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[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Eskom Real Estate\nProvision of a complete Integrated Physical Security System (IPSS) for the National Security Co-ordination Centre (NSCC) and the National Security Nerve Centre.",{"$nulls":8},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ","2025-11-04",{"$nulls":3},"Authorised by:   ",null,"Name: T Mafatle",null,null,"Document identifier","GFD_ERE_MWP_NSCC Proejct",{"$nulls":14},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation:Project Manager Eskom Real Estate",null,null,"Revision number:",5,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":10},"Revision date: ","N/A",{"$nulls":16},3,"C","Mostly ineffective","III"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$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."]
["Project Execution","Physical attacks ,conflicts, high exposure to stress factors,  SHEQ related incident/ injuries, motor vehicle  accidents.","Work related or induced stress, Injuries , ill-health, property damage and project delays/schedule disruption.   ","Safety","Missed targets (Poor SHEQ Performance Statistics, Injuries, ill-health)  ","Currently no existing controls",5,"E","I","None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993"]
[null,"Work Acceleration ","Works acceleration, insufficient supervision, insufficient competent personnel performing specific activities. Insufficient general workers and failure to ensure compliance and conformance with Eskom and ERE SHEQ requirements which includes SHE Specification, Eskom Rules, applicable legislations and SANS standards by contractors on site.","Safety","Fatality, Multiple injuries","Currently no existing controls",5,"E","I","None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993"]
["Contractor / Contract  Management","Inadequate Resources;                                    Incompetent Resources; and Inadequate Management Systems.","Incidents/Accidents; Injuries;                         \nContravention or Prohibition Notices;                                 \nPoor SHEQ Performance. ","Safety","Multiple injuries","Currently no existing controls",5,"E","I","None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993"]
[null,"Working at height","Falls from height","Safety","Respiratory tract damage\n","Currently no existing controls",4,"E","I","None","Control Owner","National Environmental Management: Waste Act (NEMWA), No. 59 of 2008\nSANS 490 (Cleaning Services Standard)\nConsumer Protection Act (CPA), No. 68 of 2008"]
[null,"Falling objects","Head injuries","Safety","Skin damage: redness, blistering, deep tissue burns, and necrosis","Currently no existing controls",3,"E","I","None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993"]
[null,"Manual handling injuries","Improper lifting techniques","Safety","Musculoskeletal Disorders e.g. Back sprains\nAcute Injuries (muscle pulls)\n Fatigue and Reduced Productivity","Currently no existing controls",4,"E","I","None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993"]
[null,"Dust & airborne particles","Respiratory illness","Health","Immediate (Acute) Consequences:\nCardiac arrest or irregular heartbeat (arrhythmia)\nRespiratory failure\nSevere burns (external and internal)\nMuscle contractions","Currently no existing controls",4,"E","I","None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993\nCompensation for Occupational Injuries and Diseases Act (COIDA)"]
[null,"Use of sharp tools","Cuts and lacerations from sharp tools or machinery","Safety","Physical Injuries:\nCuts and lacerations (minor to deep wounds)\nPuncture wounds\nAmputations (fingers or parts thereof in severe cases)\nBruising or crushing injuries from improper grip or slips\nInfections if wounds are not properly treated","Currently no existing controls",3,"E","I","None","Control Owner","Biodiversity Act, No. 10 of 2004"]
[null,"Noise & vibration","Noise-induced hearing loss from power tools like trimmers or blowers.","Health","Temporary hearing loss or tinnitus (ringing in ears)\nDistraction and reduced concentration\nCommunication difficulties on-site (increased safety risks)","Currently no existing controls",4,"E","I","None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993\nCompensation for Occupational Injuries and Diseases Act (COIDA)"]
[null,"Fire ","Burns","Safety","\nBurn injuries\nLTIR\n","Currently no existing controls",5,"E","I","None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993\nCompensation for Occupational Injuries and Diseases Act (COIDA)\nNational Building Regulations – SANS 10400-T (Fire Protection)"]
[null,"hot works"," fire","Safety","Smoke inhalation","Currently no existing controls",4,"E",null,"None","Control Owner","Occupational Health and Safety Act 85 of 1993 (OHS Act) & its regulations\nCOID Act (Compensation for Occupational Injuries & Diseases)"]
[null,"Electrical work","Shock","Safety","Muscle contractions and inability to let go\nBurns at entry and exit points\nCardiac arrhythmia (irregular heartbeat)\nVentricular fibrillation (life-threatening)","Currently no existing controls",4,"E",null,"None","Control Owner","Occupational Health and Safety Act 85 of 1993 (OHS Act)\nElectrical Installation Regulations\nCOID Act (Compensation for Occupational Injuries & Diseases)"]
[null,null,"arc flash, fire","Safety","Severe burns\nEye injury or blindness","Currently no existing controls",4,"E",null,"None","Control Owner","Occupational Health and Safety Act 85 of 1993 (OHS Act)\nElectrical Installation Regulations\nCOID Act (Compensation for Occupational Injuries & Diseases)\nSANS arc flash PPE standards"]
[null,"Tripping hazards","Multiple injuries","Safety","Multiple injuries","Currently no existing controls",4,"E","I","None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993\nCompensation for Occupational Injuries and Diseases Act (COIDA)"]
[null,"Working in server rooms/data centres","Heat stress, confined space hazards","Safety","Heat exhaustion\nReduced concentration\nHeat rash","Currently no existing controls",4,"E",null,"None","Control Owner","Occupational Health and Safety Act (OHSA), No. 85 of 1993\nCompensation for Occupational Injuries and Diseases Act (COIDA)"]
["Painting work","Exposure to Paint Fumes/Vapours","Headaches, dizziness, nausea\nRespiratory irritation\nSkin/eye irritation","Health","Reduced concentration and awareness\nIncreased likelihood of human error\nFatigue and productivity loss\nImpaired decision-making\nLoss of coordination → risk of slips, trips, and falls\nTemporary inability to continue work","Currently no existing controls",4,"E",null,"None","Control Owner","Occupational Health and Safety Act 85 of 1993 (OHS Act)\nHazardous Chemical Substances Regulations (HCS Regulations)\nEnvironmental Regulations for Workplaces\nCompensation for Occupational Injuries and Diseases Act (COIDA)"]
[null,"Flammable Solvents & Thinners","toxic smoke inhalation","Health","Respiratory tract damage\n","Currently no existing controls",4,"E",null,"None","Control Owner","Occupational Health and Safety Act 85 of 1993 (OHS Act)\nHazardous Chemical Substances Regulations (HCS Regulations)\nEnvironmental Regulations for Workplaces\nCompensation for Occupational Injuries and Diseases Act (COIDA)"]
["Waste Management","Poor  general  waste management ","Mixing of waste, lack of segregation",null,"Infections and disease transmission (e.g., bacterial, viral, or parasitic infections from contaminated waste)\nSkin irritations or allergic reactions from contact with hazardous \nIncreased risk of pest infestations (rats, flies, cockroaches), which can spread disease","Currently no existing controls",3,"E","I","None","Control Owner","NEMWA – Disposal of organic and green waste\nNational Environmental Management: Waste Act (NEMWA), No. 59 of 2008\nNational Waste Information Regulations"]
[null,"Biological hazards","Exposure to bodily fluids, mould, bacteria, viruses.","Health","Infections and Illnesses:\nBacterial infections (e.g., Salmonella, E. coli)\nRespiratory Issues:\nAsthma or bronchitis triggered by mold spores & bacteria.","Currently no existing controls",4,"E","I","None","Control Owner","Occupational Health and Safety Act 85 of 1993\nRegulations for Hazardous Biological Agents (HBA Regulations)\nEnvironmental Regulations for Workplaces"]
["Appointment  of  unregistered asbestos  contactor","Inadequate Resources;                                    Incompetent Resources; and Inadequate Management Systems.","Occupational diseases ","Health  ","Occupational diseases & multiple injuries ","Currently no existing controls",4,"E","I","None","Control Owner","NEMWA – Disposal of organic and green waste\nNational Environmental Management: Waste Act (NEMWA), No. 59 of 2008\nNational Waste Information Regulations\nOccupational Health and Safety Act (OHSA), No. 85 of 1993\nAsbestos regulations"]
["Working with Asbestos containing material ","Exposed asbestos  Fibres ","Inhalation of asbestos  fibre","Health","Occupational diseases; i.e.Ocupational diseases; i.e. Lung disease including  asbestosis,  cancer  of  the  lungs.","Currently no existing controls",4,"E","I","None","Control Owner","NEMWA – Disposal of organic and green waste\nNational Environmental Management: Waste Act (NEMWA), No. 59 of 2008\nNational Waste Information Regulations\nOccupational Health and Safety Act (OHSA), No. 85 of 1993\nAsbestos regulations"]
[null,null,"Ingestion of asbestos  fibre ","Health","Occupational diseases; i.e.Ocupational diseases; i.e. Lung disease including  asbestosis,  cancer  of  the  lungs.","Currently no existing controls",4,"E","I","None","Control Owner","NEMWA – Disposal of organic and green waste\nNational Environmental Management: Waste Act (NEMWA), No. 59 of 2008\nNational Waste Information Regulations\nOccupational Health and Safety Act (OHSA), No. 85 of 1993\nAsbestos regulations"]
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