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[null,"Project Risk Assessment ",{"$nulls":3},"Unique Identifier","240-51017565"]
[{"$nulls":5},"Revision","Rev.0"]
[{"$nulls":5},"Revision Date","2025-08-01"]
[{"$nulls":5},"Distribution Division"]
["Risk #"," Hazard ","Risk","Consequences","Existing Control Measures","Control Owners","Consequence Rating","Likelihood Rating","Risk Rating"]
[1,"Ineffective incident management  ","Incidents root causes not identified and mitigated","Reoccurence of incidents ","Induction, Contractor SHE Plan ","Induction, Contrctor SHE Plan ",4,3,"II"]
[2,"Uneven surfaces","Slips, trips and falls","Injury ","Induction, Contractor SHE Plan ","Induction, Contrctor SHE Plan ",5,2,"II"]
[3,"Manual handling of heavy objects / material","Back, and finger  injuries ","Serious Injury ","Induction, Contractor SHE Plan ","Eskom and Contractors",5,3,"II"]
[4,{"$nulls":3},"Induction, Contractor SHE Plan ","Eskom and Contractors",5,3,"II"]
[5,"Motor Vehicle Accidents ","Damage to property, injuries, liability","Injuries, fatalities","Vehicle Mangen Procedure,Induction,Contractor SHE Plan","Eskom and Contractors",5,3,"II"]
[6,"Failure to manage emergencies ","Inability to respond promptely and effectively to emergencies; Industrial actions","Fire, burns,legal contravention;delivery failure resulting in lack of electricity supply","Induction, Contractor SHE Plan ","Eskom and Contractors",5,3,"II"]
[7,"Failure to appoint as per the OHSAct and legal requirements","Management and employees responsibilities, acountability not clearly defined and understood","Legal contravention","Induction, Contractor SHE Plan ","Eskom and Contractors",4,2,"II"]
[8,"Lack of HSE training and awareness of employees","Employees not aware of hazards related to the scope of work","Fatalities and serious injuries","Induction, Contractor SHE Plan ","Eskom and Contractors",4,2,"II"]
[9,"Poor communication of Eskom requirements between the main contractor and subcontractor   ","Subcontractor not complying to Eskom requirements","Fatalities, serious injuries, damage to equipment and plant","SHE specification","Contractor",5,2,"II"]
["Compiled by:"]
[]
["Name:","  Signatures:"]
["Brenda Matsie"]