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[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GCD Kendal Refurbishment Project ",{"$nulls":8},"Department:","ASH DISPOSAL FACILITY PROJECT",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2021-07-01",{"$nulls":8},"Prepared by:   ","GCD Kendal Project Team",null,"Authorised by:   ",null,"Name:  Vusi Mlandu",{"$nulls":7},"Document identifier",{"$nulls":13},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":15},"Designation:  Project Manager ",{"$nulls":7},"Revision number:",3,{"$nulls":12},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":15},"Signed:",{"$nulls":7},"Revision date: ","2024-05-31",{"$nulls":14},3,"C","Mostly ineffective","III"]
[{"$nulls":15},"Date:  July 2021",{"$nulls":23},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":38},5,"E"]
["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","Consequences","Likelihood","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",{"$nulls":14},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety / health / Environmen","What causes the risk to come into effect?","OH&S opportunities that can enhance OH&S performance and lead to hazard elimination and risk reduction.","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)",{"$nulls":3},"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)  \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","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. ",{"$nulls":3},"Consequences",6,"III","II","I","I","I"]
["Controlling access to the construction site","N",1,"No project specific induction developed or implemented",1.1,"Employees/visitors/vendors access site without undergoing a project specific induction","Safety","Power station induction does not include the project specific risks, Non-compliance to legal & Eskom requirements","Adequate monitoring, effective access control","Employees, Visitors, Public","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily for 5 Hours","Injuries to employees, visitors, vendors & members of the public","Legislation, Training, Procedures, SHE specification",5,2,"II","P","Administrative controls","Attendance registers, Audits, Induction stickers for GCD contractors","Safety Officers","SHE Specification",null,"Pending"]
[null,"R",2,"Limited or no access control at the construction site",2.1,"Persons gain unauthorized access to the construction site","Safety","Poor access control measures, Poor supervision, Limited staffing requirements, Non-compliance to legal & Eskom requirements","Adequate monitoring, effective access control","Employees, Visitors, Public","Project Manager, Supervisor, SHE Manager/SHE Officer, Security","Daily for 24 Hours","Injuries to people, Possible sabotage & Theft of materials & equipment","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Administrative controls","Observation, Monitoring, Inspections","Supervisors (Contractor), Safety Officers","SHE Specification & Contractor Traffic Management Plan",null,"Pending"]
[null,"N",3,"Barricading around site areas are not man proof or erected according to legal & Eskom requirements",3.1,"Persons gain unauthorized access to the construction site","Safety","Correct type of barricading unavailable, Barricading standard insufficent, Non-compliance to legal & Eskom requirements","Adequate monitoring, effective access control","Employees, Visitors","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily for 24 Hours","Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Administrative controls","Inspections, BBS","Supervisors, Safety Officers","SHE Specification & Contractor Traffic Management Plan",null,"Pending"]
[null,"R",4,"Insufficient or no safety signage posted where required by legal & Eskom requirements",4.1,"Person accessing site are ill informed of the site legal requirements","Safety","No signage available, Standard for signage not implemented, Non-compliance to legal & Eskom requirments, Poor supervision, Poor visibility","Adequate monitoring, effective access control","Employees, Visitors","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily for 24 Hours","Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Administrative controls","Inspections, BBS","Supervisors, Safety Officers","SHE Specification & Contractor Traffic Management Plan",null,"Pending"]
["Managing Occupational health & hygiene","R",5,"Medical screening does not comply with Eskom & legal requirements",5.1,"Employees medical status is not fully assessed","Health","Medical screening process not stipulated, Non-compliance to Eskom medical screening requirements","Checks before inductions","Employees, Visitors","Project Manager, SHE Manager/SHE Officer","Daily for 24 Hours","Medical status of employees are unknown, Legal contravention, Possible injuries or aggravation of existing injuries","Legislation, Training, Procedures, SHE specification, Health risk assessment, SHE Plan / Procedure of Contractors addressing the management of medical and Health issues.",4,3,"II","P","Administrative controls","Check on day of Induction, no medical - no access, not valid - no access","Safety Officers","CR 7(8)",null,"Pending"]
[null,"R",6,"Employee medical restrictions are not declared",6.1,"Employers are unable to manage medical restrictions on site","Health","Incompetent Risk Assessor, Untrainined Risk Assessor utilized to conduct risk assessments, Risk assessment to not include a site visit, Risk assessments are generic","Develop monitoring system","Employees, Visitors","Project Manager, SHE Manager/SHE Officer","Daily for 24 Hours","Possible injuries or aggravation of existing injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",4,3,"II","P","Administrative controls","Check on day of Induction, no medical - no access, not valid - no access","Safety Officers","CR 7(8)",null,"Pending"]
[null,"R",7,"Excessive noise is ommitted on site",7.1,"Employees are exposed to a level of noise exceeding the legal threshold limits","Health","Noise levels not determined or assessed, Effective & appropriate PPE not worn, Non-compliance to legal & Eskom requirements","Awareness","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Hygienist","Daily for 24 Hours","Noise induced hearing loss, Compensation claims, Loss of employee production","Legislation, Training, Procedures, SHE specification",4,3,"II","P","Personal Protective Equipment","Monitoring","Occupational Hygienist","Noise-induced hearing loss Regulations",null,"Pending"]
[null,"R",8,"Insufficient lighting on site",8.1,"Employees are allowed or required to work in poor lighting conditions","Health","Lighting unavailable, Lighting damaged","Inspections to be conducted","Employees, Visitors","Project Manager, Supervisor","Daily for 24 Hours","Legal contravention, Possible injuries","Legislation, Training, Procedures, SHE specification",3,3,"II","P","Engineering controls","Monitoring, Where possible additional lead lights to be installed by the Contractor to prevent illumination, especially at night time.","Occupational Hygienist","Environmental Regulations for workplaces, ",null,"Pending"]
[null,"R",9,"Appropriate PPE not being utilized when performing tasks",9.1,"Employees are exposed to higher levels of injuries","Health","PPE unavailabe, PPE not defined, Poor supervision","Disciplinary process to kick in","Employees, Visitors","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily for 24 Hours","Legal contravention, Possible injuries","Legislation, Training, Procedures, SHE specification",3,3,"II","P","Personal Protective Equipment","Monitoring, Inspections","Supervisors & Safety Officers","SHE Specification",null,"Pending"]
[null,"R",10,"Excessive levels of vibration prevail on site",10.1,"Employees exposed to excessive levels of vibration","Health","Vibration levels unknown, Poor supervision","Take regular breaks","Employees, Visitors","Project Manager, Supervisor, Hygienist","Daily for 12 Hours","Possible injuries, Ergonomics stressors","Legislation, Training, Procedures, SHE specification",3,2,"III","P","Substitution","Monitoring","Occupational Hygienist","Environmental Regulations for workplaces, Environmental Management Plan",null,"Pending"]
[null,"R",12,"Airborne pollutants are above the legal threshold",12.1,"Employees are exposed to airborne pollutants above the legal threshold","Health","Airborne pollutant levels not determined or assessed, No or insufficient dust control, Not wearing the appropriate PPE, Non-compliance to legal & Eskom requirements","Surveys","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Supervisor, Hygienist","Daily for 12 Hours","Increased health risks, Work stoppages","Legislation, Training, Procedures, SHE specification",4,3,"II","P","Elimination","Monitoring","Occupational Hygienist","SHE Specification",null,"Pending"]
[null,"N",11,"No health & hygiene assessments conducted to highlight risks employees will be exposed too",11.1,"Health risks are unknown or poorly managed","Health","No skilled hygienist available, Assumption that the project is covered by the Kendal PS Health Assessment, Non-compliance to legal & Eskom requirements","Action plan to conduct surveys","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Supervisor, Hygienist","Daily for 12 Hours","Increased health risks, Work stoppages","Legislation, Training, Procedures, SHE specification",4,3,"II","P","Elimination","Monitoring","Occupational Hygienist","SHE Specification",null,"Pending"]
[null,"N",null,"Work station design (control panel - computer)",null,"Muscular Skeletal Disorders, lower back pain",null,"Inadequately designed workstation.","Awareness,Survey","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Supervisor, Hygienist","Daily for 12 Hours","Muscular Skeletal Disorders","Ergonomics chairs",{"$nulls":4},"Engineering controls","Monitoring","Occupational Hygienist","Ergonomics Regulations",null,"Pending"]
[null,"N",null,"Awkward body (or body-part) position",null,"Injury (Muscular Skeletal Disorders,back pains), discomfort, muscle sprains",null,"Task demands, repetitive task, divided attention,complex/ unfamiliar task","Awareness,Survey","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Supervisor, Hygienist","Daily for 12 Hours","Injury (Muscular Skeletal Disorders,back pains), discomfort, muscle sprains","Rest breaks\nworkplace breaks",{"$nulls":4},"Administrative controls","Monitoring","Occupational Hygienist","Ergonomics Regulations",null,"Pending"]
[null,"N",null,"Poorly designed tools/tools not fit for purpose",null,"Injury, discomfort, fatigue, poor performance",null,"Divided attention, lack of inspections","Awareness,Survey","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Supervisor, Hygienist","Daily for 12 Hours","Injury, discomfort, fatigue, poor performance","Inspections , Mrethod statements",{"$nulls":4},"Administrative controls","Monitoring","Occupational Hygienist","Ergonomics Regulations",null,"Pending"]
[null,"N",null,"Lifting heavy load,bending",null,"Lower back pains, muscle sprains",null,"wrong lifting technique, lone work","Awareness,Survey","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Supervisor, Hygienist","Daily for 12 Hours","Lower back pains, muscle sprains","Method statements(Safe work procedures)",{"$nulls":4},"Administrative controls","Monitoring","Occupational Hygienist","Ergonomics Regulations",null,"Pending"]
[null,"N",null,"Forceful exertions, reaching",null,"Lower back pains, muscle sprains",null,"Not following safe work procedures","Awareness,Survey","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Supervisor, Hygienist","Daily for 12 Hours","Lower back pains, muscle sprains","Method statements(Safe work procedures)",{"$nulls":4},"Administrative controls","Monitoring","Occupational Hygienist","Ergonomics Regulations",null,"Pending"]
[null,"N",null,"Pushing and pulling heavy loads",null,"Lower back pains, muscle sprains",null,"Not following safe work procedures","Awareness,Survey","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Supervisor, Hygienist","Daily for 12 Hours","Lower back pains, muscle sprains","Method statements(Safe work procedures)",{"$nulls":4},"Administrative controls","Monitoring","Occupational Hygienist","Ergonomics Regulations",null,"Pending"]
[null,"N",null,"Repititive motions",null,"Injury (Muscular Skeletal Disorders,back pains), discomfort, muscle sprains",null,"Insufficient rest breaks","Awareness,Survey","Employees, Visitors","Project Manager, SHE Manager/SHE Officer, Supervisor, Hygienist","Daily for 12 Hours","Injury (Muscular Skeletal Disorders,back pains), discomfort, muscle sprains","Method statements(Safe work procedures)",{"$nulls":4},"Administrative controls","Monitoring","Occupational Hygienist","Ergonomics Regulations",null,"Pending"]
["Managing skills & resources","R",13,"Little or no skilled resources are available",13.1,"Incompetent & or Unskilled employees employed by the contractor","Safety","Legal & Contractual obligations, Local municpal requirements, Limited construction activities in surrounding areas, Specialized requirements (Demolition work)","Awareness/inhouse training/demonstration","Employees, Visitors","Project Manager, Contracts Manager, Supervisor","Daily for 12 Hours","Possible injuries, Damage to equipment, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Administrative controls","BBS, Observations, SHE File approval, SHE Training Matrix of Contractor","Site Project Manager, Contracts Manager","SHE Specification",null,"Pending"]
[null,"R",13,null,13.2,"Local labour to be utilize on Projects.  No skills or training in work activities","Safety","Legal & Contractual obligations, Local municpal requirements, Limited construction activities in surrounding areas, Specialized requirements (Demolition work)","Awareness/inhouse training/demonstration","Employees, Visitors","Project Manager, Contracts Manager, Supervisor","Daily for 12 Hours","Possible injuries, Damage to equipment, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Administrative controls","BBS, Observations, SHE File approval, SHE Training Matrix of Contractor","Site Project Manager, Contracts Manager","SHE Specification",null,"Pending"]
["Complying legal requirements","R",14,"No appointed responsible or authorized person on site",14.1,"Activities are conducted without the necessary authorizations or permits","Safety","No person qualified to be an Responsible Person or Authorized Person","SHE Plan Audits","Employees, Visitors","Project Manager, Engineer, Supervisor","Daily for 12 Hours","Activites taking place without legal permits, Non-compliance to legal & Eskom requirements, Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,2,"II","P","Administrative controls","BBS, Observations, SHE File approval","SHE Manager / SHE Officers / Contracts Manager","SHE Specification",null,"Pending"]
[null,"R",15,"The required legal appointments are not in place during construction activities",15.1,"Construction delays and or construction work commencing outside the parameters of legislation","Safety","Legal structure not identified, Non-compliance to legal & Eskom requirements, Legal requiremenst not understood","SHE Plan Audits","Employees, Visitors","Project Manager, SHE Manager/SHE Officer","Daily for 12 Hours","Legal contravention, Work stoppages, Possible injuries","Legislation, Training, Procedures, SHE specification",5,2,"II","P","Administrative controls","BBS, Observations, SHE File approval, Monthly audits","SHE Manager / SHE Officers / Contracts Manager","SHE Specification",null,"Pending"]
[null,"R",16,"Employees do not comply with the necessary acts & regulations during task being performed",16.1,"Employees can be injured, Work stoppages","Safety","Poor discipline, Poor supervision, Employees unawares of their legal liability, Employees forced to breach legal & Eskom requirements","SHE Plan Audits","Employees, Visitors","Project Manager, Contracts Manager, SHE Manager/SHE Officer, Supervisor","Daily for 12 Hours","Legal liability","Legislation, Training, Procedures, SHE specification, BBS Observation process, VFL Inspections, Displinary action process",5,3,"II","I","Administrative controls","BBS, Observations, SHE File approval, Site visits","Project Manager, Contracts Manager, Supervisors, Safety Officers","SHE Specification",null,"Pending"]
[null,"R",17,"Activities are conducted without the necessary legal permits & authorizations (Excavation/Environmental/Fuels/Construction work permit/Notification of construction work etc.)",17.1,"Legal contravention if construction activities are conducted without the necessary permits","Safety","Failure to apply for necessary permits, Application for permits not timeously submitted, Requirements of legislation are not known","SHE Plan Audits","Employees, Visitors","Project Manager, Contracts Manager, SHE Manager/SHE Officer, Supervisor","Daily for 12 Hours","Legal liability","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Administrative controls","Audits, Monitoring, Inspections, Obtain Proof of certificates","PM, Contracts Manager, Supervisors, SHE Officers","SHE Specification, Environmental Management Plan",null,"Pending"]
[null,"R",18,"The client does not appoint a Construction Health & Safety Agent to act on the clients behalf, as required by the Construction Regulations of 2014 (when required)",18.1,"Legal non-compliance to Construction Regulations of 2014","Safety","Legal requirements are unknown, No registered Construction Health & Safety Agent available",null,"Employees","Client Representative","Daily 24 Hours","Project execution delay, Legal liability, Possible injuries","Legislation, SHE specification, Awareness training, Legal appointee for the project",6,3,"I","P","Administrative controls","Appointment Letter, Proof of registration","PM, Contracts Manager, Supervisors, SHE Officers","CR 5(5)",null,"Pending"]
[null,"R",19,"The designer not mandated by the client to comply with the requirements imposed on a designer, as stipulated in the Construction Regulations of 2014",19.1,"Designs are not signed off by a mandated & certified designer","Safety","Legal requirements are unknown",null,"Employees","Client Representative","Daily 24 Hours","Project execution delay, Legal liability, Possible injuries","Legislation, SHE specification, Awareness training, Tender qualification process",6,3,"I","P","Administrative controls","Appointment Letter, Proof","PM, Contracts Manager, Supervisors, SHE Officers","CR6",null,"Pending"]
[null,"R",19,null,19.2,"No inspections are conducted to ensure compliance of constructability to designs","Safety","Legal requirements are unknown",null,"Employees","Client Representative","Daily 24 Hours","Project execution delay, Legal liability, Possible injuries","Legislation, SHE specification, Awareness training, Tender qualification process, Construction Health & Safety Agent",6,3,"I","P","Administrative controls","Quality checks, inspections, monitoring, Engineering specification","PM, Contracts Manager, Supervisors, Quality Officers","CR6",null,"Pending"]
[null,"R",20,"The contractor does not employ SHE personnel that are registered with a professional council authorized by the Principal Director of the Department of Labour",20.1,"Legal non-compliance to Construction Regulations of 2014","Safety","No professionally registered SHE Manager / SHE Officers available, SHE Officers do not comply with the minimum standard of requirements to register","SHE Plan Audits","Employees","Client Representative, SHE Manager/Officer","Daily 24 Hours","Project execution delay, Legal liability, Possible injuries","Legislation, SHE specification, Tender qualification process",6,3,"I","P","Administrative controls","Certification from Professional body","PM, Contracts Manager, Safety Officers","CR8(6)",null,"Pending"]
[null,"R",21,"Construction project staff are unawares of legislative requirements",21.1,"Legal non-compliance to Construction Regulations of 2015","Safety","No communication or training was given to the project staff","SHE Plan Audits","Employees","Client Representative, SHE Manager/Officer","Daiy 24 Hours","Project execution delay, Legal liability, Possible injuries","Awareness training, Legisaltion communication, Training matrix",5,3,"II","P","Administrative controls","Training, Awareness, Workshops, Daily information sharing","Safety Officers","OHS Act 85 of 1993 and all relevant regulations",null,"Pending"]
["Working environment","R",22,"Restricted working space for both man & machinery",22.1,"Conjestion within the construction site","Safety","Limited working space due to design of plant","SHE Plan Audits","Employees, Visitors","Project Manager, Power Station Manager, Supervisor, Designer","Daily 24 Hours","Collisions, Possible injuries, Falling objects","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Administrative controls","Observations, inspections","PM, Contracts Manager, Supervisors and Safety Officers","GSR 5; Traffic Management Plan",null,"Pending"]
[null,"R",23,"Inclement weather prevails on site (Rain, mist, snow etc)",23.1,"Poor visibility & working conditions prevail on the construction site","Safety","Natural climate of the region & season","SHE Plan Audits","Employees, Visitors","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily 24 Hours","Possible injuries, Damage to plant & machinery, Work stoppages","Legislation, Training, Procedures, SHE specification",4,3,"II","P","Substitution","Weather Reports, Monitoring,","PM, Contracts Manager, Supervisors and Safety Officers","SHE Specification",null,"Pending"]
[null,"R",24,"Work being conducted during the presence of high winds above safe working conditions",24.1,"Lifting machinery can topple over","Safety","Non-compliance to legal & Eskom requirements, Poor supervision, Production acceleration","SHE Plan Audits","Employees, Visitors","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily 24 Hours","Legal contraventions, Possible injuries, Damage to plant & machinery","Legislation, Training, Procedures, SHE specification",5,2,"II","P","Elimination","Weather Reports, Monitoring, Wind meter","PM, Contracts Manager, Supervisors and Safety Officers","SHE Specification",null,"Pending"]
[null,"R",25,"Excessive levels of coal / ash mud on the road surface",25.1,"Possible collisions can occur","Safety","Coal/Ash being dumped on the floor.  Windy conditions coal/ash are blown all over","SHE Plan Audits","Employees, Visitors","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily 24 Hours","Damage to mobile machinery & equipment, Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",4,3,"II","P","Engineering controls","Observations, inspections","PM, Contracts Manager, Supervisors and Safety Officers","SHE Specification & Contractor Traffic Management Plan",null,"Pending"]
[null,"R",26,"Uneven ground surfaces",26.1,"Employees & visitors can trip and fall","Safety","No surfaced walking routes available","SHE Plan Audits","Employees, Visitors, Public","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily 24 Hours","Possible injuries, Work stoppages","Legislation, Awareness Training",4,3,"II","P","Engineering controls","Observations, inspections","PM, Contracts Manager, Supervisors and Safety Officers","SHE Specification & Contractor Traffic Management Plan",null,"Pending"]
["Establishing site and laydown area","R",27,"Unsafe methods utilized for the loading  & off-loading of office buildings/ containers. ",27.1,"Mobile office buildings slewing or being dropped","Safety","Untrained employees, No safe working method statement, No supervision","SHE Plan Audits","Employees, Visitors","Project Manager, Engineer, Supervisor","Daily 12 Hours","Damage to office buildings & containers, Injury to employees","Legislation, Training, Supervision, Procedures, Method statement, SHE specification",5,3,"II","P","Administrative controls","Supervision, BBS ","Supervisor, Rigger","39-98 (Safe use of Lifting Machines and Lifting tackle)",null,"Pending",{"$nulls":5},5,"III","II","II","I","I"]
[null,"R",28,"Site camp area not cleared and compacted.",28.1,"Containers/buildings tilting or falling.","Safety","Placing containers on areas that are not compacted. Heavy rains.","SHE Plan Audits","Employees, Visitors","Project Manager, Engineer, Supervisor","Daily 12 Hours","Damage to office buildings & containers, Injury to employees","Method statement, SHE specification",3,3,"II","P","Administrative controls","Observation, Supervision, BBS, Inspections","Supervisors","Environmental Regulations for workplaces, Facilities regulation, 2004 & CR 30, Environmental Management Plan",null,"Pending",{"$nulls":5},4,"IV","III","II","I","I"]
[null,"R",28,null,28.2,"Exposure to reptiles and insects resulting in injury.","Safety","Site camp area not cleared.","SHE Plan Audits","Employees, Visitors","Project Manager","dDaily 24 Hours","Injury to employees, Damage to property","Method statement, SHE specification",3,3,"II","P","Administrative controls","Inspections, Observations","Site Project Managers, Supervisors","Environmental Regulations for workplaces, Facilities regulation, 2004 & CR 30, Environmental Management Plan",null,"Pending",{"$nulls":5},3,"IV","III","II","II","I"]
[null,"R",29,"Insufficient laydown areas or space designated for project purposes.",29.1,"Congestion on site and/or laydown area.","Safety","Poor planning & design","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 12 Hours","Restricted working spaces, Possible injuries, Collisions","Legislation, Training, Supervision, Procedures, Method statements, SHE specification, Planning & design",4,3,"II","P","Engineering controls","Audits, Proof of COC's","Site Project Managers, Supervisors, Safety Officers","Contractor's Traffic Management Plan, SHE Specification",null,"Pending",{"$nulls":5},2,"IV","IV","III","II","II"]
[null,"R",30,"Location of services unknown.",30.1,"Damage to existing services (water, sewerage & electricity)","Safety","No services mapping/ drawings","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 12 Hours","Power failures, Electrocution of employees","Legislation, Supervision, Training, Procedures, Method statement, SHE specification",5,3,"II","P","Elimination","Attendance registers, Audits, Induction stickers for GCD contractors","Safety Officers","SHE Specification; PSR",null,"Pending",{"$nulls":5},1,"IV","IV","III","III","III"]
[null,"R",31,"No electrician available to authorized electrical connections.",31.1,"Electrical supply utilized without C.O.C's","Safety","Non-compliance to legal & Eskom requirements","SHE Plan Audits","Employees","Project Manager","Daily 12 Hours","Electrocution of employees","Legislation, Supervision, Training, Procedures, Method statement, SHE specification, Appointed & authorized electricians",5,3,"II","P","Elimination","Observation, Monitoring, Inspections","Supervisors (Contractor), Safety Officers","SHE Specification, PSR & Contractor Traffic Management Plan",null,"Pending",{"$nulls":6},"A","B","C","D","E"]
[null,"R",32,"Climatic / Natural Event - Inclement weather conditions ",32.1,"Unsafe conditions created by high winds, rain and extreme heat or cold causing persons not to follow normal processes resulting in injury and property damage.","Safety","Changing weather","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 12 Hours","Injury to employees, Damage to property","Legislation, Supervision, Training, Procedures,  SHE specification,",4,3,"II","P","Administrative controls","Inspections, BBS","Supervisors, Safety Officers","SHE Specification & Contractor Traffic Management Plan",null,"Pending",{"$nulls":6},"Likelihood"]
[null,"R",33,"Site clearing and earth works ",33.1,"Exposure to dust particles and inhalation of dust particles","Health","Poor dust suppression; persons not wearing the correct PPE","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 12 Hours","Health Problems","Legislation, Supervision, Training, Procedures, Method statement, SHE specification",3,3,"II","P","Personal Protective Equipment","Inspections, BBS","Supervisors, Safety Officers","SHE Specification & Contractor Traffic Management Plan",null,"Pending"]
[null,"R",34,"Smoking in the vicinity of dry grass ",34.1,"Open flames in the close vicinity of dry grass.","Safety","Smoking area not designated or designated smoking area not utilised.","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 24 Hours","Injury to employees, Property damage","Legislation, Supervision, Training, Procedures,SHE specification",4,3,"II","P","Administrative controls","Check on day of Induction, no medical - no access, not valid - no access","Safety Officers","CR 7(8)",null,"Pending"]
[null,"R",35,"Uneven surfaces, loose rocks and slippery surfaces ",35.1,"Slip, trip, stumble and fall","Safety","Utilising pathways that are not cleared when going to site. Lack of concetration.","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 24 Hours","Injury to employees","Legislation, Supervision, Training, Procedures,SHE specification",3,3,"II","P","Administrative controls","Check on day of Induction, no medical - no access, not valid - no access","Safety Officers","CR 7(8)",null,"Pending"," "]
["Office occupancy (office space utilization)","R",36,"Damaged  / loose carpets or skirting ",36.1,"Trips, slips & falls","Safety","Poor maintenance","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 24 Hours","Injuries","Preventative & reactive maintenance .\nReporting of non conformances.\nBuilding inspection \nProper cleaning of carpets.",2,3,"II","P","Administrative controls","Prevalence of related incident analysis; Supervision; Observations; Inspections","Site Project Managers, Supervisors; SHE Practitioners","OHS act no 85 of 1993, ",null,"Pending"]
[null,"R",37,"Loose cables",37.1,"Trips, slips & falls","Safety","Poor cables installation & management","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 12 Hours","Injuries","Monthly SHE Statutory inspections\nBehaviour based safety observations\nVisible felt leadership",3,3,"II","P","Administrative controls","Prevalence of related incident analysis; Supervision; Inspections; Observations","Site Project Managers, Supervisors; SHE Practitioners","OHS act no 85 of 1993, ",null,"Pending"]
[null,"R",38,"Unhygienic ablution facilities",38.1,"Microbial infection e.g Hepatitis A virus ","Health","\nMicrobial contamination\nPlanned & unplanned Water disruptions","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 24 Hours","Microbial infection (medical treatment case / occupational disease with reversible effects)","Cleaning schedule.\nNotices to clean after using ablution facilities are installed\nUse of disinfectants.",3,4,"II","P","Administrative controls","Prevalence of related incident analysis; Supervision; Inspections; Observations","Site Project Managers, Supervisors; SHE Practitioners","OHS act no 85 of 1993, ",null,"Pending"]
[null,"R",38,null,38.2,"Unpleasant smell","Health","Poor maintenance\nIneffective cleaning\nBlockage\nEmployees unco-operative habits / behaviour\nMicrobial contamination","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 24 Hours","No injuries or health effects","Cleaning schedule.\nUse of disinfectants",1,4,"III","P","Administrative controls","Prevalence of related incident analysis; Supervision; Inspections; Observations","Site Project Managers, Supervisors; SHE Practitioners","OHS act no 85 of 1993, ",null,"Pending"]
[null,"R",39,"Dysfunctional air conditioning system",39.1,"Hot temperatures","Health","Poor / ineffective maintenance","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 24 Hours","A temporary discomfort case","Report defective air conditioning units\nMonthly SHE Statutory inspections\nIndoor air quality surveys",2,3,"III","P","Administrative controls","Prevalence of related incident analysis; Supervision; Inspections; Observations","Site Project Managers, Supervisors; SHE Practitioners","OHS act no 85 of 1993, ",null,"Pending"]
[null,"R",39,null,39.2,"Cold temperatures","Health","Poor / ineffective maintenance","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 24 Hours","A temporary discomfort case","Report defective air conditioning units\nMonthly SHE Statutory inspections\nIndoor air quality surveys",2,3,"III","P","Administrative controls","prevalence of related incident analysis;Supervision","Supervisor and Safety Officers","OHS Act No 85 of 1993 (CR 9),SHE specification",null,"Pending"]
[null,"R",40,"Defective lamps",40.1,"Poor illumination","Safety","Poor / ineffective maintenance","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 24 Hours","Medical Treatment Case (occupational disease with reversible / non permananent effect)","Report defective equipment\nMonthly SHE Statutory inspections\nIllumination surveys",3,3,"II","P","Administrative controls","prevalence of related incident analysis;Supervision","Supervisors and Safety Officers","OHS Act No 85 of 1993 (CR 9),SHE specification",null,"Pending"]
[null,"R",41,"Exposed wires",41.1,"Electrocution","Safety","Damaged electrical equipment","SHE Plan Audits","Employees, Visitors","Project Manager","Daily 24 Hours","Fatality or life threatening health effects ","Monthly SHE Statutory inspections\nBehaviour based safety observations\nVisible felt leadership\nReport any building related dificiencies",5,3,"I","P","Administrative controls","prevalence of related incident analysis;Supervision","Supervisors and Safety Officers","SHE Specification,OHS Act of 1993(CR 9)",null,"Pending"]
[null,"R",42,"Civil unrest",42.1,"Sabotage","Safety","Dissatisfied employees & members of public","N/A","Employees, Visitors","Project Manager","Daily 24 Hours","Multiple Fatalities (adverse impact / based on worsecase scenario)","Emergency Evacuation Drills, \nAwareness \nBuilding inspections\nSecurity Interventions \nTrauma Counselling",6,1,"III","P","Administrative controls","prevalence of related incident analysis;Supervision","Project Manager and Safety Officers","Basic conditions of employment act,SHE specification",null,"Pending"]
[null,"R",43,"Bomb threat",43.1,"Sabotage","Safety","Dissatisfied employees & members of public","N/A","Employees, Visitors","Project Manager","Daily 24 Hours","Multiple Fatalities (adverse impact / based on worsecase scenario)","Liaison between Eskom Security Department, Local SAPS and Community Security Companies.\nTrauma Counselling\nAwareness",6,1,"III","P","Administrative controls","prevalence of related incident analysis;Supervision","Project Manager and Safety Officers","Basic conditions of employment act,",null,"Pending"]
[null,"R",44,"Criminals",44.1,"Attack","Safety","Dissatisfied employees & members of public","N/A","Employees, Visitors","Project Manager","Daily for 24 Hours","Multiple Fatalities (adverse impact / based on worsecase scenario)","Liaison between Eskom Security Department, Local SAPS and Community Security Companies.\nTrauma Counselling\nAwareness",6,1,"III","P","Administrative controls","Prevalence of related incident analysis; Supervision; Observations; Inspections","Project  Manager, Safety and Supervisors","39-98(Safe use of lifting machine and lifting tackle);Lifting technique,32-418 (Working at height); OHS act of 1993 (CR 9); 32-123 (Emergency planning)",null,"Pending"]
[null,"R",45,"Parking and building access for disabled employees not provided",45.1,"Unable to access building and parking areas ","Safety","Poor planning & design","Awareness, practise drills to test for real emergency situations","Employees, Visitors","Project Manager ","Daily for 12 Hours","Unable to access building and parking areas ","Building and car parking designs to accommodate disabled employees  ",4,3,"II","P","Awareness, practise drills to test for real emergency situations","Prevalence of related incident analysis; Supervision; Inspections; Observations","Supervisors and Safety Officers","39-98(Safe use of lifting machine and lifting tackle);Lifting technique,32-418(Working at height) OHS act of 1993(CR 9)",null,"Pending"]
[null,"R",46,"Sharp edges of furniture",46.1,"Cuts by sharp edges","Safety","Lack on inspections and maintenance","Sharing of safety contact, ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, work stoppages","Defective reporting system, Inspections, ",3,2,"III","P","Sharing of safety contact, ","Prevalence of related incident analysis; Supervision; Inspections; Observations; Lifting / Rigging study","Project Manager;  Individuals","39-98(Safe use of lifting machine and lifting tackle);Lifting technique,32-418(Working at height) OHS act of 1993(CR 9)",null,"Pending"]
[null,"R",47,"Untable furniture",47.1,"Struck by furniture","Safety","Shortage of furniture","Sharing of safety contact, ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, work stoppages","Defective reporting system, Inspections, ",3,3,"ii","P","Sharing of safety contact, ","prevalence of related incident analysis;Supervision","Project Manager","OHS Act",null,"Pending"]
["The use of hydroboil for boiling water","R",48,"Hot beverages",48.1,"Contact with hot beverages.","Safety","Loss of concentrations and distractions","Awareness","Employees, Visitors","Project Manager","Daily for 12 Hours","Burns, Medical treatment case","Awareness, SHE inspections",3,3,"II","P","Awareness","Prevalence of related analysis;inspection ans Surveys.","Project Manager,Safety Officers;Environmental Officer","SHE specification and SHE procedures.",null,"Pending"]
[null,"R",49,"The height of hydroboil positioning is too high",49.1,"Contact with hot beverages.","Safety","Awkward body posture (stretching up)","Awareness.","Employees, Visitors","Project Manager","Daily for 12 Hours","Burns, Medical treatment case","Awareness, SHE inspections",3,3,"II","P","Awareness.","Prevalence of related analysis;inspection and audit results","Project Manager,Safety Officers","OHS Act 85 of 1993-CR 28 (a)",null,"Pending"]
[null,"R",50,"Using a faulty hydroboil",50.1,"Contact with hot beverages.","Safety","No reporting faulty equipment.","Reporting of defective equipment.","Employees, Visitors","Project Manager","Daily for 12 Hours","Burns, Medical treatment case","Awareness, SHE inspections",3,3,"II","P","Reporting of defective equipment.","Prevalence of related analysis;inspection and audit results","Project Manager,Safety Officers and individuals","Sect 43 of OHS act Facilities  Regulations for workplace 8",null,"Pending"]
["The use of microwave oven for heating ","R",51,"Microwave radiation",51.1,"Exposure to microwave radiation","Health","Accidental leaks\nStanding infront of the microwave oven while in use.","Regular cleaning of the microwave oven\nProper sealing of the microwave door\nKeeping a distance away from the microwave oven","Employees, Visitors","Project Manager","Daily for 12 Hours","Skin Cancer (Irreversible occupational diseases / occupational disease with permanent consequences","Awareness, SHE inspections, Signage",4,3,"II","P","Regular cleaning of the microwave oven\nProper sealing of the microwave door\nKeeping a distance away from the microwave oven","Prevalence of related incidents,SHE inspection reports ","Project Manager,Safety Officers and individuals","OHS Act 85 of 1993 (duties of employees section 14), facilities regulations.",null,"Pending"]
[null,"R",51,null,51.2,"Skin burns","Safety","Accidental leaks\nStanding infront of the microwave oven while in use.","Regular cleaning of the microwave oven\nProper sealing of the microwave door\nKeeping a distance away from the microwave oven","Employees, Visitors","Project Manager","Daily for 12 Hours","Medical treatment case","Awareness, SHE inspections, Signage",3,3,"II","P","Regular cleaning of the microwave oven\nProper sealing of the microwave door\nKeeping a distance away from the microwave oven","Prevalence of related incidents analysis","Safety Officer;Individuals","OH&S Management procedure 32-520 -Health Risk Assessment",null,"Pending"]
["The use of cell phone","R",52,"Texting while walking",52.1,"Tripping & Falling","Safety","Lack of discipline","Avoid texting / using the cell phone while walking (stand to answer the phone)","Employees, Visitors","Project Manager","Daily for 12 Hours","Lost time injury","Awareness",4,3,"II","P","Avoid texting / using the cell phone while walking (stand to answer the phone)","Prevalence of related incidents analysis","Individuals &Safety Officers","Occupational Health and Safety Act 85 of 1993, GSR 3, Sec 14-General duties of employees at work",null,"Pending"]
[null,"R",53,"Radiation",53.1,"Exposure to Electric Magnetic Fields (Radiation)","Health","Positioning of the cell phone closer to the ear","Use build-in speakers in order to keep the phone away from the ear (awareness)","Employees, Visitors","Project Manager","Daily for 12 Hours","Cancer of the ear (Irreversible occupational diseases / occupational disease with permanent consequences","Awareness,\nUse of build-in speakers",4,3,"II","P","Use build-in speakers in order to keep the phone away from the ear (awareness)","Prevalence of related incidents analysis","Project Manager,Safety Officers and individuals","OHS Act 85 of 1993-Facilities Reg 4",null,"Pending"]
["The use of visual display units","R",54,"Visual demand",54.1,"Glare / Eye Strain","Health","Incorrect positioning of the visual display units","Implementation of the action plans\nTracking of progress status of the action plans\nFollow-up on the close-out of reported deficiencies","Employees","Project Manager","Daily for 12 Hours","Eye strain (occupational disease with reversible effects)","Ergonomics assessment\nAction plan\nAwareness",3,3,"II","P","Implementation of the action plans\nTracking of progress status of the action plans\nFollow-up on the close-out of reported deficiencies","Proper planning, monitoring, Life saving rules, Risk assessment","Supervisors and Safety Officers","32-418 - Working on Heights, SHE Specification",null,"Pending"]
[null,"R",55,"Prolonged seating",55.1,"Stain on the whole body","Health","Not taking regular breaks / work pressure","Implementation of the action plans\nTracking of progress status of the action plans\nFollow-up on the close-out of reported deficiencies","Employees","Project Manager","Daily for 12 Hours","Musculoskeletal disorder (occupational disease with reversible effects)","Ergonomics assessment\nAction plan\nErgonomically designed chairs\nAwareness",3,3,"II","P","Implementation of the action plans\nTracking of progress status of the action plans\nFollow-up on the close-out of reported deficiencies","Appointment, Risk assessment, Monitoring","Supervisors and Safety Officers","32-418 - Working on Heights, SHE Specification",null,"Pending"]
[null,"R",56,"Awkward body posture",56.1,"Strain on the whole body","Health","Incorrect body posture / seating","Implementation of the action plans\nTracking of progress status of the action plans\nFollow-up on the close-out of reported deficiencies","Employees","Project Manager","Daily for 12 Hours","Musculoskeletal disorder (occupational disease with reversible effects)","Ergonomics assessment\nAction plan\nErgonomically designed chairs\nAwareness",3,3,"II","P","Implementation of the action plans\nTracking of progress status of the action plans\nFollow-up on the close-out of reported deficiencies","Training certificatres, Proper planning, monitoring, Life saving rules, Risk assessment","Supervisors and Safety Officers","32-418 - Working on Heights, SHE Specification",null,"Pending"]
[null,"R",57,"Prolonged typing",57.1,"Strain on the fingers & wrists","Health","Not taking regular breaks / work pressure","Implementation of the action plans\nTracking of progress status of the action plans\nFollow-up on the close-out of reported deficiencies","Employees","Project Manager","Daily for 12 Hours","Carpal tunnel syndrome (occupational disease with reversible effects)","Ergonomics assessment\nAction plan\nAwareness",3,3,"II","P","Implementation of the action plans\nTracking of progress status of the action plans\nFollow-up on the close-out of reported deficiencies","Training certificatres, Proper planning, monitoring, Life saving rules, Risk assessment","Supervisors and Safety Officers","32-418 - Working on Heights, SHE Specification",null,"Pending"]
["Printing","R",58,"Laser Radiation",58.1,"Eye exposure to Laser Radiation","Health","Eye contact","Keeping the printer door closed during scanning","Employees","Project Manager","Daily for 12 Hours","Cartracts (irreversible health effect / occupational disease with permanent health effect)","Awareness, Legislation",4,2,"III","P","Keeping the printer door closed during scanning","Training certificatres, Proper planning, monitoring, Life saving rules, Risk assessment","Supervisors and Safety Officers"," SHE Specification",null,"Pending"]
[null,"R",59,"Printer",59.1,"Pinching","Safety","Hastiness / loss of concentrations / distractions","Exercising extreme caution","Employees","Project Manager","Daily for 12 Hours","Injury (first-aid treatment case)","Awareness,Legislation",2,2,"IV","P","Exercising extreme caution","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","SHE Specification",null,"Pending"]
[null,"R",60,"Paper",60.1,"Papercut","Safety","Hastiness / loss of concentrations / distractions","Exercising extreme caution","Employees","Project Manager","Daily for 12 Hours","Injury (first-aid treatment case)","Awareness",2,2,"IV","P","Exercising extreme caution","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","SHE Specification",null,"Pending"]
["Preparing for emergency & response","R",61,"Emergency services are not stationed on site after hours",61.1,"Delayed emergency response","Safety","After hours ER24 personnel on site.","The emergency response plan to cater for after hours work as ER 24 is available on site (24 hours).","Employees, Visitors","Project Manager","Daily for 12 Hours","Possible aggravation of injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","The emergency response plan to cater for after hours work as ER 24 is available on site (24 hours).","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","SHE Specification",null,"Pending"]
[null,"R",62,"Employees untrained or no awareness of the emergency & response plan",62.1,"Employees unable to execute or comply with emergency response activities","Safety","A EMR Plan has not been developed for the project, Non-compliance to legal & Eskom requirements w.r.t EMR","Employees are to be trained on the requirements for compliance towards the emergency response plan, and regulare drills are to be conducted to ensure constant awareness thereof","Employees, Visitors","Project Manager","Daily for 12 Hours","Delayed emergency response, Possible aggravation of injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Employees are to be trained on the requirements for compliance towards the emergency response plan, and regulare drills are to be conducted to ensure constant awareness thereof","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","SHE Specification",null,"Pending"]
[null,"R",63,"No emergency & response plan in place (rescue of falling from heights vicitims etc)",63.1,"Legal contravention, Delayed emergency response, Work stoppages","Safety","A EMR Plan has not been developed for the project, Non-compliance to legal & Eskom requirements w.r.t EMR","Contractor to ensure that their people are trained in rescue response plan. ","Employees, Visitors","Project Manager","Daily for 12 Hours","Delayed emergency response, Work stoppages, Possible injuries","Legislation, Training, Procedures, SHE specification",6,3,"I","P","Contractor to ensure that their people are trained in rescue response plan. ","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","SHE Specification",null,"Pending"]
["Driving mobile machinery, plant and other vehicles on site.","R",64,"Traffic routes are not defined to facilitate safe movement of vehicles, mobile macinery & plant, as well as pedestrians",64.1,"Undesignated routes utilized for transporting material.","Safety"," No designated route indicated, Poor supervision","A traffic management plan is to be implemented to ensure the safe trafficking of mobile plant, machinery & vehciles, \"NO GO\" areas to be marked as such, ","Employees, Visitors","Project Manager","Daily for 12 Hours","Collisions, Traffic conjestion, Possible injuries, Work stoppages, Disturbing sensitive areas,","Legislation, Training, Procedures, SHE specification",5,3,"II","P","A traffic management plan is to be implemented to ensure the safe trafficking of mobile plant, machinery & vehciles, \"NO GO\" areas to be marked as such, ","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","SHE Specification",null,"Pending"]
[null,"R",65,"Mobile machinery, plant and other vehicles are required to reverse in the presence of people, structures & debris.",65.1,"Increased risks of collisions with other mobile plant, machinery & structures","Safety","Construction site constraints, Poor traffic management plan development, Poor supervision, No flagman presented during reversing operations","Traffic routes are to be developed to minimize reversing and spotters or flagman are to be untilized if so required.  Construction vehicles to have reverse hooters (Eskom requirement will apply).","Employees, Visitors","Project Manager","Daily for 12 Hours","Increased risks of collision, Possible injuries, Damage to structures/plant & machinery, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Traffic routes are to be developed to minimize reversing and spotters or flagman are to be untilized if so required.  Construction vehicles to have reverse hooters (Eskom requirement will apply).","Evacuation drill, awareness, induction","Supervisors and Safety Officers","Contractor's Traffic Management Plan, CR 23, SHE Specification",null,"Pending"]
[null,"R",65,null,65.2,"Persons can be run-over","Safety","Poor supervision, No spotter/flagman utilized","Spotters or flagman are to be utilized if reversing of mobile plant & machinery.  Reverse alarm to be in all Construction vehicles","Employees, Visitors","Project Manager","Daily for 12 Hours","Possibel injuries, Work stppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Spotters or flagman are to be utilized if reversing of mobile plant & machinery.  Reverse alarm to be in all Construction vehicles","Evacuation drill, awareness, induction","Supervisors and Safety Officers","Contractor's Traffic Management Plan, CR 23, SHE Specification",null,"Pending"]
[null,"R",66,"Increased volume of traffic in the power station",66.1,"Increased risk of collisions","Safety","Additional construction activities","Operators & drivers are to be inducted into the traffic requirements of the Kendal PS & observations are to be conducted to ensure compliance thereto","Employees, Visitors","Project Manager","Daily for 12 Hours","Possible injuries, Damage to mobile plant, machinery & vehicles, Work stoppages","Legislation, Training, Procedures, SHE specification, Speed limits, Traffic management",5,3,"II","P","Operators & drivers are to be inducted into the traffic requirements of the Kendal PS & observations are to be conducted to ensure compliance thereto","Evacuation drill, awareness, induction","Supervisors and Safety Officers","Contractor's Traffic Management Plan",null,"Pending"]
[null,"R",67,"Employees are exposed to a high volume of traffic when walking from the office complex to the site",67.1,"Possible injuries, Work stoppages","Safety","Designated position of offices in relation to the construction site","Walking paths are to be designated for the separation of or minimizing of interfacing of man & machine","Employees, Visitors","Project Manager","Daily for 12 Hours","Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Walking paths are to be designated for the separation of or minimizing of interfacing of man & machine","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","Contractor's Traffic Management Plan, CR 23, SHE Specification",null,"Pending"]
[null,"R",68,"Employees drive unsafely & recklessly whilst on the construction site",68.1,"Possible collision and damage to mobile machinery & equipment, Possible injuries, Work stoppages","Safety","Non-compliance to legal & Eskom requirements, Poor supervision, Employees under the influence of intoxicating substances are allowed on site","Operators & drivers are to be inducted into the traffic requirements of the Kendal PS & observations are to be conducted to ensure compliance thereto.  Speeding on site will not be tolerated. ","Employees, Visitors","Project Manager","Daily for 12 Hours","Possible collision and damage to mobile machinery & equipment, Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification, Speed limits, Traffic management",6,3,"I","P","Operators & drivers are to be inducted into the traffic requirements of the Kendal PS & observations are to be conducted to ensure compliance thereto.  Speeding on site will not be tolerated. ","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","Contractor's Traffic Management Plan, CR 23, SHE Specification",null,"Pending"]
[null,"R",69,"Non-adherance to legal & Eskom requirements whilst driving (Buckle up/Sober etc) by drivers and passengers",69.1,"Drivers & operators can be injuried if involved in an accident","Safety","Non-compliance to legal & Eskom requirements, Poor supervision, Poor driver discipline","Operators & drivers are to be inducted into the traffic requirements of the Kendal PS, the legal & Eskom requirements & observations are to be conducted to ensure compliance thereto ","Employees, Visitors","Project Manager","Daily for 12 Hours","Discplinary action which might lead to a dismissal for violating a lifesaving rule.  ZERO Tolerance","Legislation, Training, Procedures, SHE specification",6,3,"I","P","Operators & drivers are to be inducted into the traffic requirements of the Kendal PS, the legal & Eskom requirements & observations are to be conducted to ensure compliance thereto ","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","CR 23.  SHE Specification",null,"Pending"]
["Managing risks","R",70,"Risk assessments not adequate for the size and nature of intended work.",70.1,"Risks are not effectively mitigated & managed","Safety","Incompetent Risk Assessor, Untrainined Risk Assessor utilized to conduct risk assessments, Risk assessment to not include a site visit, Risk assessments are generic","Risk assessments are to be conducted by a competent risk assessor and encompass the full scope of the construction works","Employees, Visitors","Project Manager","Daily for 12 Hours","Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",6,3,"I","P","Risk assessments are to be conducted by a competent risk assessor and encompass the full scope of the construction works","Observations, Awareness, Toolbox talks, risk assessments","Supervisors and Safety Officers","CR9.  SHE Specification",null,"Pending"]
[null,"R",71,"Employees do not conduct risk assessments for new tasks to be performed on site",71.1,"Legal contravention, Exposure to unknown risks, Possible injuries, Work stoppages","Safety","Non-compliance to legal & Eskom requirements","The process and activities that trigger the need for a risk assessment must be defined and documented and all employees made aware thereof ","Employees, Visitors","Project Manager","Daily for 12 Hours","Legal contravention, Exposure to unknown risks, Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","The process and activities that trigger the need for a risk assessment must be defined and documented and all employees made aware thereof ","Inspections, checklist, audits","Supervisors, Safety Officers","CR9.  SHE Specification",null,"Pending"]
[null,"R",72,"Employees are unawares of the hazards & risks on site",72.1,"Employees are exposed to unknown risks whilst performing their tasks","Safety","Risk assessments are not communicated to employees, No risk assessments are conducted for work to be done, Non-compliance to legal & Eskom requirements","Employees are to be made aware of the risks they will be exposed to and the remedial actions to be taken in order to avoid them","Employees, Visitors","Project Manager","Daily for 12 Hours","Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",6,3,"I","P","Employees are to be made aware of the risks they will be exposed to and the remedial actions to be taken in order to avoid them","Inspections, checklist, audits","Supervisors, Safety Officers","CR9.  SHE Specification",null,"Pending"]
["Communication & consultation","R",73,"Toolbox talks are not held before work commences each day",73.1,"Employees poorly informed of the daily tasks and risks exosed to","Safety","Employees start work late, Poor supervision, Non-compliance to legal & Eskom requirments ","Toollbox talks are to be held prior to any work commencing and these must be document accordingly","Employees","Project Manager","Daily for 1 Hour","Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Toollbox talks are to be held prior to any work commencing and these must be document accordingly","Inspections, checklist, audits","Supervisors, Safety Officers","CR9, SHE Specification ",null,"Pending"]
[null,"R",74,"Toolbox talks do not address work hazards & risks",74.1,"Employees are unaware of the risks they are exposed to whilst performing their tasks","Safety","Poor supervision, Non-compliance to legal & Eskom requirments","Toolbox talks are to include risks identified during the risk assessment for all tasks to be conducted that day","Employees","Project Manager","Daily for 12 Hours","Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Toolbox talks are to include risks identified during the risk assessment for all tasks to be conducted that day","Inspections, checklist, audits","Supervisors, Safety Officers","CR9, SHE Specification ",null,"Pending"]
["Production","R",75,"Employees are under pressure to perform at higher production rates than allows for safe execution of activities.  Employees does not apply the \"Right to refuse work based on Safety, Health, Environment\".",75.1,"Working at an unsafe tempo;  People are forced to work in unsafe condititions / acts.","Safety","Pressure from Site Management & Supervisors, Supervisors / Managers threatening the employees","A culture must be implemented to prevent production pressure from overriding tasks being performed at a safe tempo.  No production or urgency of work will take priority over safety.","Employees","Project Manager","Daily for 12 Hours","Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","A culture must be implemented to prevent production pressure from overriding tasks being performed at a safe tempo.  No production or urgency of work will take priority over safety.","Inspections, checklist, audits","Supervisors, Safety Officers","CR9, SHE Specification ",null,"Pending"]
[null,"R",76,"Employees are expected to work extended hours without sufficient breaks in between",76.1,"Employees become fatigued when working extended hours","Safety","Non-compliance to legal & Eskom requirements, Poor labour planning & complements, Emergency conditions prevail","Working hours must be limited to the legally permissible hours, inclusive of all exemptions, and employees afforded adequate rest periods so as to prevent fatigue.  Shift work will be implemented for the Permanent Solution (24 hours)","Employees","Project Manager","Daily for 12 Hours","Possible injuries, Work stoppages","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Working hours must be limited to the legally permissible hours, inclusive of all exemptions, and employees afforded adequate rest periods so as to prevent fatigue.  Shift work will be implemented for the Permanent Solution (24 hours)","Inspections, checklist, audits","Supervisors, Safety Officers","SHE Specification, Basic Conditions of Employement Act.",null,"Pending"]
["Delivery of material ","R",77,"Unsafe methods utilized for the loading  & offloading of material.",77.1,"Material or load can fall. ","Safety","No safe working method statement, No supervision","Method statement/ rigging study to be conducted for each lifting task and  enforce compliance of. ","Employees, Visitors","Project Manager ","Daily for 5 Hours","Injuries, Work stoppages, Production delays,","Legislation, Training, Procedures, SHE specification",5,2,"II","P","Method statement/ rigging study to be conducted for each lifting task and  enforce compliance of. ","Inspections, checklist, audits","Supervisors, Safety Officers","SHE Specification & Lifting and rigging safe work procedure",null,"Pending"]
[null,"R",78,"Manual handling of material",78.1,"Employees can be struck by material.","Safety","No pre-job inspection done, Risk assessment not done, No supervision,","Enforce pre task risk assessment","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",3,3,"II","P","Enforce pre task risk assessment","Inspections, checklist, audits","Supervisors, Safety Officers","SHE Specification ",null,"Pending"]
[null,"R",79,"Offloading equipment/ plant oparated by untrained person(s)",79.1,"Improper handling of plant/ equipment","Safety","Untrained employees, No supervision, ","Plant to be oparated by trained oprators.","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",4,3,"II","P","Plant to be oparated by trained oprators.","Inspections, checklist, audits, Inductions","Supervisors, Safety Officers","SHE Specification & Contractor Traffic Management Plan, Lifting and rigging plan",null,"Pending"]
[null,"R",80,"Utilising plant/ equipment that is not in good working condtion.",80.1,"Plant/ equipment runs out of control.","Safety","Plant or equipment pre-inspection not done.","Plant to be certified safe. ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",4,3,"II","P","Plant to be certified safe. ","Inspections, checklist, audits","Supervisors, Safety Officers","SHE Specification & Contractor Traffic Management Plan",null,"Pending"]
[null,"R",81,"Abnormal vehicles",81.1,"Heavy loads / Suspended loads","Safety","Nature/ scopeof the job.","Rigging study to be done for lifting operations, Task specific risk assessment to be done.","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation(OHS Act _DMR) , Training, Procedures, SHE specification",4,3,"II","P","Rigging study to be done for lifting operations, Task specific risk assessment to be done.","Inspections, checklist, audits","Supervisors, Safety Officers","SHE Specification & Contractor Traffic Management Plan, Lifting and rigging plan",null,"Pending"]
["Excavating","R",82,"Reversing of plant",82.1,"Plant bump each other, run over people","Safety","No supervison, Risk assessment no done, ","Plant to be equipped with anti – collusion sensors for the ADT’s, Spotters  to be allocated, Daily risk assessment to be done, Plant pre-inspections to be done.","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Plant to be equipped with anti – collusion sensors for the ADT’s, Spotters  to be allocated, Daily risk assessment to be done, Plant pre-inspections to be done.","Inspections, checklist, audits","Supervisors, Safety Officers","SHE Specification & Contractor Traffic Management Plan",null,"Pending"]
[null,"R",83,"Poor or no access/egress provided ",83.1,"Fall into excavation","Safety","No supervison, Risk assessment no done, ","All excavations to be supplied with access/egress ladders for entrance and exit purposes.","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","All excavations to be supplied with access/egress ladders for entrance and exit purposes.","Monitoring, continuous improvement","Supervisors and Safety Officers","CR13",null,"Pending"]
[null,"R",84,"Poor or no barricading of excavations ",84.1,"Fall into excavation","Safety","No supervison, Risk assessment no done, ","Excavations to be barricaded by using safety berms and solid barricade where possible until backfilling is done, Excavations to be backfilled as soon as possible after work completed, All possible other small holesand trenches  to be backfilled,","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Excavations to be barricaded by using safety berms and solid barricade where possible until backfilling is done, Excavations to be backfilled as soon as possible after work completed, All possible other small holesand trenches  to be backfilled,","Monitoring, continuous improvement","Supervisors and Safety Officers","CR13",null,"Pending"]
[null,"R",85,"Excavation not shored",85.1,"Excavation walls collapses.","Safety","No supervison, Risk assessment no done, ","Assess the risk of excavations collapsing.","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Assess the risk of excavations collapsing.","Training, Awareness, Monitoring, continuous improvement","Supervisors and Safety Officers","CR 9; CR 13",null,"Pending"]
[null,"R",86,"Plant lock out system not practised",86.1,"Unauthorised access to the plant.","Safety","No supervison, Risk assessment no done, ","Plant to be locked out when not in use, Equipment to be not left running without the operator in cabin, Plant to be parked in a safe manner before operator leaves cabin,","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Plant to be locked out when not in use, Equipment to be not left running without the operator in cabin, Plant to be parked in a safe manner before operator leaves cabin,","Training, Awareness, Monitoring, continuous improvement","Supervisors and Safety Officers","CR 9",null,"Pending"]
["Loading operations ","R",87,"Reversing of plant",87.1,"Plant bump each other, run over people","Safety","No supervison, Risk assessment no done, ","Plant to be equipped with anti – collusion sensors for the ADT’s, Spoters  to be allocated, Daily risk assessment to be done, Plant pre-inspections to be done.","Employees, Visitors","Project Manager ","Daily 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Plant to be equipped with anti – collusion sensors for the ADT’s, Spoters  to be allocated, Daily risk assessment to be done, Plant pre-inspections to be done.","Training, Awareness, Monitoring, continuous improvement","Supervisors and Safety Officers","SHE Specification",null,"Pending"]
[null,"R",88,"Employees walking and working within the loading area.",88.1,"Employees can be struck by plant.","Safety","Access to the loading areas not restricted.","Traffic management plan to be developed and enforced, Conduct risk assessment, Display safety signs, Reflective PPE to be worn, ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Traffic management plan to be developed and enforced, Conduct risk assessment, Display safety signs, Reflective PPE to be worn, ","Training, Awareness, Monitoring, continuous improvement","Supervisors and Safety Officers","SHE Specification, CR 9, Contractor's Traffic Management Plan",null,"Pending"]
[null,"R",89,"Limited working space",89.1,"Plant pumb each other","Safety","No supervision","Conduct risk assessment, Access to be controlled, Spotters to guide the plant all the time, ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Conduct risk assessment, Access to be controlled, Spotters to guide the plant all the time, ","Awareness, Monitoring, Observation","Supervisors and Safety Officers","SHE Specification, CR 9, Contractor's Traffic Management Plan",null,"Pending"]
["Hauling operations","R",90,"Plant operated at high speed",90.1,"Operator unable to control plant","Safety","Working under pressure","Display speed limit signs on site. Induct drivers/operators on allowed speed limit on site.","Employees, Visitors","Project Manager ","Daily for 24 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Display speed limit signs on site. Induct drivers/operators on allowed speed limit on site.","Awareness, Monitoring, Observation","Supervisors and Safety Officers","SHE Specification",null,"Pending"]
[null,"R",91,"Driving in wet/muddy conditions",91.1,"Plant stuck in the mud. Slippery conditions","Safety","Pre-inspection not done, No supervison and risk assessment.","Risk assessment to be done. Recovery plan/procedure of stucked plant to be done.","Employees, Visitors","Project Manager ","Daily for 24 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Risk assessment to be done. Recovery plan/procedure of stucked plant to be done.","Supervision, BBS ","Supervisor, Rigger","39-98 (Safe use of Lifting Machines and Lifting tackle)",null,"Pending"]
[null,"R",92,"Poor road conditions",92.1,"Plant capsizing, Stones can struck employees and vehicles","Safety","Poor maintenance of the road. ","Regular maintenance of the road, ","Employees, Visitors","Project Manager ","Daily for 24 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Regular maintenance of the road, ","Supervision, BBS ","Supervisor,","SHE Specification",null,"Pending"]
["Tipping and/ offloading operations","R",93,"Plant failure",93.1,"Plant can roll over and bump people and other plant.","Safety","Pre-inspection not done, No supervison and risk assessment.","Risk assessment to be done, Plant to be inspected before use as per manufacturer`s specification particularly testing of brakes.","Employees, Visitors","Project Manager ","Daily for 24 Hours","Injuries, Work stoppages, Fatalities","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Risk assessment to be done, Plant to be inspected before use as per manufacturer`s specification particularly testing of brakes.","Supervision, BBS ","Supervisor, Rigger","39-98 (Safe use of Lifting Machines and Lifting tackle)",null,"Pending"]
[null,"R",94,"Driving on high heap soil edges",94.1,"Plant can roll over and bump people and other plant at lower level.","Safety","Routes not defined.","Traffic management plant in place and enforced, ","Employees, Visitors","Project Manager ","Daily for 24 Hours","Injuries, Work stoppages, Fatalities","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Traffic management plant in place and enforced, ","Supervision, BBS ","Supervisor, Rigger","Contractor's Traffic Management Plan",null,"Pending"]
[null,"R",95,"Tipping at the edge of high heap soil ",95.1,"ADT buckect can capsize, Plant can roll over and bump people and other plant at lower level.","Safety","Distance to be kept not defined, Spotters not available to monitor and guide plant operators.","Risk assessment to be done, spotters to be allocated to monitor , Define means of communication between plant operators and spotters, ","Employees, Visitors","Project Manager ","Daily for 24 Hours","Injuries, Work stoppages, Fatalities","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Risk assessment to be done, spotters to be allocated to monitor , Define means of communication between plant operators and spotters, ","Inspections, Supervision, BBS, Monitoring, Awareness","Supervisors and Safety Officers","Contractor's Traffic Management Plan",null,"Pending"]
["Levelling and/ compaction ","R",96,"Plant failure",96.1,"Plant can roll and bump people and other plant.","Safety","Pre-inspection not done, No supervison and risk assessment.","Risk assessment to be done, Plant to be inspected before use as per manufacturer`s specification particularly testing of brakes.","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, Fatalities","Legislation, Training, Procedures, SHE specification, ",5,3,"II","P","Risk assessment to be done, Plant to be inspected before use as per manufacturer`s specification particularly testing of brakes.","Inspections, Supervision, BBS, Monitoring, Awareness","Supervisors and Safety Officers","Contractor's Traffic Management Plan, SHE Specification",null,"Pending"]
[null,"R",97,"Working in wet/muddy conditions",97.1,"Plant stuck in the mud.","Safety","Pre-inspection not done, No supervison and risk assessment.","Risk assessment to be done. Recovery plan of stucked plant to be done.","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Risk assessment to be done. Recovery plan of stucked plant to be done.","Inspections, Supervision, BBS, Monitoring, Awareness, Hot work permit in place","Supervisors and Safety Officers","Pressure Equipment Regulations",null,"Pending"]
["Concrete mixing and pouring (ready mix truck)","R",98,"Truck failure",98.1,"Concrete spillages","Environment","Pre-inspection not done","Risk assessment to be done before work commencement, Inspect and test brakes of truck before use,","Employees, Visitors","Project Manager ","Daily 12 Hours","Legal contravention, Work stoppages, Imjuries, Soil contamination, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Risk assessment to be done before work commencement, Inspect and test brakes of truck before use,","Inspections, Supervision, BBS, Monitoring, Awareness, Hot work permit in place","Supervisors and Safety Officers","Contractor's Traffic Management Plan, SHE Specification",null,"Pending"]
[null,"R",99,"Truck driving on sensitive areas",99.1,"Disturbing sensitive area","Environment","Traffic route not defined","Traffic management to be developed and enforced, Employees to be inducted on EMPr conditions, \"NO GO\" areas to be marked as such","Employees, Visitors","Project Manager ","Daily 12 Hours","Legal contravention, Work stoppages, ","Legislation, Training, Procedures, SHE specification, EMPr, EA",5,3,"II","P","Traffic management to be developed and enforced, Employees to be inducted on EMPr conditions, \"NO GO\" areas to be marked as such","Inductions, Observations, Monitoring, Awareness Sessions","Supervisors, Safety Officers, Gx Client Office","Environmental Management Plan, CR9, DMR18",null,"Pending"]
[null,"R",100,"Mixing concrete manually",100.1,"Dust being emitted and inhaled ","Health","Cement wetting not done","Method statement to be developed, Bins for disposing paper bag cements to be provided, Train employees on station waste colour coding (induction), ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries, Work stoppages, ","Legislation, Training, Procedures, SHE specification, EMPr, EA",3,3,"II","P","Method statement to be developed, Bins for disposing paper bag cements to be provided, Train employees on station waste colour coding (induction), ","Supervision, BBS, PSR & ORHVS adherence","Site Project Managers, Supervisors, Safety Officers","PSR & ORHVS Procedure's, Life Saving rule's",null,"Pending"]
["Refuelling of plant ","R",101,"Refuelling done on a non-bunded area.",101.1,"Soil contamination","Environment","Refuelling area not identified.","Bunding or drip trays to be utilised. Spill kit to be available at all times. MSDS to be avaialable. Fire extiguishers to be placed at strategic points. Relevant signage to be dispalyed. ","Employees, Visitors","Project Manager ","Daily for 24 Hours","Legal contravention, Work stoppages, ","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Bunding or drip trays to be utilised. Spill kit to be available at all times. MSDS to be avaialable. Fire extiguishers to be placed at strategic points. Relevant signage to be dispalyed. ","A plan has been developed, authorized and implemented to govern electrical & lighting distribution, No incidents are reported","Responsible Person (RP)","SHE Specification, Spill Control Procedure",null,"Pending"]
[null,"R",102,"Smoking while refuelling taking place or smoking next to the diesel points",102.1,"Fire ","Safety","Smoking taking place while refuelling or near oil spillage and cigarettes buds thrown on a spilled area.","Bunding or drip trays to be utilised. Spill kit to be available at all times. MSDS to be avaialable. Fire extiguishers to be placed at strategic points. Relevant signage to be dispalyed.","Employees, Visitors","Project Manager ","Daily for 1 Hour","Legal contravention, Work stoppages, Injuries","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Bunding or drip trays to be utilised. Spill kit to be available at all times. MSDS to be avaialable. Fire extiguishers to be placed at strategic points. Relevant signage to be dispalyed.","A procedure has been developed and all Project Managers, Construction Managers & Electricians trained thereon , No incidents are reported","Responsible Person (RP)","SHE Specification, Spill Control Procedure",null,"Pending"]
[null,"R",103,"Climbing and descending the access ladder of diesel truck ",103.1,"Fall from heights","Safety","Fall protection plan not in place or implemented.","Fall protection plan to be in place and implementation thereof. Allow trained at height employees to perfom working at height work, ","Employees, Visitors","Project Manager","Daily for 12 Hours","Legal contravention, Work stoppages, Injuries","Legislation, Training, Procedures, SHE specification",5,3,"II","P","Fall protection plan to be in place and implementation thereof. Allow trained at height employees to perfom working at height work, ","Induction; safety awareness sessions; ","Responsible Person (RP)","Kendal PS Emergency Preparedness Mobilization, Kendal HFPS Emergency Preparedness, Evacuation, Response and Recovery Planning Procedure, SHE Specification",null,"Pending"]
["Environment","N",104,"Snakes, bees  and vectors ",104.1,"Snake bites, bee stings spit venom","Safety","Tall grass, accessing open field","Wear long pants and boots when in areas known to have snakes. Sharing of current snakes incidents with staff, contractors and visitors, report bees immediately, ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Injuries","Legislation, Training, Procedures, SHE specification",5,2,"II","P","Wear long pants and boots when in areas known to have snakes. Sharing of current snakes incidents with staff, contractors and visitors, report bees immediately, ","A competent person has been appointed, All inspections have been conducted and are documented","PPE Inspector","Kendal PS Emergency Preparedness Mobilization, Kendal Emergency Preparedness, Evacuation, Response and Recovery Planning Procedure",null,"Pending"]
[null,"N",105,"Natural disasters- storm, floods, earthquakes, tornados",105.1,"Damage to property and injuries to employees","Safety","Nature","Involve Station (fire department). Reporting of incident immediately. Amersfoort Police Department to be informed, Amersfoort Fire Department to be informed, surrounding farmers  to be informed so that they can evacuate. Provisional Health Department to be informed. ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Damage to property and injuries to employees","Legislation, Training, Procedures, SHE specification",6,2,"II","P","Involve Station (fire department). Reporting of incident immediately. Amersfoort Police Department to be informed, Amersfoort Fire Department to be informed, surrounding farmers  to be informed so that they can evacuate. Provisional Health Department to be informed. ","Daily risk assessment; safety awareness; toolbox talks","Project Manager;  Individuals","SHE Specification",null,"Pending"]
[null,"N",106,"Adverse weather conditions ",106.1,"Slippery conditions","Safety","Rain, mist","Early evacuation of employees working in the open areas","Employees, Visitors","Project Manager ","Daily for 12 Hours","Damage to property and injuries to employees, fatalities","Legislation, Training, Procedures, SHE specification",6,2,"II","P","Early evacuation of employees working in the open areas","A competent person has been appointed, All insoections have been conducted and are documented, No incidents reported","PPE Inspector","Kendal PS Emergency Preparedness Mobilization, Kendal Emergency Preparedness, Evacuation, Response and Recovery Planning Procedure",null,"Pending"]
[null,"R",106,null,106.2,"Poor visibility","Safety","Wind","Early evacuation of employees working in the open areas","Employees, Visitors","Project Manager ",null,"Damage to property and injuries to employees","Legislation, Training, Procedures, SHE specification",6,2,"II","P","Early evacuation of employees working in the open areas","A competent person has been appointed, Training on the EMR Plan has been executed, EMR Drills are managed effectively, No incidents reported","SHE Manager","Kendal PS Emergency Preparedness Mobilization, Kendal HFPS Emergency Preparedness, Evacuation, Response and Recovery Planning Procedure",null,"Pending"]
[null,"R",107,"Improper disposal of waste",107.1,"Pollution","Health","Waste management programe not established, Employees not trained,","Hire qualified service provider. Monitor disposal of waste, Audits, Inspections, ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Legal contravention, Work stoppages, Injuries, ","Legislation, Training, Procedures, SHE specification, EMPr, EA",3,2,"iii","P","Hire qualified service provider. Monitor disposal of waste, Audits, Inspections, ","Defects are loaded and timeously closed-out,Safety signage is displayed and all employees have been informed of the risk, No incidents are reported","SHE Manager","Waste Management Procedure",null,"Pending"]
[null,"R",108,"Poor housekeeping",108.1,"Pollution","Environment","Housekeeping standard not defined, ","Educational programs, Audits, Inspections, ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Work stoppages, Injuries,","Legislation, Training, Procedures, SHE specification, EMPr, EA",3,4,"ii","P","Educational programs, Audits, Inspections, ","Inspection will indicate that the buildings are clear of all infestations and pests","SHE Manager","Faciltities Regulations 2, SHE Specification",null,"Pending"]
[null,"R",109,"Lack of information on colour coding  for waste disposal",109.1,"Mixing of waste","Environment","Waste management programe not maintained, ","Define waste colour coding, educational programs, Inspections, ","Employees, Visitors","Project Manager ","Daily for 12 Hours","Work stoppages, Injuries,","Legislation, Training, Procedures, SHE specification, EMPr, EA",3,3,"II","P","Define waste colour coding, educational programs, Inspections, ","All defects are timeously dealt with and the office complex is in a state of good repair, No incidents are reported","Project Manager, SHE Manager/ Officer","SHE Specification, Waste Management Procedure",null,"Pending"]
[null,"R",110,"Shortage of skills (oil spil, animal interaction, biolife species)",110.1,"Endangering of species","Environment","Lack of educational programs, ","Constant Awareness","Employees, Visitors","Project Manager ","Daily for 12 Hours","Legal contravention, Work stoppages, Injuries, ","Legislation, Training, Procedures, SHE specification, EMPr, EA",3,3,"II","P","Constant Awareness","Inspections, monitoring","Project Manager, SHE Manager/ Officer","SHE Specification, ",null,"Pending"]
["Occupational diseases","N",111,"Oubreak of infectious disease, communicable diseases i.e TB, HIV/AIDS, Flu ",111.1,"Employees infected","Health","Unhygienic bathrooms/ change rooms, Food prepared a day before, High temperature, Not washing raw food properly, Poor storage of food, Poor hygiene, Drinking contaminated water,","Reporting of incident to immediate Supervisor, Medical station to be informed, ","Employees, Visitors","Project Manager ","Daily 12 Hours","Death, illness, ","Legislation, Training, Procedures, SHE specification, ",5,2,"ii","P","Reporting of incident to immediate Supervisor, Medical station to be informed, ","There are a sufficient number of ablution facilities for both sexes, No incidents are reported","Project Manager, SHE Manager/ Officer","Faciltities Regulations 2, SHE Specification",null,"Pending"]
[null,"N",112,"Ebola",112.1,"Employees infected","Health","Contagious disease","Communicate Eskom HR procedure to Eskom and contractor employees. Identify areas where there is possible risks..","Employees, Visitors","Project Manager ","Daily for 12 Hours","Death, illness, ","Legislation, Training, Procedures, SHE specification, ",5,2,"ii","P","Communicate Eskom HR procedure to Eskom and contractor employees. Identify areas where there is possible risks..","There is a contingency supply of water stored in the ablution facility for use when the supply from the station has been limited","Project Manager, SHE Manager/ Officer","Faciltities Regulations 2, SHE Specification",null,"Pending"]
["Commissioning / Erection checks / Pre-Commissioning and final Commissioning phases","R",113,"Lack fo knowledge, poor erection, wrong installation, poor communication",113.1,"Plant damage, Electrocution, Injury to employees","safety","Poor supervision, No inspection process, Non-compliance to legal & Eskom requirements","Proper Planning, Risk assessment","Employees, Visitors","Project Manager, Commissioning Manager","Daily for 12 Hours","Multiple Unit trips, production loss, financial implications","Multiple Unit trips, production loss, financial implications",3,3,"II","P","Proper Planning, Risk assessment","Proper Planning, Risk assessment","Observations, monitoring","SHE Specification, Rehabilitation Procedure",null,"Pending"]
["De-establishing site and laydown area","R",114,"Electrical points not de-energized before disconnecting supply points (Lock-out permit etc)",114.1,"Contact with live electrical points","Safety","No procedure, Poor supervision, No inspection","Project site de-establishment procedure to be developed and implemented & method statement","Employees, Visitors","Project Manager ","Daily for 12 Hours","Non-compliance to legal & Eskom requirements, Possible electrocution","Training, Supervision, Procedures, SHE specification",5,2,"II","P","Project site de-establishment procedure to be developed and implemented & method statement","PSR to be adhere to.  RP to be available when isolations are done","Project Manager, SHE Manager/ Officer","SHE Specification, Rehabilitation Procedure",null,"Pending"]
[null,"R",115,"Unsafe methods utilized for the loading (Site laydown area) of office buildings and containers for removal from site",115.1,"Mobile office buildings can slew out of control or strike observers standing close-by","Safety","Untrained employees, No safe working statement, No supervision","Rigging study to be conducted for each lifting & rigging operation when de-establishing site","Employees, Visitors","Project Manager ","Daily for 12 Hours","Damage to mobile offices & containers, Possible injuries","Rigging study, Training, Supervision, Procedures, Method statements, SHE specification",5,3,"II","P","Rigging study to be conducted for each lifting & rigging operation when de-establishing site","Inspections on kitchens reveal that all domestic chemicals are stored in a safe place, No incidents reported","Project Manager, SHE Manager/ Officer, Hygienist","SHE Specification, Rehabilitation Procedure",null,"Pending"]
[null,"R",116,"Site laydown area not re-habilitated according to legal & Kendal PS EMP requirements",116.1,"The natural environment is left damaged by construction activities","Environment","Poor supervision, No inspection process, Non-compliance to legal & Eskom requirements","Inspections to be conducted after rehabilitation is done","Employees, Visitors","Project Manager, Supervisor, SHE Manager, Environmental Officer","Daily for 12 Hours","Damage to environment, Legal liability fines","Legislation, Rigging study, Training, Supervision, Procedures, Method statements, SHE specification",3,2,"III","P","Inspections to be conducted after rehabilitation is done","Inspections,","Project Manager, SHE Manager/ Officer, Hygienist","SHE Specification, Rehabilitation Procedure",null,"Pending"]
[null,"N",117,"Electrical points are not de-energized before disconnecting supply points (Lock-out permit etc)",117.1,"Employees can come into contact with live electrical points","Safety","Poor supervision, No inspection process, Non-compliance to legal & Eskom requirements","Project site de-establishment procedure to be developed and implemented","Employees, Visitors","Project Manager, Supervisor","Daily for 12 Hours","Non-compliance to legal & Eskom requirements, Possible electrocution","Legislation, Training, Supervision, Procedures, Method statements, SHE specification",5,2,"II","P","Project site de-establishment procedure to be developed and implemented","Inspections indicate that all appliances are in a good state of repair, No incidents are reported","Project Manager, Person Appointed to Manage Electrical Appliances","SHE Specification, Rehabilitation Procedure",null,"Pending"]
[null,"R",118,"Unsafe methods utilized for the loading (Site laydown area) of office buildings and containers for removal from site",118.1,"Mobile office buildings can slew out of control or strike obervers standing close-by","Safety","Poor supervision, No inspection process, Non-compliance to legal & Eskom requirements","Rigging study to be conducted for each lifting & rigging operation when de-establishing site","Employees, Visitors","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily for 12 Hours","Damage to mobile offices & containers, Possible injuries","Legislation, Rigging study, Training, Supervision, Procedures, Method statements, SHE specification",5,3,"II","P","Rigging study to be conducted for each lifting & rigging operation when de-establishing site","Observations, Review of Rigging study","Project Manager, SHE Manager/ Officer","SHE Specification, Rehabilitation Procedure",null,"Pending"]
[null,"R",119,"Unsafe methods utilized for the loading (Site laydown area) of office buildings and containers for removal from site",119.1,"Mobile office buildings can slew out of control or strike obervers standing close-by","Safety","Poor supervision, No inspection process, Non-compliance to legal & Eskom requirements","Rigging study to be conducted for each lifting & rigging operation when de-establishing site","Employees, Visitors","Project Manager, Supervisor, SHE Manager/SHE Officer","Daily for 12 Hours","Damage to mobile offices & containers, Possible injuries","Legislation, Rigging study, Training, Supervision, Procedures, Method statements, SHE specification",5,3,"II","P","Rigging study to be conducted for each lifting & rigging operation when de-establishing site","Observations, Review of Rigging study","Project Manager, SHE Manager/ Officer","SHE Specification, Rehabilitation Procedure",null,"Pending"]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:",{"$nulls":9},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ",{"$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:",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"]
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[{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!A76)","v":"The use of cell phone"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!D76)","v":"Texting while walking"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!F76)","v":"Tripping & Falling"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!G76)","v":"Safety"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!M76)","v":"Lost time injury"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!N76)","v":"Awareness"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!O76)","v":4},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!P76)","v":3},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!Q76)","v":"II"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!R76)","v":"P"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!U76)","v":"Individuals &Safety Officers"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!V76)","v":"Occupational Health and Safety Act 85 of 1993, GSR 3, Sec 14-General duties of employees at work"}]
[{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!A77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!D77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!F77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!G77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!M77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!N77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!O77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!P77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!Q77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!R77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!U77)","v":""},{"$f":"IF('Risk template'!A77=\"\",\"\",'Risk template'!V77)","v":""}]
[{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!A78)","v":"The use of visual display units"},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!D78)","v":"Visual demand"},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!F78)","v":"Glare / Eye Strain"},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!G78)","v":"Health"},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!M78)","v":"Eye strain (occupational disease with reversible effects)"},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!N78)","v":"Ergonomics assessment\nAction plan\nAwareness"},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!O78)","v":3},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!P78)","v":3},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!Q78)","v":"II"},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!R78)","v":"P"},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!U78)","v":"Supervisors and Safety Officers"},{"$f":"IF('Risk template'!A78=\"\",\"\",'Risk template'!V78)","v":"32-418 - Working on Heights, SHE Specification"}]
[{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!A79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!D79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!F79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!G79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!M79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!N79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!O79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!P79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!Q79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!R79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!U79)","v":""},{"$f":"IF('Risk template'!A79=\"\",\"\",'Risk template'!V79)","v":""}]
[{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!A80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!D80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!F80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!G80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!M80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!N80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!O80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!P80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!Q80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!R80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!U80)","v":""},{"$f":"IF('Risk template'!A80=\"\",\"\",'Risk template'!V80)","v":""}]
[{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!A81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!D81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!F81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!G81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!M81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!N81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!O81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!P81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!Q81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!R81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!U81)","v":""},{"$f":"IF('Risk template'!A81=\"\",\"\",'Risk template'!V81)","v":""}]
[{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!A82)","v":"Printing"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!D82)","v":"Laser Radiation"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!F82)","v":"Eye exposure to Laser Radiation"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!G82)","v":"Health"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!M82)","v":"Cartracts (irreversible health effect / occupational disease with permanent health effect)"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!N82)","v":"Awareness, Legislation"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!O82)","v":4},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!P82)","v":2},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!Q82)","v":"III"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!R82)","v":"P"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!U82)","v":"Supervisors and Safety Officers"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!V82)","v":" SHE Specification"}]
[{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!A83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!D83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!F83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!G83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!M83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!N83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!O83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!P83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!Q83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!R83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!U83)","v":""},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!V83)","v":""}]
[{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!A84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!D84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!F84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!G84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!M84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!N84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!O84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!P84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!Q84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!R84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!U84)","v":""},{"$f":"IF('Risk template'!A84=\"\",\"\",'Risk template'!V84)","v":""}]
[{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!A85)","v":"Preparing for emergency & response"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!D85)","v":"Emergency services are not stationed on site after hours"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!F85)","v":"Delayed emergency response"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!G85)","v":"Safety"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!M85)","v":"Possible aggravation of injuries, Work stoppages"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!N85)","v":"Legislation, Training, Procedures, SHE specification"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!O85)","v":5},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!P85)","v":3},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!Q85)","v":"II"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!R85)","v":"P"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!U85)","v":"Supervisors and Safety Officers"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!V85)","v":"SHE Specification"}]
["s",{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!D86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!F86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!G86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!M86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!N86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!O86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!P86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!Q86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!R86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!U86)","v":""},{"$f":"IF('Risk template'!A86=\"\",\"\",'Risk template'!V86)","v":""}]
[{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!A87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!D87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!F87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!G87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!M87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!N87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!O87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!P87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!Q87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!R87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!U87)","v":""},{"$f":"IF('Risk template'!A87=\"\",\"\",'Risk template'!V87)","v":""}]
[{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!A88)","v":"Driving mobile machinery, plant and other vehicles on site."},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!D88)","v":"Traffic routes are not defined to facilitate safe movement of vehicles, mobile macinery & plant, as well as pedestrians"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!F88)","v":"Undesignated routes utilized for transporting material."},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!G88)","v":"Safety"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!M88)","v":"Collisions, Traffic conjestion, Possible injuries, Work stoppages, Disturbing sensitive areas,"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!N88)","v":"Legislation, Training, Procedures, SHE specification"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!O88)","v":5},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!P88)","v":3},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!Q88)","v":"II"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!R88)","v":"P"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!U88)","v":"Supervisors and Safety Officers"},{"$f":"IF('Risk template'!A88=\"\",\"\",'Risk template'!V88)","v":"SHE Specification"}]
[{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!A89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!D89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!F89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!G89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!M89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!N89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!O89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!P89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!Q89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!R89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!U89)","v":""},{"$f":"IF('Risk template'!A89=\"\",\"\",'Risk template'!V89)","v":""}]
[{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!A90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!D90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!F90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!G90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!M90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!N90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!O90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!P90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!Q90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!R90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!U90)","v":""},{"$f":"IF('Risk template'!A90=\"\",\"\",'Risk template'!V90)","v":""}]
[{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!A91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!D91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!F91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!G91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!M91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!N91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!O91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!P91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!Q91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!R91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!U91)","v":""},{"$f":"IF('Risk template'!A91=\"\",\"\",'Risk template'!V91)","v":""}]
[{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!A92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!D92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!F92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!G92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!M92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!N92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!O92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!P92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!Q92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!R92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!U92)","v":""},{"$f":"IF('Risk template'!A92=\"\",\"\",'Risk template'!V92)","v":""}]
[{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!A93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!D93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!F93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!G93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!M93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!N93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!O93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!P93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!Q93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!R93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!U93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!V93)","v":""}]
[{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!A94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!D94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!F94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!G94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!M94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!N94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!O94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!P94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!Q94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!R94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!U94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!V94)","v":""}]
[{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!A95)","v":"Managing risks"},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!D95)","v":"Risk assessments not adequate for the size and nature of intended work."},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!F95)","v":"Risks are not effectively mitigated & managed"},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!G95)","v":"Safety"},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!M95)","v":"Possible injuries, Work stoppages"},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!N95)","v":"Legislation, Training, Procedures, SHE specification"},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!O95)","v":6},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!P95)","v":3},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!Q95)","v":"I"},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!R95)","v":"P"},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!U95)","v":"Supervisors and Safety Officers"},{"$f":"IF('Risk template'!A95=\"\",\"\",'Risk template'!V95)","v":"CR9.  SHE Specification"}]
[{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!A96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!D96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!F96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!G96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!M96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!N96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!O96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!P96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!Q96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!R96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!U96)","v":""},{"$f":"IF('Risk template'!A96=\"\",\"\",'Risk template'!V96)","v":""}]
[{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!A97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!D97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!F97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!G97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!M97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!N97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!O97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!P97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!Q97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!R97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!U97)","v":""},{"$f":"IF('Risk template'!A97=\"\",\"\",'Risk template'!V97)","v":""}]
[{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!A98)","v":"Communication & consultation"},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!D98)","v":"Toolbox talks are not held before work commences each day"},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!F98)","v":"Employees poorly informed of the daily tasks and risks exosed to"},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!G98)","v":"Safety"},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!M98)","v":"Possible injuries, Work stoppages"},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!N98)","v":"Legislation, Training, Procedures, SHE specification"},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!O98)","v":5},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!P98)","v":3},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!Q98)","v":"II"},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!R98)","v":"P"},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!U98)","v":"Supervisors, Safety Officers"},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!V98)","v":"CR9, SHE Specification "}]
[{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!A99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!D99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!F99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!G99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!M99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!N99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!O99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!P99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!Q99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!R99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!U99)","v":""},{"$f":"IF('Risk template'!A99=\"\",\"\",'Risk template'!V99)","v":""}]
[{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!A100)","v":"Production"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!D100)","v":"Employees are under pressure to perform at higher production rates than allows for safe execution of activities.  Employees does not apply the \"Right to refuse work based on Safety, Health, Environment\"."},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!F100)","v":"Working at an unsafe tempo;  People are forced to work in unsafe condititions / acts."},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!G100)","v":"Safety"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!M100)","v":"Possible injuries, Work stoppages"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!N100)","v":"Legislation, Training, Procedures, SHE specification"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!O100)","v":5},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!P100)","v":3},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!Q100)","v":"II"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!R100)","v":"P"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!U100)","v":"Supervisors, Safety Officers"},{"$f":"IF('Risk template'!A100=\"\",\"\",'Risk template'!V100)","v":"CR9, SHE Specification "}]
[{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!A101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!D101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!F101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!G101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!M101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!N101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!O101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!P101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!Q101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!R101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!U101)","v":""},{"$f":"IF('Risk template'!A101=\"\",\"\",'Risk template'!V101)","v":""}]
[{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!A102)","v":"Delivery of material "},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!D102)","v":"Unsafe methods utilized for the loading  & offloading of material."},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!F102)","v":"Material or load can fall. "},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!G102)","v":"Safety"},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!M102)","v":"Injuries, Work stoppages, Production delays,"},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!N102)","v":"Legislation, Training, Procedures, SHE specification"},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!O102)","v":5},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!P102)","v":2},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!Q102)","v":"II"},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!R102)","v":"P"},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!U102)","v":"Supervisors, Safety Officers"},{"$f":"IF('Risk template'!A102=\"\",\"\",'Risk template'!V102)","v":"SHE Specification & Lifting and rigging safe work procedure"}]
[{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!A103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!D103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!F103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!G103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!M103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!N103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!O103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!P103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!Q103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!R103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!U103)","v":""},{"$f":"IF('Risk template'!A103=\"\",\"\",'Risk template'!V103)","v":""}]
[{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!A104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!D104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!F104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!G104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!M104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!N104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!O104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!P104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!Q104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!R104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!U104)","v":""},{"$f":"IF('Risk template'!A104=\"\",\"\",'Risk template'!V104)","v":""}]
[{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!A105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!D105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!F105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!G105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!M105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!N105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!O105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!P105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!Q105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!R105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!U105)","v":""},{"$f":"IF('Risk template'!A105=\"\",\"\",'Risk template'!V105)","v":""}]
[{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!A106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!D106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!F106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!G106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!M106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!N106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!O106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!P106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!Q106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!R106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!U106)","v":""},{"$f":"IF('Risk template'!A106=\"\",\"\",'Risk template'!V106)","v":""}]
[{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!A107)","v":"Excavating"},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!D107)","v":"Reversing of plant"},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!F107)","v":"Plant bump each other, run over people"},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!G107)","v":"Safety"},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!M107)","v":"Injuries, Work stoppages, "},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!N107)","v":"Legislation, Training, Procedures, SHE specification"},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!O107)","v":5},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!P107)","v":3},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!Q107)","v":"II"},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!R107)","v":"P"},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!U107)","v":"Supervisors, Safety Officers"},{"$f":"IF('Risk template'!A107=\"\",\"\",'Risk template'!V107)","v":"SHE Specification & Contractor Traffic Management Plan"}]
[{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!A108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!D108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!F108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!G108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!M108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!N108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!O108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!P108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!Q108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!R108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!U108)","v":""},{"$f":"IF('Risk template'!A108=\"\",\"\",'Risk template'!V108)","v":""}]
[{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!A109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!D109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!F109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!G109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!M109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!N109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!O109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!P109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!Q109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!R109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!U109)","v":""},{"$f":"IF('Risk template'!A109=\"\",\"\",'Risk template'!V109)","v":""}]
[{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!A110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!D110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!F110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!G110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!M110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!N110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!O110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!P110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!Q110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!R110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!U110)","v":""},{"$f":"IF('Risk template'!A110=\"\",\"\",'Risk template'!V110)","v":""}]
[{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!A111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!D111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!F111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!G111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!M111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!N111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!O111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!P111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!Q111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!R111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!U111)","v":""},{"$f":"IF('Risk template'!A111=\"\",\"\",'Risk template'!V111)","v":""}]
[{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!A112)","v":"Loading operations "},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!D112)","v":"Reversing of plant"},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!F112)","v":"Plant bump each other, run over people"},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!G112)","v":"Safety"},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!M112)","v":"Injuries, Work stoppages, "},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!N112)","v":"Legislation, Training, Procedures, SHE specification"},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!O112)","v":5},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!P112)","v":3},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!Q112)","v":"II"},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!R112)","v":"P"},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!U112)","v":"Supervisors and Safety Officers"},{"$f":"IF('Risk template'!A112=\"\",\"\",'Risk template'!V112)","v":"SHE Specification"}]
[{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!A113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!D113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!F113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!G113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!M113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!N113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!O113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!P113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!Q113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!R113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!U113)","v":""},{"$f":"IF('Risk template'!A113=\"\",\"\",'Risk template'!V113)","v":""}]
[{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!A114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!D114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!F114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!G114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!M114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!N114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!O114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!P114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!Q114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!R114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!U114)","v":""},{"$f":"IF('Risk template'!A114=\"\",\"\",'Risk template'!V114)","v":""}]
[{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!A115)","v":"Hauling operations"},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!D115)","v":"Plant operated at high speed"},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!F115)","v":"Operator unable to control plant"},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!G115)","v":"Safety"},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!M115)","v":"Injuries, Work stoppages, "},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!N115)","v":"Legislation, Training, Procedures, SHE specification"},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!O115)","v":5},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!P115)","v":3},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!Q115)","v":"II"},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!R115)","v":"P"},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!U115)","v":"Supervisors and Safety Officers"},{"$f":"IF('Risk template'!A115=\"\",\"\",'Risk template'!V115)","v":"SHE Specification"}]
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[{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!A117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!D117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!F117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!G117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!M117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!N117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!O117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!P117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!Q117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!R117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!U117)","v":""},{"$f":"IF('Risk template'!A117=\"\",\"\",'Risk template'!V117)","v":""}]
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{"sheet":"Consequence rating","index":2,"n_rows":10,"n_cols":3,"rows_kept":10}
[]
[null,null,"Consequence criteria "]
[null,"Consequence rating","Description"]
[null,null,"Health and Safety"]
[null,1,"No injuries or health effects(near misses)"]
[null,2,"First-aid treatment case,  and temporary discomfort case"]
[null,3,"Medical treatment case; occupational disease with reversible/non-permanent effect"]
[null,4,"Lost Time Injury. Irreversible health effects/occupational disease with permanent consequence "]
[null,5,"Fatality or life threatening health effects"]
[null,6,"Multiple fatalities "]

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[]
["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)",null,null,"gv g"]
[{"$nulls":3},"§  Balance of probability will occur"]
[{"$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."]

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[]
[{"$nulls":4},"RISK MATRIX"]
[null,null,"Consequences",6,"I","I","I","I","I"]
[{"$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."]