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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:    ","18/04/2024",{"$nulls":7},"Prepared by:   ",null,null,"Authorised by:   ",null,"Name:  Bongumusa Mashazi",{"$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",{"v":16,"d":"R 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",{"v":17,"d":"R 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",{"v":18,"d":"R 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",{"v":19,"d":"R 19"},"Noise induced hearing loss","Health","\nInadequate muffling of equipment noise\nNoise inherent within the machine\nInadequate PPE\nUse of power tools","Pregnant employees","Responsible Manager","Daily","Permanent disability","Risk assessment conducted \nwhen employee reports pregnancy\nPlacement of employee in a less hazardous environment i.e office environment\nPerson job specifications \nDermacation of noise areas \n 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",{"v":20,"d":"R 20"},"Fatigue, eye strain","Health","Insufficient lighting \nExessive glare\nInadequate natural lighting","Pregnant employees","Responsible Manager","Daily","Loss of concentration\nPoor sight \nHeadaches  ","\nPerson job specifications\nMaintenance of lighting and cleaning of lights\nUse of Natural and articial lighting to enhance illumination\n",3,"B","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 ",{"v":21,"d":"R21"},"inhalation of coal/ash/limestone dust","Health","Inadequate PPE   \nImproper use of PPE                                  Faulty conveyours and transfer points. \nWindy conditions  ","Pregnant employees","Responsible Manager","Daily","Lung disease ","Pregnant Women prohibited to walk through production areas                    \nMandatory and informatory  signage              \n Dust suppression  and containment \nIssuing 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",{"v":22,"d":"R22"},"ill-health due to the corona virus global outbreak leading to business interruptions","Health","Social contact (Human to human transmission, contagious flu like virus),\nContact with contaminated surfaces, \nContact with an infected person","Pregnant employees","Responsible Manager","Daily","Anxiety ,\nLoss of productivity due to staff remaining home ( unavailability of critical Staff), \nPotential long illness and deaths (direct /indirect impact  on Eskom employees or families), \nAffect unborn baby","Pregnant women classified as\n vulnerable and allowed to\n work full-time from home for the duration of the pregnancy \nAll employees issued with clothes masks and sanitisers\nDermacation of work spaces for social distancing\nVaccination 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"]
["General administrative work - computer work ","R","H23","Paper Shredder",{"v":23,"d":"R23"},"Fire when machine jammed or motor over heating igniting the paper, paper cuts and fingure cuts, loose clothing caught in the machine","Safety","Contact with the blades when emptying the waste container or clearing a jam,         Exposure to live electric wire                       Overloading the shredder                             Removal of jammed papers","Employees, contractors","Responsible Manager","Daily","Electric shock due to faulty plug Fingure cuts and laceration","Machine must be designed or guarded in a way to prevent fingers from  reaching rotating blades,               Machine must be isolated from electrical source when emptying waste or clearing jam\nRegular inspection\nEnsure the equipment has a plastic surface rather than hard reflecting surface,                                                         Avoid wearing loose clothing when operating the shredder,                                                                                            Do not place fingers or hands in the shredder opening\n",3,"B","III","Fully effective","Maintain the existing contorls","Hands and finger injury incident stats","Responsible manager","1. OSHA Sec 8              2. EMR 9(4)"]
["General administrative work - computer work ","R","H24"," Hydroboil ",{"v":24,"d":"R24"},"Hot or boiling water contacting the skin","Safety","Hot water,                                                           Misjudgement,                                                     Not reading instructions provided","Employees, contractors","Responsible Manager","Daily","Skin burns","Regular Mainteinace checksfor the boiler to ensure its functioning properly.                                                                  Aweanress training to anyone operates or use the hydroboiler",3,"A","IV","Mostly effective","Maintain the existing contorls","Incident Repeorting","Responsible manager","1. OSHA Sec 8                    2. GAR 8                                3. 32-95 Occupation Health and Safety Incidint Management Procedure"]
["General administrative work - computer work ","R","H25","Unlabelled Detergents containers",{"v":25,"d":"R25"},"Digestion and ingestion","Health","Using incorrect bottle or container to store detergents ","Employees","Responsible Manager","Daily","Diarrhoea                                         Illness","1Ensure all detergents are well labelled and used as specified on SDS or manufacturer guideline,                      If wounded ensure not to use or expose the injured body part to the detergents.\n",3,"A","IV","Mostly effective","Maintain the existing contorls","SHE rep inspection report","Responsible manager","OHS- FG 5"]
["General administrative work - computer work ","R","H26","Microwave Usage",{"v":26,"d":"R26"},"Possible burns                                                           Fire                                                                                  Electric shock","Safety","Imprope microwave usage.                           . Exposed wires                          ","Employees","Responsible Manager","Daily","Using items such as aluminum foil,metals utensils, or containers with metal accents can cause sparks and leading to Fire ","Awarenesss training on the use of the micro-waves       SHE rep inpection",3,"B","III","Mostly ineffective","Display a poster of the type of safe container  to be used when warming food","BSO Trend analysis","Responsible manager","OHSA Sec 8"]
["General administrative work - computer work ","R","H27","Electrical appliances and wires",{"v":27,"d":"R27"},"Tripping and falling over loose lying cords, Electric shock","Safety","Overloaded plugs                                            Defective/faulty electrical appliances/wires,                                                  unsecured/poor  wiring of cables","Employees","Responsible Manager","Daily","Loss/damage of property/equipment due to fire outbreak,                                                  2 Electric shock as a result of defective appliances/wires,","All wiring installation must be done according to the required standard/regulations,                                                    Quarterly Portable electrical equipment/appliances must be done and tagged  with colour coding ,                     Cables must be protected from adverse wear and tear,                                                                                                       Enough plugs must be procured to  avoid over loading of outlets",4,"C","II","Mostly effective","Load defects on the system ","SHE rep inspection report","Responsible manager","OHSA- EIR 2"]
["conducting normal duties on a daily basis","R","H28","Fumes ",{"v":28,"d":"R28"},"Fumes inhalation","Health","Leaks from the SO2 plant                                       Boiler Emission gases","Employees and contractors","Responsible Manager","Daily","Illness                                                     Health complications                   Respiratory tract problems           Asphixiation,                          Coughing,                                    Nausea,                                      Headache,                                Chocking","Gas Monitoring Equipment.                                                   Training and Awareness ",3,"B","III","Mostly effective","1.Respiratory Equipment.                                                   2.Periodic medical screening 3. ","1. Regular Maintenance of the plant via the PM system.                           ","Responsible manager","Medical Surveillance Procedure 32-28. OSHA Sec 8     "]
["Ablution Facilities","R","H29","Physical Hazards:                                                              1. Slippery  floors                                                               2.  Uneven surface/ unstable tiles",{"v":29,"d":"R29"},"1Slip ans falls                                                                      ","Safety","Wet floor due to the leaks and cleaning activities","Employees and visistors","Responsible Manager","Daily","Fractures                                              Sprains","Regular Maintance of the bathrooms .                             Load defect on the system.                                                         Diplay the wet floor sign when cleaning or whever the floor is wet.                                                                                             ",3,"B","III","Mostly effective","Maintain the existing controls"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHSA Sec 8                     ERW 2,3"]
[null,"R","H30","Biological Hazards:                                              ",{"v":30,"d":"R30"}," Bacteria, viruses, mold, or other pathogens","Health","Lack of cleaning","Employees and visistors","Responsible Manager","Daily","Infection                                                        Serious deseases                                        Hospitalisation        ","Implementing regular cleaning  and disinfection protocols                                                                             Provided hand hygiene facilities                                     Making use of the correct PPE                                                               ",3,"B","III","Mostly effective","Maintain the existing controls"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHSA Sec 8                     ERW 2,4"]
[null,"R","H31","Chemical Hazards:                                                       ",{"v":31,"d":"R31"},"Cleaning agents, disinfectants, or other chemicals used","Health","Not using the correct PPE exposing employees to Inhalation, ingestion, or skin contact","Employees and visistors","Responsible Manager","Daily","Chemical burns                                          Respiratory issues                            Trigger allergic reactions","Making use of the correct PPE                                                             Ensure the availability of the SDS     ",3,"B","III","Mostly effective","Maintain the existing controls"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHSA Sec 8                     ERW 2,5"]
["conducting normal duties on a daily basis","R","H32","Uneven Surfaces",{"v":32,"d":"R 32"},"Slipping, tripping, falling","Safety","Poor housekeeping\nPoor Illumination\nPoor assessment of work environmet\nSurface erosion\nConstruction activities\nLose rocks and material\n","Employees","Responsible Manager","Daily","First aid, medical and LTI's","Housekeeping.\nSupervsion.\nTask risk assessment.\nTraining and induction.\nSHE rep inspections \n",4,"C","II","Mostly effective","Task risk assessment\nSupervision\nWorkplace housekeeping\nLeveling of uneven surfaces.\nRemoval of lose rocks on surfaces.\nBehavioral safety observation\nAwareness and training"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\n","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2\nIllumination stress Management work instruction 240-85246142"]
["conducting normal duties on a daily basis","R","H33","Staircases",{"v":33,"d":"R 33"},"Slipping, tripping, falling while ascending and descending staircas","Safety","Failurer to maintain 3-point contract.\nBusy on devices while climbing the staircases.\nPoor illumination","Employees","Responsible Manager","Daily","First aid, medical and LTI's","Housekeeping.\nSupervsion.\nWarning signage.\nInduction.\nHand rails.\n",4,"C","II","Mostly effective","Supervision\nWorkplace housekeeping\nBehavioral safety observation\nAwareness and training\nSHE rep inspections "," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2\nIllumination stress Management work instruction 240-85246143"]
["conducting normal duties on a daily basis","R","H34","Electrical cables",{"v":34,"d":"R 34"},"Slipping, tripping, falling","Safety","Poor housekeeping\nPoor assessment of work environmet\nRouting of cables-workplace design\n","Employees","Responsible Manager","Daily","First aid, medical and LTI's","Housekeeping.\nSupervsion.\nInduction.\nWorkplace design\n",4,"C","II","Mostly effective","Risk assessment\nSupervision\nWorkplace housekeeping\nProper routing of cables\nAwareness and training\nCouching"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2"]
["conducting normal duties on a daily basis","R","H35","Indoor Air quality",{"v":35,"d":"R 35"},"Discomfort and Ill-health due to poor indoor air quality.","Health","Poor housekeeping\nPoor Ventilation\nPoor maintance  of Ventilation system\nWorkplace design\nOvercrowding.\nEnvironmantal Pollution\n","Employees","Responsible Manager","Daily","Discomfort.\nHeadache, nausea.\nLoss of concentration.\nLoss of production.\n","Workplace design.\nHVAC system maintenance PM's.\n",2,"E","II","Mostly effective","Risk assessment\nRoutine inspections.\nDefect management system\nAwareness and training.\nOccupational Hygiene Monitoring (IAQ Surveys)","Occupational Hygiene program, Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\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"]
["conducting normal duties on a daily basis","R","H36","Extreme temperatures-Cold",{"v":36,"d":"R 36"},"Discomfort and Ill-health due to cold temperatures.\nCold stress.\nHypothemia","Health","Inadeqaute PPE.\nSeasonal changes.\nPoor Workplace design.","Employees","Responsible Manager","Daily","Shivering, confusion, slurred speech, drowsiness, weak pulse, and shallow breathing. Unconsciousness and death.","Workplace design.\nAirconditioning systems.\nPersonal Protective Equipment\n",5,"A","II","Mostly effective","Risk assessment\nPerson protective equipement issuing.\nAwareness and training.\nOccupational Hygiene Monitoring (Cold stress Surveys)\nInspection of Airconditioning systems.\nEmergency preparedness plan.\nFirst aid arrangements.\nProvision of hot beverages.","Occupational Hygiene program, Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\n","Responsible manager","(OHS) Enviromental Regulations for workplaces."]
["conducting normal duties on a daily basis","R","H37","Extreme temperatures-Heat",{"v":37,"d":"R 37"},"Heat-stress due to exposure to excessive heat.","Health","Inadeqaute PPE.\nSeasonal changes.\nPoor Workplace design.\nPoor work-rest regime","Employees","Responsible Manager","Daily","Mild discomfort\nSevere heat-related illnesses such as heat exhaustion and heatstroke.","Workplace design.\nAirconditioning systems.\nPersonal Protective Equipment\nEducation and training\nShade and ventilation\nProtective clothing\n",6,"A","II","Mostly effective","Risk assessment\nPerson protective equipement issuing.\nAwareness and training.\nOccupational Hygiene Monitoring (Cold stress Surveys)\nInspection of Airconditioning systems.\nEmergency preparedness plan.\nFirst aid arrangements\nProvision of cool drinking water.","Occupational Hygiene program, Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\n","Responsible manager","(OHS) Enviromental Regulations for workplaces."]
["conducting normal duties on a daily basis","R","H38","Ergonomics- Manual Material Handling",{"v":38,"d":"R 38"},"Musculo- skeletal disorders due to poor ergonomics","Health","Improper workplace design\nLack of proper equipement for lifting.\nPoor assessment.\nLack of human resources.\nNo load weight identification","Employees","Responsible Manager","Daily","Back injuries\nLost-time injuries\nMusculoskeletal disorders","Workplace design.\nLifting Equipment\nEducation and training",4,"C","II","Mostly effective","Risk assessment\nAssist each other when lifting.\nAwareness and training.\nOccupational Hygiene Monitoring (ergonomics)\nPlanned job observations"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\n","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2\nIllumination stress Management work instruction 240-85246142"]
["conducting normal duties on a daily basis","R","H39","hazardous Biological Agents",{"v":39,"d":"R 39"},"Ill-health due to the exposure to hazardous biological agents","Health","Contaminated drinking water.\nPoor maintenace of driking water systems.","Employees","Responsible Manager","Daily","ill-health.\nDiarrhea","PM for water systemes.\nProvision of clean drinking water.",4,"A","III","Mostly effective","Risk assessment\nAwareness and training.\nRoutine testing of drinking water- Biological Monitoring\nSANS241 testing","Daily lab tests for drinking water.\n Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\n","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e"]
["conducting normal duties on a daily basis","R","H40","Moving Conveyor belts",{"v":40,"d":"R 40"},"Entanglement, caught between conveyor belt","Safety","PTW not followed.\nDefective protection systems","Employees","Responsible Manager","Daily","Fatality, dislocation, fractures","PM for conveyor protection switch.\nPTW.\nGuards on conveyor belts.\n",4,"C","II","Mostly effective","PSR Training\nSafety Awareness,Safety Induction\nPlanned Job Obsevation\nLAR & PTW system\nWork instruction & procedures\nNo loose clothing"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\n","Responsible Manager","OHS Act s13\nOHS Act s8(2)(f) \nGSR 2\nCR 8, 14\nOHS Act s8(2)e"]
["conducting normal duties on a daily basis","R","H41","Sulphur dioxide emissions",{"v":41,"d":"R 41"},"Ill-health due to inhalation of SO2 toxic gas","Health","Flue-gas leakage, gas release from FGD absorber overflow due to low absorber levels.","Employees","Responsible Manager","Daily","Ill-health due to inhalation of emissions, loss of productivity due to ill-health, potential lost-time injury and death (excessive levels).","Portable Gas monitoring.\nContinuous Information sharing/ awareness.\nOccupational Hygiene Monitoring.\nPersonal protective equipment (Half-face gas mask with ABEK-1 filters).\nPerson job specifications.\nEmergency preparedness plan.",4,"C","II","Mostly effective","SHEQ Inductions.\nAwareness.\nSafe work methods.","Bahavioral safety obsrvation.  32-95 Incident reporting.\nMedical Surveillance Procedure 32-285.\nTool Box Talks.\nOccupational Hygiene Monitoring.","Responsible manager","GSR 2\nOHS Act s8(2)(c)"]
["conducting normal duties on a daily basis","R","H42","Excessive Noise",{"v":42,"d":"R 42"},"Exposure to excessive noise","Health","Plant equipment, defective plant (boiler tube/steam leaks), nearby use of power tools.","Employees","Responsible Manager","Daily","Noise induced hearing loss due to exposure to excessive noise.","Warning signs (Noise zoning)\nTraining and awareness\nSafe work methods\nHearing protective devices.\nNoise monitoring (Occupational Hygiene).\nMedical Surveillance (Audiometric testing)",3,"B","III","Mostly effective","SHEQ Inductions.\nContinuous Information sharing / awareness\nSafe work methods.\nPlant defect reporting.","Noise monitoring (Occupational Hygiene).\nMedical Surveillance (Audiometric testing)\nBahavioral safety obsrvation.  32-95 Incident reporting.\nMedical Surveillance Procedure 32-285.\nTool Box Talks.","Responsible manager","(OHS) Noise Induced Hearing Loss Regulation 3-12\nGSR 2\nOHS Act s8(2)(c)"]
["conducting normal duties on a daily basis","R","H43","Ionizing radiation",{"v":43,"d":"R 43"},"Exposure to ionizing radiation","Health","Non-Destructive testing\nLeakage from fixed installation sources","Employees","Responsible Manager","Once a month","Radiation sickness","Warning signs (radiation are zoning)\nTraining and awareness\nSafe work methods\nMedical Surveillance",5,"A","II","Mostly effective","Risk assessment\nLeak test\nAwareness and training.\nExposure monitoring\nPlanned job observations"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\nBiological Monitoring\n","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2\nOHS Act HCA Regulation s(3)(7)(10)"]
["conducting normal duties on a daily basis","R","H44","Carbon Monoxide",{"v":44,"d":"R 44"},"Ill-health due to inhalation of CO toxic gas","Health","Carbon Monoxide gas accumulation/release from coal bunkers due long storage periods and spoteneous combustion.","Employees","Responsible Manager","Daily","Ill-health due to inhalation of Carbon Monoxide, loss of productivity due to ill-health, potential lost-time injury and death (excessive levels).","Portable Gas monitoring.\nFixed gas detectors.\nContinuous Information sharing/ awareness.\nOccupational Hygiene Monitoring.\nPersonal protective equipment (Half-face gas mask with ABEK-1 filters).\nPerson job specifications.\nEmergency preparedness plan.",4,"C","II","Mostly effective","SHEQ Inductions.\nAwareness.\nSafe work methods.\nMonitoring of bunker levels.\nMonitoring of bunker surface temperature.","Bahavioral safety obsrvation.  32-95 Incident reporting.\nMedical Surveillance Procedure 32-285.\nTool Box Talks.\nOccupational Hygiene Monitoring.","Responsible manager","GSR 2\nOHS Act s8(2)(c)"]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Kusile Power Station",{"$nulls":7},"Department:","Mechanical maintenance department",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","18/04/2024",{"$nulls":7},"Prepared by:   ","Thami simelane, Given Rikhotso & Siboniso",null,"Authorised by:   ",null,"Name:  Abel Vuma",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation:Maintenance department middle manager",{"$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)"]
["Maintenance Technical Support "]
["Checking if the  corrective mantainance  \n(electrical and mechanical) is done according to the required specification.","Routine","MMH1","Noise from the generators, motors and pumps ","MMRT1","Noise Induced Hearing Loss ","Health","1. Inadequate PPE                          2. Improper use of PPE                                  3.Lack of signange         \n4. Lack of adequate training.                                   5. Production noise from machinery   \n6 Faulty machinery ","MMT","Responsible Manager","2-3 hrs Daily","Noise induced Hearing Loss, Occupational disease with non reversible consequence ","1.Adequate PPE                             \n2. Safety signage                               \n3. Supervision                            \n4. Induction training                            \n5. PM's ",4,"C","II","ME","1. Continous training\n2. Tool box talks ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. (OHS) Noise Induced Hearing Reguilations 3-12\n2. SANS 50352-1/50352-2\n"]
[null,"Routine","MMH2"," Fumes from Hydrogen gas, LPG and other chemicals used in the turbine plant .","MMRT2","Inhalation of fumes from Hydrogen gas, LPG and other chemicals used in the turbine plant .","Safety","1. Inadequate PPE                          2. Improper use of PPE \n3. Accidental release/ leak chemicals.                                 ","MMT","Responsible manager","1-2 hrs Daily","Fatality , suffocation ","1. Adequate PPE\n2. Annual medical examinations 3. Monitered in control , PM for genarator ",2," C","III","ME","1. Continous training\n3. Risk assessment \n4. Housekeeping \nproper handling of chemicals ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. (OHS) Hazardous chemical agents Regulation 39\n2. SANS 14159\n"]
[null,"Routine","MMH3","Diesel fumes","MMRT3","Inhallation of diesel fumes ","Health","1. Lack of PPE\n2. Machinery using diesel , Report immediately defects ","MMT","Responsible manager","2-3 hrs Daily","Medical treatment case, temporary discomfort ","1. Adequate PPE\n2. Annual medical examinations , ",2,"A","IV","FE","1. Continous training \n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. (OHS) Hazardous chemical agents Regulation 39\n2. SANS 329"]
[null,"Routine","MMH4"," Dust ","MMRT4","  Dust inhallation ","Health","1. Inadequate PPE                          2. Improper use of PPE                                  3.Lack of signange \n4.Faulty conveyours and transfer points. \n5. Windy conditions  ","MMT","Responsible Manager","2-3 hrs Daily","Fatality, Lung disease ","1Adequate PPE                                    \n2.Safety signage                        \n3.Dust suppression  and containment           \n",2,"A","IV","FE","1. Continous training\n\n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. (OHS) Hazardous chemical agents  regulation 36 \n"]
[null,"Routine","MMH5","Excessive heat hot air lines and steam line","MMRT5","Heat stress  from hot air lines and steam lines","Safety","1. Inadequate PPE                          2. Improper use of PPE                                  3.Lack of signange \n4. Heat generated by steam lines. \n5.  Leaking steam lines and hot air lines. ","MMT","Responsible Manager","2-3 hrs Daily","Dehydration, Medical treatment case  ","1.Adequate PPE                             \n2.Safety signage                               \n3.Induction training \n4 Ventilation   , Barricade area , Defects , Statutory PM                           ",3,"B","III","ME","1. Continous training\n","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. (OHS) Enviromental Regulations for workplaces 2"]
[null,"Routine","MMH6","Steam leakages, leakages of hot air  ","MMRT6","Heat Burns from steam leakages, leakages of hot air  ","Safety","1. Inadequate PPE                          2. Improper use of PPE\n3. Adequate Sign\nage            \n4.Steam lines  and hot air lines leakages                        ","MMT","Responsible Manager","2-3 hrs Daily","Serious burns requiring Medical treatment ","1.Safety signage                                                                              \n2.Training                                               \n3.Adequate PPE   \n4. PMs \n5. Emergency plans ",2,"A","IV","FE","1. Continous training\n. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety Regulation 3 2. ERW 2"]
[null,"Routine","MMH7","System under pressure ","MMRT7","Burst or explosion  of highly pressurised component/ vessel/machinery. ","Safety","1.Not following the operational procedure \n4. Uncontrolled pressure due to equipment failure Lack maintenance ","MMT","Responsible Manager","2-3 hrs Daily"," Fatalities, Serious injury requring medical treatment ","1. Adequate PPE.                                                    \n2.PMs\n3. Emergency plan          Operational Procedure                      ",2,"A","IV","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS)Pressure Equipment Regulation 3 (1) 2. Emergency Preparedness Procedure\n"]
[null,"Routine","MMH8","Inaccessible areas of Plant operational facilities. ","MMRT8","Ergonomic risks  due to inspecting inaccessible areas of Plant operational facilities. ","Health","\n4.Lack of platforms \n5. Poorly designed work point.  \n6. Obstructing structures   ","MMT","Responsible Manager","Entire shift ","Minor injuries requiring medical treatment ","1. Safety Signage\n3. Lifiting equipment \n4. Taking regular breaks  , Training on Egononmics , Working at heights ",3,"B","III","FE","1. Continous training","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety Act s8 (2) a\n2. SANS 14159"]
[null,"Routine","MMH9","Low temparatures","MMRT9","Discomfort and Ill-health due to cold temperatures.\nCold stress.\nHypothemia","Health","Inadeqaute PPE.\nSeasonal changes.\nPoor Workplace design.","Employees","Responsible Manager","Daily","Shivering, confusion, slurred speech, drowsiness, weak pulse, and shallow breathing. Unconsciousness and death.","Workplace design.\nAirconditioning systems.\nPersonal Protective Equipment\n",5,"A","II","ME","Risk assessment\nPerson protective equipement issuing.\nAwareness and training.\nOccupational Hygiene Monitoring (Cold stress Surveys)\nInspection of Airconditioning systems.\nEmergency preparedness plan.\nFirst aid arrangements.\nProvision of hot beverages.","Occupational Hygiene program, Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\n","Responsible manager","1. (OHS) Enviromental Regulations for workplaces."]
[null,"Routine","MMH10","Confined  spaces","MMRT10","Suffocation from working in confined spaces","Safety","Oxygen level /Gas Test not conducted \n4. Lack of required levels of oxgen.","MMT","Responsible Manager","Outages ","Fatality , suffocation, medical treatment case ","1. Safety Signage\n2.Use of Adequate PPE\n3. 2 Men Rule \n.  Permit to work ",2,"A","IV","FE","1. Continous training\n","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety regulation 5\n"]
[null,"Routine","MMH11","Uneven surfaces","MMRT11","Slips ,trips and falls  ","Safety","1. Overlying energised cables.\n2.Poor house Keeping\n3. Removal of covers \n4.Manholes\n5.Walking on stairs ","MMT","Responsible Manager","Entire shift ","Minor Injuries requiring Medical treatment ","1. Safety Signage\n3. Grated  walkways with guard rails in all levels. ",2," C","III","FE","1. Continous training\n\n3. Visual risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety act s 8 (2) a\n2. SANS 20345"]
[null,"Routine","MMH13","Electrical charged system","MMRT12","Arc Flash (explosion)","Safety","1. Overheating \n2.High pressure\n","MMT","Responsible manager","daily 30 min ","Fatality, Burns, Medical Treatment case ","1.Safe working procedure\n2.Maitenance of machinery , Arc Flash PPE , ",3,"B","III","FE","1. Continous training\n","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety act s 8 (2) a\n2. SANS 60204-11 3. Emergency Preparedness Plan"]
[null,"Routine","MMH14"," Low hanging structure/protruding structures","MMRT13","Bumping into structures","Safety","1. Protruding structures\n2. High and low hanging structures\n3. Lack of signage","MMT","Responsible manager","Entire shift ","Minor Injuries requiring Medical treatment ","1Signages .Adequate PPE",2,"A","IV","ME","1. Tool box talks \n ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety act s 8 (2) a\n2. SANS 14159"]
[null,"Routine","MMH16","Elevated positions","MMRT14","Falling from heights ","Safety","1.Lack of adequate PPE\n2.Lack of fall protection plan\n3. Slips trips and falls \n4. Inadequate equipment (harness, scaffolding, cat ladders )","MMT","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1.Safe working procedure \n2. Fall protection plan \n3. Use of Harness , Working at heights training ",3,"B","III","FE","1. Continous training\n2 Tool Box Talks ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","\n1. (OHS) General Safety Regulations 6, 13A 2.Construction Regulations 10\n3. SANS 12277"]
[null,"Routine","MMH17","Objects falling from employees working at heights ","MMRT15","strucked by objects falling from heights","Safety","1. Mishandling of tools\n2. Poorhouse keeping \n3. Lack of Barricade ","MMT","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1. Tool lanyards , buckets \n2. Barricading elevated work areas ",3,"B","III","FE","1. Continous training\n","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1.(OHS) General Safety Regulations 6, 13A\n2. (OHS) Enviromental regulations for Workplaces 6 (g)\n3. SANS 397"]
[null,"Routine","MMH18","Ionised radiation","MMRT16","DNA Damage (Skin burns, hair loss, birth defects, illness, cancer, death) ","Health","1. Uncontrolled radio active sources \n2. Lack of barricading of exposed area","MMT","Responsible manager","Entire shift ","Life threatning disease","1.Awareness on Radiation \n2. Barricading of exposed area",2,"A","IV","FE","1. Continous training\n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety Regulations s8 (1)a\n2. SANS 14159"]
[null,"Routine","MMH19","Poor lighting","MMRT17","collide/or strucked by moving vehicles","Safety","1.Insufficient lighting\n2. Inadequate reflective PPE Defective lights ","MMT","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1.Use of Temporary lights \n2.Adequate reflective PPE, Loading Notification ",2," C","III","FE","1. Continous training\n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","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"]
["investigating  maintenance related incident ","Routine","MMH20"," Fumes from Hydrogen gas, LPG and other chemicals used in the Turbine plant .","MMRT18","Inhalation of fumes from Hydrogen gas, LPG and other chemicals used in the turbine plant .","Safety","1. Inadequate PPE                          2. Improper use of PPE \n3. Accidental release/ leak chemicals.                                 ","Maintenance Technical Support Staff","Responsible manager","Entire shift ","Fatality , suffocation ","1.Use of adequate  PPE \n2.Medical examination",2,"A","IV","ME","1. Continous training \n3. Risk assessment \n4. Housekeeping \nproper handling of chemicals ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. (OHS) Hazardous chemical agents  regulation 39 \n"]
[null,"Routine","MMH21","Diesel fumes ","MMRT19","Inhallation of diesel fumes ","Safety","1. Lack of PPE\n2. Machinery using diesel ","Maintenance Technical Support Staff","Responsible manager","Entire shift ","Medical treatment case, temporary discomfort ","1. Adequate PPE\n2. Annual medical examinations ",2,"A","IV","FE","1. Continous training\n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. (OHS) Hazardous chemical agents  regulation 39 \n"]
[null,"Routine","MMH22","Noise from the generators, motors and pumps ","MMRT20","Noise exposure from the generators, motors and pumps ","Health","1. Inadequate PPE                          2. Improper use of PPE                                  3.Lack of signange         \n4. Lack of adequate training.                                   5. Production noise from machinery   \n6 Faulty machinery ","Maintenance Technical Support Staff","Responsible Manager","Entire shift ","Noise induced Hearing Loss, Occupational disease with non reversible consequence ","1.Adequate PPE                             \n2. Safety signage                               \n3. Supervision                            \n4. Induction training                            \n5. PM's ",3,"B","III","FE","1. Continous training\n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1.(OHS) Noise Induced Hearing Loss Regulation 3-12\n"]
[null,"Routine","MMH23"," Dust","MMRT21"," dust ","Health","1. Inadequate PPE                          2. Improper use of PPE                                  3.Lack of signange \n4.Faulty conveyours and transfer points. \n5. Windy conditions  ","Maintenance Technical Support Staff","Responsible Manager","Entire shift ","Fatality, Lung disease ","1Adequate PPE                                    \n2.Safety signage                        \n3.Dust suppression  and containment           \n",2,"A","IV","FE","1. Continous training\n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. (OHS) Hazardous chemical agents  regulation 36 \n"]
[null,"Routine","MMH24","Excessive heatfrom hot air lines and steam lines","MMRT22","Heat stress  from hot air lines and steam lines","Safety","1. Inadequate PPE                          2. Improper use of PPE                                  3.Lack of signange \n4. Heat generated by steam lines. \n5.  Leaking steam lines and hot air lines. ","Maintenance Technical Support Staff","Responsible Manager","Entire shift ","Dehydration, Medical treatment case  ","1.Adequate PPE                             \n2.Safety signage                               \n3.Induction training \n4 Ventilation                             ",2,"A","IV","ME","1. Continous training\n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. (OHS) Enviromental Regulations for workplaces no 2"]
[null,"Routine","MMH25","Steam leakages, leakages of hot air  ","MMRT23","Heat Burns from steam leakages, leakages of hot air  ","Safety","1. Inadequate PPE                          2. Improper use of PPE\n3. Adequate Sign\nage            \n4.Steam lines  and hot air lines leakages                        ","Maintenance Technical Support Staff","Responsible Manager","Entire shift ","Serious burns requiring Medical treatment ","1.Safety signage                                                                              \n2.Training                                               \n3.Adequate PPE   \n4. PMs \n5. Emergency plans ",3,"B","III","FE","1. Continous training\n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety Regulation 3"]
[null,"Routine","MMH26"," Highly pressurised component/ vessel/machinery. ","MMRT24","Burst or explosion  of highly pressurised component/ vessel/machinery. ","Safety","1. Inadequate PPE                          2. Improper use of PPE                                  3.Lack of signange          \n4. Uncontrolled pressure due to equipment failure","Maintenance Technical Support Staff","Responsible Manager","Entire shift "," Fatalities, Serious injury requring medical treatment ","1. Adequate PPE.                                                    \n2.PMs\n3. Emergency plan                              ",3,"B","III","FE","1. Continous training \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS)Pressure Equipment Regulation 3 (1)\n"]
[null,"Routine","MMH27","Limited work space at LP & HP Heaters, pipe work structures, condensors ","MMRT25","Ergonomics risks  due to inspecting unaccessible areas of Plant operational facilities. ","Safety","1. Inadequate PPE                          2. Improper use of PPE                                  3.Lack of signange\n4.Lack of platforms \n5. Poorly designed work point.  \n6. Obstructing structures   ","Maintenance Technical Support Staff","Responsible Manager","Entire shift ","Minor injuries requiring medical treatment ","1. Safety Signage\n2.Use of Adequate PPE\n3. Lifiting equipment \n4. Grated  walkways with guard rails in all levels. ",2,"A","IV","FE","1. Continous training\n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. Occupational Helath and Safety Act s8 (2) a"]
[null,"Routine","MMH28","Confined  spaces","MMRT26","Suffocation from working in confined spaces","Safety","1. Inadequate PPE                            2. Improper use of PPE                                                     3.Lack of training \n4. Lack of required levels of oxgen.","Maintenance Technical Support Staff","Responsible Manager","Entire shift ","Fatality , suffocation, medical treatment case ","1. Safety Signage\n2.Use of Adequate PPE\n3. 2 Men Rule \n4. Grated  walkways with guard rails in all levels. ",2," C","III","FE","1. Continous training\n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety regulation 5\n"]
[null,"Routine","MMH29","Uneven surfaces","MMRT27","Slips ,trips and falls  ","Safety","1. Overlying energised cables.\n2.Poor house Keeping\n3. Removal of covers \n4.Manholes\n5.Walking on stairs ","Maintenance Technical Support Staff","Responsible Manager","Entire shift ","Minor Injuries requiring Medical treatment ","1. Safety Signage\n2.Use of Adequate PPE\n3. Grated  walkways with guard rails in all levels. ",3,"B","III","FE","1. Continous training\n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety act s 8 (2) a\n2. SANS 20345"]
[null,"Routine","MMH30","Live Electrical apparatus","MMRT28","Electrocution and arch flash  from substations,switch gears and transformers.","Safety","1. Overlying energised cables\n2.Lightning\n3.Faulty electrical components \n","Maintenance Technical Support Staff","Responsible Manager","Entire shift ","Fatality, burns, damage to central nervous system ","1. Safety Signage\n2.Use of Adequate PPE\n3. Emergency plan. ",3,"B","III","FE","1. Continous training\n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety act s 8 (2) a\n2. SANS 61558-2-12"]
[null,"Routine","MMH31","Electrically charged systems","MMRT29","Ark Flash (explosion)","Health","1. Overheating \n2.High pressure\n","Maintenance Technical Support Staff","Responsible manager","Entire shift ","Fatality, Burns, Medical Treatment case ","1.Safe working procedure\n2.Maitenance of machinery ",2,"A","IV","FE","1. Continous training\n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety act s 8 (2) a\n2. SANS 60204-11"]
[null,"Routine","MMH32","Low hanging structures /protruding structures","MMRT30","Bumping into structures","Safety","1. Protruding structures\n2. High and low hanging structures\n3. Lack of signage","Maintenance Technical Support Staff","Responsible manager","Entire shift ","Minor Injuries requiring Medical treatment ","1.Adequate PPE",2," C","III","ME","1. Continous training \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1.(OHS) Enviromental Regulations for work 6 (2)\n2. SANS 14159\n"]
[null,"Routine","MMH34","Elevated positions","MMRT31","Falling from heights ","Safety","1.Lack of adequate PPE\n2.Lack of fall protection plan\n3. Slips trips and falls \n4. Inadequate equipment (harness, scaffolding, cat ladders )","Maintenance Technical Support Staff","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1.Safe working procedure\n2. Fall protection plan \n3. Use of Harness (above 2M)",3,"B","III","FE","1. Continous training\n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","\n1. (OHS) General Safety Regulations 6, 13A\n2. SANS 12277"]
[null,"Routine","MMH35","Strucked by falling objects","MMRT32","Objects falling from employees working at heights ","Safety","1. Mishandling of tools\n2. Poorhouse keeping \n3. Lack of Barricade ","Maintenance Technical Support Staff","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1. Adequate PPE\n2. Barricading elevated work areas ",3,"B","III","FE","1. Continous training\n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1.(OHS) General Safety Regulations 6, 13A\n2. (OHS) Enviromental regulations for Workplaces 6 (g)\n3. SANS 397"]
[null,"Routine","MMH36","Ionising radiation","MMRT33","DNA Damage (Skin burns, hair loss, birth defects, illness, cancer, death) ","Health","1. Uncontrolled radio active sources \n2. Lack of barricading of exposed area","Maintenance Technical Support Staff","Responsible manager","Entire shift ","Life threatning disease","1.Reduced exposure\n2. Barricading of exposed area",2,"A","IV","FE","1. Continous training\n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety Regulations s8 (1)a\n2. SANS 14159"]
[null,"Routine","MMH37","Insufficient lighting at night ","MMRT34",null,"Safety","1.Insufficient lighting\n2. Inadequate reflective PPE ","Maintenance Technical Support Staff","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1.Use of strobelights\n2.Adequate reflective PPE",2,"A","IV","FE","1. Continous training\n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) Enviromantal regulations for work 3(1)\n2. SANS 10389-1"]
["Mechanical Maintenance BOP & Units ",{"$nulls":3},"MMRT35"]
["Inspection of all the mechanical components of the plant","Routine","MMH38","Noise  from the generators, motors and pumps ","MMRT36","Noise exposure from the generators, motors and pumps ","Health","1. Inadequate PPE                          \n2. Improper use of PPE                                  \n3.Lack of signange         \n4. Lack of adequate training.                                   \n5. Production noise from machinery   \n6 Faulty machinery ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Noise induced Hearing Loss, Occupational disease with non reversible consequence ","1.Adequate PPE                             \n2. Safety signage                               \n3. Supervision                            \n4. Induction training                            \n5. PM's ",4,"C","II","ME","1. Continous training\n","1.Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  \n4. Annual medical examination ","Responsible manager","1. (OHS) Hazardous chemical agents Regulation 39\n2. SANS 14159\n"]
[null,"Routine","MMH39"," Fumes from Hydrogen gas, LPG and other chemicals used in the turbine plant","MMRT37","Inhalation of fumes from Hydrogen gas, LPG and other chemicals used in the turbine plant .","Health","1. Inadequate PPE                          \n2. Improper use of PPE \n3. Accidental release/ leak chemicals.                                 ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Fatality , suffocation ","1.Use of adequate  PPE \n2.Medical examination",2," C","III","ME","1. Continous training\n2. Continous supervision \n3. Risk assessment \n4. Housekeeping \nproper handling of chemicals ","1.Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  \n4. Annual medical examination ","Responsible manager","1. (OHS) Noise Induced Hearing Reguilations 3-12\n2. SANS 50352-1/50352-2\n"]
[null,"Routine","MMH40","Diese/chemical fumes ","MMRT38","Inhallation of diesel/ sewage/chemical fumes ","Health","1. Lack of PPE\n2. Machinery using diesel ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Medical treatment case, temporary discomfort ","1. Adequate PPE\n2. Annual medical examinations ",2,"A","IV","FE","1. Continous training\n","1.Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  \n4. Annual medical examination ","Responsible manager","1. (OHS) Hazardous chemical agents Regulation 39\n2. SANS 14159\n"]
[null,"Routine","MMH41","   Dust ","MMRT39"," dust ","Health","1. Inadequate PPE                          \n2. Improper use of PPE                                  \n3.Lack of signange \n4.Faulty conveyours and transfer points. \n5. Windy conditions  ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Fatality, Lung disease ","1Adequate PPE                                    \n2.Safety signage                        \n3.Dust suppression  and containment           \n",2,"A","IV","FE","1. Continous training\n ","1.Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  \n4. Annual medical examination ","Responsible manager","1. (OHS) Hazardous chemical agents Regulation 39\n2. SANS 329"]
[null,"Routine","MMH42","Excessive heat from hot air lines and stream lines","MMRT40","Heat stress  from hot air lines and steam lines","Health","1. Inadequate PPE                          \n2. Improper use of PPE                                  \n3.Lack of signange \n4. Heat generated by steam lines. \n5.  Leaking steam lines and hot air lines. ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Dehydration, Medical treatment case  ","1.Adequate PPE                             2.Safety signage                               3.Induction training \n4 Ventilation                             ",3,"B","III","FE","1. Continous training\n ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1.(OHS) Environmental Regulations for work place 2\n"]
[null,"Routine","MMH43"," Steam leakages, leakages of hot air  ","MMRT41","Heat Burns from steam leakages, leakages of hot air  ","Safety","1. Inadequate PPE                          \n2. Improper use of PPE\n3. Adequate Signage            \n4.Steam lines  and hot air lines leakages                        ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Serious burns requiring Medical treatment ","1.Safety signage                                                                              \n2.Training                                               \n3.Adequate PPE   \n4. PMs \n5. Emergency plans ",2,"A","IV","ME","1. Continous training\n ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety Regulation 3\n"]
[null,"Routine","MMH44","Pressure systems","MMRT42","Burst or explosion  of highly pressurised component/ vessel/machinery. ","Safety","1. Inadequate PPE                          \n2. Improper use of PPE                                  \n3.Lack of signange          \n4. Uncontrolled pressure due to equipment failure","Mechanical Maintenance Employees ","Responsible manager","Entire shift "," Fatalities, Serious injury requring medical treatment ","1. Adequate PPE.                                                    \n2.PMs\n3. Emergency plan                              ",2,"A","IV","FE","1. Continous training\n ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) Pressure Equipment Regulation 3 (1)\n"]
[null,"Routine","MMH45","Limited work space at LP & HP Heaters, pipe work structures, condensors ","MMRT43","Ergonomics risks  due to inspecting inaccessible areas of Plant operational facilities. ","Health","1. Inadequate PPE                          \n2. Improper use of PPE                                  \n3.Lack of signange\n4.Lack of platforms \n5. Poorly designed work point.  \n6. Obstructing structures   ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Minor injuries requiring medical treatment ","1. Safety Signage\n2.Use of Adequate PPE\n3. Lifiting equipment \n4. Grated  walkways with guard rails in all levels. ",3,"B","III","FE","1. Continous training\n ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety Act s8 (2)a\n2. SANS 14159"]
[null,"Routine","MMH46","Confined spaces","MMRT44","Suffocation from working in confined spaces","Safety","1. Inadequate PPE                            \n2. Improper use of PPE                                                     \n3.Lack of training \n4. Lack of required levels of oxgen.","Mechanical Maintenance Employees ","Responsible Manager","Entire shift ","Fatality, suffocation medical treatment case ","1. Safety Signage\n2.Use of Adequate PPE\n3. 2 Men Rule \n4. Grated  walkways with guard rails in all levels. ",3,"B","III","ME","1. Continous training\n ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety regulation 5\n\n"]
[null,"Routine","MMH47","Uneven surfaces","MMRT45","Slips ,trips and falls  ","Safety","1. Overlying energised cables.\n2.Poor house Keeping\n3. Removal of covers \n4.Manholes\n5.Walking on stairs ","Mechanical Maintenance Employees ","Responsible Manager","Entire shift ","Minor Injuries requiring Medical treatment ","1. Safety Signage\n2.Use of Adequate PPE\n3. Grated  walkways with guard rails in all levels. ",2,"A","IV","FE","1. Continous training\n ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety act s 8 (2) a\n2. SANS 20345"]
[null,"Routine","MMH48","Energised electrical cables/fault electrical cables","MMRT46","Electrocution ","Safety","1. Overlying energised cables\n2.Lightning\n3.Faulty electrical components \n4 working close from electrcal energy sources like substations,switch gears and transformers. \n","Mechanical Maintenance Employees ","Responsible Manager","Entire shift ","Fatality, damage to central nervous system , medical treatment case ","1. Safety Signage\n2.Use of Adequate PPE\n3. Emergency plan. ",2," C","III","FE","1. Continous training\n ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1.(OHS) Electrical machinery regulation 5-11\n2. SANS 60252-1\n\n"]
[null,"Routine","MMH49","Electrically charged systems","MMRT47","Arc Flash (explosion) resulting in an employee being injured ","Safety","1. Overheating \n2.High pressure\n","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Fatality, burns, treatment case ","1.Safe working procedure\n2.Maitenance of machinery ",3,"B","III","FE","1. Continous training\n ","             \n1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety act s 8 (2) a\n2. SANS 60204-11"]
[null,"Routine","MMH50","Low hanging structures/protruding structure","MMRT48","Bumping into structures","Safety","1. Protruding structures\n2. High and low hanging structures\n3. Lack of signage","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Minor Injuries requiring Medical treatment ","1.Adequate PPE",3,"B","III","FE","1. Continous training\n ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. Occupational Health and Safety act s(8)  (a) \n2. SANS 14159"]
[null,"Routine","MMH52","Elevated areas","MMRT49","Falling from heights ","Safety","1.Lack of adequate PPE\n2.Lack of fall protection plan\n3. Slips trips and falls \n4. Inadequate equipment (harness, scaffolding, cat ladders )","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Fatality, Serious injury requiring medical treatment ","1.Safe working procedure\n2. Fall protection plan \n3. Use of Harness (above 2M)",2," C","III","FE","1. Continous training\n ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","\n1. (OHS) General Safety Regulations 6, 13A\n2. SANS 12277"]
[null,"Routine","MMH53","Objects falling from people working at heights ","MMRT50","strucked by falling objects","Safety","1. Mishandling of tools\n2. Poorhouse keeping \n3. Lack of Barricade ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1. Adequate PPE\n2. Barricading elevated work areas ",3,"B","III","FE","1. Continous training\n ","             \n1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1.(OHS) General Safety Regulations 6, 13A\n2. (OHS) Enviromental regulations for Workplaces 6 (g)\n3. SANS 397"]
[null,"Routine","MMH54","Ionising radiation","MMRT51","DNA Damage (Skin burns, hair loss, birth defects, illness, cancer, death) ","Health","Uncontrolled radio active sources \nLack of barricading of exposed area","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Life threatening Condition ","1.Reduced exposure\n2. Barricading of exposed area",3,"B","III","FE","1. Continous training\n ","1.Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  \n4. Annual medical examination ","Responsible manager","1. Occupational Health and Safet act s8 (1)\n2. SANS 14159"]
["Mechanical Maintenance BOP & Units Corrective Maintenance ",{"$nulls":3},"MMRT52"]
["Mechanical incident investigation and repairs of valaves, pipes filters in the  turbine ","Routine","MMH56"," fumes from Hydrogen gas, LPG and other chemicals used in the turbine plant","MMRT53","Inhalation of fumes from Hydrogen gas, LPG and other chemicals used in the turbine plant .","Health","Inadequate PPE                          \nImproper use of PPE \nAccidental release/ leak chemicals.                                 ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Fatality , suffocation ","1.Use of adequate  PPE \n2.Medical examination",2," C","III","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1.Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  \n4. Annual medical examination ","Responsible manager","1. Occupational Health and Safety Act s8 (2)a\n2. SANS 14159"]
[null,"Routine","MMH57"," steam leakages, leakages of hot air ","MMRT54","Heat Burns from steam leakages, leakages of hot air  ","Safety","Inadequate PPE                          \nImproper use of PPE\nAdequate Signage            \nSteam lines  and hot air lines leakages                        ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Serious burns requiring Medical treatment ","1.Safety signage                                                                              \n2.Training                                               \n3.Adequate PPE   \n4. PMs \n5. Emergency plans ",3,"B","III","P","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety Regulations 3\n"]
[null,"Routine","MMH58","pressure systems","MMRT55","Burst or explosion  of highly pressurised component/ vessel/machinery. ","Safety","Inadequate PPE                          \nImproper use of PPE                                  Lack of signange          \nUncontrolled pressure due to equipment failure","Mechanical Maintenance Employees ","Responsible manager","Entire shift "," Fatalities, Serious injury requring medical treatment ","1. Adequate PPE.                                                    \n2.PMs\n3. Emergency plan                              ",2,1,"IV","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) Pressure Equipment Regulation 3 (1)\n"]
[null,"Routine","MMH59","Confined space","MMRT56","Suffocation  from working in vessels and othe confinde space ","Safety","Inadequate PPE                            \nImproper use of PPE                                                     Lack of training \nLack of required levels of oxgen.","Mechanical Maintenance Employees ","Responsible Manager","Entire shift ","Fatality, suffocation medical treatment case ","1. Safety Signage\n2.Use of Adequate PPE\n3. 2 Men Rule \n4. Grated  walkways with guard rails in all levels. ",3,2,"III","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety regulation 5\n"]
[null,"Routine","MMH60","excessive heat from air lines and steam lines","MMRT57","Heat stress  from hot air lines and steam lines","Health","Inadequate PPE                          \nImproper use of PPE                                  Lack of signange \nHeat generated by steam lines. \nLeaking steam lines and hot air lines. ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Dehydration, Medical treatment case  ","1.Adequate PPE                             \n2.Safety signage                               \n3.Induction training \n4 Ventilation                             ",4,"B","III","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  \n4. Annual medical examination ","Responsible manager","1. (OHS) Enviromental Regulations for workplaces 2"]
[null,"Routine","MMH61","oil fumees","MMRT58","Inhallation of fuel oil ","Health","Lack of PPE\nMachinery using diesel ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1. Adequate PPE\n2. Annual medical examinations ",2,"A","IV","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  \n4. Annual medical examination ","Responsible manager","1. (OHS) Hazardous chemical agents Regulation 39\n2. SANS 14159\n"]
[null,"Routine","MMH62","moving vehicle","MMRT59","Run over by the oil fuel truck ","Safety","Lack of  reflective  PPE  \nInadequate lighting    \nPoor maintenance of the truck\nLack of training\nSubstance abuse by the drivers ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Fatality, serious injury requiring medical treatment ","1. Adequate PPE \n2. Maintenance of trucks\n3.Training \n4. Breath  analysis   \n5. Speed controls \n6. Stop blocks  ",2," C","III","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1.(OHS) General Safety Regulations 2A.  \n2.(OHS) Construction Regulations 23\n3. SANS 1726-(1,2 )"]
[null,"Routine","MMH63","oil spillages","MMRT60","Silps Trips and Falls , Fire , contantamination ","Safety","Defective Machinery and Piping \nUnsafe pumping of  oil.","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Minor Injuries requiring Medical treatment ","1. Housekeeping walks down \n2. Safe working procedure , Corrective Maintenance , Training on OIL topping , ",2,"A","IV","ME","1.Contract for cleaning oil spill, Spill Kit ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) Construction Regulation 9A\n2. Enviromental Regulations for  Workplaces no 6 \n"]
[null,"Routine","MMH68","Elevated positions","MMRT61","Falling from heights ","Safety","Lack of adequate PPE\nLack of fall protection plan\nSlips trips and falls \nInadequate equipment (harness, scaffolding, cat ladders )","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Fatality, Serious injury requiring medical treatment ","1.Safe working procedure\n2. Fall protection plan \n3. Use of Harness (above 2M)",3,"B","III","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety Regulations 6, 13A\n2. Kusile ladders and elevated platforms work instruction 240 - 88301161\n3.  Kusile Power Station working at heights and Fall protection plan 240 -130889505\n4. Eskom working at heights procedure 32-41\n5. Medical Surveillance Procedure 32 -282"]
[null,"Routine","MMH69","Objects falling from heights ","MMRT62","strucked by falling objects","Safety","Mishandling of tools\nPoorhouse keeping \nLack of Barricade ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1. Adequate PPE\n2. Barricading elevated work areas ",3,"B","III","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1.(OHS) General Safety Regulations 6, 13A\n2. (OHS) Enviromental regulations for Workplaces 6 (g)\n3. SANS 397"]
[null,{"$f":"+D75+B75:B75:M75","v":0},"MMH70",", laptop","MMRT63",null,"Safety","Mishandling of tools","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Minor Injuries requiring Medical treatment ","1.Adequate PPE",2,"A","IV","ME","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1.(OHS) General Safety regulation 3\n2. SANS 61029-2-7"]
["operating lifting equipment and tools used for plant maintenance","Routine","MMH71","Lifting equipment","MMRT64","Running over a person with a mobile crane","Safety","lifting equipment not maintained , Training not done ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Fatality, Serious injury requiring medical treatment ","1. Adequate PPE , Training \n2. Safe working procedures \n3.Maintenance of Lifting Machinery  , Daily use inspection , Load Test ( statutory PMs ) ",2," C","III","FE","1. Continous training\n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) Driven Machinery Regulation 18\n2. SANS 19961"]
[null,"Routine","MMH72","oil spillages","MMRT65","Slipping  from oil leaks  ","Safety","lifting equipment not maintained ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Minor Injuries requiring Medical treatment ","1. Adequate PPE \n2. Safe working procedures \n3.Housekeeping ",3,"B","III","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) Driven Machinery Regulation 18\n"]
[null,"Routine","MMH73","diesil fumes","MMRT66","inhallation Diesel fumes from vehicles/ Diesel generators","Safety","Lack of  adequate PPE\nPoor maintainenance of diesel using machinery","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Minor Injuries requiring Medical treatment ","1. Adequate PPE \n2. Annual medical examination ",3,"B","III","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. Occupational hygiene surveys               \n2. BSO Analysis\n3. Planned Job Observations  \n4. Annual medical examination ","Responsible manager","1. (OHS) Driven Machinery Regulation 18\n2. SANS 14156"]
[null,"Routine","MMH74","Lifting equipment (overhead  crane, forklifts, mobile cranes, mobi-lift)","MMRT67","strucked by falling objects","Safety","Lack of PPE\nMishandling of tools\nLack of barricading ","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Fatality, serious injury requiring medical treatment ","1.Adequate  PPE\n2. Barricading\n",2,"A","IV","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) Driven Machinery Regulation 18\n2. SANS 19961"]
[null,"Routine","MMH79","Fire/ open flames from cutting torch","MMRT68","Fire risk from cutting torch ","Safety","Machinery with an open flame\nClothes or hair catching light","Mechanical Maintenance Employees ","Responsible manager","Entire shift ","Serious injury requiring medical treatment ","1. Use of adequate PPE\n2. Flame retardent PPE ",2,"A","IV","FE","1. Continous training\n2. Continous supervision \n3. Risk assessment ","1. BSO Analysis\n2. Planned Job Observations  ","Responsible manager","1. (OHS) General Safety Regulatiion 3\n2. SANS 61029-2-7 3. Emergency Preparedness Procedure"]
["General administrative work - computer work ","Routine","H1","Work station design/ergonomics",{"v":1,"d":"R 1"},"Fatique/musculo- skeletal 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","1. Annual medicals \n2. Ergomomic assessment",2," C","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"]
[null,"Routine","H2","Computer light",{"v":2,"d":"R 2"},"Fatigue \nEye 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  ","1. Annual medicals \n2. Regular eye test",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\nErgonomics Management work instruction 240-85428463\nIllumination stress Management work instruction 240-85246142"]
[null,"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","1. Equipment servicing\n2. Air qaulity analysis\n3. Medical surveillance ",2,1,"IV","FE","Person job specifications\n","Medical Surveillance Procedure 32-285,  Ventilation Surveys, Deffects Reporting, Office Inspection, Equipment Inspection,  Tool Box Talks.","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"]
[null,"Routine","H4","Poor Illumination",{"v":4,"d":"R 4"},"Fatigue, eye strain","Health","Insufficient lighting \nExessive glare\nInadequate natural lighting","Employees","Responsible Manager","Daily","Loss of concentration\nPoor sight \nHeadaches  ","1. Work station design\n2. Person job specifications\n3. Training - ergonomics",3,2,"III","FE","Person job specifications\n"," Medical Surveillance Procedure 32-285, illumination Surveys, Deffects Reporting, Office Inspection, Equipment Inspection, Audits, Tool Box Talks.","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2"]
[null,"Routine","H5","Work station design",{"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","1. Warning signs\n2. Housekeeping\n3. Training - cleaning staff\n4. Safe work methods",3,1,"IV","FE","Person job specifications\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"]
["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\n","Employees","Responsible manager","Daily","Temporary disability\nDislocation, fracture","1. Warning signs\n2. Housekeeping\n3. Training - cleaning staff\n4. Safe work methods",3,"B","III","ME","Person job specifications\n"," BSO,  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)3"]
["Driving to destination during work hours","Routine","H7","Exposure to vehicle movement on site",{"v":7,"d":"R 7"},"Body trauma, confusion, fatality","Safety","Poor driving skills of other road users\nOperator negligence \n","Employees","Responsible manager","Daily","Permanent disability","1. Vehicles - Highly visual colours  \n2. Designated driving routes\n3. Designation of pedestrain walk ways",2,1,"IV","ME","Vehicles - Highly visual colours  \nDesignated driving routes"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285,Tool Box Talks.","Responsible manager","National Road Traffic Act,\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\nPerson job specifications",3,"B","III","FE","SHEQ Inductions, Awareness, Safe work methods, Person job specifications"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285,  Tool Box Talks.","Responsible manager","OHS Act s13\nGSR r3(1)\nOHS Act s8(2)(d)"]
[null,"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",2,1,"IV","ME","SHEQ Inductions, Awareness, Safe work methods, Person job specifications","  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHS Act s13\nGSR r3(1)\nOHS Act s8(2)(d)"]
[null,"Routine","H10","Natural elements (sunlight) and lightening",{"v":10,"d":"R 10"},"Sun burn","Safety","Unprotected environment","Employees","Responsible manager","Daily","Temporary disablement","Skin protection\nTraining - Occ health",3,2,"III","FE","SHEQ Inductions, Awareness, Safe work methods, Person job specifications"," BSO,  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","Making sure changes are communicated openly so everyone\nunderstands the effects they will have.\nMonitoring effects of changes on stress levels so staff have the\nchance to provide feedback.",2,"A","IV","ME","manage expectations.\nProvide change feedback to employees so that any new\npressures linked to changes are discussed","work related stress training and awareness, tool box talks, ","Responsible manager","ISO 45001 clause 8.1.3, Health and wellness policy (32-1122)"]
[null,"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",2,"A","IV","ME","Introducing a zero tolerance approach to\nbullying.having a range of routes for\nfeedback.","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)"]
[null,"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",2,"A","IV","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)"]
[null,"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",2,"A","IV","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)"]
[null,"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"," COVID- 19 virus","Employees","Responsible Manager","Daily","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.Practice good personal hygiene",3,"D","II","ME","Continuous Information sharing / awareness, EAP","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), "]
["conducting normal duties on a daily basis","Routine","H16","Coal bunkers",{"v":16,"d":"R16"},"Accumulation of Carbon monoxide","Health","Long Coal storage durations (spotenious combustion)","Employees","Responsible Manager","Daily - 50%","Permanent disability\nFatality, dislocation, fractures","CO detection monitors.\nNatural Ventilation",4,3,"II","ME","PSR Training\nSafety Awareness,Safety Induction\nLAR & PTW system\nWork instruction & procedures","Incident stats report.","Responsible Manager","OHS Act s13, \nGSR 2\nGMR 3."]
[null,"Routine","H17","Staircases",{"v":17,"d":"R17"},"Slipping, tripping, falling while ascending and descending staircas","Safety","Failurer to maintain 3-point contract.\nBusy on devices while climbing the staircases.\nPoor illumination","Employees","Responsible Manager","Daily","First aid, medical and LTI's","Housekeeping.\nSupervsion.\nWarning signage.\nInduction.\nHand rails.\n",4,"C","II","ME","Supervision\nWorkplace housekeeping\nBehavioral safety observation\nAwareness and training\nSHE rep inspections "," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2\nIllumination stress Management work instruction 240-85246143"]
[null,"Routine","H18","Electrical cables",{"v":18,"d":"R18"},"Slipping, tripping, falling","Safety","Poor housekeeping\nPoor assessment of work environmet\nRouting of cables-workplace design\n","Employees","Responsible Manager","Daily","First aid, medical and LTI's","Housekeeping.\nSupervsion.\nInduction.\nWorkplace design\n",4,"C","II","ME","Risk assessment\nSupervision\nWorkplace housekeeping\nProper routing of cables\nAwareness and training\nCouching"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2"]
[null,"Routine","H19","Coal bunkers",{"v":19,"d":"R19"},"Accumulation of Carbon monoxide","Health","long Coal storage durations (spotenious combustion)","Employees","Responsible Manager","Daily - 50%","Permanent disability\nFatality, dislocation, fractures","CO detection monitors.\nNatural Ventilation",4,3,"II","ME","PSR Training\nSafety Awareness,Safety Induction\nLAR & PTW system\nWork instruction & procedures","Incident stats report.","Responsible Manager","OHS Act s13, \nGSR 2\nGMR 3, DMR 3"]
[null,"Routine","H20","Sulphur dioxide emissions",{"v":20,"d":"R20"},"Ill-health due to inhalation of SO2 toxic gas","Health","Flue-gas leakage, gas release from FGD absorber overflow due to low absorber levels.","Employees","Responsible Manager","Daily","Ill-health due to inhalation of emissions, loss of productivity due to ill-health, potential lost-time injury and death (excessive levels).","Portable Gas monitoring.\nContinuous Information sharing/ awareness.\nOccupational Hygiene Monitoring.\nPersonal protective equipment (Half-face gas mask with ABEK-1 filters).\nPerson job specifications.\nEmergency preparedness plan.",4,"C","II","ME","SHEQ Inductions.\nAwareness.\nSafe work methods.","Bahavioral safety obsrvation.  32-95 Incident reporting.\nMedical Surveillance Procedure 32-285.\nTool Box Talks.\nOccupational Hygiene Monitoring.","Responsible manager","GSR 2\nOHS Act s8(2)(c)"]
["conducting normal duties on a daily basis","Routine","H21","Excessive Noise",{"v":21,"d":"R21"},"Exposure to excessive noise","Health","Plant equipment, defective plant (boiler tube/steam leaks), nearby use of power tools.","Employees","Responsible Manager","Daily","Noise induced hearing loss due to exposure to excessive noise.","Warning signs (Noise zoning)\nTraining and awareness\nSafe work methods\nHearing protective devices.\nNoise monitoring (Occupational Hygiene).\nMedical Surveillance (Audiometric testing)",3,"B","III","ME","SHEQ Inductions.\nContinuous Information sharing / awareness\nSafe work methods.\nPlant defect reporting.","Noise monitoring (Occupational Hygiene).\nMedical Surveillance (Audiometric testing)\nBahavioral safety obsrvation.  32-95 Incident reporting.\nMedical Surveillance Procedure 32-285.\nTool Box Talks.","Responsible manager","(OHS) Noise Induced Hearing Loss Regulation 3-12\nGSR 2\nOHS Act s8(2)(c)"]
[null,"Routine","H22","Uneven Surfaces",{"v":22,"d":"R22"},"Slipping, tripping, falling","Safety","Poor housekeeping\nPoor Illumination\nPoor assessment of work environmet\nSurface erosion\nConstruction activities\nLose rocks and material\n","Employees","Responsible Manager","Daily","First aid, medical and LTI's","Housekeeping.\nSupervsion.\nTask risk assessment.\nTraining and induction.\nSHE rep inspections \n",4,"c","II","ME","Task risk assessment\nSupervision\nWorkplace housekeeping\nLeveling of uneven surfaces.\nRemoval of lose rocks on surfaces.\nBehavioral safety observation\nAwareness and training"," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.\n","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2\nIllumination stress Management work instruction 240-85246142"]
[null,"Routine","H23","Staircases",{"v":23,"d":"R23"},"Slipping, tripping, falling while ascending and descending staircas","Safety","Failure to maintain 3-point contract.\nBusy on devices while climbing the staircases.\nPoor illumination","Employees","Responsible Manager","Daily","First aid, medical and LTI's","Housekeeping.\nSupervsion.\nWarning signage.\nInduction.\nHand rails.\n",4,"C","II","ME","Supervision\nWorkplace housekeeping\nBehavioral safety observation\nAwareness and training\nSHE rep inspections "," BSO,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager","OHS Act s8(2)(c)\nOHS Act s8(2)e\nGSR 2\nIllumination stress Management work instruction 240-85246143"]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Kusile Power Station",{"$nulls":8},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ",{"$nulls":4},"Authorised by:   ",null,"Name:  ",null,null,"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation:",null,null,"Revision number:",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."]
["Cleaning of conveyors and chutes","Fly ash","Inhalation, ingestion  and eye irritation. ","Health ","Damage to eye sight and lungs","Safety signs, PPE(hearing protection)",4,"B","III","FE","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["Cleaning of conveyors and chutes","Defective hand tools","pinch/nip point","Safety ","hands Injury","PPE(dust mask, hearing protection), safety signs",3,"A","IV","FE","Plant Inspections, SMAT, Planned Task Observations, Incident reporting, Medical Surveillance Procedure 32-285,  Deffects Reporting,  Equipment Inspection, Tool Box Talks, ","Responsible manager"]
["Cleaning of conveyors and chutes","Inaccessible areas/walkways","Ergonomics ","Safety ","Minor injuries requiring medical treatment ","Pre-job inspection, PPE(gloves)",4,"B","III","FE","Incident reporting, Defects Reporting, Plant Inspections","Responsible manager"]
["Cleaning of conveyors and chutes","slippery surfaces","Slips, trips and falls","Safety ","Minor Injuries requiring Medical treatment ","Prohibitory signs",2,"B","IV","FE","Job observation, incident reporting","Responsible manager"]
["Cleaning of conveyors and chutes","uneven surfaces","Slips, trips and falls","Safety ","Minor Injuries requiring Medical treatment ","Safety signs, PPE(safety boots)",4,"B","III","FE","Incident reporting, Defects Reporting, Plant Inspections","Responsible manager"]
["Cleaning of conveyors and chutes","Unsecured tools","struck by handtools","Safety ","Serious injury requiring medical treatment ","Safety signs, PPE(safety boots)",4,"B","III","FE","Incident reporting, Defects Reporting, Plant Inspections","Responsible manager"]
["Cleaning of conveyors and chutes","Elevated positions","falling from heights","Safety ","Fatality, serious injury requiring medical treatment ","Pre-job binspection, PPE(gloves)",4,"A","III","ME","Fall Protection Plan, Planned Task Observation, SMAT, Inspections","Responsible manager"]
["Cleaning of conveyors and chutes","Restricted workspaces","Musco-skeletal injuries.","Safety ","Minor injuries requiring medical treatment ","Pre-job brief, PPE(full body harness)",1,"A","IV","ME","Medical Surveillance Procedure 32-285, Ergonomic Surveys,  Tool Box Talks","Responsible manager"]
["Cleaning of conveyors and chutes","Manual handling","Muscle strain/back trauma, hand injuries","Health ","Serious injury requiring medical treatment ","Pre-job brief, pre-job inspection",2,"B","IV","FE","Incident reporting, Medical Surveillance Procedure 32-285,Supervision, Tool Box Talks","Responsible manager"]
["Cleaning of conveyors and chutes","moving conveyors","Entanglement, caught between\nNip points","Safety ","Serious injury requiring medical treatment , fatality","Pre-job brief, pre-job inspection",4,"C","II","ME","Job observation","Responsible manager"]
["Cleaning of conveyors and chutes","Rotating equipment","Entanglement, caught between\nNip points","Safety ","Serious injury requiring medical treatment, fatality ","Warning signs, No loose clothing/hair, PPE(overalls,3-point anchor hard hat, gloves)",3,"D","II","ME","LAR System, Planned Task Observation, SMAT, Defects Reporting","Responsible manager"]
["Cleaning of conveyors and chutes","Vibrations","Internal organ damage. Hand Arm vibration syndrome","Safety ","Injury, long term-health complications","Warning signs, No loose clothing/hair, PPE(overalls,3-point anchor hard hat, gloves)",2,"B","IV","FE","LAR System, Defects reporting, Barricading, Vibration Surveys","Responsible manager"]
["Cleaning of conveyors and chutes","extreme weather conditions ","hear stress, heat stroke, cold stress","Health ","Long term health complications","Warning signs, pre-job brief, pre-job inspection",4,"C","II","FE","Periodic medical screening","Responsible manager"]
["Cleaning inside the conditioners",0,0,0,0,null,0,0,0,0,0,0]
["conditioner unblocking","Vibration","Internal organ damage. Hand Arm vibration syndrome","Safety ","Injury, long term-health complications","PPE(dust mask, hearing protection), safety signs",4,"A","III","FE","LAR System, Defects reporting, Barricading, Vibration Surveys","Responsible manager"]
["conditioner unblocking","Noise","NIHL","Health ","Noise induced Hearing Loss, Occupational disease with non reversible consequence ","Warning signs, pre-job brief, pre-job inspection",2,"B","IV","FE"," noise survey, Plant Inspections,  Medical Surveillance Procedure 32-285, Deffects Reporting,tool box talks ","Responsible manager"]
["conditioner unblocking","Sharp rotating equipment","Entanglement, caught between\nNip points","Safety ","Serious injury requiring medical treatment, fatality ","Safety signs, PPE(hearing protection)",4,"B","III","FE","LAR System, Planned Task Observation, SMAT, Defects Reporting","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"]
["conditioner unblocking","inaccessible work areas","slip,trip and fall","Safety ","Minor Injuries requiring Medical treatment ","Warning signs, No loose clothing/hair, PPE(overalls,3-point anchor hard hat, gloves)",2,"B","IV","FE","Job observation","Responsible manager"]
["conditioner unblocking","Restricted work areas","Musco-skeletal injuries.","Safety ","Minor injuries requiring medical treatment ","Pre-job brief, pre-job inspection, 3-point contact",4,"B","III","ME","Medical Surveillance Procedure 32-285, Ergonomic Surveys,  Tool Box Talks","Responsible manager"]
["conditioner unblocking","defected hand tools","hand injuries, nip point/pinch point","Safety ","Serious injury requiring medical treatment","Prohibitory signs",4,"B","III","ME","Plant Inspections, SMAT, Planned Task Observations, Incident reporting, Medical Surveillance Procedure 32-285,  Deffects Reporting,  Equipment Inspection, Tool Box Talks, ","Responsible manager"]
["conditioner unblocking","vibrating handtools","Internal organ damage. Hand Arm vibration syndrome","Safety ","Serious injury requiring medical treatment, fatality ","Pre-job inspection, toolbox talk, PPE(gloves)",4,"A","III","ME","Job observation, toolbox talks","Responsible manager"]
["conditioner unblocking","Suspended material/equipment","struck by ","Safety ","Serious injury requiring medical treatment, fatality ","Pre-job inspection, pre-job brief, Warning signs",1,"A","IV","FE","Job observation, toolbox talks","Responsible manager"]
["conditioner unblocking","Tight locking pins","Nip/pinch point","Safety ","hands Injury","Pre-job brief, PPE(3-point anchor hard hat,safety goggles)",2,"B","IV","FE","Plant Inspections, SMAT, Planned Task Observations, Incident reporting, Medical Surveillance Procedure 32-285,  Deffects Reporting,  Equipment Inspection, Tool Box Talks, ","Responsible manager"]
["conditioner unblocking","vibration","Internal organ damage. Hand Arm vibration syndrome","Safety ","serious injury","Pre-job inspection, pre-job brief, Warning signs",2,"B","IV","FE","LAR System, Defects reporting, Barricading, Vibration Surveys","Responsible manager",{"$nulls":6},4,"IV","III","II","I","I"]
["Conveying Ash and Gypsum",{"$nulls":17},3,"IV","III","II","II","I"]
["Moving of the ash from CAC by conveyor belt up to radial stacker","Fly ash","Exposure to ash dust  ","Health ","Damage to eye sight ","PPE(dust mask, hearing protection), safety signs",4,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager",{"$nulls":6},2,"IV","IV","III","II","II"]
["Moving of the ash from CAC by conveyor belt up to radial stacker","Moving conveyor belt ","Becoming entangled in the conveyor belt ","Safety ","medical injury, fatality","Warning signs, No loose clothing/hair, PPE(overalls,3-point anchor hard hat, gloves)",4,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager",{"$nulls":6},1,"IV","IV","III","III","III"]
["Moving of the ash from CAC by conveyor belt up to radial stacker","Ash dust","Inhalation of ash dust","Health ","Lung disease, silicosis","Toolbox talk,Pre-job brief, PPE(dust mask)",4,"A","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager",{"$nulls":7},"A","B","C","D","E"]
["Use of moving vehicles to transport Ash to Dump","Ash dust","Eye contact with ash dust","Safety ","Eye irritation or infection","Toolbox talk, PPE(safety goggles)",1,"A","IV","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager",{"$nulls":7},"Likelihood"]
["Loading mixed ash using FEL ","faulty machinery","burried alive","Safety ","fatality","Radio/cellphone contact, Pre-job brief, pre-job instpection, machine checksheets",2,"B","IV","FE","Job observation","Responsible manager"]
["Loading mixed ash using FEL ","limited space","property damage/motor vehicle incident","Safety ","MVA, fatality","5m following distance, 2m clearence from machines",2,"B","IV","ME","Medical Surveillance Procedure 32-285,, Tool Box Talks","Responsible manager"]
["Loading mixed ash using FEL ","wet material ","machine overturning","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","Pre-job brief, pre-job inspection",3,"C","II","FE","Job observation","Responsible manager"]
["Driving"]
["Driving in the premises of the Power Station","driving over the speed limit","Collision with moving machinery ,equipment, structures and other vehicles","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","Road signs",4,"A","III","ME","Job observation, incident reporting","Responsible manager"]
["Driving on ash dump","axcesive dust","Collision with moving machinery ,equipment, structures and other vehicles","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","Dust suppression at intervals, PPE(dust mask, goggles)",1,"A","IV","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["Driving on ash dump","Moving machinery","Collision with moving machinery ,equipment, structures and other vehicles and personel","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","5m following distance, 2m clearence from machines",2,"B","IV","FE","Plant Inspections, Medical Surveillance Procedure 32-285,  , Tool Box Talks","Responsible manager"]
["Driving on ash dump","wet, slipery surfaces","Overturning","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","Continiuos assessment of working area, and re-routing of traffic, Work stoppage",4,"B","III","ME"," Medical Surveillance Procedure 32-285,  , Tool Box Talks","Responsible manager"]
["Driving on ash dump","water seepage under ash layer","machine sinking","Safety ","medical injury, MVA","Continiuos assessment of working area, and re-routing of traffic",2,"B","IV","FE","Job observation","Responsible manager"]
["Driving on ash dump","poor visibility","Collision with moving machinery ,equipment, structures and other vehicles","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","Continiuos assessment of working area, and re-routing of traffic, Work stoppage",4,"B","III","FE","Job observation","Responsible manager"]
["walking around the ash dump","Walking on the roads and in between  the facilities of the ash plant","Bitten by snakes, wild animals and bees ","Safety ","Temporary disablement","Awareness/communication\n\n",4,"B","III","ME","  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager"]
["walking around the ash dump","running conveyor","cought by moving conveyor","Safety ","Serious injury requiring medical treatment ","Warning signs, No loose clothing/hair, PPE(overalls,3-point anchor hard hat, gloves)",4,"A","III","ME","LAR System, Planned Task Observation, SMAT, Defects Reporting","Responsible manager"]
["walking around the ash dump","excessive dust","Struck by, bump into ","Safety ","Serious injury requiring medical treatment ","Dust suppression at intervals, PPE(dust mask, goggles), strobe lights, vehicle lights on",1,"A","IV","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["walking around the ash dump","Moving machinery","bumped by moving machine","Safety ","fatality, medical treatment case","5m following distance, 2m clearence from machines",2,"B","IV","ME","Job observation","Responsible manager"]
["alking around the ash dump","descending/ascending the machine","slip, trip and fall","Safety ","Minor Injuries requiring Medical treatment ","Pre-job brief, pre-job inspection, Warning signs",2,"B","IV","ME","Plant Inspections, Planned Task Observation, Defects Reporting, PTW/LAR System","Responsible manager"]
["inspection of yellow plant","inspection of yellow plant while the ignition is on","inhalation of diesel fumes","Health ","Medical treatment case, temporary discomfort ","Pre-job brief, pre-job inspection, Warning signs, Stop blocks",4,"B","III","FE","Job observation, incident reporting, toolbox talks","Responsible manager"]
["inspection of yellow plant","inspection of yellow plant while the ignition is on","burns from machine hot components","Safety ","Medical treatment case, temporary discomfort ","Pre-job brief, pre-job inspection, Warning signs, Stop blocks",4,"A","III","ME","Job observation, incident reporting, toolbox talks","Responsible manager"]
["inspection of yellow plant","inspection of yellow plant while the ignition is on","Rollin of the machine resulting in to an incident","Safety ","fatality, serious injury requiring medical treatment , MVA","Pre-job brief, pre-job inspection, Warning signs, Stop blocks",1,"A","IV","ME","Job observation","Responsible manager"]
["constructing of coal stockpile","moving machinery","collision","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","ME",3,"A","IV","FE","Job observation, incident reporting, toolbox talks","Responsible manager"]
["constructing of coal stockpile","coal dust","inhalation of coal dust","Health ","Lung disease, silicosis","Toolbox talk, PPE(dust mask)",3,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["constructing of coal stockpile","poor visibility due to coal dust","run over by the trucks","Safety ","fatality, serious injury requiring medical treatment ","Dust suppression at intervals, PPE(dust mask, goggles)",3,"B","III","ME","Job observation","Responsible manager"]
["constructing of coal stockpile","other moving machinery","collisions","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","5m following distance, 2m clearence from machines",3,"B","III","FE","Job observation, toolbox talks, incident reporting","Responsible manager"]
["constructing of coal stockpile","noise from the moving machinery","NIHL","Health ","Noise induced Hearing Loss, Occupational disease with non reversible consequence ","Safety signs, PPE(hearing protection)",3,"B","III","FE"," noise survey, Plant Inspections,  Medical Surveillance Procedure 32-285, Deffects Reporting,tool box talks ","Responsible manager"]
["constructing of coal stockpile","Diesel fumes from the moving machinery","inhalation of the fumes","Health ","Medical treatment case, temporary discomfort ","Pre-job brief, pre-job inspection, Warning signs, Stop blocks",1,"A","IV","FE","Toolbox talks, supervision, planned task observation","Responsible manager"]
["constructing of coal stockpile","congestion","collisions","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","5m following distance, 2m clearence from machines",2,"B","IV","ME","Job observation, toolbox talks, incident reporting","Responsible manager"]
["constructing of coal stockpile","over suppresion","Overturning","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","Pre-job brief, pre-job inspection",4,"B","III","FE","Toolbox talks, supervision, planned task observation","Responsible manager"]
["driving at the coal stockyard","excessive coal dust","Collision with moving machinery ,equipment, structures and other vehicles","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","Dust suppression at intervals, PPE(dust mask, goggles), strobe lights, vehicle lights on",2,"B","IV","ME","Job observation, Periodic medical screening","Responsible manager"]
["driving at the coal stockyard","Moving machinery","Collision with moving machinery ,equipment, structures and other vehicles and personel","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","5m following distance, 2m clearence from machines",4,"B","III","ME","Job observation","Responsible manager"]
["driving at the coal stockyard","wet, slipery surfaces","Overturning","Safety ","fatality, serious injury requiring medical treatment , MVA","Continiuos assessment of working area, and re-routing of traffic, Work stoppage, 20km/hr speed limit",4,"B","III","ME","Job observation, toolbox talks","Responsible manager"]
["driving at the coal stockyard","poor visibility","Collision with moving machinery ,equipment, structures and other vehicles","Safety ","fatality, serious injury requiring medical treatment , MVA, property damage","Dust suppression at intervals, PPE(dust mask, goggles), strobe lights, vehicle lights on",4,"A","III","ME","Job observation","Responsible manager"]
["coal stacking","Ascending/Descending the stacker","slip,trip and fall","Safety ","Serious injury requiring medical treatment ","Pre-job brief, pre-job inspection, 3-point contact",1,"A","IV","FE","Job observation","Responsible manager"]
["coal stacking","Employees working in the vicinity","Employees runover by the stacker","Safety ","fatality, serious injury requiring medical treatment , MVA","Vigilance and observation",2,"B","IV","ME","Job observation, toolbox talks, incident reporting","Responsible manager"]
["offloading of coal ( ADT, tipper truck, coal import truck)","spotter visibility","burried by coal","Safety ","fatality","Radio/cellphone contact, Pre-job brief, pre-job instpection, PPE(reflector jacket)",2,"B","IV","FE","Job observation","Responsible manager"]
["offloading of coal ( ADT, tipper truck, coal import truck)","coal dust","inhalation of coal dust","Health ","Lung disease, silicosis","PPE(dust mask), safety signs",4,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["walking around the ash dump","poor visibility due to coal dust","run over by the trucks","Safety ","fatality, serious injury requiring medical treatment , MVA","Pre-job brief, pre-job inspection, Warning signs, PPE(reflector jacket)",4,"A","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["offloading of coal ( ADT, tipper truck, coal import truck)","other moving machinery","collisions","Safety ","fatality, serious injury requiring medical treatment , MVA","5m following distance, 2m clearence from machines",1,"A","IV","ME","Job observation, toolbox talks, incident reporting","Responsible manager"]
["Weighing the truck on the weigh bridge","Truck driver loses vehicle control,","truck fallover the weighbridge office ","Safety ","fatality, serious injury requiring medical treatment , MVA","Traffic management procedure, Pre-job brief, pre-job inspection",2,"B","IV","FE","Job observation, toolbox talks, incident reporting","Responsible manager"]
["Weighing the truck on the weigh bridge","Truck driver loses vehicle control,","truck bumping over the guardrails","Safety ","fatality, serious injury requiring medical treatment , MVA","Guiderails",4,"B","III",0,"Job observation, toolbox talks, incident reporting","Responsible manager"]
["Weighing the truck on the weigh bridge","Ergonomics","Musco-skeletal injuries, back injuries","Safety ","Minor Injuries requiring Medical treatment ","Rest periods",4,"A","III","FE","Ergonomic Surveys, Planned Task Observations","Responsible manager"]
["Weighing the truck on the weigh bridge","noise from the trucks","NIHL","Health ","Noise induced Hearing Loss, Occupational disease with non reversible consequence ","Safety signs, PPE(hearing protection)",1,"A","IV","FE"," noise survey, Plant Inspections,  Medical Surveillance Procedure 32-285, Deffects Reporting,tool box talks ","Responsible manager"]
["Weighing the truck on the weigh bridge","Diesel fumes from the trucks","inhalation of the fumes","Health ","Medical treatment case, temporary discomfort ","Pre-job brief, pre-job inspection, Warning signs, PPE(dust mask)",2,"B","IV","FE","Job observation, Periodic medical screening","Responsible manager"]
["Spotting","Adverse weather conditions ","cold stress","Health ","Long term health complications","Appropreate clothing, rest periods",4,"B","III","FE","Job observation, Periodic medical screening","Responsible manager"]
["Spotting","Falling coal","burried by coal","Safety ","fatality","Radio/cellphone contact, Pre-job brief, pre-job instpection, machine checksheets",4,"A","III","FE","Job observation, toolbox talks","Responsible manager"]
["Spotting","coal dust","inhalation of coal dust","Health ","Lung disease, silicosis","Pre-job brief, pre-job inspection, Warning signs, PPE(dust mask)",1,"A","IV","FE","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["Spotting","poor visibility due to coal dust","run over by the trucks","Safety ","fatality, serious injury requiring medical treatment , MVA","Pre-job brief, pre-job inspection, Warning signs, PPE(reflector jacket)",3,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["Spotting","Adverse weather conditions ","Heat stress ","Health ","Dehydration, Medical treatment case  ","Appropreate clothing, rest periods",3,"B","III","FE","Job observation, Periodic medical screening","Responsible manager"]
["Spotting","Diesel fumes from the trucks","inhalation of the fumes","Health ","Medical treatment case, temporary discomfort ","Pre-job brief, pre-job inspection, Warning signs, Stop blocks",2,"A","IV","FE","Planned Task Observations,SMAT, Medical Surveillance","Responsible manager"]
["Spotting","standing for a long time","Fatigue","Health ","Minor Injuries requiring Medical treatment ","Pre-job brief, Rest periods",4,"A","III","FE","Toolbox talks, supervision, planned task observation","Responsible manager"]
["coal feeding :Front end loader, Dozer mobilising coal into the mobile feeder","No demacation of the feeder","Front end loader/ Dozer bumping the structure","Safety ","fatality, serious injury requiring medical treatment , MVA","Pre-job brief, pre-job inspection, Warning signs, Barricading",3,"A","IV","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  incident Reporting, Tool Box Talks","Responsible manager"]
["coal feeding :Front end loader, Dozer mobilising coal into the mobile feeder","inadequate securing of mobile feeder cable","electrocution","Safety ","Fatality, serious injury requiring medical treatment ","Barricading of cables",3,"B","III","ME","Equipment inspection system","Responsible manager"]
["coal feeding :Front end loader, Dozer mobilising coal into the mobile feeder","congestion","Collision  between machinery and structures result in operator getting injured","Safety ","MVA, fatality","5m following distance, 2m clearence from machines",3,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  , Tool Box Talks","Responsible manager"]
["General administrative work - computer work ","Work station design/ergonomics","Fatique/musculo- skeletal disorders","Health","Permanent disability","Annual medicals \nErgomomic assessment",3,"B","III","FE"," Medical Surveillance Procedure 32-285, Ergonomic Surveys, Office Inspection, Equipment Inspection, Tool Box Talks.","Responsible manager"]
["General administrative work - computer work ","Computer light","Fatigue \nEye strain","Health","Loss of concentration\nPoor sight \nHeadaches  ","Annual medicals \nRegular eye test",3,"B","III","FE","Medical Surveillance Procedure 32-285, Ergonomic Surveys, Office Inspection, Equipment Inspection, Tool Box Talks.","Responsible manager"]
["General administrative work - computer work ","Poor Ventilation","Fatigue/bacteria/ viruses ","Health","Temporary disability\nIllnesses/viral infections\n","Equipment servicing\nAir qaulity analysis\nMedical surveillance ",2,"A","IV","FE","Medical Surveillance Procedure 32-285,  Ventilation Surveys, Deffects Reporting, Office Inspection, Equipment Inspection,  Tool Box Talks.","Responsible manager"]
["General administrative work - computer work ","Poor Illumination","Fatigue, eye strain","Health","Loss of concentration\nPoor sight \nHeadaches  ","Work station design\nPerson job specifications\nTraining - ergonomics",3,"B","III","FE"," Medical Surveillance Procedure 32-285, illumination Surveys, Deffects Reporting, Office Inspection, Equipment Inspection, Audits, Tool Box Talks.","Responsible manager"]
["General administrative work - computer work ","Work station design","Slipping, tripping, falling","Safety","Temporary disability\nDislocation, fracture","Warning signs\nHousekeeping\nTraining - cleaning staff\nSafe work methods",3,"A","IV","FE","Incident reporting, Medical Surveillance Procedure 32-285,  Office Inspection, Tool Box Talks.","Responsible manager"]
["General administrative work - moving in and around the offices","Wet, slippery  floor conditions ","Slipping, tripping, falling","Safety","Temporary disability\nDislocation, fracture","Warning signs\nHousekeeping\nTraining - cleaning staff\nSafe work methods",3,"A","IV","ME"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285, Office Inspection, Tool Box Talks.","Responsible manager"]
["Driving to destination during work hours","Exposure to vehicle movement on site","Body trauma, contusion, fatality","Safety","Permanent disability","Vehicles - Highly visual colours  \nDesignated driving routes",3,"A","IV","FE"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285,Tool Box Talks.","Responsible manager"]
["Going around the work place (going to the toilet, meetings, canteen, park home to park home)","Insect bites and bee stings","Inflamation and anaphylactic shock","Safety","Temporary disablement","Awareness/communication\nEmergency medical response\nPerson job specifications",3,"B","III","FE"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285,  Tool Box Talks.","Responsible manager"]
["Going around the work place (going to the toilet, meetings, canteen, park home to park home)","Animal (wild cats) and snake bites ","laceration wounds, viral infections, anaphylactic shock","Safety","Temporary disablement","Awareness/ communication\nVeld dress\nRemove animals\nEmergency medical response",3,"B","III","FE","  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager"]
["Going around the work place (going to the toilet, meetings, canteen, park home to park home)","Natural elements (sunlight) and lightening","Sun burn","Safety","Temporary disablement","Skin protection\nTraining - Occ health",3,"B","III","FE"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager"]
["conducting normal duties on a daily basis"," Poor organizational change management","Work related stress","Health","Depresion","Making sure changes are communicated openly so everyone\nunderstands the effects they will have.\nMonitoring effects of changes on stress levels so staff have the\nchance to provide feedback.",3,"B","III","FE","work related stress training and awareness, tool box talks, ","Responsible manager"]
["conducting normal duties on a daily basis","poor work place relationships","Work related stress","Health","Depresion, headaches, anxiety","Training managers in promoting a positive working culture, awareness of code of conduct policy",3,"B","III","ME","work related stress training and awareness, tool box talks","Responsible manager"]
["conducting normal duties on a daily basis","Job demands","Risk of psychosocial injury to staff due to\nworkload pressures, unrealistic work\ndeadlines","Health","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",3,"B","III","ME","work related stress training and awareness, tool box talks","Responsible manager"]
["conducting normal duties on a daily basis","poor work place relationships","Work related stress","Health","Depresion, headaches, anxiety","Training managers in promoting a positive working culture",1,"A","IV","ME","work related stress training and awareness, tool box talks","Responsible manager"]
["conducting normal duties on a daily basis","Out brake of corona virus","ill-health due to the corona virus global outbreak leading to business interruptions","Health","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",2,"B","IV","ME","Continuous Information sharing / awareness, EAP, COVID-19 awareness discussion included as standard in all meeting agendas.","Responsible manager"]
["General administrative work - computer work ","Work station design/ergonomics","Fatique/musculo- skeletal disorders","Health","Permanent disability","Annual medicals \nErgomomic assessment",3," D ","II","FE"," Medical Surveillance Procedure 32-285, Ergonomic Surveys, Office Inspection, Equipment Inspection, Tool Box Talks.","Responsible manager"]
["General administrative work - computer work ","Computer light","Fatigue \nEye strain","Health","Loss of concentration\nPoor sight \nHeadaches  ","Annual medicals \nRegular eye test",3," C ","II","FE","Medical Surveillance Procedure 32-285, Ergonomic Surveys, Office Inspection, Equipment Inspection, Tool Box Talks.","Responsible manager"]
["General administrative work - computer work ","Poor Ventilation","Fatigue/bacteria/ viruses ","Health","Temporary disability\nIllnesses/viral infections\n","Equipment servicing\nAir qaulity analysis\nMedical surveillance ",2,1,"IV","FE","Medical Surveillance Procedure 32-285,  Ventilation Surveys, Deffects Reporting, Office Inspection, Equipment Inspection,  Tool Box Talks.","Responsible manager"]
["General administrative work - computer work ","Poor Illumination","Fatigue, eye strain","Health","Loss of concentration\nPoor sight \nHeadaches  ","Work station design\nPerson job specifications\nTraining - ergonomics",3,2,"III","FE"," Medical Surveillance Procedure 32-285, illumination Surveys, Deffects Reporting, Office Inspection, Equipment Inspection, Audits, Tool Box Talks.","Responsible manager"]
["General administrative work - computer work ","Work station design","Slipping, tripping, falling","Safety","Temporary disability\nDislocation, fracture","Warning signs\nHousekeeping\nTraining - cleaning staff\nSafe work methods",3,1,"IV","FE","Incident reporting, Medical Surveillance Procedure 32-285,  Office Inspection, Tool Box Talks.","Responsible manager"]
["General administrative work - moving in and around the offices","Wet, slippery  floor conditions ","Slipping, tripping, falling","Safety","Temporary disability\nDislocation, fracture","Warning signs\nHousekeeping\nTraining - cleaning staff\nSafe work methods",4,"B","III","ME"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285, Office Inspection, Tool Box Talks.","Responsible manager"]
["Driving to destination during work hours","Exposure to vehicle movement on site","Body trauma, contusion, fatality","Safety","Permanent disability","Vehicles - Highly visual colours  \nDesignated driving routes",4,"A","III","ME"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285,Tool Box Talks.","Responsible manager"]
["Going around the work place (going to the toilet, meetings, canteen, park home to park home)","Insect bites and bee stings","Inflamation and anaphylactic shock","Safety","Temporary disablement","Awareness/communication\nEmergency medical response\nPerson job specifications",1,"A","IV","FE"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285,  Tool Box Talks.","Responsible manager"]
["Going around the work place (going to the toilet, meetings, canteen, park home to park home)","Animal (wild cats) and snake bites ","laceration wounds, viral infections, anaphylactic shock","Safety","Temporary disablement","Awareness/ communication\nVeld dress\nRemove animals\nEmergency medical response",2,"B","IV","ME","  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager"]
["Going around the work place (going to the toilet, meetings, canteen, park home to park home)","Natural elements (sunlight) and lightening","Sun burn","Safety","Temporary disablement","Skin protection\nTraining - Occ health",2,"B","IV","FE"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager"]
["conducting normal duties on a daily basis"," Poor organizational change management","Work related stress","Health","Depresion","Making sure changes are communicated openly so everyone\nunderstands the effects they will have.\nMonitoring effects of changes on stress levels so staff have the\nchance to provide feedback.",1,"A","IV","ME","work related stress training and awareness, tool box talks, ","Responsible manager"]
["conducting normal duties on a daily basis","poor work place relationships","Work related stress","Health","Depresion, headaches, anxiety","Training managers in promoting a positive working culture, awareness of code of conduct policy",2,"B","IV","ME","work related stress training and awareness, tool box talks","Responsible manager"]
["conducting normal duties on a daily basis","Job demands","Risk of psychosocial injury to staff due to\nworkload pressures, unrealistic work\ndeadlines","Health","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",2,"B","IV","ME","work related stress training and awareness, tool box talks","Responsible manager"]
["conducting normal duties on a daily basis","poor work place relationships","Work related stress","Health","Depresion, headaches, anxiety","Training managers in promoting a positive working culture",2,"B","IV","ME","work related stress training and awareness, tool box talks","Responsible manager"]
["conducting normal duties on a daily basis","Out brake of corona virus","ill-health due to the corona virus global outbreak leading to business interruptions","Health","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",1,"A","IV","ME","Continuous Information sharing / awareness, EAP, COVID-19 awareness discussion included as standard in all meeting agendas.","Responsible manager"]
["Chemical offloading","Elevated positions","Fall from height","Safety","Permanent disability\nFatality, dislocation, fractures","Medical surveillance \nTraining - Height access\nGuarding/barriers/rails",3,"A","IV","FE","Job observation, incident reporting, toolbox talks","Responsible manager",{"$nulls":6},5,"III","II","II","I","I"]
["Chemical offloading ","Hazardous chemicals","Thermal burns and inflamation/Conjunctivitis","Safety","Upper Tract Respiratory Problems (UTRP)","Medical surveillance \nTraining - Height access\nGuarding/barriers/rails",3,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager",{"$nulls":6},4,"IV","III","II","I","I"]
["Chemical offloading","Fumes","Respiratory diseases","Health","Upper Tract Respiratory Problems (UTRP)","Medical surveillance \nTraining - Height access\nGuarding/barriers/rails",3,"B","III","ME","Job observation","Responsible manager",{"$nulls":6},3,"IV","III","II","II","I"]
["Chemical/Water Sampling","Slippery Floors","Falling ","Safety","Serious body injuries,temporary disablement","Housekeeping Awareness, Signages",3,"B","III","FE","Job observation, toolbox talks, incident reporting","Responsible manager",{"$nulls":6},2,"IV","IV","III","II","II"]
["Plant walk downs (inspections) and utility cleaning. ","Toxic gas ","Inhalation of gases","Health","Fatality - asphixiation","Confined space procedure\nLAR - Workers register\nIsolation and permit\nTraining - confined space entry\n",3,"B","III","FE"," noise survey, Plant Inspections,  Medical Surveillance Procedure 32-285, Deffects Reporting,tool box talks ","Responsible manager",{"$nulls":6},1,"IV","IV","III","III","III"]
["Plant walk downs (inspections) and utility cleaning. ","Restricted workspaces","Musco-skeletal injuries.","Health","Temporary disablement","Person job specifications\nWorkstation/plant design specifications \nTask performance analysis\n\nTraining - ergonomics",1,"A","IV","FE","Toolbox talks, supervision, planned task observation","Responsible manager",{"$nulls":7},"A","B","C","D","E"]
["Plant walk downs (inspections) and utility cleaning. ","Overhead Structures","Injuries/Fatality","Safety","Serious body injuries,temporary disablement","Person job specifications\nWorkstation/plant design specifications \nTask performance analysis\nTraining - ergonomics",2,"B","IV","ME","Job observation, toolbox talks, incident reporting","Responsible manager",{"$nulls":7},"Likelihood"]
["Plant walk downs (inspections) and utility cleaning. ","Protruding objects ","Injuries","Safety","Serious body injuries,temporary disablement","Person job specifications\nWorkstation/plant design specifications \nTask performance analysis\n",4,"B","III","FE","Toolbox talks, supervision, planned task observation","Responsible manager"]
["Plant walk downs (inspections) and utility cleaning. ","Illumination","Injuries","Safety","Blurred vision","Medical surveillance,illumination surveys",2,"B","IV","ME","Job observation, Periodic medical screening","Responsible manager"]
["Chemical dosing and make-up. \n","Hazardous chemical substances","Thermal burns and inflamation/Conjunctivitis","Safety","Temporary disablement","Hand protection\nFace protection\nEmergency equipment (rinse facilities)\nEscape and evacuation facilities",4,"B","III","ME","Job observation","Responsible manager"]
["Washing filters, regenerating resins using chemicals","Hazardous chemical substances","Thermal burns and inflamation/Conjunctivitis","Safety","Temporary disablement","Hand protection\nFace protection\nEmergency equipment (rinse facilities)\nEscape and evacuation facilities",4,"B","III","ME","Job observation, toolbox talks","Responsible manager"]
["Production of potable water","Biological agents and water borne pathogens ","Infectious illnesses","Health","Temporary disablement","Training - Occ. Exposure\nPreventative medication\nMedical surveillance \nRespiratory protection\nHand protection\n",4,"A","III","ME","Job observation","Responsible manager"]
["Chemical dosing and make-up. Lifting plant screens at sewage plant at muffin monster screens at chlorinator. ","Manual handling ","Muscle strain/back trauma ","Health","Temporary disablement\nbruising, lacerations, abrasions ","Hand protection\nSafe work practices\nPerson job specifications\nEducation and awareness",1,"A","IV","FE","Job observation","Responsible manager"]
["Plant walk through and inspections","Chemicals WTP ammonia, chlorine gas leaks","Asphyxiation/irritant","Health","Permanent disability","Gas monitoring\nRespirator equipment\nPlant training\n\n",2,"B","IV","ME","Job observation, toolbox talks, incident reporting","Responsible manager"]
["Dose flocculent, coagulent, chlorine, caustic at the water treatment. ","Inorganic dust","Skin irritation","Health","Temporary disability Upper Tract Respiratory Problems (UTRP)","Medical surveillance \nTraining - Efects of exposure\nPPE - PPF1 dust mask",2,"B","IV","FE","Job observation","Responsible manager"]
["Dose Biocide/ antiscalant/ biodespersant at the cooling water","Hazardous chemicals ","Toxic, carcinogenic or endocrine\ndisrupting properties","Health","Temporary disability Upper Tract Respiratory Problems (UTRP)\n(skin, eyes, respiratory system, nervous system, and other organs)","Medical surveillance \nTraining - Efects of exposure\nPPE - PPF1 dust mask, PVC gloves                   HIRA",4,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["Driving on and off road taking samples. Call outs.","Natural elements (sunlight) and lightening","Collision","Safety","Temporary disablement","Driver Risk Profile    HIRA                         Pre-trip Inspection",4,"A","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["Moving loads.","Exposure to vehicle movement on site","Body trauma, contusion, fatality","Safety","Permanent disability","Awareness/communication Training - operator\nVehicles - Highly visual colours Safe Work Procedure  \n",1,"A","IV","ME","Job observation, toolbox talks, incident reporting","Responsible manager"]
["Driving on and off road taking samples. Call outs.","Exposure to driving vehicle on public roads","Body trauma, contusion, fatality","Safety","Permanent disability","Awareness/communication Vehicles - Highly visual colours   Advanced driving training\n",2,"B","IV","FE","Job observation, toolbox talks, incident reporting","Responsible manager"]
["Taking samples at outdoor and indoor plant. ","Insect bites and stings","Inflamation and anaphylactic shock","Health","Temporary disablement","Awareness/communication Emergency medical response\nPerson job specifications",4,"B","III",0,"Job observation, toolbox talks, incident reporting","Responsible manager"]
["Taking samples at outdoor and indoor plant. ","Animal attack  ","Laceration wounds, viral infections, anaphylactic shock","Health","Temporary disablement","Awareness/communication\nVeld dress\nRemove animals\nEmergency medical response",4,"A","III","FE","Ergonomic Surveys, Planned Task Observations","Responsible manager"]
["Management of valves, de-sludging, screen cleaning and removal of sludge to waste skips","Biological agents and water borne pathogens ","Infectious illnesses","Health","Temporary disablement","Training - Occ. Exposure\nPreventative medication\nMedical surveillance \nRespiratory protection\nHand protection\n",1,"A","IV","FE"," noise survey, Plant Inspections,  Medical Surveillance Procedure 32-285, Deffects Reporting,tool box talks ","Responsible manager"]
["Management of valves, de-sludging, screen cleaning and removal of sludge to waste skips","Manual handling ","Muscle strain/back trauma ","Safety","Temporary disablement\nbruising, lacerations, abrasions ","Hand protection\nSafe work practices\nPerson job specifications\nEducation and awareness",2,"B","IV","FE","Job observation, Periodic medical screening","Responsible manager"]
["Taking samples and cleaning plant screens at the inlet of the plant ","Waterways ","Slipping into dams and water systems ","Safety","Drowning","Floatation devices\nSafe work practices - Buddy system Ermegency Response Team",4,"B","III","FE","Job observation, Periodic medical screening","Responsible manager"]
["Taking samples at sewage water systems","Biological agents and water born pathogens ","Infectious illnesses","Health","Temporary disablement","Training - Occ. Exposure\nPreventative medication\nMedical surveillance \nRespiratory protection\nHand protection\nWater monitoring program",4,"A","III","FE","Job observation, toolbox talks","Responsible manager"]
["Taking samples and cleaning plant screens at the inlet of the plant ","Biological agents and water borne pathogens ","Infectious illnesses","Health","Temporary disablement","Training - Occ. Exposure\nPreventative medication\nMedical surveillance \nRespiratory protection\nHand protection\nWater monitoring program",1,"A","IV","FE","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["Chemical dosing and make-up. Lifting plant screens at sewage plant at muffin monster screens at chlorinator.","Manual handling ","Muscle strain/back trauma ","Safety","Temporary disablement\nbruising, lacerations, abrasions ","Hand protection\nSafe work practices\nPerson job specifications\nEducation and awareness",3,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  Deffects Reporting, Tool Box Talks","Responsible manager"]
["Change chlorine cylinders and dose ponds ","Toxic gas - chlorine gas leaks","Asphyxiation/irritant","Health","Permanent disability","Gas monitoring\nRespirator equipment\nPlant training            HIRA\n\n",3,"B","III","FE","Job observation, Periodic medical screening","Responsible manager"]
["Dosing soda ash for pH correction and chlorine for chlorination at clarifiers and cooling water treatment\n","Inorganic dust","Skin irritation","Health","Temporary disability Upper Tract Respiratory Problems (UTRP)","Medical surveillance \nTraining - Effects of exposure\nPPE - PPF1 dust mask Acid Resistant Overalls",2,"A","IV","FE","Planned Task Observations,SMAT, Medical Surveillance","Responsible manager"]
["Taking samples at outdoor and indoor plant. ","Snake bites ","Laceration wounds, viral infections, anaphylactic shock","Health","Permanent disablement","Training - snake handling\n\nVeld dress\nRemove animals\nEmergency medical response",4,"A","III","FE","Toolbox talks, supervision, planned task observation","Responsible manager"]
["Open circuit - dosing chemicals \n","Biological agents and water borne pathogens ","Infectious illnesses","Health","Temporary disablement","Preventative medication\nMedical surveillance \nRespiratory protection\nHand protection      HIRA\n",3,"A","IV","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  incident Reporting, Tool Box Talks","Responsible manager"]
["Closed circuit -Opening of valves and Chemical Preparation","Hazardous chemical substances","Thermal burns and inflamation/Conjunctivitis","Health","Temporary disablement","Hand protection\nFace protection\nEmergency equipment (rinse facilities)\nEscape and evacuation facilities",3,"B","III","ME","Equipment inspection system","Responsible manager"]
["Sampling and analysis of plant water and coal","Flammable liquids","Explosion/fire","Safety","Temporary disablement","Emergency response plan/equipment\nSafe work practices/storage\nSignage/warning systems  \nStorage facilities\nCompatibility assessments \n",3,"B","III","ME","Plant Inspections, Medical Surveillance Procedure 32-285,  , Tool Box Talks","Responsible manager"]
["Sampling and analysis of plant water.  ","Waterways ","Slipping into dams and water systems ","Safety","Drowning","Floatation devices\nSafe work practices - Buddy system \nSampling scoops\nDedicated sampling points\nRescue ropes",3,"B","III","FE"," Medical Surveillance Procedure 32-285, Ergonomic Surveys, Office Inspection, Equipment Inspection, Tool Box Talks.","Responsible manager"]
["Sampling and analysis of plant water,","Bio-hazards  ","Infectious illnesses","Health","Temporary disablement / deseases, Thermal injuries","Training - Occ. Exposure\nMedical surveillance \nHand protection\nControlled storage environment\n",3,"B","III","FE","Medical Surveillance Procedure 32-285, Ergonomic Surveys, Office Inspection, Equipment Inspection, Tool Box Talks.","Responsible manager"]
["Sampling and analysis of plant water and coal.","Corrosive liquids ","Thermal burns and inflamation/Conjunctivitis","Safety","Temporary disablement, lacerations","Training - Occ. Exposure\nHand protection\nFace protection\nEmergency equipment (rinse facilities), HIRA \n",2,"A","IV","FE","Medical Surveillance Procedure 32-285,  Ventilation Surveys, Deffects Reporting, Office Inspection, Equipment Inspection,  Tool Box Talks.","Responsible manager"]
["Sampling and analysis of plant water and coal. Using ovens in coal analysis process","Hot surfaces ","Contact with hot surfaces ","Safety","Temporary disablement Thermal burns ","Warning signs\nHand protection",3,"B","III","FE"," Medical Surveillance Procedure 32-285, illumination Surveys, Deffects Reporting, Office Inspection, Equipment Inspection, Audits, Tool Box Talks.","Responsible manager"]
["Sampling and analysis of plant water, oil and coal. Collecting sample in plant ","Floors, stairs and walkways","Slips, trips and falls","Safety","Temporary disablement\nBumps, bruises, lacerations, dislocation  ","Maintenance inspections\nHousekeeping control\nContractor management",3,"A","IV","FE","Incident reporting, Medical Surveillance Procedure 32-285,  Office Inspection, Tool Box Talks.","Responsible manager"]
["Sampling and analysis of plant water and coal. Lab analysing work.  ","Psychological","Attention disorders ","Health","Attention disorders and mental fatique","Employee assitance program (EAP)\nSelection and placement policy",3,"A","IV","ME"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285, Office Inspection, Tool Box Talks.","Responsible manager"]
["Sampling and analysis of plant water and coal. Coal analysis ","Mechanical motions ","Entaglement, caught between","Safety","Temporary disablement\nDislocation, amputation,","Training - Plant knowledge\nPlant procedures \nWork observations\nSafe operating procedure\nIsolation and permit",3,"A","IV","FE"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285,Tool Box Talks.","Responsible manager"]
["Sampling and analysis of plant water and coal. Collecting samples in plant. Exposure to poisonous substances","Toxic gas ","Inhalation of VOC's\nPoisoning/carcinogens/mutagenic\n","Health","Irritation/Upper tract respiratory problems","Ventilation/extraction\nTraining - Occ. Exposure\nFume hoods",3,"B","III","FE"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285,  Tool Box Talks.","Responsible manager"]
["Sampling and analysis of plant water and coal. Testing and analysis ","Hazardous chemical substances","Thermal burns and inflamation/Conjunctivitis","Health","Temporary disablement","Hand protection\nFace protection\nEmergency equipment (rinse facilities)\nEscape and evacuation facilities",3,"B","III","FE","  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager"]
["Sampling and analysis of plant water and coal. Analytical chemistry","In-organic dust","Pneumoconious/ irritation/chronic bronchitus/emphysema","Health","Permanent disability\n","Medical surveillance \nTraining - Efects of exposure\nPPE - PPF1 dust mask\nJob rotation",3,"B","III","FE"," SMAT,  Incident reporting, Medical Surveillance Procedure 32-285, Tool Box Talks.","Responsible manager"]
["General administrative work - ventilation systems","Ventilation","Poisoning contamination for laboratory","Health","Temporary disability\nIllnesses/viral infections\n","Equipment servicing\nAir qaulity analysis\nMedical surveillance ",3,"B","III","FE","work related stress training and awareness, tool box talks, ","Responsible manager"]
["Taking samples at sewerage, auxilary, effluent dams, water treament and units. ","Water bodies Review","Slipping into dams and water systems ","Safety","Drowning","Floatation devices\nSafe work practices - Buddy system \nSample scoops",3,"B","III","ME","work related stress training and awareness, tool box talks","Responsible manager"]
[" Taking samples at sewerage, auxilary, effluent dams, water treament and units. ","Biological agents and water born pathogens ","Infectious illnesses","Health","Temporary disablement","Training - Occ. Exposure\nPreventative medication\nMedical surveillance \nRespiratory protection\nHand protection\nWater monitoring program",3,"B","III","ME","work related stress training and awareness, tool box talks","Responsible manager"]
["Changing gas cylinders (argon, acelylene and oxygen)","Manual handling ","Muscle strain/back trauma","Safety","Permanent disability Muscle strain/back trauma/Musco-skeletal injuries.","Workstation/plant design specifications \nTask performance analysis\nTraining \nWork methods ",1,"A","IV","ME","work related stress training and awareness, tool box talks","Responsible manager"]
["Changing gas cylinders (argon, acelylene and oxygen)","Noise","Hearing Loss","Health","Hearing Loss, Misjudgement","Person job specifications,    HIRA",2,"B","IV","ME","Continuous Information sharing / awareness, EAP, COVID-19 awareness discussion included as standard in all meeting agendas.","Responsible manager"]
[{"$f":"IF('Common Hazards All dept'!A171=\"\",\"\",'Common Hazards All dept'!A171)","v":""},{"$f":"IF('Common Hazards All dept'!A171=\"\",\"\",'Common Hazards All dept'!D171)","v":""},{"$f":"IF('Common Hazards All dept'!A171=\"\",\"\",'Common Hazards All dept'!F171)","v":""},null,{"$f":"IF('Common Hazards All dept'!A171=\"\",\"\",'Common Hazards All dept'!L171)","v":""},{"$f":"IF('Common Hazards All dept'!A171=\"\",\"\",'Common Hazards All dept'!M171)","v":""},{"$nulls":4}," Medical Surveillance Procedure 32-285, Ergonomic Surveys, Office Inspection, Equipment Inspection, Tool Box Talks.",{"$f":"IF('Common Hazards All dept'!A171=\"\",\"\",'Common Hazards All dept'!U171)","v":""}]

{"sheet":"Consequence rating","index":3,"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":4,"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":5,"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":6,"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."]