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["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:",{"$nulls":9},"Department:",{"$nulls":10},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ",{"$nulls":9},"Prepared by:   ",null,null,"Authorised by:   ",null,"Name:  ",{"$nulls":7},"Document identifier"]
[{"$nulls":15},"Designation:",{"$nulls":7},"Revision number:",3]
[{"$nulls":15},"Signed:",{"$nulls":7},"Revision date: ","2024-05-31"]
[{"$nulls":15},"Date:"]
["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","OHS opportunities","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["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?","OH&S opportunities that can enhance OH&S performance and lead to hazard elimination and risk reduction.","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)\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented.","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed","Pending,\nIn Progress,\nComplete","Where applicable, add IRM system reference number for tracking of treatment actions. "]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Asset Management Contractor Baseline Risk Assessment",{"$nulls":8},"Next Review Date \n(every 2 years):  ","Template identifier: 240-70044602"]
[]
[" Date:    ","2023-05-04",null,null,"Compiled by: Mangaka Magaoga\nNoluthando Dondolo\nTshegofatso Nnene\nIrvin Nhlumayo\nAlbert Shai\nSiphindile Jaxa\nLeonard Moahloli\nDumisa Siko\nMokgoba Kganakga\nNeo Ramonyalioa\nBertram Jordaan","Authorised by:   ",null,"Name: Prince Moyo",null,null,"Document identifier","240-180200030",{"$nulls":14},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation:General Manager",null,null,"Revision number:",1,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":7},"Signed:",null,null,"Revision date: ","2024-05-31",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":7},"Date:",{"$nulls":20},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":27},5,"E"]
["List activity","Hazard Identification","Associated risk","Risk type","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Control Owner","Legal and Other Requirements",{"$nulls":16},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.",{"$nulls":5},"Consequences",6,"III","II","I","I","I"]
["Driving to Eskom Sites","Poor road condition","Potholes, lose stones, slippery road, unlcear road markings","Safety","vehicle collision with 3rd party/ property damage/ incidents involving pedestrians","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  use alternative routes \n3) Engineering - not possible due to nature of work\n4) Administrative -:\na) Share the identified Travel route risk assement with business partners\nb) Contractor SHEQ Induction\n5) PPE -  N/A",5,"C","II","Mostly effective","Contract's Manager","Eskom Vehicle Safety Specifications procedure 32-345, National Road Traffic Act 93 of 1996, Substance Abuse Procedure 32-37 Eskom ",{"$nulls":6},5,"III","II","II","I","I"]
[null,"Unroadworthy vehicle","Unserviced vehicles, expired licence disc","Safety","Failure of the vehicle leading to property damage, multiple injuries, fatalities","1) Elimination - Use a roadworthy vehicle                                                                                                  \n2) Substitution - N/A \n3) Engineering - routine servicing of the vehicle\n4) Administrative -:\na) Vehicle inspections\nb) Valid licence discs\n5) PPE - N/A",5,"C","II","Mostly effective","Contract's Manager","Eskom Vehicle Safety Specifications procedure 32-345, National Road Traffic Act 93 of 1996, Substance Abuse Procedure 32-37 Eskom "]
[null,"Hijackings/Abduction","Hitch hiking, lone driver ","Safety","Fatality,Loss of limb,Serious Injuries","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -:\na) Vehicle Safety Campeigns.                          \nb) Contractor  SHE Induction\nc) Use of Employee Assistance Program\n5) PPE - N/A ",5,"C","II","Mostly effective","Contract's Manager","Eskom Vehicle Safety Specifications procedure 32-345, National Road Traffic Act 93 of 1996, Substance Abuse Procedure 32-37 Eskom "]
[null,"Unskilled driver","vehicle collision with 3rd party/ property damage/ incidents involving pedestrians","Safety","Fatality,Loss of limb,Serious Injuries","1) Elimination - Only competent person with valid National driver license   for the class of vehicle                                                                                               \n2) Substitution -  not possible\n3) Engineering - not possible\n4) Administrative -\na) Valid National Driver License                         \nb) Contractor  SHE Induction\nc) Valid medical fitness certificate\n5) PPE - N/A ",5,"C","II","Mostly effective","Contract's Manager","Eskom Vehicle Safety Specifications procedure 32-345, National Road Traffic Act 93 of 1996, Substance Abuse Procedure 32-37 Eskom "]
[null,"Driving on the road where wild/stray animals are prevalent","Collusion with animals,property damage,","Safety","Fatalit,Serious Injuries( contractor employee or wild/stray animals","1) Elimination - not possible                                                                                               \n2) Substitution -  not possible\n3) Engineering - not possible\n4) Administrative -\na) Vehicle safety campaign                       \nb) Contractor  SHE Induction\nc) Driver and vehicle safety awareness\n5) PPE - N/A ",5,"C","II","Mostly effective","Contract's Manager","Eskom Vehicle Safety Specifications procedure 32-345, National Road Traffic Act 93 of 1996, Substance Abuse Procedure 32-37 Eskom "]
[null,"Driving in adverse weather conditions","Rain, Floods, Fog ,Mist,  Snow, whirl winds, Slippery roads etc.","Safety","Motor vehicle accidents, damage to vehicle, injuries, fatalities","1) Elimination - not possible                                                                                               \n2) Substitution -  not possible\n3) Engineering - not possible\n4) Administrative -\na) Travel route risk assessment                       \n5) PPE - N/A ",5,"C","II","Mostly effective","Contract's Manager","Eskom Vehicle Safety Specifications procedure 32-345, National Road Traffic Act 93 of 1996, Substance Abuse Procedure 32-37 Eskom "]
["Office Cleaning","Use of vaccum cleaner","Exposure to Noise","Health","Permanent/ impairement hearing loss","1) Elimination -  not posible                                                                                            \n2) Substitution -  not possible\n3) Engineering - Use silent vacuum cleaner\n4) Administrative -\na) Pre task risk assessment\nb) Valid medical fitness record\nc) Equipment service records                      \n5) PPE - Ear plug",4,"B","III","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993 -Noise Induce Hearing Loss Regulation,SANS 10083 of 2004"]
[null,null,"Exposure to dust","Health","Silicosis and lung disease","1) Elimination -  not possible                                                                                          \n2) Substitution -  not possible\n3) Engineering - vaccum dust bag\n4) Administrative -\na) Pre task risk assessment\nb) Valid medical fitness record\nc) Equipment service records\nd) Cleaning schedule                      \n5) PPE - Dust mask",5,"C","II","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993 -Hazardous Chemical Agent,Air Quality Act 39 of 2004-National Dust Control Regulation"]
[null,"Dishwashing","Exposure to hot water","Safety","Burns, Medical injury or Lost Time Injury","1) Elimination -  not possible                                                                                          \n2) Substitution -  not possible\n3) Engineering - Install hot & Cold Mixer Taps, Install Geysers\n4) Administrative - Awareness\na) Pre task risk assessment\nb) Valid medical fitness record\nc) Induction                    \n5) PPE - Nitrile Gloves",4,"B","III","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993.                  General Safety Regulations. Facilities Regulations. National Building Regulations"]
[null,null,"Exposure to sharp objects (broken utensils and Cuttlery)","Safety","Cuts and lacerations, First aid, Medical and Lost Time Injury","1) Elimination -  not possible                                                                                          \n2) Substitution -  not possible\n3) Engineering - Not possible\n4) Administrative - Awareness\na) Pre task risk assessment\nb) Valid medical fitness record\nc) Induction                    \n5) PPE - Nitrile Gloves",4,"C","II","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993.                  General Safety Regulations. Facilities Regulations. National Building Regulations"]
["Handling and storage Hazardous Chemical Agents (HCA)","Exposure to  Hazardous Chemical Agents i.e Carbon monoxide, nitrogen and etc ","Inhalations, Skin absorbtion, Contact with eyes","Health","Headaches,Dizziness, Chest pain,eye irritations, Lost time incident, Fatality","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - Installation of HVAC to increase ventilation\n4) Administrative -                         \na) Contractor  SHE Induction\nb) Limit the exposure or rotation of employees\n5) PPE - Respitartory system, Safety goggles",5,"C","II","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993 - Hazardous Chemical Agents Regulation; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520",{"$nulls":6},4,"IV","III","II","I","I"]
[null,"Battery electrolyte","spillage of battery electrolyte","Safety","Battery acids burns, lost time incident","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor to use comptent person when working on a battery\nb) Contractor OHS Induction\n5) PPE - Respitartory system, acid resistance overal, apron",4,"C","II","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993 - Hazardous Chemical Agents Regulation; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-521"]
[null,"Hydrolic Oil & Diesel","spillage of Hydrolic Oil and Diesel","Safety","Slip,Trip and Falls, First Aid, Medical or Lost Time Injuries","1) Elimination - not possible                                                                                                    \n2) Substitution -  not possible \n3) Engineering - bund walls built\n4) Administrative - awareness                        \na) signages\nb) Contractor OHS Induction\n5) PPE - Non slippery safety boots",4,"C","II","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993 - Hazardous Chemical Agents Regulation; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-522"]
["Working at heights","Working at Heights, Use of step ladder, ceiling climbing & scaffold","Loose steps or rungs; loose nails, screws, bolts or other metal parts; cracked, split, or broken upright, braces, steps or rungs; damaged ","Safety","Use of damaged ladder can result in injury or fatality, failure to secure ladder on top or on the bottom can result in employee falling","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor  SHE Induction\nb) Contractor to provide fall protection plan and risk assessmnet\nc)  Contractor provide working at heights training for employees\nd) Coontractor to rpovide fall protection planner training records\ne) Contractor to medical firness certificate for employee working at heights\nf) Contractor to provide inspection checklist for tools used\n5) PPE - Safety Harnesses",4,"C","II","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993, General Safety Regulations; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520, Eskom Working at heights Standard 32-418, Construction Regulation 10",{"$nulls":6},2,"IV","IV","III","II","II"]
["Manual Handling Activities( Egonomics)","Manual Handling of material &equipment,Incorrect lifting method","Back injuries, muscle strain","Health","Lifting heavy unmanageable materials & equipment can cause back injury","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor  SHE Induction\nb) Contractor to provide Ergonomic awareness\nc)  Contractor SHE File evaluation\n5) PPE - safety shoes, overalls",4,"C","II","Mostly effective","Contract's Manager","OHS Ac Act 85 of 1993, Ergonomics Regulations; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520; ",{"$nulls":7},"A","B","C","D","E"]
["Use of hand tools","Use of damaged tools; no maintenance on tools; use of makeshift unapproved tools","Major cuts, bruises","Safety","Damaged or use of inappropriate tools","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor  SHE Induction\nb) Contractor to provide hand tools inspection checklist\nc)  Contractor SHE File evaluation\nd) Contractor to provide specific training for tools\n5) PPE - safety shoes, overalls",2,"C","III","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520"]
["Working on electrical components of the generator","Failure of the Automatic Transfer Switch to turn off the generator once power is restored","Electrical shock due to back feeding, caught in between","Safety","Burns, Lost Time incidents","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor  SHE Induction\nb) Contractor to test of isolation before touching the electrical components\nc) Contrcator to implement Plant Safety Regulation\n5) PPE - safety shoes, acid and fire resistance overal",5,"C","II","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993; Electrcal Machinery Regulations; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520"]
[null,"Overload generator","Electrical Fire","Safety","Burns, Lost Time incidents, Fatality","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor  SHE Induction\nb) Contractor to competent fire warden\nc) Fire suppression systen istalled\n5) PPE - safety shoes, acid and fire resistance overal",4,"C","II","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993; Electrcal Machinery Regulations; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-521"]
["Disconnect the generator","Working on electrical apparatus by anuauthorised persons.","Electric shock, electrocution","Safety","Serious injuries , fatalities/ damage to property","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor  and Eskom to implement lockout/tagout procedure\nb) Contractor to utilise Master Electrician\nc) Contractor to implement Plant Safety Regulation\n5) PPE - safety shoes, acid and fire resistance overal",5,"C","II","Mostly effective","Contract's Manager","OHS Act Act 85 of 1993, Electrical Machinery Regulations, Electrical Installations Regulation, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520"]
["Emergency Preparedness","Lack of awareness of emergency protocol;","Stampede with other employees causing injuries;\nPeople not knowing how to evacuate the building in case of emergencu","Safety","Serios injuries","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor to follow emegency evacuation procedure\nb) Contractor to daily time sheet for employees\nc) Contractor to have emergency contact details\n5) PPE - N/A",2,"C","III","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520"]
[null,"People not aware of the Fire Suppression System in case of emergencies","asphyxiation","Health","Occupational diseases","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor to follow emegency evacuation procedure\nb) Contractor to daily time sheet for employees\nc) Contractor to have emergency contact details\n5) PPE - N/A",4,"B","III","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520, Eskom Emergency Procedure 32-132"]
["Office surroundings","Inadequate lighting","Poor visibility will result in slips, trips and falls; increased rate of accidents - not being able to focus on the activity\n","safety","Injuries","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction\nb) Contractor to report defect light to SimmerpanHelpdesk\n5) PPE - N/A",4,"B","III","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520"]
[null,"Possible exposure to COVID-19","Working in close proximity with a person that has contracted COVID-19","Health","Serious illness","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction\nb) Contractor to provide Covid-19 Risk Assessment\nc) Contractor to provide Covid-19 Management Plan and Polcy\n5) PPE - N/A",4,"B","III","Mostly effective","Contract's Manager","OHSAct 85 of 1993, Health Act 61 of 2003 COVID-19 OHS and Safety Measures in Workplaces; Disaster Management Act, Act 57 of 2002- Declaration of State of Disaster for COVID-19."]
[null,"Ascending or Descending the stairways","Slips, trip & fall\n","safety","1. Not maintaining 3 point contact\n2. Not holding to handrails\n3.Slippary stairs\n4. Defective stairs\n5 Carring object that might obstruct the view\n","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction\nb) Contractor to hold on to hand rails when using stairs\nc) Contractor to maintain 3 point contact\nd) Report defect to Simmerpan Helpdesk\n5) PPE - N/A",4,"C","II","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520"]
[null,"Use of lifts\n"," Caught in between the doors\n","safety","1. Lift not regular maintained and serviced as per OHS Act requirement\n2.Malfunctioning of the lift  door- sensors not working \n3. Unavailability of Contract Management inplace\n4.Clothing being trapped in closing door (long dresses, bags, long skirts etc.)","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Covid-19 limitation of 4 persons on the lift\nb) Hand sanitiser provided next to the lift\nc) Emergency contact availabe inside the lift\nd) Report defect to Simmerpan Helpdesk\n5) PPE - N/A",4,"B","III","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520"]
["Conditions in the data and Energy Centre","Exposure to excessive noise","Noise from the machinery - resulting in noise induced hearing loss; disturbance in communication","Health","Noise Induced Hearing Loss","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction\nd) Noise survey conducted\n5) PPE - Hearing protection",4,"C","II","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-521, Noise Induce Hearing Regulation"]
["Plumbing ","Use of soldering torches/ hot\nwork equipment ‐ hot work\nand fire","Burn Injuries","Safety","Burns; First aid injuries;  medical injuries; LTI's \n","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction & awareness\nb) Use of competent Welder & Fire Watch\nc) Fire Fighting equipment\n5) PPE - Suitable Welding gea",4,"B","III","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-521, Construction Regulation"]
[null,"Use of / or exposure to\nsubstances hazardous to\nhealth ‐ sealants/ chemicals","Inhalations, Skin absorbtion, Contact with eyes","Health","Headaches,Dizziness, Chest pain,eye irritations, Lost time incident, Fatality","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - Installation of HVAC to increase ventilation\n4) Administrative -                         \na) Contractor  SHE Induction\nb) Limit the exposure or rotation of employees\n5) PPE - Respitartory system, Safety goggles",5,"C","II","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993 - Hazardous Chemical Agents Regulation; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520"]
[null,"Burning with hot water while doing geyser maintenance, tap repairs or pipe repairs","Water burn injuries","Safety","Burns, Medical injury or Lost Time Injury","1) Elimination -  not possible                                                                                          \n2) Substitution -  not possible\n3) Engineering - Install hot & Cold Mixer Taps, Install Geysers\n4) Administrative - Awareness\na) Pre task risk assessment\nb) Valid medical fitness record\nc) Induction                    \n5) PPE - Nitrile Gloves",4,"B","III","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993.                  General Safety Regulations. Facilities Regulations. National Building Regulations"]
[null,"Electrocution","Electrical Shock","Safety","Electrical Burns , Medical injury or Lost Time injury or Fatality","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction\nb) Eskom Life saving rules\nc) Use of Competent employees (Artisan)\n5) PPE - Insulating Gloves",4,"B","III","Mostly effective","Contract's Manager","OHS Act, Act 85 of 1993.                  General Safety Regulations. Facilities Regulations. National Building Regulations, Eskom Life saving rules"]
[null,"Ergonomics","Musculoskeletal disorder Neck and backaches                        ","Health","Musculoskeletal disorder                    Neck and backaches                        ","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor  SHE Induction\nb) Contractor to provide Ergonomic awareness\nc)  Contractor SHE File evaluation\n5) PPE - safety shoes, overalls",4,"C","II","Mostly effective","Contract's Manager","OHS Ac Act 85 of 1993, Ergonomics Regulations; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520; "]
[null,"Use of high pressure hydraulic\npumps","Injuries as a result of use of high pressure hydraulic pumps","Safety","Lacerations,cut. First aid, Medical, Lost Time Injuries.","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction\nd)inspections and maintanance of the pumps \n5) PPE - Mechanical gloves",4,"C","II","Mostly effective","Contract's Manager","OHS Ac Act 85 of 1993, Driven Machinery Regulations; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520; "]
[null,"Cutting and assembly of\npipework and materials","Individuals sustaining injuries from minor to \nserious as a result of using cutting\nequipment","Safety","Lacerations,cut. First aid, Medical, Lost Time Injuries.","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction\nd)inspections and maintanance of the pumps \n5) PPE - Mechanical gloves",4,"C","II","Mostly effective","Contract's Manager","OHS Ac Act 85 of 1993, Driven Machinery Regulations; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520; "]
[null,"Exposure to bio hazards (Sewer pipes, toilets etc.)","Health related illnesses from exposure to bio-hazards ","Health","Hepatitis A and or Occupational health diseases","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction and Awareness\nb) Medical survillance\n5) PPE - Hearing protection",4,"C","II","Mostly effective","Contract's Manager","OHS Ac Act 85 of 1993, Harzardous biological agent Regulations; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520; "]
["Rigging","Exposure to suspended loads","Exposure to falling objects","safety","Property damage, head injuries, fractures  Medical injuries & Lost Time Injuries & Fatality","1) Elimination - not possible due to nature of work                                                                                                   \n2) Substitution -  not possible due to nature of work \n3) Engineering - not possible due to nature of work\n4) Administrative -                         \na) Contractor OHS Induction and Awareness\nb) Medical survillance\nc) Barrication & Signages\nd) Competent Rigging Team\ne) Rigging study, SOPs\n5) PPE - Hearing protection",5,"C","II","Mostly effective","Contract's Manager","OHS Ac Act 85 of 1993, Driven Machinery Regulations; Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520; "]
["Receiving of frozen and Perishable foods","1. Inappropriate transportation of frozen food( food chain not adhered too)                           ","Spoiled/Rotten Food","Health","Temporary discomfort case, Medical and Lost Time ","1) Elimination - not possible                                                                                                   \n2) Substitution -  not possible \n3) Engineering - Use of Mobile refridgerated Transportation, Use of calibrated thermometers\n4) Administrative -  Food receiving procedure and processes, Training of employees on HACCP process\n5) PPE - not possible",4,"C","II","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-520,OHS Act: Section 8(1), CR 7(9)a & Health Act, FCD act  regulations 638\n\n\n"]
["Food preparation( food cooking, deep fryer)","1.Contact with steam, hot water, hot oil,hot surfaces and food warmers.\n2.Exposed wires and fire from  malfunction equipment","Exposure to hot surfaces and fire ","Safety","Major burns and injury, Medical and Lost Time incidents","1) Elimination - not possible                                                                                                   \n2) Substitution -  not possible \n3) Engineering - Serviced fire extinguishers and fire detectors\n4) Administrative -  Training of employees on HACCP process, Fitness for duty certificates, Reporting of defects to TRE\n5) PPE - Use of long sleeves Chef overalls",4,"C","II","Mostly effective","Contract's Manager","OHS Act, Eskom SHEQ policy 32-727,OHS Baseline Risk Assessment 32-523, OHS Act Section 8 (1)"]
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[{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!A172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!D172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!F172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!G172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!M172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!N172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!O172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!P172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!Q172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!R172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!U172)","v":""},{"$f":"IF('Risk template'!A172=\"\",\"\",'Risk template'!V172)","v":""}]
[{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!A173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!D173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!F173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!G173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!M173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!N173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!O173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!P173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!Q173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!R173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!U173)","v":""},{"$f":"IF('Risk template'!A173=\"\",\"\",'Risk template'!V173)","v":""}]
[{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!A174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!D174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!F174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!G174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!M174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!N174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!O174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!P174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!Q174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!R174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!U174)","v":""},{"$f":"IF('Risk template'!A174=\"\",\"\",'Risk template'!V174)","v":""}]
[{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!A175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!D175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!F175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!G175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!M175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!N175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!O175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!P175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!Q175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!R175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!U175)","v":""},{"$f":"IF('Risk template'!A175=\"\",\"\",'Risk template'!V175)","v":""}]

{"sheet":"Consequence rating","index":2,"n_rows":16,"n_cols":22,"rows_kept":16,"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",{"$nulls":4},"Consequences",6,"III","II","I","I","I"]
[null,6,"Multiple fatalities ",{"$nulls":5},5,"III","II","II","I","I"]
[{"$nulls":8},4,"IV","III","II","I","I"]
[{"$nulls":8},3,"IV","III","II","II","I"]
[{"$nulls":8},2,"IV","IV","III","II","II"]
[{"$nulls":8},1,"IV","IV","III","III","III"]
[{"$nulls":9},"A","B","C","D","E"]
[{"$nulls":9},"Likelihood"]

{"sheet":"Likelihood rating","index":3,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5],[2,4,2,5],[4,1,6,1],[4,2,6,2],[4,4,6,4],[4,5,6,5],[7,1,9,1],[7,2,9,2],[7,4,9,4],[7,5,9,5],[10,1,11,1],[10,2,11,2],[10,4,11,4],[10,5,11,5],[12,1,14,1],[12,2,14,2],[12,4,14,4],[12,5,14,5],[15,1,17,1],[15,2,17,2],[15,4,17,4],[15,5,17,5]]}
[]
["Likelihood criteria"]
[null,"Score","Descriptor","Safety","Occupational hygiene"]
[{"$nulls":4},"Exposure","Probability of exceeding OEL"]
[null,"A","Highly unlikely","§  More than a “100 year event” ","Rare (once a year)","No exposure (or exposure < 10% of OEL)"]
[{"$nulls":3},"§  Exceptionally unlikely, even in the long-term future"]
[{"$nulls":3},"§  < 5% probability."]
[null,"B","Unlikely","§  Could occur in “years to decades”","Short periods of time, a few times per day/ intermittent (once in six months, three months, or a month)","Low exposure (< 50% of OEL)"]
[{"$nulls":3},"§  May occur but not anticipated"]
[{"$nulls":3},"§  ≥ 5% and < 20% probability."]
[null,"C","Possible","§  Could occur within “months to years”","Continuous for between one and two hours (often/ weekly)","Moderate exposure (chronic exposure > 50% of OEL or acute exposure ≥ OEL)"]
[{"$nulls":3},"§  May occur shortly but a distinct probability it will not, or ≥ 20% and < 70% probability."]
[null,"D","Likely","§  Could occur within “weeks to months”","Continuous for between two and four hours (frequent/daily)","High exposure (chronic exposure > OEL, or exposure exceeding OEL-STEL)"]
[{"$nulls":3},"§  Balance of probability will occur"]
[{"$nulls":3},"§  ≥ 70% and < 90% probability."]
[null,"E","Unavoidable","§  Could occur within “days to weeks”","Continuous for eight-hour shift","Very high exposure (chronic exposure > 2 x OEL or exposure exceeding OEL-C)"]
[{"$nulls":3},"§  Impact is imminent"]
[{"$nulls":3},"§  ≥ 90% probability."]

{"sheet":"Risk control effectiveness","index":4,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[2,1,2,2]]}
[]
[]
[null,"RISK CONTROL EFFECTIVENESS GUIDE"]
[null,"             RCE","Guide"]
[null,"Fully effective","Nothing more to be done except review and monitor the existing controls. Controls are well designed for the risk, are largely preventive and address the root causes. Management believes that they are effective and reliable at all times. Reactive controls only support preventive controls."]
[null,"Mostly effective","Most controls are designed correctly and are in place and effective. Some more work to be done to improve operating effectiveness or management has doubts about operational effectiveness and reliability of the controls."]
[null,"Mostly ineffective","While the design of controls may be largely correct in that they treat most of the root causes of the risk, they are not currently operationally very effective. There may be an over-reliance on reactive controls, or some of the controls do not seem correctly designed in that they do not treat root causes."]
[null,"None","Virtually no credible control. Management has no confidence that any degree of control is being achieved."]

{"sheet":"Risk matrix","index":5,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[1,4,1,8],[2,2,7,2],[9,4,9,8],[12,5,12,6],[13,5,13,6],[14,5,14,6],[15,5,15,6],[16,5,16,6]]}
[]
[{"$nulls":4},"RISK MATRIX"]
[null,null,"Consequences",6,"I","I","I","I","I"]
[{"$nulls":3},5,"II","II","II","I","I"]
[{"$nulls":3},4,"III","III","II","I","I"]
[{"$nulls":3},3,"IV","III","II","II","I"]
[{"$nulls":3},2,"IV","IV","III","II","II"]
[{"$nulls":3},1,"IV","IV","III","III","III"]
[{"$nulls":4},"A","B","C","D","E"]
[{"$nulls":4},"Likelihood"]
[]
[]
[{"$nulls":3},"Priority","Risk ranking","Action required"]
[{"$nulls":3},"I","Very high","Immediate action required, and these risks to be captured on IRM system."]
[{"$nulls":3},"II","High","Strong mandatory action required, and these risks to be captured on IRM system."]
[{"$nulls":3},"III","Medium","Action required, possibly at administrative level."]
[{"$nulls":3},"IV","Low","Minor or no action required."]