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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Kusile Power Station",{"$nulls":7},"Department:",{"$nulls":10},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","15/11/2022",{"$nulls":7},"Prepared by:   ",null,null,"Authorised by:   ",null,"Name:  Bongumusa Mashazi",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: Power Station Manager",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date:",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","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 (if applicable)","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 (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["General administrative work - computer work ","Routine","H1","Work station design/ergonomics (Poor Ergonomic Design)",{"v":1,"d":"R 1"},"Fatique/musculo- skeletal disorders       Work-related upper limb disorders                         ","Health","Poor body posture and position\nPoor work station design\nInadequate ergonomic knowledge\nPro-longed negative work exposure \n","Employees","Responsible Manager","Daily","Permanent disability","Annual medicals \nErgomomic assessment",3,"B","III","FE","Person job specifications\nTraining - ergonomics\nSafe work methods \nTraining - ergonomics"," Medical Surveillance Procedure 32-285, Ergonomic Surveys, Office Inspection, Equipment Inspection, Tool Box Talks.","Responsible manager","OHS Act s8(2)(c) OHS Act s8(2)e GSR 2"]
["General administrative work - computer work ","Routine","H2","Excessive Computer light",{"v":2,"d":"R 2"},"Eye strain, ","Health","Glare from screen\nPoor work station design\nInadequate ergonomic knowledge\nPro-longed negative work exposure","Employees","Responsible Manager","Daily","Loss of concentration\nPoor sight \nHeadaches                                     Visual problems                              ","Annual medicals \nRegular eye test\n",2,"A","IV","FE","Person job specifications\nTraining - ergonomics\nSafe work methods \nTraining - ergonomics","Medical Surveillance Procedure 32-285, Ergonomic Surveys, Office Inspection, Equipment Inspection, Tool Box Talks.","Responsible manager","OHS Act s8(2)(c) OHS Act s8(2)e GSR 2 ERW 3(1) "]
["General administrative work - computer work ","Routine","H3","Poor Ventilation",{"v":3,"d":"R 3"},"Fatigue/bacteria/ viruses ","Health","Inadequate servicing of conditioner\nContaminated air\n","Employees","Responsible Manager","Daily","Temporary disability\nIllnesses/viral infections\n","Equipment servicing\nIndoor Air qaulity analysis, \nTraining and awareness\nMedical surveillance \nMaintenance of the HVAC system",2,"A","IV","FE","Person job specifications\n","Medical Surveillance Procedure 32-285, \n Indoor air quality surveys, \n, SHE Rep Inspection reports, Reporting of defects \n","Responsible manager","OHS Act s8(2)(f)\n  ERW 5(1)\n OHS Act s8(2)c, RHBA 4(1)\nVentilation Management work instruction 240-85270646"]
["General administrative work - computer work ","Routine","H4","Poor Illumination",{"v":4,"d":"R 4"},"Fatigue, eye strain","Health","Insufficient lighting \nExessive glare\nDefective lights/poor maintenance of lights","Employees","Responsible Manager","Daily","Loss of concentration\nPoor sight \nHeadaches  ","Conduct illumination survey                                               Work station design\nPerson job specifications\nTraining - ergonomics",3,"B","III","FE","Person job specifications\nPeriodic ergonomics inspections\n"," Medical Surveillance Procedure 32-285, illumination Surveys,\n Defects Reporting, \nOffice Inspection,\nMaintenance programme for lighting replacement and cleaning ,SHE Rep inspection reports, Office cleaning ","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2\nERW 3 & 4\nIllumination stress Management work instruction 240-85246142\nErgonomics Management work instruction 240-85428463"]
["General administrative work - computer work ","Routine","H5","Work station design (insufficient storage/space)",{"v":5,"d":"R 5"},"Slipping, tripping, falling","Safety","Poor office and equipment arrangement\nPoor housekeeping\nOver crowding and congestion\n","Employees","Responsible Manager","Daily","Temporary disability\nDislocation, fracture","Warning signs\nCoinduct Housekeeping inspection \nTraining - cleaning staff\nSafe work methods",3,"A","IV","FE","Implementation of the 5s methodology                                      Person job specifications\nPeriodic ergonomics inspections\n","Incident reporting, Medical Surveillance Procedure 32-285,  Office Inspection, Tool Box Talks.","Responsible manager","OHS Act s13\nOHS Act s8(2)(f) \nGSR 2\nCR 8, 14\nOHS Act s8(2)e\nErgonomics Management work instruction 240-85428463"]
["General administrative work - moving in and around the offices","Routine","H6","Wet, slippery  floor conditions ",{"v":6,"d":"R 6"},"Slipping, tripping, falling","Safety","Poor work arrangement                         Cleaning without the wet placing the caustion sign ","Employees","Responsible manager","Daily","Temporary disability\nDislocation, fracture","Warning signs\nHousekeeping\nTraining - cleaning staff\nSafe work methods",2,"B","IV","FE","Task risk assessment "," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285, SHE rep inspection reports , Tool Box Talks.","Responsible manager","OHS Act s13\nOHS Act s8(2)(f) \nGSR 2\nCR 8, 14\nOHS Act s8(2)e"]
["Driving to destination during work hours","Routine","H7","Exposure to vehicle movement on site",{"v":7,"d":"R 7"},"Body trauma, contusion, fatality","Safety","Poor driving skills of other road users\nOperator negligence \n","Employees","Responsible manager","Daily","Permanent disability","Vehicles - Highly visual colours  \nDesignated driving routes\nEskom driver permit\nDriver risk profiling\nVehicle Maintenance programme\nRoute risk assessment",3,"B","III","ME","Set driving maximum speed\nDaily vehicle inspections ","   Incident reporting,\n Medical Surveillance Procedure 32-285,\nVehicle Onboard computer system\nFleet Management Services Procedure 240-101864556","Responsible manager","National Road Traffic Act 93 of 1996\nOHS Act s8(2)(f)(e) \nGSR 2"]
["Going around the work place (going to the toilet, meetings, canteen, park home to park home)","Routine","H8","Insect bites and bee stings",{"v":8,"d":"R 8"},"Inflamation and anaphylactic shock","Safety","Enclosures","Employees","Responsible manager","Daily","Temporary disablement","Awareness/communication\nEmergency medical response\nAppointed First aiders\nWarning signs ",3,"B","III","FE","SHEQ Inductions, Awareness, Safe work methods, Periodic inspections and identification of bee hives and removal of bee hives "," Routine Inspections","Responsible manager","OHS Act s13\nGSR r3(1)\nOHS Act s8(2)(d)"]
["Going around the work place (going to the toilet, meetings, canteen, park home to park home)","Routine","H9","Animal (wild cats) and snake bites ",{"v":9,"d":"R 9"},"laceration wounds, viral infections, anaphylactic shock","Safety","Enclosures ","Employees","Responsible manager","Daily","Temporary disablement","Awareness/ communication\nVeld dress\nRemove animals\nEmergency medical response",2,"B","IV","FE","SHEQ Inductions, Awareness, Safe work methods, ","  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHS Act s13\nGSR r3(1)\nOHS Act s8(2)(d)\nGSR 2B"]
["Going around the work place (going to the toilet, meetings, canteen, park home to park home)","Routine","H10","Natural elements (sunlight) and lightening",{"v":10,"d":"R 10"},"Sun burn","Safety","Unprotected environment","Employees","Responsible manager","Daily","Temporary disablement","Hazard awareness\nTraining - Occ health\nLightning detection system ",3,"B","III","FE","SHEQ Inductions, Awareness, Emergency procedure  for lightning"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","GSR 2\nOHS Act s8(2)(c)\nERW 2(4)(b)(iii)"]
["conducting normal duties on a daily basis","Routine","H11"," Poor organizational change management",{"v":11,"d":"R 11"},"Work related stress","Health","Management decisions (unbandling), unable to adapt to changes in staffing, inadequate support during transition times, implementing changes without sufficient consultation and stakeholder engagement, fears about job security","Employees","Responsible manager","Daily","Depresion","Communication of changes\nEmployee Assistance Programme",3,"B","III","ME","manage expectations.\nProvide change feedback to employees so that any new\npressures linked to changes are discussed","Employee engagement with management ","Responsible manager","ISO 45001 clause 8.1.3, Health and wellness policy (32-1122)"]
["conducting normal duties on a daily basis","Routine","H12","poor work place relationships",{"v":12,"d":"R 12"},"Work related stress","Health","Bulling at work, low marale, difficulty to work with the manager, lack of team support, conflict","Employees","Responsible manager","Daily","Depresion, headaches, anxiety","Training managers in promoting a positive working culture, awareness of code of conduct policy\nEmployee Assisstance programme\nElected Organised Labour representatives ",3,"B","III","ME","Eskom Code of Conduct\nDisciplinary code ","Departmental Meetings\nBusiness Unit Forum meetings","Responsible manager","Eskom code of ethics \" the way policy\" (32-527), Health and wellness policy (32-1122)"]
["conducting normal duties on a daily basis","Routine","H13","Job demands",{"v":13,"d":"R 13"},"Risk of psychosocial injury to staff due to\nworkload pressures, unrealistic work\ndeadlines","Health","work load, dead lines, work pattens, work environment, working under excessive presure","Employees","Responsible manager","Daily","Psychosocial injury","Training managers in spotting early signs of stress\nProviding details of counselling services for staff, Jobs are designed to be within the capabilities of employees,People’s skills and abilities are matched to the job demands",4,"D","II","ME","Monitoring workloads, \n Planning work to minimise excessive\ndemands","work related stress training and awareness, tool box talks","Responsible manager","Health and wellness policy (32-1122)"]
["conducting normal duties on a daily basis","Routine","H14","poor work place relationships",{"v":14,"d":"R 14"},"Work related stress","Health","Racial and sexual Harasment ","Employees","Responsible manager","Daily","Depresion, headaches, anxiety","Training managers in promoting a positive working culture",3,"B","III","ME","Continuous Information sharing / awareness, EAP","work related stress training and awareness, tool box talks","Responsible manager","Eskom code of ethics \" the way policy\" (32-527), Health and wellness policy (32-1122)"]
["conducting normal duties on a daily basis","Routine","H15","Out brake of corona virus",{"v":15,"d":"R 15"},"ill-health due to the corona virus global outbreak leading to business interruptions","Health","The few cases of COVID- 19 confirmed / suspected  in SA, Social contact (Human to human transmission, contagious flu like virus), Contact with contaminated surfaces, Lack of resources & capacity to detect infected individuals coming to /on  site,Lack of knowledge about the virus","Employees","Responsible Manager","Daily","Panic and fear ,Loss of productivity due to staff remaining home ( unavailability of critical Staff), Potential long illness and deaths (direct /indirect impact  on Eskom employees or families), Stigmatization, Financial impact","Continuous Information sharing / awareness , Prohibition of large scale engagements, All international business travel (irrespective of the destination) is prohibited, Deactivation of biometric,  suspension of alcohol testing, Practice good personal hygiene\nKusile Covid-19 Risk assessment\nIssue of cloth masks and sanitizers  to all employees\nDermacation of the work place for social distancing\nStaff rotation in accordance with the country alert levels\nDaily screening questionnaire for employees, contractors and visitors",4,"D","II","ME","Continuous Information sharing / awareness, EAP\nOnsite vaccination available to all employees and their familities, Covid -19 emergency contingency and business continuity  plans, Management of Covid 19 cases including contact tracing ","Continuous Information sharing / awareness, EAP, COVID-19 awareness discussion included as standard in all meeting agendas. ","Responsible manager","Disaster management act section 24 & 25, Kusile power station  Emergency response plan ( 240-113804123), Epidemic Disaster Response Plan (240-00092892), Eskom emergency planning standard (32-123),  Kusile Covid-19 Screening process 240- 155862232"]
["General administrative work - computer work ","Routine","H16","Egornomic hazard -sitting for long periods,awkward postures , no rest",16,"musculo- skeletal disorders","Safety","Poor body posture and position\nPoor work station design\nInadequate ergonomic knowledge\nPro-longed negative work exposure \n","Pregnant employees","Responsible Manager","Daily","Permanent disability","Annual medicals \nErgomomic assessment, well designed work systems  to meet the employee's needs for health, safety and comfort, risk assessment conducted as soon as the employee reports a pregnancy\nNo employee allowed to perform technical /plant work once pregnancy is reported to line managenement",2,"B","IV","FE","Person job specifications and continuous information sharing/awareness and EAP, altarnative work arrangements for pregnant employees i.e moved to conduct office based activities","work related stress training and awareness, tool box talks","Responsible manager","General Administrative work,Conditions of services, Basic condition of employment\nErgonomics Regulations,Ergonomics Management work instruction 240-85428463\nErgonomics Regulations 3 and 6"]
["General administrative work - computer work ","Routine","H17","Long hours; manual handling; driving; poor ergonomics; abnormal working hours; lone working; may feel too hot/cold or suffer general discomfortexposure to hazardous substances; Non- ionised radiation",17,"Hormonal changes in pregnant women may increase risk of ligament injuries  ","Health","Poor body posture, sudden body movement and repetitive motion without regular breaks","Pregnant employees","Responsible Manager","Daily","Depresion, headaches, anxiety","Avoid excessive hours, Do not carry heavy loads; ensure proper ergomivs at all times; refer to the Ocuupational Health services for futher guidance, Risk assessment , placement of pregnant employees in a less hazardous work environment",2,"B","IV","FE","Person job specifications and continuous information sharing/awareness and EAP, prohibition of plant  exposure for all pregnant women","work related stress training and awareness, tool box talks","Responsible manager","General Administrative work,Conditions of services, Basic condition of employment, "]
["Labour and Public unrests","Non-routine","H18","Unruly crowds",18,"Assault and damage to property","Safety","Labour disputes and lack of employment opportunities for surrounding communities , communication and consultation","Employees,nearby communities ","Responsible Manager","6 monthly ","Injury, fatality and property damage","Security personnel, Community liaison forums and prioritizing locals for business and employment opportunities",4,"C","II","ME","Labour unions, EAP, HR training and awareness, stakeholder management forums ","Security intelligence monitoring, Informants ","Responsible manager","RHBA 4(1), National Disaster Management Act 57 0f 2002, Basic condition of employment,  Kusile power station  Emergency response plan ( 240-113804123)\nNational Key Point Act "]
["Conducting engineering, maintenance, operating duties ","Routine","H19","Exposure  to noise",19,"Noise induced hearing loss","Health","\n1. Inadequate muffling of equipment noise\n2. Noise inherent within the machine\n3.  Inadequate PPE\n4. Use of power tools","Pregnant employees","Responsible Manager","Daily","Permanent disability","1. Risk assessment conducted \nwhen employee reports pregnancy\n2. Placement of employee in a less hazardous environment i.e office environment\n3. Person job specifications \n4. Dermacation of noise areas \n5.  Awareness ",2,"B","IV","FE"," 1. prohibition of plant  exposure for all pregnant women\n2. Extended leave for pregnant women","Onsite Primary health\n care","Responsible manager","Conditions of service,\n Health and wellness policy (32-1122)"]
["Conducting engineering, maintenance,\n operating and office duties ","Routine","H20","Poor Illumination",20,"Fatigue, eye strain","Health","1. Insufficient lighting \n2. Exessive glare\n3. Inadequate natural lighting","Pregnant employees","Responsible Manager","Daily","Loss of concentration\nPoor sight \nHeadaches  ","\n1.Person job specifications\n2. Maintenance of lighting and cleaning of lights\n3. Use of Natural and articial lighting to enhance illumination\n",3,2,"III","FE","Planned illumination surveys \nReporting of defects ","1.  Medical Surveillance Procedure 32-285,\n 2. Inspections Equipment Inspection, \n3. SHE rep inspections ","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2\nIllumination stress Management work instruction 240-85246142"]
["Conducting engineering, maintenance,\n operating and office duties ","Routine","H21","coal/ash/limestone  dust ",21,"inhalation of coal/ash/limestone dust","Health","1. Inadequate PPE   \n 2. Improper use of PPE                                  \n3.Faulty conveyours and transfer points. \n4. Windy conditions  ","Pregnant employees","Responsible Manager","Daily","Lung disease ","1. Pregnant Women prohibited to walk through production areas                    \n 2. Mandatory and informatory  signage              \n  3. Dust suppression  and containment \n4. Issuing of PPE \n       \n",5,"B","III","F","1. Health risk assessment \n2. Hazard awareness and communication","1. Personal Dust monitoring        \n2. Area sampling \n3. Planned Job Observations  ","Responsible manager","1. (OHS) Hazardous Chemical Substances  regulation 36 \n2. Kusile Dust Monitoring work instruction 240: 88259524\n3. 240-105537630 Kusile OHS Communication and Participation\n"]
["conducting normal duties on a daily basis","Routine","H22","Out brake of corona virus",22,"ill-health due to the corona virus global outbreak leading to business interruptions","Health","1. Social contact (Human to human transmission, contagious flu like virus),\n 2. Contact with contaminated surfaces, \n3. Contact with an infected person","Pregnant employees","Responsible Manager","Daily","1.Anxiety ,\n2.Loss of productivity due to staff remaining home ( unavailability of critical Staff), \n3. Potential long illness and deaths (direct /indirect impact  on Eskom employees or families), \n4. affect unborn baby","1. Pregnant women classified as\n vulnerable and allowed to\n work full-time from home for the duration of the pregnancy \n2. All employees issued with clothes masks and sanitisers\n3. Dermacation of work spaces for social distancing\n4. Vaccination programme\n",4,"D","II","ME","1. Continuous Information sharing / awareness,\n2.  Employee Assistance Programme \n3.Covid -19 emergency contingency and business continuity  plans,\n4.  Management of Covid 19 cases including contact tracing ","1.Daily screening questionnaire\n2. Medical Surveillance Programm","Responsible manager","1.Disaster management act section 24 & 25,\n 2.Kusile power station  Emergency response plan ( 240-113804123), 3. Epidemic Disaster Response Plan (240-00092892),\n4. Eskom emergency planning standard (32-123),\n 5. Kusile Covid-19 Screening process 240- 155862232"]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Kusile Power Station",{"$nulls":8},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
["2025-08-13",{"$nulls":4},"Authorised by:   ",null,"Name:  ",null,null,"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation:",null,null,"Revision number:",5,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":7},"Signed:",null,null,"Revision date: ","2025-04-30",{"$nulls":16},3,"C","Mostly ineffective","III"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$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",{"$nulls":16},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Engineering Comments_LM"]
["Working at heights","Heights/ elevated position","1) personel Falling From Heights                                                                                                                            ","Safety","fatalities, injuries ","1) Working at heights competency and fall protection and prevention systems, medical survailance provision of appropriate PPE                                                           \n2) Site inspections; fall protection and prevention systems                                                       \n3) Competency, inspections and maintenance","5","B","II","Mostly effective","Contractor  ",null,"Hazards and Risks to be reveiwed and updated with the Contractor prior to commencing with the work",{"$nulls":5},3,"IV","III","II","II","I"]
[null,null,"2)Falling Objects ",null,"property damage , injuries",null,"3","B","III","Mostly effective"]
[null,null,"3)Structural collapse",null,"fatalities, injuries and Property damage",null,"5","B","II","Mostly effective"]
["Electrical Installations","Electricity ","1)Electrocution                                                                                                        ","Safety","fatalities, injuries and Property damage","1) Competency, training and awareness, adherence to life saving rule 1 & 5, appropriate PPE, signages                                                           \n2) Inspections, maintenance and security measures                                                                                    \n3) Signage, adherence to life saving rule 1 & 5, competency, training, awareness, fire restraining electrical boards","4","C","II","Fully effective","Contractor  ",null,"N/A -  no electrical installation related work in the scope of this project. ",{"$nulls":5},2,"IV","IV","III","II","II"]
[null,null,"2)Equipment Failure",null,"Injury (minor to major)",null,"4","C","II","Fully effective"]
[null,null,"3)Fires & Explosions",null,"fatalities",null,"5","B","II","Fully effective"]
["Commisioning activities ","1)electricity            ","1)Explosions, Electrocution,                   ","Safety","Fatality, injuries and property damage","1) Competency,training and Awareness ,adherence to life saving rule 1 & 5,appropriate PPE,signages          \n2) Signages, training and awareness; inspections , Eskom Procedures,compliance to Legislation, Contractors Safe work Procedures & Supervision","5","B","II","Fully effective","Contractor  ",null,"N/A -  no commisioning activities in the scope of this project. ",{"$nulls":5},1,"IV","IV","III","III","III"]
[null,"2)pressurised systems","2)uncontrolled release of  pressurerised systems, explosions",{"$nulls":3},"4","B","III","Mostly effective"]
["Hot work","1)gases& fumes                        ","1)inhalation                                                                                                                                                                                                             ","Safety","Fatality, injuries and property damage","1) proper ventilation, use of PPE                                           \n2) routine inspections,flashback arrestors,competency,     \n3) routine inspections, good housekeepingcable management,use of lanyard on hoses                               \n4) use of appropriate PPE,use of welding screens,fire watch,hot work permit","4","C","II","Mostly effective","Contractor  ",null,"N/A -  no hot work related activities in the scope of this project. ",{"$nulls":6},"A","B","C","D","E"]
[null,"2)compressed cylinders","2)Fire &explosions",null,"Fatality, injuries and property damage",null,"4","C","II","Mostly effective"]
[null,"3)cables & hoses","3) Slips, Trips & Falls, whiplash",null,"injuries",null,"4","C","II","Mostly effective"]
[null,"4)sparks & flames","4) UV exposure & fire",null,"injuries",null,"4","C","II","Mostly effective"]
["Working in open spaces and on structures ","Adverse weather conditions lightning,storms, floods,heavy rains and  strong winds","1)lightining strikes                                                                                                              ","Safety","Fatality, LTI, minor injuries and property damage","1) Weather monitoring                                                                  \n2) controlled access point                                                                \n3) competency                               ","6","B","I","Fully effective","Contractor  ",null,"Hazards and Risks to be reveiwed and updated with the Contractor prior to commencing with the work",{"$nulls":6},"Likelihood"]
[null,null,"2)drowning",null,"fatlities",null,"6","B","I","Fully effective"]
[null,null,"3)collapsing structures",null,"fatalities",null,"6","B","I","Fully effective"]
["Manual handling","(1) heavy loads                                                              ","(1) Dropped/falling loads, pinch points                                                                                        ","Safety","fatalities, injuries and Property damage","(1) SWP, buddy systems, pallet/dunnage, Assistance lifting (mechanical),                                                                      \n(2) Rotation of team, SWP                                                  \n(3) Proper stacking and storage, good housekeeping, supervision, proper access/egress                                     \n(4) Inspections, maintenance, proper body position (away from the line of fire)","5","C","II","Fully effective","Contractor  ",null,"Hazards and Risks to be reveiwed and updated with the Contractor prior to commencing with the work"]
[null," (2) ergonomics"," (2) Awkward body positioning, repetitive movement",{"$nulls":3},"4","C","II","Fully effective"]
[null,"(3) Storage area layout","(3) Entrapment, slips,trips and falls",{"$nulls":3},"4","C","II","Fully effective"]
[null,"(4) stored energy"," (4) swinging loads",{"$nulls":3},"4","C","II","Fully effective"]
["Tightning, hammering and chipping ","1) Restricted spaces                                                                                                                                                                  ","1) Poor Ergonomics                                                                                                                                                                                                                          ","Safety","LTI, Medical treatment case","(1) Rest breaks                                                                                                                2) Inspection and maintenance, SWP and awarenesses                                                                                                3) dust suppresion and proper PPE                                                                                                 4) Proper PPE  ","3","C","II","Fully effective","Contractor  ",null,"Hazards and Risks to be reveiwed and updated with the Contractor prior to commencing with the work"]
[null,"2) Tools ","2) Pinch point",{"$nulls":3},"4","C","II","Mostly effective"]
[null,"3) Dust","3) Dust inhalation ",{"$nulls":3},"3","B","III","Fully effective"]
[null,"4) Noise","4) Noise exposure",{"$nulls":3},"4","C","II","Mostly effective"]
[" Drilling"," Drill rig/bits ","1)Flying debris                                                                                                                         ","Safety","LTI and medical cases ","(1) SWP, Dust suppression and screens                                                                                                2)  dust suppresion and proper PPE                                                                                 3) Proper PPE   ","3","C","II","Fully effective","Contractor  ",null,"Hazards and Risks to be reveiwed and updated with the Contractor prior to commencing with the work"]
[null,"Drilling surface ","2) Dust inhalation  ",{"$nulls":3},"3","C","II","Fully effective"]
[null,"Noise ","  3) Noise exposure ",{"$nulls":3},"3","C","II","Fully effective"]
["Excavation and Trenching ","1) machinery or plant                                                                                                                                                                         ","1)  falling inside the excavation; employees struck by machinery; wall collapse, noise exposure exposure to exhaust fumes                                                                                                                                                                   ","Safety","fatalities; injuries and property damage ","(1) training and competencies; inspections of excavations; plant inspection and maintenance; excavation permit; SWP and work coordination; PPE                                          ","3","A","IV","Fully effective","Contractor  ",null,"N/A -  Excavation and Trenching related activities in the scope of this project. "]
[null,"2) hand tools"," 2) pintch points; struck by; ergonomic risks",null,"Injuries","2) tool inspections; SWP and use of PPE   ","4","A","III","Mostly effective"]
[null," 3) excavations ","3) wall collapse; falling into; slips trips and falls",null,"LTI, injuries"," 3) inspections; signage; sloping; benching; housekeeping; awerness training and proper PPE      ","4","A","III","Mostly effective"]
[null," 4) underground services","4) eletrocution; flooding",null,"fatalities"," 4) underground services detection ; Permit to work; SWP ","5","A","II","Mostly effective"]
["Concrete works","1)cement dust  ","1)dust exposure  ","Safety","injuries and property damage","1-3) Training & awareness, SWP, work coordination,appropriate PPE, maintenance and inspection of plant, access restrictions and visible signage, ","4","A","III","Fully effective","Contractor  ",null,"N/A -  Concrete works related activities in the scope of this project. "]
[null," 2)equipment","2)whiplash, pinch points, falling debris",null,"injuries and property damage",null,"2","A","IV","Fully effective"]
[null,"3)concrete mixture","3)contact with concrete ",null," dermatitis",null,"2","A","IV","Fully effective"]
["Driving ","1)Motor Vehicle, Buses & Taxis                                                                                                             ","1 & 2)motor vehicle accidents                                                                                                          ","Safety","Multiple Fatalities,Property damage and injuries ","1) Vehicle Training & campaigns, inspections and servicing of vehicles, substance abuse programme, licence renewal                                 \n2) Routine road maintenance and monitoring                       ","6","C","I","Fully effective","Contractor  ",null,"Hazards and Risks to be reveiwed and updated with the Contractor prior to commencing with the work"]
[null,"2)Pedestrians","2) pedetrians knocked down/ struck by",{"$nulls":3},"4","C","II","Mostly effective"]
[null,"3)Poor Road conditions","3) motor vehicle accidents                                                                                                          ",{"$nulls":3},"4","C","II","Mostly effective"]
[null,"4) sitting position ","4) body strains",null,"Medical ","1. Ergonomic awareness                                                           \n2. use of approapriate ergonomic furnitures","2","C","III","Mostly effective","Contractor  "]

{"sheet":"Consequence rating","index":2,"n_rows":10,"n_cols":22,"rows_kept":10,"merged":[[8,7,13,7],[15,9,15,13]]}
[]
[null,null,"Consequence criteria "]
[null,"Consequence rating","Description",{"$nulls":13},"R","Safety",1,"A","Fully effective","I"]
[null,null,"Health and Safety",{"$nulls":13},"N","Health",2,"B","Mostly effective","II"]
[null,1,"No injuries or health effects(near misses)",{"$nulls":15},3,"C","Mostly ineffective","III"]
[null,2,"First-aid treatment case,  and temporary discomfort case",{"$nulls":15},4,"D","None","IV"]
[null,3,"Medical treatment case; occupational disease with reversible/non-permanent effect",{"$nulls":15},5,"E"]
[null,4,"Lost Time Injury. Irreversible health effects/occupational disease with permanent consequence ",{"$nulls":15},6]
[null,5,"Fatality or life threatening health effects"]
[null,6,"Multiple fatalities "]

{"sheet":"Likelihood rating","index":3,"n_rows":18,"n_cols":6,"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)"]
[{"$nulls":3},"§  Balance of probability will occur"]
[{"$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"]
[]
[{"$nulls":7},","]
[{"$nulls":3},"Priority","Risk ranking","Action required"]
[{"$nulls":3},"I","Very high","Immediate action required."]
[{"$nulls":3},"II","High","Strong mandatory action required"]
[{"$nulls":3},"III","Medium","Action required, possibly at administrative level."]
[{"$nulls":3},"IV","Low","Minor or no action required."]