostly effective"]
[" Drilling","R","KS12"," Drill rig/bits ","RS12","1)Flying debris                                                         2) Dust inhalation                                                                    3) Noise exposure ","Safety","1)  Release of the drilled material                                                                                     2) Incorrect/ No usage of respiratory equipment                                                                              3) No or incorrect usage of hearing protection ",null,"KET Employees and Contractor's Employees","Construction Managers and supervisors","Weekly ","LTI and medical cases ","(1) SWP, Dust suppression and screens                                                                                                2)  dust suppresion and proper PPE                                                                                 3) Proper PPE   ","3","A","IV","Fully effective","Review safe work procedures, Check Effectiveness of Maintenance on Equipment , 1 in 10 changes of this activity to be done on site","Audits, Inspections & BBS","KET SHE Manager","KET SHE Specification 34, EMR 10","31/10/2020","Fully effective"]
[{"$nulls":14},"3","A","IV","Fully effective"]
[{"$nulls":14},"3","B","III","Fully effective"]
["Excavation and Trenching ","R","KS13","1) machinery or plant                                                                                                                                                                         ","RS13","1)  falling inside the excavation; employees struck by machinery; wall collapse, noise exposure exposure to exhaust fumes                                                                                                                                                                   ","Safety","1) poor ground stability; lack of inspection prior excavation; unprotected excavations; uncontrolled man machine interaction; lack of shoring and bracing;vibration and overloading of excavation walls; operating plant                                                                                                                                                                                                                ",null,"KET Employees and Contractor's Employees","Construction Managers and supervisors","weekly ","fatalities; injuries and property damage ","(1) training and competencies; inspections of excavations; plant inspection and maintenance; excavation permit; SWP and work coordination; PPE                                                     2) tool inspections; SWP and use of PPE                                3) inspections; signage; sloping; benching; housekeeping; awerness training and proper PPE                                           4) underground services detection ; Permit to work; SWP ","3","A","IV","Fully effective","review SWP; bracing and shoring and ","Audits, Inspections & BBS","KET SHE Manager","KET SHE Specification 39; 42,  OSH Act (Constructiopn Regulations 13)  ","31/10/2020","Fully effective"]
[{"$nulls":3},"2) hand tools",null," 2) pintch points; struck by; ergonomic risks",null,"2) substandard tools; working in close proximity; restricted working space; awkward body position and repititive work",{"$nulls":4},"Injuries",null,"4","C","II","Mostly effective"]
[{"$nulls":3}," 3) excavations ",null,"3) wall collapse; falling into; slips trips and falls",null,"3) improper sloping; inadequate bracing and shoring; unprotected excavations slippery and wet conditions; poor housekeeping  and uneven surface",{"$nulls":4},"LTI, injuries",null,"4","C","II","Mostly effective"]
[{"$nulls":3}," 4) underground services",null,"4) eletrocution; flooding",null,"4) undetected underground services, unknown services",{"$nulls":4},"fatalities",null,"5","C","II","Mostly effective"]
["Concrete works","R","KS14","1)cement dust  ","RS14","1)dust exposure  ","Safety","1-3)Inadequate PPE, improper handling of equipment, poor positioning, poor house keeping ",null,"KET Employees and Contractor's Employees","Construction Managers and supervisors","weekly ","injuries and property damage","1-3) Training & awareness, SWP, work coordination,appropriate PPE, maintenance and inspection of plant, access restrictions and visible signage, ","4","B","III","Fully effective","Review safe work procedures, check Effectiveness of Maintenance on Equipment","Audits, Inspections & BBS","Contractor SHE Managers, Contraction Managers ","KET SHE Specification 11.5 32,33,  OSH Act, Constructiopn Regulations 20; GSR 2 and HCS 9a  10 & 11.  ","31/10/2020","Fully effective"]
[{"$nulls":3}," 2)equipment",null,"2)whiplash, pinch points, falling debris",{"$nulls":6},"injuries and property damage",null,"2","C","III","Fully effective"]
[{"$nulls":3},"3)concrete mixture",null,"3)contact with concrete ",{"$nulls":6}," dermatitis",null,"2","C","III","Fully effective"]
["***Driving ","R","KS15","1)Motor Vehicle, Buses & Taxis                                                                                                             ","RS15","1 & 2)motor vehicle accidents                                                                                                          ","Safety","1) human behaviour , reckless driving (speeding, overtaking etc) and poor maintenance of vehicles, weather conditions (fog & mist), attention distraction,driving under the influence of alcohol & drugs                                                                                                                                                                   Lapse in concentration","1Driver risk assessment every 2 years                                   Reporting of life saving rule number 6 (no reversing without spotter)","KET Employees, Contractor's Employees and Public ","Security Management ","Daily","Multiple Fatalities,Property damage and injuries ","1) Vehicle Training & campaigns, inspections and servicing of vehicles, substance abuse programme, licence renewal                                 2) Routine road maintenance and monitoring                           3 ","6","B","II","Fully effective","Vehicle access permit and continuous traffic management, Enforcement (consequence management- affected employee to be re-inducted)","MVA trend analysis; Audits and drug and alcohol abuse random testing ","Security Manager ","KET SHE Specification 28, Construction Regulations 23;Eskom Driver Training Standard,  National Traffic Act   ","31/10/2020","Fully effective"]
[{"$nulls":3},"2)Pedestrians",null,"2) pedetrians knocked down/ struck by",null,"2) Poor maintenance and construction of road",{"$nulls":6},"4","D","I","Mostly effective"]
[{"$nulls":3},"3)Poor Road conditions",null,"3) motor vehicle accidents                                                                                                          ",null," 3) Poor visibility, weather conditions (fog & mist) ,use of cellphones.       ",{"$nulls":6},"4","C","II","Mostly effective"]
["**Office hazards ","R","KS17","1)hot water from hydroboiler                                                                                   ","RS17","1) Contact with hot boiler or spilled with hot water                                                                                                                                 ","Safety","1) overfilled container, damaged container, improper handling, bumping into, defective hydroboiler                                                          3) poor management of cables, poor design and lack of maintenance                                          ","Working from home                                                Ergonomic risk assessment                                                 ","KET Employees and Contractor's Employees","1) Site services manager                                             2)  Occupational Hygine Officer","Daily/ Monthly ","LTI, Section 24 and property damage ","1) Awareness and maintennace                                                    2) Illumination survey, ergonomic configuration and maintenace                                                                                                       3) training and awareness                                                       4)  Use of building maintenance service provider",4,"B","III","Mostly effective","1)Detailed ergonomics risk assessment to be conducted 4) Long term building maintenance contract; ","Inspections(e.g.SHE representative inspection); VFL and surveys ","Support service manager ","OHS Act and Environmental and  Facilities regulations ","31/10/2020","Fully effective"]
[{"$nulls":3},"2)office furniture & equipment",null," 2)Edges,pinch points,  cut by, ergonomics, glare, fall off/from/on",null," 2) defective furniture, improper position,    ",{"$nulls":6},3,"D","II","Fully effective"]
[{"$nulls":3},"3) Inadequate Building maintenance",null,"3) Inadequate ventilation,Poor illumination,Leakages,blocked ablution facilities",null,"3). Not following planned maintenance schedule,Delay in Procurement processes",{"$nulls":6},4,"D","I","Mostly effective"]
[{"$nulls":3},"4)cables & uneven surface",null," 4)  trip and fall  ",null,"3) poor management of cables, poor design and lack of maintenance",{"$nulls":6},4,"E","I","Mostly effective"]
["***Office and site wide hazards","R","KS18","COVID-19 Pandemic","RS18","1)Human to human transmission through droplets; 2)transmission through contaminated surface","Health","1) Touching contaminated surface and exposed virus to mouth, eyes and nose; 2) Inhale  droplets from infected person ","Installation on Covid-19 screens","KET Employees, Contractors Employees, suppliers, visitors.","Appointed COVID- 19 representatives for both client and contractors","Daily","Fatalities & illness","1) Encourage work from home if possible, mandatory wearing of protective mask in public, washing of hands with soap, sanitisatin with sinitaizer at least 70% alcohol, social distancing, controll access gates, daily screening and taking body temperature, promote hygiene ",5,"E","I","Mostly effective","Disinfection of transports and offices, mandatory PPE signage to be posted, enforce soacial distancing at all times, induction to all employees about Corona","DEL inspections at work places","Appointed COVID- 19 Coordinators for both client and contractors","Occupational health and safety measures in workplace (COVID-19 (C19 OHS), Disaster Management Regulation","0106/2021","Mostly effective"]
["Night work","R","KS19","1) night conditions ","RS19","1)poor illumination ","Safety","1)poor lighting, natural conditions ",null,"KET Employees and Contractor's Employees","Construction Managers and supervisors","Daily ","fatalities, injuries and property damage","1) additional lighting                                                                                                                                                                                                              ",5,"B","II","Fully effective"," head lamps and torches                                                                                                                                             ","Inspections and surveys ","Contractor SHE Managers, Contraction Managers ","OHSAct and Environmental and  Facilities regulations","31/10/2020","Fully effective"]
["***Use of lifts  (e.g.Alimak etc.)","R","KS20","Equipment operation at heights ","RS 20","1) brake failure; equipment dropping; strong winds; equiment runing out of control                              ","Safety","1) Mechanical Failure, Overloading, Unauthorised operator,                                                                               ","Segregation of people  and goods  in lift .                                          Scheduling and improved coordination.          Designated goods lift installed","KET Employees, Contractor's Employees and visitors ","Contractor SHE Managers, Contractor Managers ","Daily ","fatalities, injuries and property damage","1) competency, inspections and maintenance; Weather monitoring and SWP and load limit signages                                                                                                                                                                                                                                ","5","C","II","Mostly effective"," Barometers for operators or wind monitoring information communicated to operators                                                                                                                                          ","Inspections and surveys ","Contractor SHE Managers, Contraction Managers ","OHSAct and lift, escalators & passenger conveyor regulations","31/10/2020","Fully effective"]
[{"$nulls":5},"2) equipment (parts) breaking; material dropping from heights",null," 2) Sub-standard equipment; Mechanical Failure ",{"$nulls":4},"property damage , injuries","2) Inspection and use of genuine parts","4","B","III","Fully effective"]
["***Site-wide lighting","R","KS21","Poor lighting/ visibility on construction areas","RS21","Trip and fall, ","Health","1) Poor coordination amongst the contractors and KET,                                                                  2) Lack of lighting maintainance,                       3)","Roles and responsibility regarding lighting management  was outlined and clarified to all contractors","KET Employees and Contractors Employees","Construction Managers and supervisors","Daily","Eye/ sight disturbance, injury","DSTI, Mobile lights, ",2,"B","IV","Mostly effective","Appoint responsible service provider for lighting","daily inspections  audits ","Construction Managers and Supervisors","OHS Act and Environmental and  Facilities regulations ","31/10/2020","Fully effective"]
["**Opening and Closing of doors","R","KS22","vehicles and facility doors","RS22","Struck by and pinch point","Safety","Poor maintainance, Lack of concentration, lack of knowledge/ awareness  2) Adverse weather condition","Office and boardroom  doors installed with door stopping mechanism (hooks or stoppers)","KET Employees and Contractors Employees","KET and Contractors Managers","Daily","Injury (minor to major)","Inspections, Awareness, warning signages",4,"C","II","Mostly effective","SHE and Formen Forums, Safety vehicle campaign, installation of door transparency screen","Inspections  audits ","Security Manager, Support Services, Contractors managers ","OHS Act, Facilities regulations and Construction Regulation 23,  Kusile SHE Specification ","31/10/2020","Mostly effective"]
["workplace Pycho-Socio & Human  Factors  ","R","KS23","1) workload  ","RS23","1) Fatigue                                                                  2) Frustration ","Health ","1) Overworked;                 2) uneven distribution of duties/responsibilities; planned events and acceleration of activities affect the schedule ",null,"KET Employees and Contractors Employees","Line managers and HR ","Weekly ","stress, mental illness ","Proper planning (allocation of resources); Eskom assistance program and wellness clinic ",3,"C","II","Mostly effective","Targeted awareness campaigns; improvement of working relationship with line manager (brothers keeper)","Leave of absence monitoring; Time sheet ","line manager and HR ","Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act ","31/10/2020","Mostly effective"]
[{"$nulls":3},"2) work hours ",null,"1) Fatigue from working long hours",null,"1) Long hours (overtime) and long travel times outside the feeding towns  ",{"$nulls":4},"1) mental illness (e.g stress) and Motor vehicle incidences ","1) Project Labour Agreement and Basic conditions of service; Planned overtime schedule  and ",5,"C","II","Mostly effective"," Add extra resources to minimize long working hours "," Time sheet, complain register to IR ","line manager and HR ","Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act ","31/10/2020","Mostly effective"]
[{"$nulls":3},"3) Inherent work place dynamics",null,"1)Harassment   2) Unfair treatment",null,"1) lack of diversity  in a workforce,violation of human right, poor management of stress,lack of people management 2)  Prejudice ",{"$nulls":4},"mental illness(i.e. depression,stress, etc.)absenteeism,Resignation","1) EAP, Internal relation intervention,Diversity management Awareness ,Ethics training",2,"C","III","Mostly effective",null," Complain register to IR ","line manager and HR ","Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act ","31/10/2020","Mostly effective"]
[{"$nulls":5},"3) Bullying",null,"1) Power dynamics, Cultural and language difference in the workplace & Immoral",{"$nulls":4},"stress, mental illness, depression, abseteeism ","EAP, awareness training on code of conduct practices and employees rights",2,"C","III","Mostly effective","Ensure cultural diverse employees understand laws at workplace, ","leave of absence monitoring; Time sheet, complain register to IR ","line manager and HR ","Leave management procedure; OHSAct Sec 14 Basic conditions of service, basic condition of employment Act and labour relations Act ","31/10/2020","Mostly effective"]
[{"$nulls":5}," Less aware of laws and workplace norms ",null,"2 ) lack of orientation of new employees ,     ",{"$nulls":4},"stress, depressed, abseteeism ","EAP, induction and training of new employees ",3,"C","II","Mostly effective","full Orientation and continuouse awareness training on legal updates and organisation norms and standards","leave of absence monitoring; Time sheet, complain register to IR ","line manager and HR ","Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act ","31/10/2020","Mostly effective"]
["Provision of food ","R","KS25","Hot (surfaces  ,steam,oil )Fire ,Gas  , machinery  ","RS25","Burns ,explosion , machine failure","Safety","Not following SWP,Inspections on machinery not done , lack of   machinery service ",null,"Contractor employees ","site services","Daily ","Fatality, injuries and property damage ","SWP , Maintenace ,training  and awareness",5,"C","II","Mostly effective","Regular Audit inspections ","Inspections ","Support Service Manager "]
[null,"R","KS26","Food contamination ","RS26","Medical cases","Health ","No food labelling ,No  food samples ,Not following swp ",null,"Contractor employees ","site services","Daily ","fatalities ,medicals ","SWP,Training , food samles , Certificate of acceptability ",5,"C","II","Mostly effective",null,"Inspections ","Support Service Manager "]
[null,"R","KS27","Food conveyer","RS27","hands injuries ","Safety","No  machine guard , not adhering to SWP , lack of maintenance ",null,"Contractor,Eskom employees & Visitors ","site services","Daily ","LTI","Maintenance , Training and SWP ",4,"C","II",null,null,"Inspections ","Support Service Manager "]
[null,"R","KS28","Walk in fridges ","RS28","suffocation ","Health ","Not adherering to the swp , ",null,"Contractor,Eskom employees & Visitors ","site services","Daily ","Fatalities ,medicals ","SWP, Training , maintanance ,safety lock system ",5,"B","II",null,null,"Inspections ","Support Service Manager "]
["Cleaning ","R","KS29","1) Chemicals 2) Wet surfaces 3) Tools 4) Hot surfaces (Hydroboils) and water","RS29","1)Skin irritations contact with chemicals ,2). slip trip and fall ,3) cut by tools 4) Burn","Safety","1) Not adherering to SOP and MSDS              2),No wet surface signage, 3) Defective tools , poor maintenance of facility,Using wrong tool for the job 4) Using wrong tool for the job, Not adhering to SWP,Tap not properly labelled .",null,"Contractor,Eskom employees & Visitors ","site services","Daily ","LTI","MSDS ,SWP, Training ",4,"C","II",null,null,"Inspections ","Support Service Manager "]
["Site and Public Unrest ","N","KS30","1) Violent Uncontrolled people","RS30","1) Instability, fighting, damaging to property","Safety","1) Disputes and disgrantled public / employees ",null,"KET public,visitors,employees and Contractors Employees","Security Manager","Adhoc Basis","Fatality, injuries and property damage ","Project Labour agreement,Central  management forum,stakeholder engagement, Communication alert sent to employees during unrest",5,"C","II","Mostly effective","Intelligence gathering, Periodical refresher training and Mock drills","Mock drills","Security Management ","PLA agreement, Criminal Law Procedure Act. Labour Relation Act.","01/04/2021","Mostly effective","In progress"]
["NOTE: *** Denotes review by the Project based on significant incident investigations, audit findings and legal updates."]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Kusile GCD",{"$nulls":8},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ",{"$nulls":4},"Authorised by:   ",null,"Name:  Frans Durand",null,null,"Document identifier","240-70044602",{"$nulls":14},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation:  SHE Manager",null,null,"Revision number:",2,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":7},"Signed:",null,null,"Revision date: ","2024-05-31",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":7},"Date: 10 September 2021",{"$nulls":20},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$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"]
[{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!A13)","v":"***Crane operations"},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!D13)","v":"1) Adverse Weather Conditions  2)Crane "},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!F13)","v":"1) Lightning, strong winds and  Falling loads, 2) Boom Failure; tipping over and dropped loads "},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!G13)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!M13)","v":"Fatality;injuries and damage to property "},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!N13)","v":"1) Weather Monitoring.                                                                                                          2) Training and awareness , inspections and maintenance, compliance to legislation and eskom procedures, Contractors Safe work procedures, Barricading, Warning Signals and rigging study/plan.                                           3) Conduct DSTI for all crane activities"},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!O13)","v":"4"},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!P13)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!Q13)","v":"III"},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!R13)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!U13)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A13=\"\",\"\",'Kusile-Client Baseline RA'!V13)","v":"KET SHE Specification Section 35, OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -98 "},{"$nulls":6},5,"III","II","II","I","I"]
[{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!A16)","v":"Lifting & Rigging"},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!D16)","v":"1) Lifting equipment                                              "},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!F16)","v":"1) Load falling       "},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!G16)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!M16)","v":"fatalities, injuries and Property damage"},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!N16)","v":"1 & 2) Competency and supervsion, inspections and maintenance, DSTI, adherance to SWP and SWL.  "},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!O16)","v":"5"},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!P16)","v":"C"},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!Q16)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!R16)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!U16)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A16=\"\",\"\",'Kusile-Client Baseline RA'!V16)","v":"KET SHE Specification Section 35,  OSH Act (CR 18; DMR 18.  Eskom Standard 39-98 ."},{"$nulls":6},4,"IV","III","II","I","I"]
[{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!A21)","v":"Working at heights"},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!D21)","v":"Heights/ elevated position"},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!F21)","v":"1) personel Falling From Heights                                                                                                                            "},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!G21)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!M21)","v":"fatalities, injuries "},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!N21)","v":"1) FAS Competency and fall protection and prevention systems, medical survailance provision of appropriate PPE                                                           2) Site inspections; fall protection and prevention systems                                                       3)competency, inspections and maintenance"},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!O21)","v":"5"},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!P21)","v":"C"},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!Q21)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!R21)","v":"Mostly effective"},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!U21)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A21=\"\",\"\",'Kusile-Client Baseline RA'!V21)","v":"KET SHE Specification Section 36 ,  OSH Act (sec 8 & CR 10).  Eskom Standard 32-418 ;SANS 10085"},{"$nulls":6},3,"IV","III","II","II","I"]
[{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!A24)","v":"Electrical Installations"},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!D24)","v":"Electricity "},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!F24)","v":"1)Electrocution                                                                                                        "},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!G24)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!M24)","v":"fatalities, injuries and Property damage"},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!N24)","v":"1)competency,training and Awareness ,adherence to life saving rule 1 & 5,appropriate PPE,signages                                                           2) inspections and maintenance, security measures                                                                                    3)Signage, adherence to life saving rule 1 & 5; competency,training and Awareness,fire restraining electrical boards"},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!O24)","v":"4"},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!P24)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!Q24)","v":"III"},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!R24)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!U24)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A24=\"\",\"\",'Kusile-Client Baseline RA'!V24)","v":"KET SHE Specification Section 40,  OSH Act (CR 24; EIR and EMR); Eskom Regulation 36-681; Eskom Standard 240-62196227; life saving rule procedure"},{"$nulls":6},2,"IV","IV","III","II","II"]
[{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!A27)","v":"Commisioning activities "},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!D27)","v":"1)electricity            "},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!F27)","v":"1)Explosions, Electrocution,                   "},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!G27)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!M27)","v":"Fatality, injuries and property damage"},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!N27)","v":"1))competency,training and Awareness ,adherence to life saving rule 1 & 5,appropriate PPE,signages          2)signages,Training and awareness; inspections , Eskom Procedures,compliance to Legislation, Contractors Safe work Procedures & Supervision"},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!O27)","v":"5"},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!P27)","v":"C"},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!Q27)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!R27)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!U27)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A27=\"\",\"\",'Kusile-Client Baseline RA'!V27)","v":"KET SHE Specification 40,  OSH Act (CR 24; EIR; PER; and EMR); Eskom Regulation 36-681; Eskom Standard 240-62196227."},{"$nulls":6},1,"IV","IV","III","III","III"]
[{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!A29)","v":"Hot work"},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!D29)","v":"1)gases& fumes                        "},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!F29)","v":"1)inhalation                                                                                                                                                                                                             "},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!G29)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!M29)","v":"Fatality, injuries and property damage"},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!N29)","v":"1)proper ventilation, use of PPE                                           2)routine inspections,flashback arrestors,competency,     3)routine inspections, good housekeepingcable management,use of lanyard on hoses                               4)use of appropriate PPE,use of welding screens,fire watch,hot work permit"},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!O29)","v":"4"},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!P29)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!Q29)","v":"III"},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!R29)","v":"Mostly effective"},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!U29)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A29=\"\",\"\",'Kusile-Client Baseline RA'!V29)","v":"KET SHE Specification Section 33;34 ; 40 ,  OSH Act ( GSR 9 and DMR 9).  Eskom Regulation 36-681 and Eskom Standard "},{"$nulls":7},"A","B","C","D","E"]
[{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!A33)","v":"Working in open spaces and on structures "},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!D33)","v":"Adverse weather conditions lightning, "},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!F33)","v":"1)lightining strikes                                                                                                              "},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!G33)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!M33)","v":"Fatality, LTI, minor injuries and property damage"},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!N33)","v":"1) Weather monitoring                                                                  2) controlled access point                                                                3) competency                               "},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!O33)","v":"6"},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!P33)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!Q33)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!R33)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!U33)","v":"EP Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A33=\"\",\"\",'Kusile-Client Baseline RA'!V33)","v":"KET SHE Specification 46, Emergency Preparedness Plan 240-26297330"},{"$nulls":7},"Likelihood"]
[{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!A36)","v":"Working in confined space"},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!D36)","v":"1)hazardous atmospherse and substances                                                                                                                                                                                                                                                                                                                                                                                                                                                              "},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!F36)","v":"1)Asphyxiation & Oxygen Enrichment, Airborne Combustable dust/vapours                                                                                                                                                                                                                                                                                                                                 "},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!G36)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!M36)","v":"Loss of Consiouseness, Injuries, Fatality, property damage, fire & explosions"},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!N36)","v":"1)artificial ventilation, environmetal monitoring                                       2)maintenace, safe work procedures                                   3) inspection prior entry                                                                           4) procedures 5) maintenance and inspections                                    6) adequate ventilation & PPE                                                                7)hearing protection                                                             8)training and awareness"},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!O36)","v":"3"},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!P36)","v":"A"},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!Q36)","v":"IV"},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!R36)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!U36)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A36=\"\",\"\",'Kusile-Client Baseline RA'!V36)","v":"KET SHE Specification Section 44,  General Safety Regulations 5 "}]
[{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!A45)","v":"Transportation of Materials"},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!D45)","v":"1) improper stacking/securing of loads                                               2)uneven roads                                                  3) mode of transportation                  "},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!F45)","v":"falling materials /loads; spillage "},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!G45)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!M45)","v":"Fatality, Sever Inujuries  and property damage "},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!N45)","v":"1) regular inspection; training and awareness                                                2) road maintenance and inspection                                                                  3) competency and vehicle maintenance "},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!O45)","v":"4"},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!P45)","v":"C"},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!Q45)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!R45)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!U45)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A45=\"\",\"\",'Kusile-Client Baseline RA'!V45)","v":"KET SHE Specification Section 28; Traffic Management Plan , OHS Act (CR23).  Eskom Procedure 32-345 "}]
[{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!A48)","v":"Manual handling"},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!D48)","v":"(1) heavy loads                                                              "},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!F48)","v":"(1) Dropped/falling loads, pinch points                                                                                        "},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!G48)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!M48)","v":"fatalities, injuries and Property damage"},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!N48)","v":"(1) SWP, buddy systems, pallet/dunnage, Assistance lifting (mechanical),                                                                      (2) Rotation of team, SWP                                                  (3) Proper stacking and storage, good housekeeping, supervision, proper access/egress                                     (4) Inspections, maintenance, proper body position (away from the line of fire)"},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!O48)","v":"5"},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!P48)","v":"C"},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!Q48)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!R48)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!U48)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A48=\"\",\"\",'Kusile-Client Baseline RA'!V48)","v":"KET SHE Specification Section 35,  OSH Act (CR 28; DMR 18), Eskom Standard 39-98 ."}]
[{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!A52)","v":"Tightning, hammering and chipping "},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!D52)","v":"1) Restricted spaces                                                                                                                                                                  "},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!F52)","v":"1) Poor Ergonomics                                                                                                                                                                                                                          "},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!G52)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!M52)","v":"LTI, Medical treatment case"},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!N52)","v":"(1) Rest breaks                                                                                                                2) Inspection and maintenance, SWP and awarenesses                                                                                                3) dust suppresion and proper PPE                                                                                                 4) Proper PPE  "},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!O52)","v":"3"},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!P52)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!Q52)","v":"III"},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!R52)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!U52)","v":"KET Safety Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A52=\"\",\"\",'Kusile-Client Baseline RA'!V52)","v":"KET SHE Specification 34, EMR 10"}]
[{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!A56)","v":" Drilling"},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!D56)","v":" Drill rig/bits "},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!F56)","v":"1)Flying debris                                                         2) Dust inhalation                                                                    3) Noise exposure "},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!G56)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!M56)","v":"LTI and medical cases "},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!N56)","v":"(1) SWP, Dust suppression and screens                                                                                                2)  dust suppresion and proper PPE                                                                                 3) Proper PPE   "},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!O56)","v":"3"},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!P56)","v":"A"},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!Q56)","v":"IV"},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!R56)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!U56)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A56=\"\",\"\",'Kusile-Client Baseline RA'!V56)","v":"KET SHE Specification 34, EMR 10"}]
[{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!A59)","v":"Excavation and Trenching "},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!D59)","v":"1) machinery or plant                                                                                                                                                                         "},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!F59)","v":"1)  falling inside the excavation; employees struck by machinery; wall collapse, noise exposure exposure to exhaust fumes                                                                                                                                                                   "},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!G59)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!M59)","v":"fatalities; injuries and property damage "},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!N59)","v":"(1) training and competencies; inspections of excavations; plant inspection and maintenance; excavation permit; SWP and work coordination; PPE                                                     2) tool inspections; SWP and use of PPE                                3) inspections; signage; sloping; benching; housekeeping; awerness training and proper PPE                                           4) underground services detection ; Permit to work; SWP "},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!O59)","v":"3"},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!P59)","v":"A"},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!Q59)","v":"IV"},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!R59)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!U59)","v":"KET SHE Manager"},{"$f":"IF('Kusile-Client Baseline RA'!A59=\"\",\"\",'Kusile-Client Baseline RA'!V59)","v":"KET SHE Specification 39; 42,  OSH Act (Constructiopn Regulations 13)  "}]
[{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!A63)","v":"Concrete works"},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!D63)","v":"1)cement dust  "},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!F63)","v":"1)dust exposure  "},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!G63)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!M63)","v":"injuries and property damage"},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!N63)","v":"1-3) Training & awareness, SWP, work coordination,appropriate PPE, maintenance and inspection of plant, access restrictions and visible signage, "},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!O63)","v":"4"},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!P63)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!Q63)","v":"III"},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!R63)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!U63)","v":"Contractor SHE Managers, Contraction Managers "},{"$f":"IF('Kusile-Client Baseline RA'!A63=\"\",\"\",'Kusile-Client Baseline RA'!V63)","v":"KET SHE Specification 11.5 32,33,  OSH Act, Constructiopn Regulations 20; GSR 2 and HCS 9a  10 & 11.  "}]
[{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!A66)","v":"***Driving "},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!D66)","v":"1)Motor Vehicle, Buses & Taxis                                                                                                             "},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!F66)","v":"1 & 2)motor vehicle accidents                                                                                                          "},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!G66)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!M66)","v":"Multiple Fatalities,Property damage and injuries "},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!N66)","v":"1) Vehicle Training & campaigns, inspections and servicing of vehicles, substance abuse programme, licence renewal                                 2) Routine road maintenance and monitoring                           3 "},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!O66)","v":"6"},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!P66)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!Q66)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!R66)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!U66)","v":"Security Manager "},{"$f":"IF('Kusile-Client Baseline RA'!A66=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!A69)","v":"**Office hazards "},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!D69)","v":"1)hot water from hydroboiler                                                                                   "},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!F69)","v":"1) Contact with hot boiler or spilled with hot water                                                                                                                                 "},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!G69)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!M69)","v":"LTI, Section 24 and property damage "},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!N69)","v":"1) Awareness and maintennace                                                    2) Illumination survey, ergonomic configuration and maintenace                                                                                                       3) training and awareness                                                       4)  Use of building maintenance service provider"},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!O69)","v":4},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!P69)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!Q69)","v":"III"},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!R69)","v":"Mostly effective"},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!U69)","v":"Support service manager "},{"$f":"IF('Kusile-Client Baseline RA'!A69=\"\",\"\",'Kusile-Client Baseline RA'!V69)","v":"OHS Act and Environmental and  Facilities regulations "}]
[{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!A74)","v":"Night work"},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!D74)","v":"1) night conditions "},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!F74)","v":"1)poor illumination "},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!G74)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!M74)","v":"fatalities, injuries and property damage"},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!N74)","v":"1) additional lighting                                                                                                                                                                                                              "},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!O74)","v":5},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!P74)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!Q74)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!R74)","v":"Fully effective"},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!U74)","v":"Contractor SHE Managers, Contraction Managers "},{"$f":"IF('Kusile-Client Baseline RA'!A74=\"\",\"\",'Kusile-Client Baseline RA'!V74)","v":"OHSAct and Environmental and  Facilities regulations"}]
[{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!A75)","v":"***Use of lifts  (e.g.Alimak etc.)"},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!D75)","v":"Equipment operation at heights "},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!F75)","v":"1) brake failure; equipment dropping; strong winds; equiment runing out of control                              "},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!G75)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!M75)","v":"fatalities, injuries and property damage"},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!N75)","v":"1) competency, inspections and maintenance; Weather monitoring and SWP and load limit signages                                                                                                                                                                                                                                "},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!O75)","v":"5"},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!P75)","v":"C"},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!Q75)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!R75)","v":"Mostly effective"},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!U75)","v":"Contractor SHE Managers, Contraction Managers "},{"$f":"IF('Kusile-Client Baseline RA'!A75=\"\",\"\",'Kusile-Client Baseline RA'!V75)","v":"OHSAct and lift, escalators & passenger conveyor regulations"}]
[{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!A77)","v":"***Site-wide lighting"},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!D77)","v":"Poor lighting/ visibility on construction areas"},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!F77)","v":"Trip and fall, "},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!G77)","v":"Health"},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!M77)","v":"Eye/ sight disturbance, injury"},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!N77)","v":"DSTI, Mobile lights, "},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!O77)","v":2},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!P77)","v":"B"},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!Q77)","v":"IV"},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!R77)","v":"Mostly effective"},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!U77)","v":"Construction Managers and Supervisors"},{"$f":"IF('Kusile-Client Baseline RA'!A77=\"\",\"\",'Kusile-Client Baseline RA'!V77)","v":"OHS Act and Environmental and  Facilities regulations "}]
[{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!A78)","v":"**Opening and Closing of doors"},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!D78)","v":"vehicles and facility doors"},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!F78)","v":"Struck by and pinch point"},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!G78)","v":"Safety"},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!M78)","v":"Injury (minor to major)"},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!N78)","v":"Inspections, Awareness, warning signages"},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!O78)","v":4},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!P78)","v":"C"},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!Q78)","v":"II"},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!R78)","v":"Mostly effective"},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!U78)","v":"Security Manager, Support Services, Contractors managers "},{"$f":"IF('Kusile-Client Baseline RA'!A78=\"\",\"\",'Kusile-Client Baseline RA'!V78)","v":"OHS Act, Facilities regulations and Construction Regulation 23,  Kusile SHE Specification "}]
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[{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile-Client Baseline RA'!#REF!=\"\",\"\",'Kusile-Client Baseline RA'!#REF!)","v":{"$error":"#REF!"}}]
["*** Note that Contractors develop their own Risk Assessment informed by client BRA using similar template"]

{"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":"Change Management","index":6,"n_rows":5,"n_cols":7,"rows_kept":5,"merged":[[0,0,0,6]]}
["** Clause 8.1.3 of ISO 45001: 2018  Change could be temporary or permanent and it includes: new products,service and porocesses,changes to existing products, services and processes (workplace location and surroundings, work organisation,working conditions,equipment, work force, legal requirement & other requirement, changes in knowledge or information about hazards and OH &S risks, developments in knowledge and technology "]
["Change","Risk ","Opportunities","Action required","status","level of intervention & review ","Time frame"]
["Working conditions due to Covid-19 pandemic","Report to office and not adhering to covid Safety  rules","Remote & virtual operation , continuity of operation ","implement rotation or shifts to limit exposure","in progress","Management decision and review the schedule","March - Oct 2020"]
["Migration to ISO 45001:2018","Not meeting migration target date of 2021 September","Audits","Review OHS management system documents to align to ISO 45001:2018","in progress","internal and external audits to measure readiness for migration","2021-06-01"]
["Acting role positions ","full delegation of Authority not presented in writing for accountability ","continuity of decision making ","full delegation of Authority in writing","in progress","GM to authorised acting position in writing ","2020-08-01"]