{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["Top 5 High Risks","Sheet1","Maintenance","Coal Management","Service Depart (HR, TR, PR, F)","Engineering","Project & Outages","Operating","Environmental","Medical Center","Production","R&A Department","Risk template","Consequence rating","Likelihood rating","Risk control effectiveness","Risk matrix"],"not_rendered":{"external_links":1,"defined_names":14},"read":"whole","date_system":"1900"}

{"sheet":"Top 5 High Risks","index":0,"n_rows":84,"n_cols":9,"rows_kept":84,"merged":[[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[12,0,12,3],[14,0,14,8],[21,0,21,8],[29,0,29,8],[37,0,37,8],[44,0,44,8],[48,0,48,8],[56,0,56,8],[63,0,63,8],[69,2,69,5],[70,0,75,0],[77,2,77,5]]}
[]
[null,"GROOTVLEI POWER STATION BASELINE RISK ASSESSMENT"]
[null,"Unique ID: 240-66582835"]
[null,"Revision: 6"]
[null,"Date: 25 FEBRUARY 2025"]
[null,"Next Review28 FEBRUARY 2027"]
[null," "]
[null,"RISK & ASSURANCE MANAGER: NDONDO MABANNE                     Signature:_______________________ Date:______________      "]
[null," "]
[null," "]
[null,"POWER STATION - GENERAL MANAGER: THEMBA MOKGOSI              Signature:______________________ Date:_______________"]
[]
["STATION BASELINE RISK ASSESSMENT - 25 FEBRUARY 2025"]
[]
["STATION RISKS"]
[" ","Risk ","Mitigation","Consequence","Likelihood","Score before","Consequence","Likelihood","Score after"]
[1,"Corona Virus (Covid19)\n\n(STATION RISK)","Full Station Risk Assessment in place, weekly risk meeting and status update, Departmental contingency plans in place, all required PPE on site.",6,"E","I",6,"E","I"]
[2,"PF Dust (PF Dust - STATION RISK)","Specified plant regulations to protect employees with correct PPE. ",3,"D","II",3,"C","II"]
[3,"Open water - possible drowning (STATION RISK) ","Training, PPE and Station Work Instruction for working around open water. ",5,3,"II",5,"C","II"]
[4,"Employees being attacked by protestors (STATION RISK)","Armed Station Security. NKP Site",2,"D","II",2,"D","II"]
[" "," "," "," "," "," "," "," "," "]
["RISK AND ASSURANCE DEPARTMENT"]
[" ","Risk ","Mitigation","Consequence","Likelihood","Score before","Consequence","Likelihood","Score after"]
[1,"Exposure to Biological Hazards (HAZMAT)","Risk Assessment (HAZMAT)\nEmphasis on the use of PPE\nAditional signage for all possible areas\nAwareness\nHBA Procedure",5,"D","I",3,"D","II"]
[2,"Falling objects","Inspections, audits, procedures, safety harness, PPE, fall protection plan, risk  assessment",5,"D","I",5,"C","II"]
[3,"Working at Heights","Inspections\nAudits\nFall Protection Plan\nRisk assessments\nRPDs\nMonitoring",4,"D","I",4,"C","II"]
[4,"Uneven surfaces","Awareness, maintenance",4,"C","II",4,"C","II"]
[5,"Noise exposure","PPE, training and awareness",4,"C","II",4,"C","II"]
[]
["SUPPORT SERVICES"]
[" ","Risk","Mitigation","Consequence","Likelihood","Score before","Consequence","Likelihood","Score after"]
[1,"No \"high risk\" risks due to the fact the employees are office based."," "," "," "," "," "," "," "]
[2," "," "," "," "," "," "," "," "]
[3," "," "," "," "," "," "," "," "]
[4," "," "," "," "," "," "," "," "]
[5," "," "," "," "," "," "," "," "]
[]
["OPERATING DEPARTMENT"]
[" ","Risk ","Mitigation","Consequence","Likelihood","Score before","Consequence","Likelihood","Score after"]
[1,"Noise exposure","PPE, training and awareness",4,"C","II",4,"C","II"]
[2,"Working in elevated areas / confined spaces","PPE, safe working procedures, testing, training",5,"D","I",4,"C","II"]
[3,"Bad housekeeping practices","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks\n- Cleanup projects",5,"D","I",4,"C","II"]
[4,"Legionella exposure","Direct supervision, Job observation, Risk Assessment",5,"C","II",5,"C","II"]
[]
["ENGINEERING DEPARTMENT"]
[" ","Risk","Mitigation","Consequence","Likelihood","Score before","Consequence","Likelihood","Score after"]
[1,"Flying objects (broken WFDV diffuser parts","1. Standard Operating Procedure (SOP) - Quench the main steam with the condesate\n\n2. Barricade the whole area in front of the entire plant house during light up",5,"D","I",4,"C","II"]
[]
["MAINTENANCE DEPARTMENT"]
[" ","Risk ","Mitigation","Consequence","Likelihood","Score before","Consequence","Likelihood","Score after"]
[1,"Working at heights","Fall protection plan, safe working procedures, use of safety harness, risk assessments",5,"C","II",5,"C","II"]
[2,"Pressurised equipment","Permit to work, use of procedures, inspections, NDT and NDE, awareness, barricading",6,"B","II",6,"B","II"]
[3,"Lifting equipment","Safe working procedures, harnessess, risk assessments",4,"C","II",4,"C","II"]
[4,"Moving machinery / equipment","Machine guards during inspections, PTW in place, isolations, risk assessments,barricading, safe working procedures",5,"B","II",5,"B","II"]
[5," "," "," "," "," "," "," "," "]
[]
["PROJECTS AND OUTAGES DEPARTMENT"]
[" ","Risk ","Mitigation","Consequence","Likelihood","Score before","Consequence","Likelihood","Score after"]
[2,"Hot work ","PPE, PSR",4,"C","II",4,"C","II"]
[3,"Falling objects","PPE scaffolding, heavy objects, poor rigging, PSR",5,"C","II",5,"C","II"]
[4,"Working at heights","PPE , safety nets",5,"D","I",5,"C","II"]
[]
[]
["ENVIRONMENTAL DEPARTMENT"]
[" ","Risk ","Mitigation","Consequence","Likelihood","Score before","Consequence","Likelihood","Score after"]
[1,"Snakes","Training, PPE, cut grass, awareness",5,"C","II",5,"C","II"]
[2,"Bees / wasps","PPE, training",4,"C","II",4,"C","II"]
[]
[]
[null,null,"RISK MATRIX"]
["Consequences",6,"I","I","I","I"]
[null,5,"II","II","II","I"]
[null,4,"III","III","II","I"]
[null,3,"IV","III","II","II"]
[null,2,"IV","IV","III","II"]
[null,1,"IV","IV","III","III"]
[null," ","A","B","C","D"]
[null," ","Likelihood"]
[]
["Priority","Risk ranking","Action required",null,null," "]
["I","Very high","Immediate action required"]
["II","High","Strong mandatory action required"]
["III","Medium","Action required, possibly at administrative level"]
["IV","Low","Minor or no action required"]

{"sheet":"Sheet1","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Maintenance","index":2,"n_rows":626,"n_cols":24,"rows_kept":626,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15],[11,0,11,23],[12,0,12,23],[47,0,47,23],[400,0,400,23],[442,0,442,23],[511,0,511,23],[534,0,534,23]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GROOTVLEI POWER STATION ",{"$nulls":7},"Department:","GROOTVLEI POWER STATION - MAINTENANCE",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-25",{"$nulls":7},"Prepared by:   ","BEN MADISA - MAINTENANCE MANAGER\n\nMAINTENANCE DEPARTMENTAL LINE MANAGERS",null,"Authorised by:   ",null,"Name:Ben Madisa",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: GROOTVLEI PS - MAINTENANCE MANAGER",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date:",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
[" MAINTENANCE"]
["A. AUXILIARY MAINTENANCE"]
["Plant Walk","R",1,"Exposure to PF Dust",1,"Respiratory ailments","Health","PF leaks from the milling plant and ash Dust from Dusting plant","Employees, Visitors","Maintenance Manager","Daily","Lung disease, infections","Dust musks",4,"C","II","Mostly Effective","Wear Personal protective equipment (PPE)","BSO s, Inspection records","Aux Maint Manager","OHS Act","On-going","Complete","STATION RISK (CURA REF: R"]
[null,"R",2,"Noise exposure",2,"Hearing impairment","Health","Running plant","Employees and visitors","Aux Manager","Daily","Deafness","Ear plugs and ear muffs",4,"C","II","Mostly Effective","Wear Ear Protection (PPE)","Pre-job briefs, BSO s, Inspection records","Maint Manager","OHS Act","On-going","Complete","N/A"]
[null,"R",3,"Falling objects",3,"Struck by falling objects","Safety","Suspended loads","Employees","Aux Manager","Daily","Fatality","Wearing of hard hats and Safety boots/shoes",5,"C","II","Fully Effective","Wear Personal protective equipment (Hard hats and safety boots/shoes)","Yearly Induction, Pre-job briefs, Job specific Risk Assessment, RBI tools","Aux Maint Manager","OHS Act","On-going","Complete","N/A"]
[null,"R",4,"Slip, Trip and fall",4,"Bodily harm and injuries","Safety","Uneven surfaces, open tranches, water spillages,","Employees","Aux Manager","Daily","Serious body injuries","- Clean water spillages, Repair all uneven surfaces, Replace all trench covers, 3 point contact when ascending or descending stairs.",3,"C","II","Mostly Effective","Perform good house keeping","BSO s, Inspection records","Maint Manager","OHS Act","On-going","Complete","N/A"]
[null,"R",5,"Objects that can collapse",5,"Fatality, Suffocation","Safety","Working next to or over gratings","Employees, Visitors","Aux Manager","Daily","Bodily injuries, fatalities, amputation","adherence to procedure, no overloading of gratings and scaffoldings",4,"C","II","Mostly Effective","Adherence to procedure","BSO s","Aux Maint Manager","OHS Act","On-going","Complete","N/A"]
["Confined Spaces","N",6,"Inadequate illumination",6,"Eye fatigue (Occupational Stress)","Health","Low lighting areas, defective lights","Employees","Maintenance: Electrical","12 Hours Daily","Poor visibility, injuires, strained eyes","repair defective lights, use portable lights",2,"C","III","Mostly Effective","Inspection and PM schedules","PM Closeouts","Maintenance: Electrical","OHS Act","On-going","Complete","N/A"]
[null,"N",7,"Poor Ventilation",7,"Fatality, Fractures","Safety","Plant Design (Not open to atmosphere)","Employees","Aux Maintenance Manager","Daily","Fatalities, bodily injuries, Suffocation","Follow OSHAct 1993, Confined space working procedures and PSR",5,"C","II","Fully Effective","Awareness and refresher training.","Gas test and Environmental test","Risk and Assurance Department Group Manager","OHS Act","On-going","Complete","N/A"]
["General machinery","R",8,"Moving parts of machinery and driven machinery",8,"Amputation,Fracture, Laceration","Safety","Employees may come into contact with moving/rotating machinery such as shafts, motors, gearboxes and driven machinery.","Employees, Visitors","Aux Manager","Daily","Bodily Injuruies, amputation, Fatalities, damage to plant","use safe guards, safety signs, no lose PPE, awareness",5,"C","II","Fully Effective","Inspections and Observations","BSO s","Aux Maint Manager","OHS Act","On-going","Complete","N/A"]
["General Plant House keeping","N",9,"Manual handling",9,"Contusion. Back and muscle strain ","Safety","Poor storage of equipment","Employees","Aux Manager","8 Hours Weekly","Bodiliy injuries, fatigue","Wear safety gloves, safety boots/shoes, google, overalls and ear protection equipment.",2,"C","III","Fully Effective","PSR and House keeping procedure enfocement","Inspection records","Aux Maint Manager","OHS Act","On-going","Complete","N/A"]
["Office admin work","R",10,"Poor housekeeping",10,"Paper cuts, struck by objects, slip, trips and fall.","Safety","Poor stacking, storage of papers and office items","Employees","Aux Manager","Daily","Body injuries","In/out trays, Shredders, separation of waste, awareness.",4,"A","III","Fully Effective","Daily house keeping Awareness","Office cleaning","Aux Maint Manager","OHS Act","On-going","Complete","N/A"]
[null,"R",11,"Poor ventillation",11,"Burning Coal, Poor Air Conditioner performance","Health","Occupying unvantilated office space","Employees","PTM Maintenance Manager","Daily","Suffocation, Hard headaches, Respiratory breathing problems.","Scheduled maintanance of Air Conditioners",4,"A","III","Fully Effective","Air quality survey, Awareness","Occupational Hygene Surveys","Risk and Assurance Department Manager","OHS Act","On-going","Complete","N/A"]
[null,"R",12,"Poor illumination",12,"General adminstrative work on computer, work station and filing, poor visibility due to bad lighting","Health","Sitting for long periods, awkward position, bending, twisting, pushing and pulling ","Employees","Electrical Maintenance Manager","Daily","Eye sight Fatigue, Slip, Struck by, Trip and falling","Illuminance schedule compliance",4,"A","III","Fully Effective","Yearly Survey,","Occupational Hygene Surveys","Risk and Assurance Department Manager","OHS Act","On-going","Complete","N/A"]
[null,"R",13,"Ergonomic",13,"General adminstrative work on computer, work station and filing","Health","Sitting for long periods, awkward position, bending, twisting, pushing and pulling ","Employees","Aux Manager","Daily","Fatigue, Bodily injuries, Slip Trip and falling","Correct chairs and computers screen settings",2,"A","IV","Mostly Ineffective","Inspection, on job observations","Occupational Hygene Surveys","Aux Maint Manager","OHS Act","On-going","Complete","N/A"]
["Operating of vehicles ","R",14,"Incompetent operators per vehicle designation",14,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Aux Maint Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","Complete","N/A"]
[null,"R",15,"Poor maintenance",15,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Aux Maint Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going","Complete","N/A"]
[null,"R",16,"Vehicle not inspected",16,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Aux Maint Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going","Complete","N/A"]
[null,"R",17,"Slippery roads during rainy seasons",17,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Aux Maint Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","Complete","N/A"]
[null,"R",18,"Fog and/or mist",18,"Poor visibility","Safety","Vehicle collisions, Fatalities","Employees and Public","Aux Manager","Daily","Fatalities / Serious injuries","Adjust speed as per weather condition",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Aux Maint Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","Complete","N/A"]
["Replacing Gear boxes and pumps","N",19,"Sharp Edges",19,"  Body cuts","Safety","Working around sharp edges","Employees","Aux Manager","Daily","Serious body injuries","following of Safe work procedures",3,"B","III","Fully Effective","Wearing of safety gloves, and practice safe working procedure","Pre-job briefs, BSO s, Inspection records","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"R",20,"incorrect use of tools",20,"Hands and finger injuries","Safety","Caught in between, struck by objects.","Employees","Aux Manager","Daily","Hands and finger injuries","Follow safe working procedure",4,"C","II","Fully Effective","Inspect tools before use, Wearing of safety gloves","Pre-job briefs, BSO s, Inspection records","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"N",21,"Crushing",21,"Suspended loads","Safety","Struck by falling objects","Employees","Aux Manager","Daily","Fatalities / Serious injuries","Adherence to safe working procedure, no overloading of overhead crane and scaffoldings. Use approved rigging procedure",5,"C","II","Fully Effective","Use an approved rigging procedure,","Pre-job briefs, BSO s, Inspection records","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"N",22,"Hot Work",22,"Cutting and Welding","Safety","Plant fire, body burns, straining of eyes, welding and cutting fumes inhillation","Employees","Aux Manager","Daily","Plant damage, serious injuries","Adherance to hot work procedure",5,"C","II","Mostly Effective","Adherence to Hot work procedure","Pre-job briefs, BSO s, Inspection records","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"R",23,"Falling Objects",23,"Suspended loads","Safety","Struck by falling objects","Employees","Aux Manager","Daily","Struck by overhead objects, serious injuries / Fatalities","Adherence to safe working procedure, no overloading of overhead crane and scaffoldings. Use approved rigging procedure",5,"C","II","Mostly Effective","Use an approved rigging procedure,","Pre-job briefs, BSO s, Inspection records","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"R",24,"Slippery Surfaces",24,"Oil leaks during gearbox removal","Safety","Slip, trips and falls","Employees","Aux Manager","Daily","Body injuries","Clean oil and water spillages",3,"C","II","Fully Effective","Perform good house keeping","Pre-job briefs, BSO s","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"R",25,"Noise ",25,"Running nearby plants","Safety","Noise induced hearing loss","Employees","Aux Manager","Daily","Loss of hearing (Deafness)","Correct usage of Hearing Protection Divices\nand attandence of Hearing Conservation training",4,"C","II","Fully Effective","Wearing approved hearing protection devices","BSO s, Inspection records","Aux Maint Manager","N/A","On-going","Complete","N/A"]
["Working at Height","N",26,"Falling from heights",26,"Body harm due to falls to lower levels","Safety","Falls to lower levels","Employees and Supervisors","Aux Manager","Daily","Heavily body injuries","Correct usage of Safety Harness.",5,"B","II","Mostly Effective","Wearing of safety harness when working at height","Pre-job briefs, BSO s, Risk Assessment","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"R",27,"Tools can be dropped",27,"Body harm due to being strucked by falling objects","Safety","Struck by falling objects","Employees and Supervisors","Aux Manager","Daily","Body injuries","Correct usage of Hard hats and safety boots/shoes",4,"B","III","Fully Effective","Wearing approved PPE (Hard hats and Safety Shoes/boots)","Pre-job briefs, BSO s, Risk Assessment","Aux Maint Manager","N/A","On-going","Complete","N/A"]
["Replacement of Conveyor Belts","N",28,"Manual lifting",28,"Body injuries","Safety","Caused by falling object","Employees and Supervisors","Aux Manager","Twice a year","Body injuries","Follow safe working procedure",4,"C","II","Fully Effective","Use an approved rigging procedure,","Pre-job briefs, BSO s, Risk Assessment","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"N",29,"Coal spillage",29,"Trip,slips and fall","Safety","coal spillage causes the surface to be uneven and slippery","Employees and Supervisors","Aux Manager","Once a month","Fatalities, bodily injuries","Clean coal spillage before work commences",5,"C","II","Fully Effective","Inspection, on job observations","Pre-job briefs, BSO s, Inspection records","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"N",30,"Pinching",30,"Hands and finger injuries","Safety","Incorrect pulling of the belt","Employees and Supervisors","Aux Manager","Once a month","Hands and finger injuries","Follow safe working procedure",5,"C","II","Mostly Effective","Wear proper PPE and gloves","Pre-job briefs, BSO s, Inspection records","Aux Maint Manager","N/A","On-going","Complete","N/A"]
["Pulling of Glands on Pumps & Valves","R",31,"Siippery surfaces",31,"Trip,slips and fall","Safety","Caused by leaking glands","Employees","Aux Manager","Daily","Body injuries","Clean oil and water spillages",2,"A","IV","Fully Effective","Daily house keeping Awareness","Pre-job briefs, BSO s, Inspection records","Aux Maint Manager","N/A","On-going","Complete","N/A"]
[null,"R",32,"Tools",32,"Hands and finger injuries","Safety","Caught in between, struck by objects.","Employees","Aux Manager","Daily","Body injuries","Wear proper gloves",2,"C","III","Fully Effective","Wear proper PPE and gloves","Pre-job briefs, BSO s, Risk Assessment","Aux Maint Manager","N/A","On-going","Complete","N/A"]
["Replacing Blocked or Damaged lines","N",33,"Lifting Equipment",33,"Body injuries","Safety","Caused by falling object","Employees","Aux Manager","Once a month","Fatalities / Serious injuries","Follow safe working procedure",4,"C","II","Mostly Effective","Use an approved rigging procedure,","Pre-job briefs, BSO s, Risk Assessment","Aux Maint Manager","Section 8 OHSAct","On-going","Complete","N/A"]
["Replacement of pulleys and snub pulleys","N",34,"Tools",34,"Hands and finger injuries","Safety","Caught in between, struck by objects.","Employees","Aux Manager","Twice a month","Loss of body part","Follow safe working procedure",5,"B","II","Fully Effective","Adherence to procedure","Pre-job briefs, BSO s, Risk Assessment","Aux Maint Manager","N/A","On-going","Complete","N/A"]
["B. BOILER MAINTENANCE"]
["Plant walks","N",35,"Uneven surfaces",35,"slips, trips and falls","Safety","Inadequate design/maintenance","Employee","Engineering/Maintanance Departments","8 hours","Amputation","Signage, PMs, PPE , Awareness",4,"C","II","Mostly Effective","Plant walks","BSO","Boiler Maintenance Manager","Section 8 OHSAct","On-going","Complete"]
["PF pipe inspection and repairs","R",36,"PF dust",36,"slips, trips and falls","Safety","Nature of the sampling and defective plant","Employee","Engineering/Maintanance Manager","4 hours daily","Fractures","Safety shoes, STAR principle, Awareness, Plant modification, Outsourcing the activity, Inspections, Toolbox talk, STA, Awareness",2,"B","IV","Mostly Effective",null,null,"Boiler Maintenance Manager","Section 8 OHSAct","On-going","Complete"]
[null,"R",37,"PF dust",37,"Dust inhalation","Health","Nature of the sampling and defective pllant","Employee","Engineering/Maintenance Manager","4 hours daily","Respiratory illnesses and diseases","Dust Musk, Training records,OH Sampling\nPPE",3,"B","III","Mostly Effective",null,null,"Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",38,"PF dust",38,"Eye injuries","Safety","Nature of the sampling and defective pllant","Employee","Engineering/Maintanance Manager","4 hours daily","Blindness","Goggles\nSTA\nToolbox Talks",3,"B","III","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",39,"Working at heights",39,"Faling from heights","Safety","Plant design accessibility to the sampling point)","Employee","Engineering Manager","4 hours daily","Multiple Fracture","\nSTA\nToolbox Talks\nSafety harness\nTraining\nFall protection Plan\n32-418\n",5,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",40,"Pressurised equipment",40,"struck by","Safety","Inadequate installations","Employee","Boiler Maintenance  Manager","4 hours daily","Fractures","\nSTA\nToolbox Talks\nSafety harness\nTraining\nFall protection Plan\n32-418\n",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",41,"Hot surfaces from PF Grading ",41,"Exposure to hot surfaces","Safety","Improper handling","Employee","Boiler Maintenance  Manager","1 hour","Burns","\nSTA\nToolbox Talks\nSafety harness\nTraining\nFall protection Plan\n32-418\n",2,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
["Air Heater Leakage Test and repairs","R",42,"Working at heights",42,"Falling from heights","Safety","Inadequate plant design","Employees","Engineering manager","3 hours","Multiple fractures","\nSTA\nToolbox Talks\n32-418\n",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",43,"Heat ",43,"Exposure to heat","Safety","Nature of the test","Employees","Boiler Maintenance Manager","3 hours","Burns","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",44,"Heat ",44,"Exposure to heat","Health","Nature of the test","Employees","Boiler Maintenance Manager","3 hours","Dehydration","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",45,"Fly-ash dust",45,"Inhalation","Health","Leaks","Employees","Maintenance  manager","3 hours","Respiratory illnesses and diseases","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",46,"Static electricity",46,"Coming into contact with static electricity","Safety","Plant defects","Employees","Engineering and maintenance managers","3 hours","Electrocution","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going"]
["Furnace Exit O2 measurement","R",47,"Heat ",47,"Exposure to hot surfaces","Safety","Plant design ","Employees","Engineering and maintenance managers","2 hours","Burns","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",48,"Heat ",48,"Exposure to hot surfaces","Health","Plant design ","Employees","Engineering and maintenance managers","2 hours","Dehydration","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
["PA Fans inspection","R",49,"Heat ",49,"Exposure to hot surfaces and hot air blowing out","Safety","Plant design ","Employees","Engineering and maintenance managers","2 hours","Burns","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",50,"Heat ",50,"Exposure to hot surfaces and hot air blowing out","Health","Plant design ","Employees","Engineering and maintenance managers","2 hours","Dehydration","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",51,"Working at heights",51,"Falling from heights","Safety","Inadequate plant design","Employees","Engineering manager","2 hours","Multiple fractures","\nSTA\nToolbox Talks\n32-418\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
["FD Fan Inspection","R",52,"Fly-ash dust",52,"Inhalation","Health","Leaks","Employees","Maintenance  manager","1 hours","Respiratory illnesses and diseases","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",53,"Uneven surfaces",53,"slips, trips and falls","Safety","Plant defects","Employees","Maintenance  manager","1 hours","Fractures","\nSTAR Principle\nToolbox Talks\nAwareness\nPPE\nPMs\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
["Boiler Tube leak repairs","R",54,"Ergonomics",54,"Contact with hot surfaces","Safety","Plant design ","Employees","Engineering and maintenance managers","8 hours","Respiratory illnesses and diseases","Awareness\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",55,"Wild animals/insects",55,"Contact with wild animals","Health","Geographic location","Employees","Environmental Manager","8 hours","Zoonotic diseases","Awareness\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",56,"Pencil Grinder",56,"Exposure to rotating tools","Safety","Defective tools","Employees","Boiler Maintenance Manager","8 hours","Amputation","\nSTA\nToolbox Talks\nTraining\nPPE\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
["Stand-by duties and Vehicle driving","R",57,"Driving",57,"Colission","Safety","Fatigue","Employees","Boiler Maintenance Manager","2 hours","Multiple fractures","\nSTA\nToolbox Talks\nTraining\nPPE\nPre-Trip inspections\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Boiler Maintenance Manager","OhsAct","On-going","Complete"]
[null,"R",58,"Tools",58,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","1 to 8 hours","LTI","To wear gloves.To use correct tools.\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",59,"Weather Conditions",59,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","1 to 8 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",60,"Crushing",60,"Fatalities","Safety","Material","Employees","Maintenance","1 to 8 hours","LTI","To use trained personnel. ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",61,"Noise ",61,"Hearing Loss","Health","Plant design","Employees","Maintenance","1 to 8 hours","Medical","To wear ear protection.",3,"B","III","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",62,"Slippery Surfaces",62,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","1 to 8 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",63,"Uneven Surfaces",63,"Trip  & Fall ","Safety","Plant design","Employees","Maintenance","1 to 8 hours","LTI","Level the ground.Fix gratings.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",64,"Hot Work",64,"Burns & Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","1 to 8 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",65,"Falling Objects",65,"Head & Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","1 to 8 hours","LTI","No one should come close to objects that can fall.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",66,"Weather Conditions",66,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","1 to 8 hours","Medical","To wear proper PPE.",3,"D","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",67,"Crushing",67,"Fatalities","Safety","Material","Employees","Maintenance","1 to 8 hours","LTI","To use trained personnel. ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",68,"Noise ",68,"Hearing Loss","Health","Plant design","Employees","Maintenance","1 to 8 hours","Medical","To wear ear protection.",2,"C","III","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",69,"Slippery Surfaces",69,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","1 to 8 hours","LTI","To apply sand over slippery surfaces or clean mud.",3,"D","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",70,"Uneven Surfaces",70,"Trip  & Fall ","Safety","Plant design","Employees","Maintenance","1 to 8 hours","LTI","Level the ground.Fix gratings.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",71,"Hot Work",71,"Burns & Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","1 to 8 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",72,"Falling Objects",72,"Head & Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","1 to 8 hours","LTI","No one should come close to objects that can fall.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",73,"Weather Conditions",73,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","1 to 8 hours","Medical","To wear proper PPE.",3,"D","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",74,"Crushing",74,"Fatalities","Safety","Material","Employees","Maintenance","1 to 8 hours","LTI","To use trained personnel. ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",75,"Noise ",75,"Hearing Loss","Health","Plant design","Employees","Maintenance","1 to 8 hours","Medical","To wear ear protection.",2,"C","III","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",76,"Slippery Surfaces",76,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","1 to 8 hours","LTI","To apply sand over slippery surfaces or clean mud.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",77,"Uneven Surfaces",77,"Trip  & Fall ","Safety","Plant design","Employees","Maintenance","1 to 8 hours","LTI","Level the ground.Fix gratings.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",78,"Hot Work",78,"Burns & Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","1 to 8 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",79,"Falling Objects",79,"Head & Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","1 to 8 hours","LTI","No one should come close to objects that can fall.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Replacing Gear boxes","R",80,"Sharp Edges",80,"Cut Injuries","Safety","Gear box","Employees","Maintenance","4 to 6 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",81,"Tools",81,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","4 to 6 hours","LTI","To wear gloves. To use correct tools.",4,"B","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",82,"Weather Conditions",82,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","4 to 6 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",83,"Crushing",83,"Fatalities","Safety","Material","Employees","Maintenance","4 to 6 hours","Fatality","To use trained personnel. Proper risk assessment.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",84,"Noise ",84,"Hearing Loss","Health","Plant design","Employees","Maintenance","4 to 6 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",85,"Slippery Surfaces",85,"Slip Injuries","Safety","Wet surfaces","Employees","Maintenance","4 to 6 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",86,"Uneven Surfaces",86,"Trip Injuries","Safety","Plant design","Employees","Maintenance","4 to 6 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",87,"Hot Work",87,"Burns Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","4 to 6 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",88,"Falling Objects",88,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","4 to 6 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
["To remove & repair guards","R",89,"Dust",89,"Lungs infection","Health","PF leaks","Employees","Maintenance","2 to 3 hours","Medical","Wear dust musk",3,"C","II","Mostly Effective","Correct use of RPE's\nRepair PF leaks","Occ health reports","Eng & Maint Depts","OHS Act","On-going","Complete"]
[null,"R",90,"Noise",90,"Hearing loss ","Health","Plant design","Employees","Maintenance","2 to 3 hours","Medical","Wear hearing protection",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",91,"Plant in operation ",91,"Injuries & Fatality  Electric shock ","Safety","PTW","Employees","Maintenance","2 to 3 hours","Fatality","Direct Supervision from responsible person Permit to work ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",92,"Hand tools",92," Hand  injury","Safety","Incorrect use of tools","Employees","Maintenance","2 to 3 hours","LTI","hand tools inspection ",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",93,"Hot Work",93,"Burn & Fire","Safety","Grinding , welding and cutting","Employees","Maintenance","2 to 3 hours","LTI","Follow the hot work procedure",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",94,"Rigging",94,"Load Failure","Safety","Lifting","Employees","Maintenance","2 to 3 hours","Fatality","Lifting equipment  inspection and statutory requirement ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",95,"Stairs",95,"Slip, trip and fall ","Safety","Stairs","Employees","Maintenance","2 to 3 hours","LTI","Use 3 point contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",96,"Power pack for the chain tensioner ",96,"Chocking","Safety","Lifting","Employees","Maintenance","2 to 3 hours","Fatality","Permit to work ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Replacing  Actuators","R",97,"Sharp Edges",97,"Cut Injuries","Safety","Actua","Employees","Maintenance","2 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",98,"Hand Tools",98,"Hand/ Finger Injuries","Safety","Actuators","Employees","Maintenance","2 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",99,"Weather Conditions",99,"Heat / Cold Stresses","Health","Nature","Employees","Maintenance","2 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",100,"Crushing",100,"Fatalities","Safety","Material","Employees","Maintenance","2 hours","Fatality","To use trained personnel. Proper risk assessment.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",101,"Noise",101,"Hearing Loss","Health","Plant design","Employees","Maintenance","2 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",102,"Slippery Surfaces",102,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","2 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",103,"Uneven Surfaces",103,"Trip & Fall","Safety","Plant design","Employees","Maintenance","2 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",104,"Hot Work",104,"Burns Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","2 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",105,"Falling Objects",105,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","2 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
["  Boilershop Work","R",106,"Cutting, welding & grinding",106,"Sparks & Fire","Safety","Cutting, welding & grinding","Employees","Maintenance","30 min to 6 hours","LTI","Statutory inspection",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",107,"Sharp objects",107,"Cut Injuries","Safety","Plates, Pipes & other materials","Employees","Maintenance","30 min to 6 hours","LTI","Wear correct glove",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",108,"Noise",108,"Hearing loss","Safety","Grinder","Employees","Maintenance","30 min to 6 hours","Medical","Wear ear protection",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",109,"Rigging",109,"Load Failure","Safety","Lifting Equipments","Employees","Maintenance","30 min to 6 hours","Fatality","Statutory inspection",5,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",110,"Dust  & flying objects",110,"Lung infection","Safety","Fumes ","Employees","Maintenance","30 min to 6 hours","Medical","Wear dust musk",3,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",111,"Portable electrical tools",111,"Injuries","Safety","Improper handling of tools","Employees","Maintenance","30 min to 6 hours","LTI","Statutory inspection",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",112,"Hand tools",112,"Hand injuries","Safety","Improper handling of tools","Employees","Maintenance","30 min to 6 hours","LTI","Statutory inspection",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",113,"Tripping hazards",113,"Trip & Fall","Safety","Poor housekeeping","Employees","Maintenance","30 min to 6 hours","LTI","Maintain good housekeeping",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Developing & Replacing Sheet Metal","R",114,"Sharp Edges",114,"Cut Injuries","Safety","Sheeting","Employees","Sheet Metal Developer","1 to 8 hours","LTI","To wear proper gloves. Proper Handling of sheeting must be maintained.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Supervisor / Sheet metal Developer","SWP","On-going","Complete"]
[null,"R",115,"Tools",115,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","1 to 8 hours","LTI","To wear gloves.To use correct tools.\n",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",116," Short circuit / Faulty electrical cords",116,"Electricution ","Safety","Not reporting faulty cords","Employees","Maintenance","1 to 8 hours","LTI","Inspect equipment before use issued & Inspect equipment before use",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",117,"Crushing",117,"Fatalities","Safety","Material","Employees","Maintenance","1 to 8 hours","LTI","To use trained personnel. ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",118,"Guillotin Noise ",118,"Hearing Loss","Health","Machinery Design","Employees","Sheet Metal Developer","1 to 8 hours","Medical","To wear ear protection.",3,"B","III","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",119,"Slippery Surfaces",119,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","1 to 8 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",120,"Uneven Surfaces",120,"Trip  & Fall ","Safety","Workshop Design","Employees","Site Manager","1 to 8 hours","LTI","Level the ground.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Site man & Contract Man","SWP","On-going","Complete"]
[null,"R",121,"Bend & Brake Machine",121,"Amputation","Safety","Improper Operating of the machinery","Employees","Sheet Metal Developer","1 to 8 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",122,"Falling Objects",122,"Head & Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","1 to 8 hours","LTI","No one should stand under the suspended object or load.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Site man & Supervisor","SWP","On-going","Complete"]
[null,"R",123,"Wind",123,"Body Injuries","Safety","Nature","Employees","Supervisor","1 to 8 hours","LTI","Avoid working on top of the scaffold when the windspeed is greater than 20km per second.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",124,"Snakes &  insects bites",124,"Bites. Death","Health","Nature","Employees","Supervisor","1 to 8 hours","Fatality","Check the area before you start work.Wear PPE that covers most of your body",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Erecting / Dismantling Scaffold","R",125,"Sharp Edges",125,"Cut Injuries ","Safety","Incorrect passing of material","Employees","Supervisor / Safety officer","1 to 8 hours","LTI","Twist and turn method to be used. To wear proper gloves. Good communication to be exercised at all time. ",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",126," Tools",126,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Team Leader / Employees","Maintenance","1 to 8 hours","LTI","To wear gloves. To use correct tools.",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",127,"Weather Conditions",127,"Heat / Cold Stresses","Safety","Nature","Employees","Supervisor / Safety officer","1 to 8 hours","Medical","To wear warm clothes / Required PPE and to drink enough water.",3,"B","III","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",128,"Crushing",128,"Fatalities","Safety","Material","Employees","Maintenance","1 to 8 hours","Fatality","To use trained personnel. Proper risk assessment.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",129,"Noise ",129,"Hearing Loss","Health","Plant design","Employees","Supervisor / Safety officer","4 Hours","Medical","To wear ear protection.",3,"D","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",130,"No sole boards in place",130,"Potential fall of scaffold ","Safety","Soft ground / Uneven surface","Employees","Supervisor / Team Leader / Safety officer","1 to 8 hours","LTI","Ensure wooden soleboards of 450mm x 225mm x 50 mm is used under every base jack & double sole boards in soft ground.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",131,"Employees standing on ledgers ",131,"Slip & Fall","Safety","Not standing on the minimum of two steelboard","Employees","Supervisor / Team Leader / Safety Officer","1 to 8 hours","LTI","A minimum of 2 steelboards to be used when erecting & dismantling scaffolds as per our safe work procedure.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts (Eskom)","SWP","On-going","Complete"]
[null,"R",132,"Incomplete Scaffold",132,"Fall Potential ","Safety","Gaps on platform and Missing Scaffold component","Employees","Supervisor / Team Leader / Safety Officer","1 to 8 hours","LTI","Gaps on platforms to be closed with filler boards and Working platforms to be fully boarded.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",133,"Passing of material",133,"Hand / Head & Body Injuries","Safety","Improper handling of material","Employees","Supervisor / Team Leader / Safety Officer","1 to 8 hours","LTI","Good communication to be exercised at all times. Not handling more than one component of equipment at the time. Big component of material e.g unit beams to be handlied passed by a minimum of 3 employees.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",134,"Not wearing safety harness",134,"Fall Potential ","Safety","Lack of training / Knowledge","Employees","Supervisor / Safety officer / Team Leader","1 to 8 hours","LTI","All employees working on scaffold from 2meter and above to use double lanyard safety harness at all times.",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Erecting / Dismantling Drop Scaffold or Hang Scaffol","R",135,"Sharp Edges",135,"Cut Injuries","Safety","Glands","Employees","Supervisor / Team Leader / Safety officer","30 min to 1 hour","LTI","To wear proper gloves. To avoid contact.",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",136," Tools",136,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Supervisor / Team Leader / Safety officer","30 min to 1 hour","LTI","To wear gloves. To use correct tools.",3,"B","III","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",137,"Poor stacking and storage",137,"Trip / Fall","Safety","Improper stacking & Storage / Obstructing walk ways ","Employees","Supervisor / Team Leader / Safety officer","1 to 8 hours","Medical","Proper stacking and storage to be maintained no walkways or excape route will be obstructed by any means",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Supervisor / Team leader / Safety Officer","SWP","On-going","Complete"]
[null,"R",138,"Noise ",138,"Hearing loss","Safety","Plant design","Employees","Maintenance","30 min to 1 hour","Medical","To wear ear protection.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",139,"Heat, Dust, Gases ",139,"Heat stress, Lung infection","Safety","Carry Over Risk","Employees","Eskom","1 to 8 hours","LTI","Employees to drink enough water. Ensure PPF2 dust mask are worn when entering coal staith plant",4,"A","IV","Mostly Effective",null,null,"Supervisor / Team Leader / Safety Officer","SWP","On-going","Complete"]
[null,"R",140,"Not ensuring that handrail, knee rails and toeboards are in place",140,"Falling from the platform","Safety","Incomplete scaffold","Employees","Supervisor / Team Leader / Safety officer","1 to 8 hours","LTI","Team Leaders / Erectors to ensure hand rails kneerail and toe boards are in every platform as per SANS 10085",4,"A","IV","Mostly Effective",null,null,"Supervisor / Team leader / Safety Officer","SWP","On-going","Complete"]
[null,"R",141,"Falling Objects",141,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","30 min to 1 hour","LTI","No one should stand under suspended objects. Area must be barricaded to prevent unauthorised personnel from enterring.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",142,"Steps",142,"Trip & Fall","Safety","Plant design","Employees","Maintenance","30 min to 1 hour","LTI","Use 3 point contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
["Remove and Replacing Insulation /Sheet Metal","R",143,"Sharp Edges",143,"Cut Injuries","Safety","Incorrect Handling of sheeting","Employees","Sheet Metal Applicator / Lagger","1 to 8 hours","LTI","To wear proper gloves. Ensure safe handling of sheeting.",4,"A","IV","Mostly Effective",null,null,"Sheet Metal Applicator / Lagger","SWP","On-going","Complete"]
[null,"R",144," Tools",144,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","1 to 8 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",145,"Poor lighting / Flexible metal ",145,"Tripping / Falling / Leceration","Safety","Insuficient Lighting / Poorhousekeeping / Not wearing of PPE","Employees","Sheet Metal Applicator / Lagger","1 to 8 hours","Medical","Ensure sufficificient lighting. Housekeeping to tidy. PPE to be worn all the time.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",146,"Air pollution",146,"Skin irritation and foreign body in eye","Safety","Man made fibres become airborne","Employees","Sheet Metal Applicator / Lagger","1 to 8 hours","Medical","Use disposable overalls and eye protection. Barricade the work area. Use FFP2 dust masks.",5,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",147,"Noise ",147,"Hearing Loss","Health","Plant design","Employees","Maintenance","4 hours","Medical","To wear ear protection",3,"C","II","Mostly Effective","Correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",148,"Defective tools",148,"Injury to body or Person close by","Safety","Inspection not done on the tool ","Employees","Storeman / Sheeet Metal Applicator / Supervisor / Safety Officer","1 to 8 hours","LTI","Hand tools inspection to be carried out by storeman on monthly basis / User daily.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",149,"Uneven Surfaces",149,"Trip & Fall","Safety","Plant design","Employees","Maintenance","4 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",150,"Hot Work",150,"Burns & Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","4 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",151,"Falling Objects",151,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Sheet Metal Applicator / Lagger","1 to 8 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",152,"Confine Space / Limited space",152,"Trip & Fall","Safety","Plant design","Employees","Maintenance","4 hours","LTI","Use 3 point contact.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Working at Height","R",153,"Falling from heights",153,"Fatalities","Safety","Not hooking up at height","Employees","Team Leader / Employees","1 to 8 hours","LTI","Work to be done according to SANS 10085. All employees to hook up at 2meter and above.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",154,"Tools can be dropped",154,"Injury to Personnel and Material damage","Safety","Lanyard not in place / not used","Employees","Team Leader / Employees","1 to 8 hours","LTI","Wrist lanyard to be used for handtool ",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",155,"Weather Conditions",155,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","5 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",156,"Crushing",156,"Fatalities","Safety","Material","Employees","Maintenance","5 hours","Fatality","To use trained personnel. Proper risk assessment.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",157,"Noise ",157,"Hearing Loss","Health","Plant design","Employees","Maintenance","5 hours","Medical","To wear ear protection",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
["Office work","R",158,"Ergonomic hazard, e.g.  Insufficient or over - illumination",158,"Headaches, fatigue, medically defined stress, anxiety","Health","Bad illumination","Employees","WM Manager","Daily","Headaches, fatigue, medically defined stress, anxiety, etc.","Safety talks, maintenance (replace bulbs on a regular basis)",4,"C","II","Mostly Effective","Safety talks, maintenance (replace bulbs on a regular basis), lighting survey","Lighting survey","WM Manager","Environmental Regulations for workplace","On-going","In Progress"]
[null,"R",159," Ergonomic hazard, e.g.  poor sitting posture",159,"Back pains, fatigue, etc","Health","Back pains, fatigue, etc","Employees","WM Manager","Daily","Back pains, fatigue, etc","Frequent breaks, awareness in terms of poor sitting posture",4,"C","II","Mostly Effective","Survey,s to determine correct chairs are used","Survey,s to determine correct chairs are used","WM Manager","Facilities Regulations, OHS Act Section 8, General Safety Regulations","On-going","In Progress"]
[null,"R",160," Over use of computer",160,"Hands, wrist or arm fatigue or strain - repetitive strain injuries","Health","Hands, wrist or arm fatigue or strain","Employees","WM Manager","Daily","Back pains, fatigue, etc","Frequent breaks, awareness in terms of poor sitting posture",4,"C","II","Mostly Effective","Frequent breaks, awareness in terms of over usage of computer","Survey,s to determine correct chairs are used","WM Manager","Facilities Regulations, OHS Act Section 8, General Safety Regulations","On-going","In Progress"]
[null,"R",161,"Bumping into furniture",161,"Injuries","Safety","Injuries","Employees","WM Manager","Daily","Injuries","Good housekeeping, environmentalawareness",4,"C","II","Mostly Effective","Good housekeeping, environmentalawareness","Frequent housekeeping","WM Manager","Facilities Regulations, OHS Act Section 8, General Safety Regulations","On-going","In Progress"]
[null,"R",162,"Poor housekeeping",162,"Fire ","Safety","Bad practices in terms of paper storage","Employees","WM Manager","Daily","Fire ","None",4,"C","II","Mostly Effective","Documentation Centre to provide space for archiving purposes","Safety awareness","WM Manager","General Safety Regulations","On-going","In Progress"]
[null,"R",163,"Ergonomic hazard, e.g.  Insufficient or over - illumination",163,"Headaches, fatigue, medically defined stress, anxiety","Health","Bad illumination","Employees","WM Manager","Daily","Headaches, fatigue, medically defined stress, anxiety, etc.","Safety talks, maintenance (replace bulbs on a regular basis)",4,"C","II","Mostly Effective","Safety talks, maintenance (replace bulbs on a regular basis), lighting survey","Lighting survey","WM Manager","Environmental Regulations for workplace","On-going","In Progress"]
[null,"R",164," Ergonomic hazard, e.g.  poor sitting posture",164,"Back pains, fatigue, etc","Health","Back pains, fatigue, etc","Employees","WM Manager","Daily","Back pains, fatigue, etc","Frequent breaks, awareness in terms of poor sitting posture",4,"C","II","Mostly Effective","Survey,s to determine correct chairs are used","Survey,s to determine correct chairs are used","WM Manager","Facilities Regulations, OHS Act Section 8, General Safety Regulations","On-going","In Progress"]
[null,"R",165," Over use of computer",165,"Hands, wrist or arm fatigue or strain - repetitive strain injuries","Health","Hands, wrist or arm fatigue or strain","Employees","WM Manager","Daily","Back pains, fatigue, etc","Frequent breaks, awareness in terms of poor sitting posture",4,"C","II","Mostly Effective","Frequent breaks, awareness in terms of over usage of computer","Survey,s to determine correct chairs are used","WM Manager","Facilities Regulations, OHS Act Section 8, General Safety Regulations","On-going","In Progress"]
[null,"R",166,"Bumping into furniture",166,"Injuries","Safety","Injuries","Employees","WM Manager","Daily","Injuries","Good housekeeping, environmentalawareness",4,"C","II","Mostly Effective","Good housekeeping, environmentalawareness","Frequent housekeeping","WM Manager","Facilities Regulations, OHS Act Section 8, General Safety Regulations","On-going","In Progress"]
[null,"R",167,"Poor housekeeping",167,"Fire ","Safety","Bad practices in terms of paper storage","Employees","WM Manager","Daily","Fire ","None",4,"C","II","Mostly Effective","Documentation Centre to provide space for archiving purposes","Safety awareness","WM Manager","General Safety Regulations","On-going","In Progress"]
["Scoping","R",168," Safety incidents",168,"Injuries & health hazard","Safety","Injuries & health hazard","Employees","WM Manager","Daily","Injuries & health hazard","Risk assessments, use of PPE, utilising IBI principles",3,"C","II","Mostly Effective","Risk assessments, use of PPE, utilising IBI principles","Safety talks","WM Manager","General Safety Regulations","On-going","In Progress"]
["To remove & repair guards, chutes","R",169,"Dust",169,"Lungs infection","Health","PF leaks","Employees","Maintenance","2 to 3 hours","Medical","Wear dust musk",3,"C","II","Mostly Effective","Correct use of RPE's\nRepair PF leaks","Occ health reports","Safety Dept","OHS Act","On-going","Complete"]
[null,"R",170,"Noise",170,"Hearing loss ","Health","Plant design","Employees","Maintenance","2 to 3 hours","Medical","Wear hearing protection",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",171,"Plant in operation ",171,"Injuries & Fatality  Electric shock ","Safety","PTW","Employees","Maintenance","2 to 3 hours","Fatality","Direct Supervision from responsible person Permit to work ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",172,"Hand tools",172," Hand  injury","Safety","Incorrect use of tools","Employees","Maintenance","2 to 3 hours","LTI","hand tools inspection ",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",173,"Hot Work",173,"Burn & Fire","Safety","Grinding , welding and cutting","Employees","Maintenance","2 to 3 hours","LTI","Follow the hot work procedure",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",174,"Rigging",174,"Load Failure","Safety","Lifting","Employees","Maintenance","2 to 3 hours","Fatality","Lifting equipment  inspection and statutory requirement ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",175,"Stairs",175,"Slip, trip and fall ","Safety","Stairs","Employees","Maintenance","2 to 3 hours","LTI","Use 3 point contact.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",176,"Power pack for the chain tensioner ",176,"Chocking","Safety","Lifting","Employees","Maintenance","2 to 3 hours","Fatality","Permit to work ",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Repacking of Glands","R",177,"Sharp Edges",177,"Cut Injuries","Safety","Glands","Employees","Maintenance","30 min to 1 hour","LTI","To wear proper gloves. To avoid contact.",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",178," Tools",178,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","30 min to 1 hour","LTI","To wear gloves. To use correct tools.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",179,"Weather Conditions",179,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","30 min to 1 hour","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",180,"Noise ",180,"Hearing loss","Safety","Plant design","Employees","Maintenance","30 min to 1 hour","Medical","To wear ear protection.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",181,"Slippery Surfaces",181,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","30 min to 1 hour","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",182,"Uneven Surfaces",182,"Slip, Trip & Fall","Safety","Plant design","Employees","Maintenance","30 min to 1 hour","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",183,"Falling Objects",183,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","30 min to 1 hour","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",184,"Steps",184,"Trip & Fall","Safety","Plant design","Employees","Maintenance","30 min to 1 hour","LTI","Use 3 point contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
["Replacing Motors","R",185,"Sharp Edges",185,"Cut Injuries","Safety","Motors","Employees","Maintenance","4 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",186," Tools",186,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","4 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",187,"Weather Conditions",187,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","4 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",188,"Lifting Equipment crushing",188,"Injuries/Fatalities","Safety","To make use of in-competarnt personnel","Employees","Maintenance","4 hours","Fatality","To use trained personnel. Proper risk assessment. To use correct lifting technique",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",189,"Noise ",189,"Hearing Loss","Health","Plant design","Employees","Maintenance","4 hours","Medical","To wear ear protection",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",190,"Slippery Surfaces",190,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","4 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",191,"Uneven Surfaces",191,"Trip & Fall","Safety","Plant design","Employees","Maintenance","4 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",192,"Hot Work",192,"Burns & Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","4 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",193,"Falling Objects",193,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","4 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",194,"Steps",194,"Trip & Fall","Safety","Plant design","Employees","Maintenance","4 hours","LTI","Use 3 point contact.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Pulling of Glands on Pumps & Valves","R",195,"Sharp Edges",195,"Cut Injuries","Safety","Pumps & valves","Employees","Maintenance","30 min to 1 hours","LTI","To wear gloves. To use correct tools.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",196," Tools",196,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","30 min to 1 hours","LTI","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",197,"Weather Conditions",197,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","30 min to 1 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",198,"Noise ",198,"Hearing Loss","Health","Plant design","Employees","Maintenance","30 min to 1 hours","Medical","To apply sand over slippery surfaces or clean mud.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",199,"Slippery Surfaces",199,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","30 min to 1 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",200,"Uneven Surfaces",200,"Trip & Fall","Safety","Plant design","Employees","Maintenance","30 min to 1 hours","LTI","Do not approach moving Vehicles.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
["Replacing Gear boxes","R",201,"Sharp Edges",201,"Cut Injuries","Safety","Gear box","Employees","Maintenance","6 to 8 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",202,"Tools",202,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","6 to 8 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",203,"Weather Conditions",203,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","6 to 8 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",204,"Crushing",204,"Fatalities","Safety","Material","Employees","Maintenance","6 to 8 hours","Fatality","To use trained personnel. Proper risk assessment.",3,"C","II","Mostly Effective","BSO","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",205,"Noise ",205,"Hearing Loss","Health","Plant design","Employees","Maintenance","6 to 8 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","BSO","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",206,"Slippery Surfaces",206,"Slip Injuries","Safety","Wet surfaces","Employees","Maintenance","6 to 8 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",207,"Uneven Surfaces",207,"Trip Injuries","Safety","Plant design","Employees","Maintenance","6 to 8 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",208,"Hot Work",208,"Burns Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","6 to 8 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",209,"Falling Objects",209,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","6 to 8 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",210,"Wind",210,"Body Injuries","Safety","Nature","Employees","Maintenance","6 to 8 hours","LTI","Avoid Rigging when there is wind.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
["Vehicle Driving Activity","R",211,"Potholes",211,"Accidents, Property damage, Fatality","Safety","Poor road facilities","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, adhere to road signs, MV emergency kit.",4,"C","II","Mostly Effective"," work procedures","Risk assessment records","Eng & Maint Depts","OSH Act","On-going","Complete"]
[null,"R",212,"Bad weather conditions",212,"Accidents, Property damage, Fatality","Safety","Unpredictable environmental factors","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, travel at lower speed, MV emergency kit.",4,"C","II","Mostly Effective"," work procedures","Risk assessment records","Eng & Maint Depts","OSH Act","On-going","Complete"]
[null,"R",213,"Fatigue",213,"Accidents, Property damage, Fatality","Safety","Working/driving abnormal hours","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, take reguler breaks/ call backup, apply life saving rules.",4,"C","II","Mostly Effective"," work procedures","Timesheet supervition","Eng & Maint Depts","OSH Act","On-going","Complete"]
[null,"R",214,"Traffic",214,"Accidents, Property damage, Fatality","Safety","Other road users, conjested traffic, wrackless driving","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, apply defensive driving.",4,"C","II","Mostly Effective"," work procedures","Nearmiss report records","Eng & Maint Depts","OSH Act","On-going","Complete"]
[null,"R",215,"Speed",215,"Accidents, Property damage, Fatality","Safety","Wrackless driving","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, adhere to road signs and speed limit.",4,"C","II","Mostly Effective"," work procedures","MV surveilance cameras","Eng & Maint Depts","OSH Act","On-going","Complete"]
[null,"R",216,"Vehicle Mechanical defects",216,"Accidents, Property damage, Fatality","Safety","Motor vehicle breakdowns","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, MV check sheet, MV routine service.",4,"C","II","Mostly Effective"," work procedures","MV checksheet","Eng & Maint Depts","OSH Act","On-going","Complete"]
[null,"R",217,"Crime",217,"Accidents, Property damage, Fatality","Safety","Highjackers","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Don’t pick up anyone alone the road, apply defensive driving, comply if being highjacked ",4,"C","II","Mostly Effective"," work procedures","Nearmiss report records","Eng & Maint Depts","OSH Act","On-going","Complete"]
[null,"R",218,"Driving at night",218,"Accidents, Property damage, Fatality","Safety","Highjackers","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Don’t pick up anyone alone the road, apply defensive driving, comply if being highjacked ",4,"C","II","Mostly Effective"," work procedures","Nearmiss report records","Eng & Maint Depts","OSH Act","On-going","Complete"]
["Preperations of material from  Boilershop","R",219,"Cutting, welding & grinding",219,"Sparks & Fire","Safety","Cutting, welding & grinding","Employees","Maintenance","30 min to 6 hours","LTI","Statutory inspection",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",220,"Sharp objects",220,"Cut Injuries","Safety","Plates, Pipes & other materials","Employees","Maintenance","30 min to 6 hours","LTI","Wear correct glove",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",221,"Noise",221,"Hearing loss","Safety","Grinder","Employees","Maintenance","30 min to 6 hours","Medical","Wear ear protection",3,"C","II","Mostly Effective","BSO","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",222,"Rigging",222,"Load Failure","Safety","Lifting Equipments","Employees","Maintenance","30 min to 6 hours","Fatality","Statutory inspection",3,"C","II","Mostly Effective","BSO","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",223,"Dust  & flying objects",223,"Lung infection","Safety","Fumes ","Employees","Maintenance","30 min to 6 hours","Medical","Wear dust musk",3,"C","II","Mostly Effective","BSO","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",224,"Portable electrical tools",224,"Injuries","Safety","Improper handling of tools","Employees","Maintenance","30 min to 6 hours","LTI","Statutory inspection",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",225,"Hand tools",225,"Hand injuries","Safety","Improper handling of tools","Employees","Maintenance","30 min to 6 hours","LTI","Statutory inspection",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",226,"Tripping hazards",226,"Trip & Fall","Safety","Poor housekeeping","Employees","Maintenance","30 min to 6 hours","LTI","Maintain good housekeeping",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Working at night at out side plant","R",227,"Poor illumination",227,"Tripping & falling","Safety","Nature","Employees","Maintenance","30 min to 4 hours","LTI","Temporary lights",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",228,"Insect bites and snakes",228,"Stung","Health","Nature","Employees","Maintenance","30 min to 4 hours","Medical","Report the incident to the Environmental department",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",229,"Trip and fall",229,"Body injuries","Safety","Poor illumination","Employees","Maintenance","30 min to 4 hours","LTI","Be obsevant ",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Replacing Blocked or Damaged lines","R",230,"Sharp Edges",230,"Cut Injuries","Safety","Pipes","Employees","Maintenance","8 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",231," Tools",231,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","8 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",null,"Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",232,"Weather Conditions",232,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","8 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",233,"Crushing",233,"Fatalities","Safety","Material","Employees","Maintenance","8 hours","Fatality","To use trained personnel. Proper risk assessment.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",234,"Noise",234,"Hearing Loss","Health","Plant design","Employees","Maintenance","8 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","following of Safe work procedures","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",235,"Slippery Surfaces",235,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","8 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",236,"Uneven Surfaces",236,"Trip & Fall","Safety","Plant design","Employees","Maintenance","8 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",237,"Hot Work",237,"Burns Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","8 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",238,"Falling Objects",238,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","8 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",239,"Wind",239,"Body Injuries","Safety","Nature","Employees","Maintenance","8 hours","LTI","Avoid rigging when there is wind.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",240,"Snakes insects",240,"Bites & Death","Health","Nature","Employees","Maintenance","8 hours","Fatality","Check the area before you start work. Wear PPE that covers most of your body.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Fabrication of pipes and bends","R",241,"Sharp Edges",241,"Cut Injuries","Safety","Pipes","Employees","Maintenance","4 to 6 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",242,"Hand Tools",242,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","4 to 6 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",243,"Hand Tools",243,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","4 to 6 hours","LTI","To wear proper PPE.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",244,"Weather Conditions",244,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","4 to 6 hours","Medical","To use trained personnel. Proper risk assessment.",3,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",245,"Crushing",245,"Fatalities","Safety","Material","Employees","Maintenance","4 to 6 hours","Fatality","To wear ear protection.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",246,"Noise",246,"Hearing Loss","Health","Plant design","Employees","Maintenance","4 to 6 hours","Medical","To apply sand over slippery surfaces or clean mud.",3,"C","II","Mostly Effective","following of Safe work procedures","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",247,"Slippery Surfaces",247,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","4 to 6 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",248,"Uneven Surfaces",248,"Trip & Fall","Safety","Plant design","Employees","Maintenance","4 to 6 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",249,"Hot Work",249,"Burns & Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","4 to 6 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",250,"Falling Objects",250,"Head/ Body Injuries","Safety","IMproper handling of tools","Employees","Maintenance","4 to 6 hours","LTI","Wearing of dust marks",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",251,"Dust",251,"Eye Injuries. Respiratory Infections","Health","Dust","Employees","Maintenance","4 to 6 hours","Medical","To wear proper gloves. To avoid contact.",3,"C","II","Mostly Effective","following of Safe work procedures","Occ health reports","Eng & Maint Depts","OHS Act","On-going","Complete"]
["Hooking of Trailers/ Generator sets","R",252,"Moving Vehicles",252,"Fatalities","Safety","Moving vehicles","Employees","Maintenance","5 min","Fatality","Avoid putting any part of your body close to pinch points.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",253,"Pinch Points",253,"Hand/ body Injuries","Safety","Hooking process","Employees","Maintenance","5 min","LTI","Ensure equipment in good condition. Put pacing block under.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",254,"Manual Lifting",254,"Back injuries","Safety","Hooking process","Employees","Maintenance","5 min","LTI","Equipment that can fall. Identify objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",255,"Falling Objects",255,"Body Injuries","Safety","Hooking process","Employees","Maintenance","5 min","LTI","Use trained personnel.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",256,"Crushing",256,"Fatalities","Safety","Hooking process","Employees","Maintenance","5 min","Fatality","Use trained personnel.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",257,"Lifting Equipment",257,"Fatalities","Safety","Hooking process","Employees","Maintenance","5 min","Fatality","Inspect equipment before use",3,"C","II","Mostly Effective","Correct use of RPE's\nRepair PF leaks","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",258,"Pinch Points",258,"Hand Body Injuries","Safety","Hooking process","Employees","Maintenance","5 min","LTI","Avoid contact",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",259,"Moving Vehicles",259,"Fatalities","Safety","Hooking process","Employees","Maintenance","5 min","Fatality","Do not come close to moving vehicles.",5,"A","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Replacing  Actuators","R",260,"Sharp Edges",260,"Cut Injuries","Safety","Actua","Employees","Maintenance","2 hours","LTI","To wear proper gloves. To avoid contact.",3,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",261,"Hand Tools",261,"Hand/ Finger Injuries","Safety","Actuators","Employees","Maintenance","2 hours","LTI","To wear gloves. To use correct tools.",3,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",262,"Weather Conditions",262,"Heat / Cold Stresses","Health","Nature","Employees","Maintenance","2 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",263,"Crushing",263,"Fatalities","Safety","Material","Employees","Maintenance","2 hours","Fatality","To use trained personnel. Proper risk assessment.",5,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",264,"Noise",264,"Hearing Loss","Health","Plant design","Employees","Maintenance","2 hours","Medical","To wear ear protection.",4,"C","II","Mostly Effective","following of Safe work procedures","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",265,"Slippery Surfaces",265,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","2 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",266,"Uneven Surfaces",266,"Trip & Fall","Safety","Plant design","Employees","Maintenance","2 hours","LTI","Level the ground. Fix gratings.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",267,"Hot Work",267,"Burns Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","2 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",268,"Falling Objects",268,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","2 hours","LTI","No employee is allowed to perform work on top or under one another. Risk assesment. Pre-job discussion.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Transportation of Pipes, Valve and Pumps","R",269,"Crushing",269,"Fatalities","Safety","Material","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Use trained personnel.",5,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",270,"Lifting Equipment",270,"Fatalities","Safety","Rigging","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Inspect equipment before use",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",271,"Pinch Points",271,"Hand Body Injuries","Safety","Pipes, valves, and pumps","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Avoid contact. Toolbox talks and Pre job briefings",5,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",272,"Moving Vehicles",272,"Fatalities","Safety","Vehicles","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Do not come close to moving vehicles.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Falt finding and stroking actuator valves","R",273,"Electricity",273,"Electrical shock","Safety","Exposure to electrical contacts","C&I Maintencance","Maintenance","8 -12 Hrs","Injuries and Fatality","Test before touch",5,"C","II","Mostly Effective","following of Safe work procedures","Compliance of cardianal rule","Eng & Maint Depts","OSH Act","On-going"]
[null,"R",274,"working at heights",274,"Falling","Safety","Elevated platform","C&I Maintenance and Contractor employees","Maintenance,Safety and Enginnering Dept",44420,"Serious injuries and Fatality","Working at height training,Hook up at heights",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","Procedre (working atheights)","On-going"]
[null,"R",275,"Noise ",275,"NIHL","Health","Moving machinery,Plant in operation","C&I Maintenance and Contractor employees","Safety","8 - 12 HRS","Loss of hearing","Wearing of PPE (Ear plugs,Ear muffs)",5,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","OSH Act","On-going"]
[null,"R",276,"Dust exposure (PF)",276,"Pneumoconiosis\nSilicosis","Health","PF/Ash leaks","C&I Maintenance and Contractor employees","Safety","8 - 12 HRS","Lung infection","Wearing of dust musk,Mandotory warning signs",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","OSH Act","On-going"]
[null,"R",277,"Falling objects",277,"Physical Injuries","Safety","Cutting of material,Poor house keeping","C&I Maintenance and Contractor employees","Maintenance Dept","8 - 12 HRS","Physical injuries","Use of relevant PPE,Barricading of areas",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","OSH Act","On-going"]
[null,"R",278,"Poor lighting",278,"Tripping and falling","Safety","Defective lights","C&I Maintenance and Contractor employees","Maintenance","3 -5 Hrs","Serious injuries","Using correct lighting equipment",3,"C","II","Mostly Effective","following of Safe work procedures","Supervision of employees","Eng & Maint Depts","OSH Act","On-going"]
[null,"R",279,"Excessive Heat",279,"Dehydration","Health",null,"C&I Maintenance and Contractor employees","Maintenance","3- 5 Hrs","Injuries","Water intake during activity",3,"C","II","Mostly Effective","following of Safe work procedures","Compliance of safe working procedure/Supervision of employees","Eng & Maint Depts","OSH Act","On-going"]
[null,"R",280,"Over head obstructions",280,"Struck against ","Safety","Protruding/overlapping equipments or structures","C&I Maintenance and Contractor employees","Engineering and Maitenacne","3 -5 Hrs","Head Injuries","Wearing of recommended PPE,Awareness",3,"C","II","Mostly Effective","following of Safe work procedures","Compliance of safe working procedure/Supervision of employees","Eng & Maint Depts","OSH Act","On-going"]
["Blow through on Mills,PA Fan DP's,Furnace pressures, FD Flow's transmitters","R",281,5,281,"I","Safety","Elevated platform","C&I Maintenance and Contractor employees","Maintenance,Safety and Enginnering Dept",44420,"Serious injuries and Fatality","Working at height training,Hook up at heights",3,"C","II","Mostly Effective","following of Safe work procedures","Supervision of employees during activities,Training records","Eng & Maint Depts","Procedure (working atheights)","On-going"]
[null,"R",282,"Noise ",282,"NIHL","Health","Moving machinery,Plant in operation","C&I Maintenance and Contractor employees","Safety","8 - 12 HRS","Loss of hearing","Wearing of PPE (Ear plugs,Ear muffs)",4,"B","III","Mostly Effective","following of Safe work procedures","Monitor wearing of PPE","Eng & Maint Depts","OSH Act","On-going"]
[null,"R",283,"Dust exposure (PF)",283,"Pneumoconiosis\nSilicosis","Health","PF/Ash leaks","C&I Maintenance and Contractor employees","Safety","8 - 12 HRS","Lung infection","Wearing of dust musk,Mandotory warning signs",4,"B","III","Mostly Effective","following of Safe work procedures","Monitor wearing of PPE","Eng & Maint Depts","OSH Act","On-going"]
[null,"R",284,"Falling objects",284,"Physical Injuries","Safety","Cutting of material,Poor house keeping","C&I Maintenance and Contractor employees","Maintenance Dept","8 - 12 HRS","Physical injuries","Use of relevant PPE,Barricading of areas",4,"B","III","Mostly Effective","following of Safe work procedures","Sepervision of work","Eng & Maint Depts","OSH Act","On-going"]
[null,"R",285,"Poor lighting",285,"Tripping and falling","Safety","Defective lights","C&I Maintenance and Contractor employees","Maintenance","3 -5 Hrs","Serious injuries","Using correct lighting equipment",4,"B","III","Mostly Effective","following of Safe work procedures","Supervision of employees","Eng & Maint Depts","OSH Act","On-going"]
[null,"R",286,"Excessive Heat",286,"Dehydration","Health",null,"C&I Maintenance and Contractor employees","Maintenance","3- 5 Hrs","Injuries","Water intake during activity",4,"B","III","Mostly Effective","correct use of HPD's\nHearing Conservation training","Compliance of safe working procedure/Supervision of employees","Eng & Maint Depts","OSH Act","On-going"]
[null,"R",287,"Over head obstructions",287,"Struck against ","Safety","Protruding/overlapping equipments or structures","C&I Maintenance and Contractor employees","Engineering and Maitenacne","3 -5 Hrs","Head Injuries","Wearing of recommended PPE,Awareness",4,"B","III","Mostly Effective","following of Safe work procedures","Compliance of safe working procedure/Supervision of employees","Eng & Maint Depts","OSH Act","On-going"]
["Replacing Blocked or Damaged lines","R",288,"Sharp Edges",288,"Cut Injuries","Safety","Pipes","Employees","Maintenance","8 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",289," Tools",289,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","8 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",290,"Weather Conditions",290,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","8 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",291,"Crushing",291,"Fatalities","Safety","Material","Employees","Maintenance","8 hours","Fatality","To use trained personnel. Proper risk assessment.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",292,"Noise",292,"Hearing Loss","Health","Plant design","Employees","Maintenance","8 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","following of Safe work procedures","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",293,"Slippery Surfaces",293,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","8 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",294,"Uneven Surfaces",294,"Trip & Fall","Safety","Plant design","Employees","Maintenance","8 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",295,"Hot Work",295,"Burns Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","8 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",296,"Falling Objects",296,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","8 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",297,"Wind",297,"Body Injuries","Safety","Nature","Employees","Maintenance","8 hours","LTI","Avoid rigging when there is wind.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",298,"Snakes insects",298,"Bites & Death","Health","Nature","Employees","Maintenance","8 hours","Fatality","Check the area before you start work. Wear PPE that covers most of your body.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Fabrication of pipes and bends","R",299,"Sharp Edges",299,"Cut Injuries","Safety","Pipes","Employees","Maintenance","4 to 6 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",300,"Hand Tools",300,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","4 to 6 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",301,"Hand Tools",301,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","4 to 6 hours","LTI","To wear proper PPE.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",302,"Weather Conditions",302,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","4 to 6 hours","Medical","To use trained personnel. Proper risk assessment.",3,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",303,"Crushing",303,"Fatalities","Safety","Material","Employees","Maintenance","4 to 6 hours","Fatality","To wear ear protection.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",304,"Noise",304,"Hearing Loss","Health","Plant design","Employees","Maintenance","4 to 6 hours","Medical","To apply sand over slippery surfaces or clean mud.",3,"C","II","Mostly Effective","following of Safe work procedures","Reported PLH shifts including Tinnitus","Eng & Maint Depts","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",305,"Slippery Surfaces",305,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","4 to 6 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",306,"Uneven Surfaces",306,"Trip & Fall","Safety","Plant design","Employees","Maintenance","4 to 6 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",307,"Hot Work",307,"Burns & Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","4 to 6 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",308,"Falling Objects",308,"Head/ Body Injuries","Safety","IMproper handling of tools","Employees","Maintenance","4 to 6 hours","LTI","Wearing of dust marks",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",309,"Dust",309,"Eye Injuries. Respiratory Infections","Health","Dust","Employees","Maintenance","4 to 6 hours","Medical","To wear proper gloves. To avoid contact.",3,"C","II","Mostly Effective","following of Safe work procedures","Occ health reports","Safety Dept","OHS Act","On-going","Complete"]
["Hooking of Trailers/ Generator sets","R",310,"Moving Vehicles",310,"Fatalities","Safety","Moving vehicles","Employees","Maintenance","5 min","Fatality","Avoid putting any part of your body close to pinch points.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",311,"Pinch Points",311,"Hand/ body Injuries","Safety","Hooking process","Employees","Maintenance","5 min","LTI","Ensure equipment in good condition. Put pacing block under.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",312,"Manual Lifting",312,"Back injuries","Safety","Hooking process","Employees","Maintenance","5 min","LTI","Equipment that can fall. Identify objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",313,"Falling Objects",313,"Body Injuries","Safety","Hooking process","Employees","Maintenance","5 min","LTI","Use trained personnel.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",314,"Crushing",314,"Fatalities","Safety","Hooking process","Employees","Maintenance","5 min","Fatality","Use trained personnel.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",315,"Lifting Equipment",315,"Fatalities","Safety","Hooking process","Employees","Maintenance","5 min","Fatality","Inspect equipment before use",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",316,"Pinch Points",316,"Hand Body Injuries","Safety","Hooking process","Employees","Maintenance","5 min","LTI","Avoid contact",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",317,"Moving Vehicles",317,"Fatalities","Safety","Hooking process","Employees","Maintenance","5 min","Fatality","Do not come close to moving vehicles.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Unblock discharge pressure transmitter; Remove Y-Piece & to clean nozzles","R",318,"Noise",318,"Hearing loss","Health","Plant design","Employees","Maintenance","1 to 2 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","following of Safe work procedures","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",319,"Dust",319,"Lung infection","Health","Dust","Employees","Maintenance","1 to 2 hours","Medical","To wear dust musk",3,"C","II","Mostly Effective","following of Safe work procedures","Occ health reports","Safety Dept","OHS Act","On-going","Complete"]
[null,"R",320,"Falling objects",320,"Head, body, hand and foot injuries. Fatality. ","Safety","Improper handling of tools","Employees","Maintenance","1 to 2 hours","Fatality","Be observant",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",321,"Moving machinery",321," Body Injuries and fatality","Safety","Machinery","Employees","Maintenance","1 to 2 hours","Fatality","Safe Work Instruction",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",322,"Wet surfaces",322,"Slip and fall","Safety","Water","Employees","Maintenance","1 to 2 hours","LTI","Clean the floor",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",323,"Hand tools",323,"Hand & Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","1 to 2 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",324,"Hot work",324,"Fire","Safety","Grinding , welding and cutting","Employees","Maintenance","1 to 2 hours","LTI","Follow the hot work procedure",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",325,"Open trench or manhole",325,"Fall and drive into open holes","Safety","Missing gratings (cover)","Employees","Maintenance","1 to 2 hours","LTI","Barricade trench or manholes with solid  barricading",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",326,"Sharp edges ",326,"Cut Injuries","Safety","Material","Employees","Maintenance","1 to 2 hours","LTI","Wear gloves",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",327,"Inadequate lighting ",327,"People can be injured by tripping over equipment, or by bumping into equipment.","Safety","Poor illumination","Employees","Maintenance","1 to 2 hours","LTI","Ensure adequate lighting before work start",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",328,"Ash water (dam)",328,"drowning","Safety","Dam","Employees","Maintenance","1 to 2 hours","Fatality","Wear a life jacket",3,"C","II","Mostly Effective","Good housekeeping, environmentalawareness","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",329,"Weather condition",329,"Injuries, bruises and fever","Health","Nature","Employees","Maintenance","1 to 2 hours","LTI","Wear correct PPE",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",330,"Crane",330,"Injuries and fatality","Safety","Lifting","Employees","Maintenance","1 to 2 hours","Fatality","Be observant",3,"C","II","Mostly Effective","Safety talks, maintenance (replace bulbs on a regular basis), lighting survey","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",331,"Stairs ",331,"Slip, trip and fall","Safety","Stairs","Employees","Maintenance","1 to 2 hours","LTI","Be observant",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",332,"Bee, snake, bites, wasps",332,"Bites & Death","Health","Nature","Employees","Maintenance","1 to 2 hours","Fatality","Report to the Environmental department",3,"C","II","Mostly Effective","Frequent breaks, awareness in terms of over usage of computer","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Replacing  Actuators","R",333,"Sharp Edges",333,"Cut Injuries","Safety","Actua","Employees","Maintenance","2 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",334,"Hand Tools",334,"Hand/ Finger Injuries","Safety","Actuators","Employees","Maintenance","2 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",335,"Weather Conditions",335,"Heat / Cold Stresses","Health","Nature","Employees","Maintenance","2 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","Risk assessments, use of PPE, utilising IBI principles","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",336,"Crushing",336,"Fatalities","Safety","Material","Employees","Maintenance","2 hours","Fatality","To use trained personnel. Proper risk assessment.",3,"C","II","Mostly Effective","Correct use of RPE's\nRepair PF leaks","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",337,"Noise",337,"Hearing Loss","Health","Plant design","Employees","Maintenance","2 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",338,"Slippery Surfaces",338,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","2 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",339,"Uneven Surfaces",339,"Trip & Fall","Safety","Plant design","Employees","Maintenance","2 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",340,"Hot Work",340,"Burns Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","2 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",341,"Falling Objects",341,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","2 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective",null,null,"Eng & Maint Depts","SWP","On-going","Complete"]
["Transportation of Pipes, Valve and Pumps","R",342,"Crushing",342,"Fatalities","Safety","Material","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Use trained personnel.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",343,"Lifting Equipment",343,"Fatalities","Safety","Rigging","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Inspect equipment before use",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",344,"Pinch Points",344,"Hand Body Injuries","Safety","Pipes, valves, and pumps","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Avoid contact",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",345,"Moving Vehicles",345,"Fatalities","Safety","Vehicles","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Do not come close to moving vehicles.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["1. Operating Forklift- Loading and Offloading of Materials","R",346,"Driving at a high speed",346,"People injuries","Safety","Non compliance to lifting equipment training manual","Employees, visitors","Materials Manager","Daily for 3 hrs","serious injuries ","Lifting equipment training, Medical surveillance ",4,"C","II","Mostly Effective","following of Safe work procedures","Job Observations, SMAT, No of related incidents ","Materials Manager","Driven Machinery Regulations, Road Traffic Act","On-going","Complete"]
[null,"R",347,"Driving at a high speed",347,"Vehicle accidents","Safety","Poor demarcation of work areas, working under pressure ","Employees, visitors","Materials Manager","Daily for 5 hrs","Fatality","Lifting equipment training, Eskom mobile equipment permit, Maintenance Plan, Medical surveillance ",5,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Job Observations, SMAT, No of related incidents, Inspections","Materials Manager","Driven Machinery Regulations, National Road Traffic Act","On-going","Complete"]
[null,"R",348,"Driving with forks up",348,"People injuries ","Safety","Negligence, Non compliance to Lifting equipment training manual. ","Employees, visitors","Materials Manager","Daily for 1hr ","Fatality","Lifting equipment training",5,"C","II","Mostly Effective","following of Safe work procedures","Job Observation,SMAT,","Materials Manager","Driven Machinery Regulations","On-going","Complete"]
[null,"R",349,"Driving with forks up",349,"Damage to property","Safety","Negligence, Non compliance to Lifting equipment training manual.","Employees, visitors","Materials Manager","Daily for 3 hrs","No injuries","Lifting equipment training",1,"C","III","Mostly Effective","following of Safe work procedures","Job Observation,SMAT,","Materials Manager","Driven Machinery Regulations, National Code of Practise for training providers of lifting machine operators","On-going","Complete"]
[null,"R",350,"Incompetent operator / Use of equipment by unauthorised personnel",350,"People injuries","Safety","Lack of supervision controls, financial constrains ","Employees, visitors","Materials Manager","Once in 2 years","Fatalities","Lifting equipment training, keep operators licences with them at all times ",5,"C","II","Mostly Effective","following of Safe work procedures","Spot checks and audits","Materials Manager","Driven Machinery Regulations, Life saving rules 240-62196227","On-going","Complete"]
[null,"R",351,"Incompetent operator / Use of equipment by unauthorised personnel",351,"Damage to equipment and property","Safety","Lack of supervision controls, financial constrains ","Employees, visitors","Materials Manager","Once in 2 years","No injuries","Lifting equipment training, keep operators licences with them at all times ",1,"E","III","Mostly Effective","following of Safe work procedures","Spot checks and audits","Materials Manager","Driven Machinery Regulations, Life saving rules 240-62196227","On-going","Complete"]
[null,"R",352,"Poor maintenance of the forklift",352,"Malfunctioning of equipment","safety","No maintenance schedule inplace","Employees, visitors","Materials Manager","Once in 1 year","serious injuries ","Daily checksheets",4,"C","II","Mostly Effective","following of Safe work procedures","internal Auditing and inspections","Materials Manager","Driven Machinery Regulations","On-going","Complete"]
[null,"R",353,"People and vehicle movement close to the forklift in operation",353,"Vehicle accident","Safety","Lack of lifting equipment awareness","Employees, visitors","Materials Manager","Daily ","No injuries ","None",4,"C","II","Mostly Effective","following of Safe work procedures","internal auditing, ","Materials Manager","Driven Machinery Regulations, General Safety Regulations","On-going","Complete"]
[null,"R",354,"People and vehicle movement close to the forklift in operation",354,"People injuries","Safety","Lack of lifting equipment awareness","Employees, visitors","Materials Manager","Daily ","Serious injuries","None",4,"C","II","Mostly Effective","following of Safe work procedures","internal auditing, ","Materials Manager","Driven Machinery Regulations, General Safety Regulations","On-going","Complete"]
[null,"R",355,"People and vehicle movement close to the forklift in operation",355,"Exposure to noise","Health","Lack of noise exposure awareness","Employees, visitors","Materials Manager","Daily ","Noise Induced Hearing Loss, Tinnitus, ","Medical surveillance ",3,"C","II","Mostly Effective","following of Safe work procedures","Noise surveys, medical surveillance, internal auditing ","Materials Manager","Driven Machinery Regulations, Noise Induced Hearing loss regulations ","On-going","Complete"]
[null,"R",356,"People and vehicle movement close to the forklift in operation",356,"Exposure to diesel exhaust fumes","Health","Lack of Diesel fumes awareness ","Employees, visitors","Materials Manager","Daily ","Lung cancer, Monday fever,","Medical surveillance ",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Diesel fumes survey, medical surveillance, internal auditing,SMAT, Job observation  ","Materials Manager","Driven Machinery Regulations, Hazardous Chemical Substance Regulations","On-going","Complete"]
[null,"R",357,"Obstructed view by the load",357,"People injuries","Safety","Using wrong equipment for the load","Employees, visitors","Materials Manager","Daily ","Serious injuries ","Lifting equipment training, lifting machinery load capacity",3,"C","II","Mostly Effective","following of Safe work procedures","Job observations, SMAT, ","Materials Manager","Driven Machinery Regulations,","On-going","Complete"]
[null,"R",358,"Unstable load / Loads to heavy",358,"Falling loads ","Safety","Exceeding maximum equipment load ","Employees, visitors","Materials Manager","Daily ","No injuries","Lifting equipment training, adhering to lifting machinery load capacity",1,"D","III","Mostly Effective","following of Safe work procedures","Job observations, SMAT, ","Materials Manager","Driven Machinery Regulations","On-going","Complete"]
[null,"R",359,"Unstable load / Loads to heavy",359,"Damage to material","Safety","Exceeding maximum equipment load ","Employees, visitors","Materials Manager","Daily ","No injuries","Lifting equipment training, adhering to lifting machinery load capacity",1,"D","III","Mostly Effective","following of Safe work procedures","Job observations, SMAT, ","Materials Manager","Driven Machinery Regulations, ","On-going","Complete"]
[null,"R",360,"Unstable load / Loads to heavy",360,"Operator falling with the forklift","Safety","Exceeding maximum equipment load ","Employees, visitors","Materials Manager","Daily ","Fatality","Lifting equipment training, adhering to lifting machinery load capacity",5,"C","II","Mostly Effective","following of Safe work procedures","Job observations, SMAT, ","Materials Manager","Driven Machinery Regulations, Life saving rules 240-62196227","On-going","Complete"]
[null,"R",361,"Uneven surface or poor road surface",361,"Whole body vibrations ","Health","Movement of lifting equipment on uneven surface","Employees, visitors","Materials Manager","Daily","Serious injuries ","Medical surveillance ",3,"C","II","Mostly Effective","following of Safe work procedures","Medicals Surveillance and vibration survey","Materials Manager","American Conference of Governmental  Industrial Hygienist (TLV Booklet). General Safety Regulations","On-going","Complete"]
[null,"R",362,"Incorrect PPE used",362,"Injuries","Safety","Negligence, Non compliance to lifting equipment training manual.","Employees, visitors","Materials Manager","Daily","Serious injuries ","Lifting equipment training",5,"C","II","Mostly Effective","following of Safe work procedures","Job observations, SMAT, ","Materials Manager","Driven Machinery Regulation, General Safety Regulations","On-going","Complete"]
[null,"R",363,"Ignition left running",363,"Unathorised personnel operating equipment causing injuries","Safety","Negligence, Non compliance to lifting equipment training manual.","Employees, visitors","Materials Manager","Daily","Serious injuries ","Lifting equipment training",3,"C","II","Mostly Effective","following of Safe work procedures","Medicals Surveillance","Materials Manager","Hazardous Chemical Substance Regulations","On-going","Complete"]
[null,"R",364,null,364,"Diesel exhaust fumes","Health","Lack of awareness,","Employees, visitors","Materials Manager","Daily","Lung cancer, Monday fever,","Medical surveillance ",3,"C","II","Mostly Effective","following of Safe work procedures","Diesel fumes survey, medical surveillance, internal auditing,SMAT, Job observation  ","Materials Manager","Hazardous Chemical Substance Regulations","On-going","Complete"]
[null,"R",365,"Noise",365,"Hearing loss","Health","Lack of noise exposure awareness","Employees, visitors","Materials Manager","Daily","Noise Induced Hearing Loss, Tinnitus, ","Medical surveillance ",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Noise surveys, medical surveillance, internal auditing ","Materials Manager","Noise Induced Hearing loss regulations ","On-going","Complete"]
[null,"R",366,"Ultra violet (UV) rays ",366,"Skin cancer","Health","Time of exposure not determined, lack of UV rays awareness","Employees, visitors","Materials Manager","Daily","Heat stroke","Cotton overalls, hats",3,"C","II","Mostly Effective","following of Safe work procedures","Medical fitness certificate to work in that environment","Materials Manager","Environmental Regulations for workplace","On-going","Complete"]
[null,"R",367,null,367,"Heat stress","Health","Time of exposure not determined, lack of UV rays awareness","Employees, visitors","Materials Manager","Daily","Skin cancer / eczema","Cotton overalls, hats",3,"C","II","Mostly Effective","following of Safe work procedures","Medical fitness certificate to work in that environment","Materials Manager","Environmental Regulations for workplace","On-going","Complete"]
["2.Offices","R",368,"Poor illumination",368,"Eye strain,fatigue","Health","Insufficient lighting","Employees","Materials Manager","Daily","Eye Strain,fatigue","Maintenance, leave days, medical survaillance",4,"C","II","Mostly Effective","following of Safe work procedures","Medicals","Materials Manager","Environmental Regulations for workplace","On-going","Complete"]
[null,"R",369,"Ergonomics",369,"Muscular skeletal disorders syndrome (MSDS)","Health","Poor sitting posture, ","Employees","Materials Manager","Daily","Serious Injuries","Safety awareness,",4,"C","II","Mostly Effective","following of Safe work procedures","Medicals, smat observations","Materials Manager","Facilities Regulations, OHS Act Section 8, General Safety Regulations","On-going","Complete"]
[null,"R",370,"Poor ventillation",370,"Fatigue","Health","No cross-ventilation, split air-conditioners not switched on.","Employees","Materials Manager","Daily","Sick building syndrome","Air condition",2,"C","III","Mostly Effective",null,"Indoor air quality surveys ","Materials Manager","Environmental Regulations for workplace","On-going","Complete"]
[null,"R",371,"Poor housekeeping",371,"Fire ","Safety","Papers, Electrical cables, boxes,","Employees","Materials Manager","Daily","Injuries and damge to property","Bins, ",4,"C","II","Mostly Effective",null,"Workplace /SHE rep inspection, ","Materials Manager","General Safety Regulations","On-going","Complete"]
[null,"R",372,null,372,"Slip,trips and falls","Safety","Electrical cables,boxes","Employees","Materials Manager","Daily","Injuries ","Safety awareness/ toolbox talks,",4,"C","II","Mostly Effective",null,"Workplace /SHE rep inspection, ","Materials Manager","General Safety Regulations","On-going","Complete"]
["Operating of vehicles ","R",373,"Incompetent operators",373,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Materials Manager","3  times / week","Fatalities","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective",null,"Drive Cam and driver risk assessment","Materials Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","Complete"]
[null,"R",374,"Poor maintenance",374,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Materials Manager","3  times / week","Fatalities","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective",null,"Drive Cam and driver risk assessment","Materials Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going","Complete"]
[null,"R",375,"Vehicle not inspected",375,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Materials Manager","4  times / week","Fatalities","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective",null,"Drive Cam and driver risk assessment","Materials Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going","Complete"]
[null,"R",376,"Slippery roads during rainy seasons",376,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Materials Manager","5  times / week","Fatalities","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective",null,"Drive Cam and driver risk assessment","Materials Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","Complete"]
["Correcting and preventing plant failures /Planning, scheduling and incident analysis on turbine /Long term plant outages,interim repairs,general overhaul and mini general overhaul/ Project management","R",377,"Ionising radiation,Validation:\nEmployees may be exposed to x-ray radiation if they choose to ignore barricading.",377,"Personal Contamination, Occupational disease, Mutations ","Health","poor handling and storage","Employees","Turbine Maintenance Manager","4Hours ","over exposure","Detection metres ",4,"C","II","Mostly Effective",null,"Radiation monitor","Turbine Maintenance","GRS 5(1), GSR 2C, OHS Act s13, OSHAS 18001:2007 4.4.6€, OHS Act s8(2)€","On-going","Complete"]
[null,"R",378,"Slippery floor conditions, Validation:\nTiled floors become slippery when washed. Incidents have been known to occur.",378,"Sprains, Fractures, Contusion","Safety","Inadequate design/maintenance, spillages","Employees","Turbine Maintenance Manager","2Hours ","Back and muscle strain ,Laceration ","Remove/Reroute/Replace, Inspection system, Maintenance program",2,"D","II","Mostly Effective",null,"wrning signs, barricading","Turbine Maintenance","OHS Act s8(2)(a), ERW 5(1)(a), OHS Act s8(2)(f), OHS Act s8(2)(b),OHS Act s13","On-going","Complete"]
[null,"R",379,"Uneven floor surfaces, Validation:Dedicated walkways are not always available and in some instances are uneven.",379,"Contusion, Abrasions","Safety","Inadequate design/maintenance","Employees","Turbine Maintenance Manager","3Hours ","Contusion, Abrasions","Remove/Reroute/Replace, Inspection system, Maintenance program",2,"D","II","Mostly Effective",null,"Awareness ","Turbine Maintenance","OHS Act s8(2)(a), ERW 5(1)(a), OHS Act s8(2)(f), OHS Act s8(2)(b),OHS Act s13","On-going","Complete"]
[null,"R",380,"Hot materials Validation:Employees may come into hot water, steam and oil",380,"Thermal Burns","Safety","Poor Handling","Employees","Turbine Maintenance Manager","2Hours ","Thermal Burns","Guarding/barriers/rails, PPE, ",2,"D","II","Mostly Effective",null,"Risk assessment ","Turbine Maintenance","GMR 3, DMR 2, OHS Act s13, GSR 2, OSHAS 18001:2007 4.4.7","On-going","Complete"]
["Correcting and preventing plant failures /Planning, scheduling and incident analysis on turbine /Long term plant outages,interim repairs,general overhaul and mini general overhaul/ Project management","R",381,"Ionising radiation,Validation:\nEmployees may be exposed to x-ray radiation if they choose to ignore barricading.",381,"Personal Contamination, Occupational disease, Mutations ","Health","poor handling and storage","Employees","Turbine Maintenance Manager","4Hours ","over exposure","Detection metres ",4,"C","II","Mostly Effective",null,"Radiation monitor","Turbine Maintenance","GRS 5(1), GSR 2C, OHS Act s13, OSHAS 18001:2007 4.4.6€, OHS Act s8(2)€","On-going","Complete"]
[null,"R",382,"Slippery floor conditions, Validation:\nTiled floors become slippery when washed. Incidents have been known to occur.",382,"Sprains, Fractures, Contusion","Safety","Inadequate design/maintenance, spillages","Employees","Turbine Maintenance Manager","2Hours ","Back and muscle strain ,Laceration ","Remove/Reroute/Replace, Inspection system, Maintenance program",2,"D","II","Mostly Effective",null,"wrning signs, barricading","Turbine Maintenance","OHS Act s8(2)(a), ERW 5(1)(a), OHS Act s8(2)(f), OHS Act s8(2)(b),OHS Act s13","On-going","Complete"]
[null,"R",383,"Uneven floor surfaces, Validation:Dedicated walkways are not always available and in some instances are uneven.",383,"Contusion, Abrasions","Safety","Inadequate design/maintenance","Employees","Turbine Maintenance Manager","3Hours ","Contusion, Abrasions","Remove/Reroute/Replace, Inspection system, Maintenance program",2,"D","II","Mostly Effective",null,"Awareness ","Turbine Maintenance","OHS Act s8(2)(a), ERW 5(1)(a), OHS Act s8(2)(f), OHS Act s8(2)(b),OHS Act s13","On-going","Complete"]
[null,"R",384,"Hot materials Validation:Employees may come into hot water, steam and oil",384,"Thermal Burns","Safety","Poor Handling","Employees","Turbine Maintenance Manager","2Hours ","Thermal Burns","Guarding/barriers/rails, PPE, ",2,"D","II","Mostly Effective",null,"Awareness ","Turbine Maintenance","GMR 3, DMR 2, OHS Act s13, GSR 2, OSHAS 18001:2007 4.4.7","On-going","Complete"]
["Shoveling and transporting ash","R",385,"Manual handling",385,"Musculoskeletal injuries (back strain, sprains)","Safety","Plant design","Employees","Turbine Maintenance Manager","2Hours ","Thermal Burns","Manual handling training, job rotation, use of correct techniques",2,"D","II","Mostly Effective",null,"Pre- ispection of the area.","Turbine Maintenance","GMR 3, DMR 2, OHS Act s13, GSR 2, OSHAS 18001:2007 4.4.7","On-going","Complete"]
["Inhalation of fine ash particles","R",386,"Airborne dust",386,"Respiratory issues, silicosis","Safety","Plant design","Employees","Turbine Maintenance Manager","2Hours ","Thermal Burns","Dust masks (P2/P3), wetting down ash, ventilatio",2,"D","II","Mostly Effective",null,"Pre- ispection of the area.","Turbine Maintenance","GMR 3, DMR 2, OHS Act s13, GSR 2, OSHAS 18001:2007 4.4.7","On-going","Complete"]
["C. C&I MAINTENANCE"]
["Maintenance of Stack instrumentation (Preventative Maintenance, Corrective Maintenance, Calibration, and  Verification)","N",387,"Working at heights",387,"Fall from elevated position","Safety","Non usage of safety harness and non training on working at heights","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 hours","Fatality  ","Safe use of safety harness, hook up at heights. Fall protection plan",5,"A","II","Fully Effective","Wear Personal protective equipment (Hard hats and safety boots/shoes) and safety harness. Hook up","Awareness. Brothers keeper","C & I Maintenance Manager","Working at Heights 32- 418","Ongoing","In Progress"]
[null,"N",388,"Weather condition (Rain/Lightning/ coldness/ windy condition)",388,"Struck by lightning, wet surfaces, high windspeed","Safety","Nature","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","1 hour","Slip and fall, freezing, dropping of tools and equipments","Safe use of safety harness, hook up at heights/ use of hand gloves. No go area during bad weather",4,"A","III","Fully Effective","Weather forecast check","Awareness. Brothers keeper","Maintenance Manager","OHS Act","Ongoing","In Progress"]
[null,"N",389,"Lift failure",389,"Clusterphobia/ Panic","Health","Lift malfunctioning","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","4 hours","Restlessness","Exit lift with the emergency exit on top/ rescue team ",2,"B","IV","Fully Effective","Compliance to load capacity. Pre inspection & lift maintenance","Awareness. Brothers keeper","Maintenance Manager","OHS Act","Ongoing","In Progress"]
["Maintenance of instrumentation (Preventative Maintenance, Corrective Maintenance, Calibration, and  Verification)","R",390,"Working at heights",390,"Fall from above","Safety","Non usage of safety harness or uneven surface","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Body injuries","Use Safety harness ",4,"C","II","Mostly Effective","Wear Personal protective equipment (Hard hats and safety boots/shoes) and safety harness. Hook up. Adherence to Procedure","Awareness. Brothers keeper","C & I Maintenance Manager","OHS Act","Ongoing","In Progress"]
[null,"R",391,"Noise ",391,"Hearing loss","Health","inherent plant noise","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Deaf","Use of ear protection",4,"B","III","Fully Effective","Use ear protection","Awareness. ","C & I Maintenance Manager","OHS Act, Noise (NM02)","Ongoing","In Progress"]
[null,"R",392,"Dust exposure (PF)",392,"Lung Diseases/Respiratory Infections","Health","\nAging pipes then leaks. Poor plant maintenance\n ","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","8-12 hrs daily","Allergic reactions/ respiratory infections and lung disease. Eye irritation\n  \n\n","Inspections\nProcedure\nRisk assessments\nSurveys/monitoring\nUse of correct PPE",4,"D","I","Mostly Effective","Awareness and use of continuous wearing respiratory protection and eye protection","Maintenance\nContinuos inspections\nSupervision\nMedical Screening\nSAP EHS Incident statistics","Maintenance, Engineering and Risk and Assurance Department\n","OHS Act","Ongoing","In Progress"]
[null,"R",393,"Falling objects",393,"Struck by falling object /body injury","Safety","Poor housekeeping, improper storage, incorrect stacking, incorrect handling of tools while working from above","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Body injury","Use of hardhat, risk assessment",2,"B","IV","Mostly Effective","Use of hardhat, Communication","Awareness and STAR priciples","C & I Maintenance Manager","Falling Objects (NM10)","Ongoing","In Progress"]
[null,"R",394,"Slippery surfaces",394,"Slip and Fall","Safety","Water leaks on the plant/Oil leaks","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","6 - 8 hrs","Injuries","Correct safety boots and awareness",2,"B","III","Mostly Effective","Correct safety boots and awareness. Report leaks","Awareness and STAR priciples","Maintenance Manager","OHS Act 85 of 1993,  Slippery surfaces (NM06), Tripping hazards (NM07) ","Ongoing","In Progress"]
[null,"R",395,"Hot surfaces",395,"Burns","Safety","Inherent plant heat","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","6 - 8 hrs","Injury","Correct PPE and hand gloves",2,"B","IV","Fully Effective","Correct use of PPE and awareness. ","Awareness and STAR priciples","Maintenance Manager","OHS act,Temperature( NM04)","Ongoing","In Progress"]
[null,"R",396,"Poor lighting",396,"Bump into objects/trip and fall","Safety","Poor lights maintenance","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","6 - 8 hrs","Injury","Portable lights",2,"A","IV","Fully Effective","Fully Effective","Awareness",null,"NM05 Illumination","Ongoing","In Progress"]
[null,"R",397,"Moving and Rotating machinery",397,"Caught in between","Safety","Coming close contact with moving parts","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Injury","Guard covers properly install",2,"C","III","Fully Effective","Apply STAR principle","Awareness and STAR priciples","C & I Maintenance Manager","Housekeeping Procedure ( NM 17 AND NM18).","Ongoing","In Progress"]
[null,"R",398,"Uneven surfaces",398,"Trip and fall","Safety","Poor maintenance on gratings or mechanical stress","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Injury","Correct PPE and complience of signage",2,"C","III","Mostly Effective","Apply STAR principle and load notification","Awareness and STAR priciples","C & I Maintenance Manager","Tripping  hazards (NM 07)\nWalkways and ailse (NM18)","Ongoing","In Progress"]
[null,"N",399,"Over head obstructions",399,null,"N/A",null,"C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager",{"$nulls":10},"OHS Act"]
[null,"R",400,"Exposure to thermal environment (hot)",400,"Fatigue and dehytration","Health","Prolong exposure, heat stroke","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Heath issues","Hydration and regular breaks if temp is above ≤ 30WBGT",3,"D","II","Mostly Effective","Environmental dep to issue the environmental certificate","Awareness","C & I Maintenance Manager","OHS Act","Ongoing","In Progress"]
[null,"R",401,"Exposure to thermal environment (cold)",401,"Hypothemia","Health","Prolong exposure to cold temp","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Heath issues","Proper clothing ≥ 6⁰C Dry-bulb Temp",3,"D","II","Mostly Effective","Environmental dep to issue the environmental certificate","Awareness","C & I Maintenance Manager","OHS Act","Ongoing","In Progress"]
["Fault finding and stroking actuator valves","R",402,"Electricity",402,"Electric shock","Safety","Expose conduct and touching live wires","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Injury","Test before touch , isolate and insulate.Complience with standards and regulations",2,"C","III","Mostly Effective","Clear labelling and signage","PTW","C & I Maintenance Manager","OHS Act, Electrical regulations (M06 AND M08))","Ongoing","In Progress"]
[null,"R",403,"Noise ",403,"Hearing loss","Health","inherent plant noise","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Deaf","Use of ear protection",4,"B","III","Fully Effective","Use ear protection","Awareness. ","C & I Maintenance Manager","OHS Act, Noise (NM02)","Ongoing","In Progress"]
[null,"R",404,"Dust exposure (PF)",404,"Lung Diseases/Respiratory Infections","Health","\nAging pipes then leaks. Poor plant maintenance\n\n\n\n\n\n ","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","8-12 hrs daily","Allergic reactions/ respiratory infections and lung disease. Eye irritation\n  \n\n","Inspections\nProcedure\nRisk assessments\nSurveys/monitoring\nUse of correct PPE\n\n",4,"D","I","Mostly Effective","Awareness and use of continuous wearing respiratory protection and eye protection","Maintenance\nContinuos inspections\nSupervision\nMedical Screening\nSAP EHS Incident statistics","Maintenance, Engineering and Risk and Assurance Department\n","OHS Act","Ongoing","In Progress"]
[null,"R",405,"Falling objects",405,"Struck by falling object /body injury","Safety","Poor housekeeping, improper storage, incorrect stacking, incorrect handling of tools while working from above","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Body injury","Use of hardhat, risk assessment",2,"B","IV","Mostly Effective","Use of hardhat, Communication","Awareness and STAR priciples","C & I Maintenance Manager","Falling Objects (NM10)","Ongoing","In Progress"]
[null,"R",406,"Poor lighting",406,"Bump into objects/trip and fall","Safety","Poor lights maintenance","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","6 - 8 hrs","Injury","Portable lights",2,"A","IV","Fully Effective","Fully Effective","Awareness",null,"NM05 Illumination","Ongoing","In Progress"]
[null,null,407,"Exposure to thermal environment (hot)",407,"Fatigue and dehytration","Health","Prolong exposure, heat stroke","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Heath issues","Hydration and regular breaks if temp is above ≤ 30WBGT",3,"D","II","Mostly Effective","Environmental dep to issue the environmental certificate","Awareness","C & I Maintenance Manager",null,"Ongoing","In Progress"]
[null,"R",408,"Over head obstructions",408,"Falling of an object","Safety","Poor housekeeping, improper storage, incorrect stacking, incorrect handling of tools while working from above","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Body injury","Use of hardhat, risk assessment",2,"B","IV","Mostly Effective","Use of hardhat, Communication","Awareness and STAR priciples","C & I Maintenance Manager","Falling Objects (NM10)","Ongoing","In Progress"]
["Blow through on Mills,PA Fan DP's,Furnace pressures, FD Flow's transmitters","R",409,"Working at heights",409,"Fall from above","Safety","Non usage of safety harness or uneven surface","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Body injuries","Use Safety harness ",4,"C","II","Mostly Effective","Wear Personal protective equipment (Hard hats and safety boots/shoes) and safety harness. Hook up. Adherence to Procedure","Awareness. Brothers keeper","C & I Maintenance Manager","OHS Act","Ongoing","In Progress"]
[null,"R",410,"Noise ",410,"Hearing loss","Health","inherent plant noise","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Deaf","Use of ear protection",4,"B","III","Fully Effective","Use ear protection","Awareness. ","C & I Maintenance Manager","OHS Act, Noise (NM02)","Ongoing","In Progress"]
[null,"R",411,"Dust exposure (PF)",411,"Lung Diseases/Respiratory Infections","Health","\nAging pipes then leaks. Poor plant maintenance\n\n\n\n\n\n ","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","8-12 hrs daily","Allergic reactions/ respiratory infections and lung disease. Eye irritation\n  \n\n","Inspections\nProcedure\nRisk assessments\nSurveys/monitoring\nUse of correct PPE\n\n",4,"D","I","Mostly Effective","Awareness and use of continuous wearing respiratory protection and eye protection","Maintenance\nContinuos inspections\nSupervision\nMedical Screening\nSAP EHS Incident statistics","Maintenance, Engineering and Risk and Assurance Department\n","OHS Act","Ongoing","In Progress"]
[null,"R",412,"Falling objects",412,"Struck by falling object /body injury","Safety","Poor housekeeping, improper storage, incorrect stacking, incorrect handling of tools while working from above","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Body injury","Use of hardhat, risk assessment",2,"B","IV","Mostly Effective","Use of hardhat, Communication","Awareness and STAR priciples","C & I Maintenance Manager","Falling Objects (NM10)","Ongoing","In Progress"]
[null,"R",413,"Poor lighting",413,"Bump into objects/trip and fall","Safety","Poor lights maintenance","C & I Maintenance Employees & C & I Service Provider","Maintenance Manager","6 - 8 hrs","Injury","Portable lights",2,"A","IV","Fully Effective","Fully Effective","Awareness",null,"NM05 Illumination","Ongoing","In Progress"]
[null,null,414,"Exposure to thermal environment (hot)",414,"Fatigue and dehytration","Health","Prolong exposure, heat stroke","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Heath issues","Hydration and regular breaks if temp is above ≤ 30WBGT",3,"D","II","Mostly Effective","Environmental dep to issue the environmental certificate","Awareness","C & I Maintenance Manager","OHS Act","Ongoing","In Progress"]
[null,"R",415,"Over head obstructions",415,"Falling of an object","Safety","Poor housekeeping, improper storage, incorrect stacking, incorrect handling of tools while working from above","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Body injury","Use of hardhat, risk assessment",2,"B","IV","Mostly Effective","Use of hardhat, Communication","Awareness and STAR priciples","C & I Maintenance Manager","Falling Objects (NM10)","Ongoing","In Progress"]
["System fail over checks,cleaning of modules","R",416,"Electricity",416,"Electric shock","Safety","Expose conduct and touching live wires","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Injury","Test before touch , isolate and insulate.Complience with standards and regulations",2,"C","III","Mostly Effective","Clear labelling and signage","PTW","C & I Maintenance Manager","OHS Act, Electrical regulations (M06 AND M08))","Ongoing","In Progress"]
[null,"R",417,"Uneven surfaces",417,"Trip and fall","Safety","Poor maintenance on gratings or mechanical stress","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Injury","Correct PPE and complience of signage",2,"C","III","Mostly Effective","Apply STAR principle and load notification","Awareness and STAR priciples","C & I Maintenance Manager","Tripping  hazards (NM 07)\nWalkways and ailse (NM18)","Ongoing","In Progress"]
[null,"R",418,"Snakes &  insects bites",418,"Injury","Safety","Warm environmental during winter period","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","6 - 8 hrs","Injury","Inspections\nProcedure\nRisk assessments\nSurveys/monitoring\nUse of correct PPE\n\n",2,"B","IV","Mostly Effective","Correct use of PPE and awareness. ","Awareness and STAR priciples","C & I Maintenance Manager","Snake bites (GS03), Pest contol (GS07),    Bees (GS 04) ,","On-going","In Progress"]
["Plant Walk","R",419,"Exposure to PF Dust",419,"Lung Diseases/Respiratory Infections","Health","PF leaks from the milling plant","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","Daily","Lung disease, infections","Dust musks",4,"C","II","Mostly Effective","Wear Personal protective equipment (PPE)","BSO s, Inspection records","Turbine Maintenance Manager","Respiratory ailments","On-going"]
[null,"R",420,"Noise exposure",420,"Hearing loss","Health","Running plant","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","Daily","Deafness","Ear plugs and ear muffs",4,"C","II","Mostly Effective","Wear Ear Protection (PPE)","Pre-job briefs, BSO s, Inspection records","Employees","Hearing impairment","On-going"]
[null,"R",421,"Falling objects",421,"Head & Body Injuries","Safety","Suspended loads","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","Daily","Fatality","Wearing of hard hats and Safety boots/shoes",5,"C","II","Fully Effective","Wear Personal protective equipment (Hard hats and safety boots/shoes)","Yearly Induction, Pre-job briefs, Job specific Risk Assessment, RBI tools","Turbine Maintenance Manager and Employees","Struck by falling objects","On-going"]
[null,"R",422,"Slip, Trip and fall",422,"Head & Body Injuries","Safety","Uneven surfaces, open tranches, water spillages,","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","Daily","Serious body injuries","- Clean water spillages, Repair all uneven surfaces, Replace all trench covers, 3 point contact when ascending or descending stairs.",3,"C","II","Mostly Effective","Perform good house keeping","BSO s, Inspection records","Employees","Bodily harm and injuries","On-going"]
[null,"R",423,"Objects that can collapse",423,"Head & Body Injuries","Safety","Working next to or over gratings","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","Daily","Bodily injuries, fatalities, amputation","adherence to procedure, no overloading of gratings and scaffoldings",4,"C","II","Mostly Effective","Adherence to procedure","BSO s","Turbine Maintenance Manager","Fatality, Suffocation","On-going"]
["Office admin work","R",424,"Poor housekeeping",424,"Head & Body Injuries","Safety","Poor stacking, storage of papers and office items","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","Daily","Body injuries","In/out trays, Shredders, separation of waste, awareness.",4,"A","III","Fully Effective","Daily house keeping Awareness","Office cleaning","Aux Maint Manager","Paper cuts, struck by objects, slip, trips and fall.","On-going","Complete","N/A"]
[null,"R",425,"Poor ventillation",425,"Burning Coal, Poor Air Conditioner performance","Health","Occupying unvantilated office space","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","Daily","Suffocation, Hard headaches, Respiratory breathing problems.","Scheduled maintanance of Air Conditioners",4,"A","III","Fully Effective","Air quality survey, Awareness","Occupational Hygene Surveys","Risk and Assurance Department Manager","Burning Coal, Poor Air Conditioner performance","On-going","Complete","N/A"]
[null,"R",426,"Poor illumination",426,"Eye fatigue (Occupational Stress)","Health","Sitting for long periods, awkward position, bending, twisting, pushing and pulling ","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","Daily","Eye sight Fatigue, Slip, Struck by, Trip and falling","Illuminance schedule compliance",4,"A","III","Fully Effective","Yearly Survey,","Occupational Hygene Surveys","Risk and Assurance Department Manager","General adminstrative work on computer, work station and filing, poor visibility due to bad lighting","On-going","Complete","N/A"]
[null,"R",427,"Ergonomic",427,"General adminstrative work on computer, work station and filing","Health","Sitting for long periods, awkward position, bending, twisting, pushing and pulling ","C & I Maintenance Employees & C & I Service Provider","C & I Maintenance Manager","Daily","Fatigue, Bodily injuries, Slip Trip and falling","Correct chairs and computers screen settings",2,"A","IV","Mostly Ineffective","Inspection, on job observations","Occupational Hygene Surveys","Aux Maint Manager","General adminstrative work on computer, work station and filing","On-going","Complete","N/A"]
["D. TURBINE MAINTENANCE"]
["Plant Walk","R",428,"Exposure to PF Dust",428,"Respiratory ailments","Health","PF leaks from the milling plant","Employees, Visitors","Maintenance Manager","Daily","Lung disease, infections","Dust musks",4,"C","II","Mostly Effective","Wear Personal protective equipment (PPE)","BSO s, Inspection records","Turbine Maintenance Manager",null,"On-going"]
[null,"R",429,"Noise exposure",429,"Hearing impairment","Health","Running plant","Employees and visitors","Turbine Maintenance Manager","Daily","Deafness","Ear plugs and ear muffs",4,"C","II","Mostly Effective","Wear Ear Protection (PPE)","Pre-job briefs, BSO s, Inspection records","Employees",null,"On-going"]
[null,"R",430,"Falling objects",430,"Struck by falling objects","Safety","Suspended loads","Employees","Turbine Maintenance Manager","Daily","Fatality","Wearing of hard hats and Safety boots/shoes",5,"C","II","Fully Effective","Wear Personal protective equipment (Hard hats and safety boots/shoes)","Yearly Induction, Pre-job briefs, Job specific Risk Assessment, RBI tools","Turbine Maintenance Manager and Employees",null,"On-going"]
[null,"R",431,"Slip, Trip and fall",431,"Bodily harm and injuries","Safety","Uneven surfaces, open tranches, water spillages,","Employees","Turbine Maintenance Manager","Daily","Serious body injuries","- Clean water spillages, Repair all uneven surfaces, Replace all trench covers, 3 point contact when ascending or descending stairs.",3,"C","II","Mostly Effective","Perform good house keeping","BSO s, Inspection records","Employees",null,"On-going"]
[null,"R",432,"Objects that can collapse",432,"Fatality, Suffocation","Safety","Working next to or over gratings","Employees, Visitors","Turbine Maintenance Manager","Daily","Bodily injuries, fatalities, amputation","adherence to procedure, no overloading of gratings and scaffoldings",4,"C","II","Mostly Effective","Adherence to procedure","BSO s","Turbine Maintenance Manager",null,"On-going"]
["Replacing  Actuators","R",433,"Sharp Edges",433,"Cut Injuries","Safety","Actua","Employees","Maintenance","2 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective",{"$nulls":3},"SWP","On-going","Complete"]
[null,"R",434,"Hand Tools",434,"Hand/ Finger Injuries","Safety","Actuators","Employees","Maintenance","2 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective",{"$nulls":3},"SWP","On-going","Complete"]
[null,"R",435,"Weather Conditions",435,"Heat / Cold Stresses","Health","Nature","Employees","Maintenance","2 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective",{"$nulls":3},"SWP","On-going","Complete"]
[null,"R",436,"Crushing",436,"Fatalities","Safety","Material","Employees","Maintenance","2 hours","Fatality","To use trained personnel. Proper risk assessment.",3,"C","II","Mostly Effective",{"$nulls":3},"SWP","On-going","Complete"]
[null,"R",437,"Noise",437,"Hearing Loss","Health","Plant design","Employees","Maintenance","2 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",438,"Slippery Surfaces",438,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","2 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",439,"Uneven Surfaces",439,"Trip & Fall","Safety","Plant design","Employees","Maintenance","2 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",440,"Hot Work",440,"Burns Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","2 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",441,"Falling Objects",441,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","2 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Transportation of Pipes, Valve and Pumps","R",442,"Crushing",442,"Fatalities","Safety","Material","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Use trained personnel.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",443,"Lifting Equipment",443,"Fatalities","Safety","Rigging","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Inspect equipment before use",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",444,"Pinch Points",444,"Hand Body Injuries","Safety","Pipes, valves, and pumps","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Avoid contact",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",445,"Moving Vehicles",445,"Fatalities","Safety","Vehicles","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Do not come close to moving vehicles.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Repacking of Glands","R",446,"Sharp Edges",446,"Cut Injuries","Safety","Glands","Employees","Maintenance","30 min to 1 hour","LTI","To wear proper gloves. To avoid contact.",4,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",447," Tools",447,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","30 min to 1 hour","LTI","To wear gloves. To use correct tools.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",448,"Weather Conditions",448,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","30 min to 1 hour","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",449,"Noise ",449,"Hearing loss","Safety","Plant design","Employees","Maintenance","30 min to 1 hour","Medical","To wear ear protection.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",450,"Slippery Surfaces",450,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","30 min to 1 hour","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",451,"Uneven Surfaces",451,"Slip, Trip & Fall","Safety","Plant design","Employees","Maintenance","30 min to 1 hour","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",452,"Falling Objects",452,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","30 min to 1 hour","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",453,"Steps",453,"Trip & Fall","Safety","Plant design","Employees","Maintenance","30 min to 1 hour","LTI","Use 3 point contact.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Replacing Motors","R",454,"Sharp Edges",454,"Cut Injuries","Safety","Motors","Employees","Maintenance","4 hours","LTI","To wear proper gloves. To avoid contact.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",455," Tools",455,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","4 hours","LTI","To wear gloves. To use correct tools.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",456,"Weather Conditions",456,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","4 hours","Medical","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",457,"Lifting Equipment crushing",457,"Injuries/Fatalities","Safety","To make use of in-competarnt personnel","Employees","Maintenance","4 hours","Fatality","To use trained personnel. Proper risk assessment. To use correct lifting technique",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",458,"Noise ",458,"Hearing Loss","Health","Plant design","Employees","Maintenance","4 hours","Medical","To wear ear protection",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",459,"Slippery Surfaces",459,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","4 hours","LTI","To apply sand over slippery surfaces or clean mud.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",460,"Uneven Surfaces",460,"Trip & Fall","Safety","Plant design","Employees","Maintenance","4 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",461,"Hot Work",461,"Burns & Fires","Safety","Grinding , welding and cutting","Employees","Maintenance","4 hours","LTI","Use correct procedure. Fire watch and Extinguishers.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",462,"Falling Objects",462,"Head/ Body Injuries","Safety","Improper handling of tools","Employees","Maintenance","4 hours","LTI","No one should come close to objects that can fall.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",463,"Steps",463,"Trip & Fall","Safety","Plant design","Employees","Maintenance","4 hours","LTI","Use 3 point contact.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Pulling of Glands on Pumps & Valves","R",464,"Sharp Edges",464,"Cut Injuries","Safety","Pumps & valves","Employees","Maintenance","30 min to 1 hours","LTI","To wear gloves. To use correct tools.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",465," Tools",465,"Hand/ Finger Injuries","Safety","Incorrect use of tools","Employees","Maintenance","30 min to 1 hours","LTI","To wear proper PPE.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",466,"Weather Conditions",466,"Heat / Cold Stresses","Safety","Nature","Employees","Maintenance","30 min to 1 hours","Medical","To wear ear protection.",3,"C","II","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",467,"Noise ",467,"Hearing Loss","Health","Plant design","Employees","Maintenance","30 min to 1 hours","Medical","To apply sand over slippery surfaces or clean mud.",3,"C","II","Mostly Effective","correct use of HPD's\nHearing Conservation training","Reported PLH shifts including Tinnitus","Safety Dept","NIHL Regs\nHearing Conservation procedure","On-going","Complete"]
[null,"R",468,"Slippery Surfaces",468,"Slip & Fall","Safety","Wet surfaces","Employees","Maintenance","30 min to 1 hours","LTI","Level the ground. Fix gratings.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
[null,"R",469,"Uneven Surfaces",469,"Trip & Fall","Safety","Plant design","Employees","Maintenance","30 min to 1 hours","LTI","Do not approach moving Vehicles.",4,"A","IV","Mostly Effective","following of Safe work procedures","Training records","Eng & Maint Depts","SWP","On-going","Complete"]
["Confined Spaces","N",470,"Inadequate illumination",470,"Eye fatigue (Occupational Stress)","Health","Low lighting areas, defective lights","Employees","Maintenance: Electrical","12 Hours Daily","Poor visibility, injuires, strained eyes","repair defective lights, use portable lights",2,"C","III","Mostly Effective","Inspection and PM schedules","PM Closeouts","Maintenance: Electrical","OHS Act","On-going"]
[null,null,471,"Poor Ventilation",471,"Fatality, Fractures","Safety","Plant Design (Not open to atmosphere)","Employees","Turbine Maintenance Manager","Daily","Fatalities, bodily injuries, Suffocation","Follow OSHAct 1993, Confined space working procedures and PSR",5,"C","II","Fully Effective","Awareness and refresher training.","Gas test and Environmental test","Risk and Assurance Department Group Manager","OHS Act","On-going"]
["General machinery","R",472,"Moving parts of machinery and driven machinery",472,"Amputation,Fracture, Laceration","Safety","Employees may come into contact with moving/rotating machinery such as shafts, motors, gearboxes and driven machinery.","Employees, Visitors","Turbine Maintenance Manager","Daily","Bodily Injuruies, amputation, Fatalities, damage to plant","use safe guards, safety signs, no lose PPE, awareness",5,"C","II","Fully Effective","Inspections and Observations","BSO s","Turbine Maintenance Manager","OHS Act","On-going"]
["General Plant House keeping","N",473,"Manual handling",473,"Contusion. Back and muscle strain ","Safety","Poor storage of equipment","Employees","Turbine Maintenance Manager","8 Hours Weekly","Bodiliy injuries, fatigue","Wear safety gloves, safety boots/shoes, google, overalls and ear protection equipment.",2,"C","III","Fully Effective","PSR and House keeping procedure enfocement","Inspection records","Turbine Maintenance Manager",null,"On-going"]
["Cooling tower 1, 2 & 3 Pond and Screens Inspection and cleaning.","N",474,"Cooling tower ponds",474,"Drowning, fatality, struct by object","Health","Working around or near deep waters ","Employees, Visitors","Turbine Maintenance Manager","As scheduled","Slip, trip and fall, Fatalities, drowning, Fractures and lung disease","Buddy system, swimming training",5,"B","II","Mostly Effective","Buddy system, swimming training","SHE Records","Turbine Maintenance","OHS Act","On-going"]
["Office admin work","R",475,"Poor housekeeping",475,"Paper cuts, struck by objects, slip, trips and fall.","Safety","Poor stacking, storage of papers and office items","Employees","Turbine Maintenance Manager","Daily","Body injuries","In/out trays, Shredders, separation of waste, awareness.",4,"A","III","Fully Effective","Daily house keeping Awareness","Office cleaning","Turbine Maintenance Manager","OHS Act","On-going"]
[null,"R",476,"Poor ventillation",476,"Burning Coal, Poor Air Conditioner performance","Health","Occupying unvantilated office space","Employees","PTM Maintenance Manager","Daily","Suffocation, Hard headaches, Respiratory breathing problems.","Scheduled maintanance of Air Conditioners",4,"A","III","Fully Effective","Air quality survey, Awareness","Occupational Hygene Surveys","Risk and Assurance Department Manager","OHS Act","On-going"]
[null,"R",477,"Poor illumination",477,"General adminstrative work on computer, work station and filing, poor visibility due to bad lighting","Health","Sitting for long periods, awkward position, bending, twisting, pushing and pulling ","Employees","Electrical Maintenance Manager","Daily","Eye sight Fatigue, Slip, Struck by, Trip and falling","Illuminance schedule compliance",4,"A","III","Fully Effective","Yearly Survey,","Occupational Hygene Surveys","Risk and Assurance Department Manager","OHS Act","On-going"]
[null,"R",478,"Ergonomic",478,"General adminstrative work on computer, work station and filing","Health","Sitting for long periods, awkward position, bending, twisting, pushing and pulling ","Employees","Turbine Maintenance Manager","Daily","Fatigue, Bodily injuries, Slip Trip and falling","Correct chairs and computers screen settings",2,"A","IV","Mostly Ineffective","Inspection, on job observations","Occupational Hygene Surveys","Turbine Maintenance Manager","OHS Act","On-going"]
["Operating of vehicles ","R",479,"Incompetent operators per vehicle designation",479,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going"]
[null,"R",480,"Poor maintenance",480,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going"]
[null,"R",481,"Vehicle not inspected",481,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going"]
[null,"R",482,"Slippery roads during rainy seasons",482,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going"]
[null,"R",483,"Fog and/or mist",483,"Poor visibility","Safety","Vehicle collisions, Fatalities","Employees and Public","Turbine Maintenance Manager","Daily","Fatalities / Serious injuries","Adjust speed as per weather condition",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Turbine Maintenance Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going"]
["Replacing Gear boxes","N",484,"Sharp Edges",484,"  Body cuts","Safety","Working around sharp edges","Employees","Turbine Maintenance Manager","Daily","Serious body injuries","following of Safe work procedures",3,"B","III","Fully Effective","Wearing of safety gloves, and practice safe working procedure","Pre-job briefs, BSO s, Inspection records","Turbine Maintenance Manager","OHS Act","On-going"]
[null,"R",485,"Tools",485,"Hands and finger injuries","Safety","Caught in between, struck by objects.","Employees","Turbine Maintenance Manager","Daily","Hands and finger injuries","Follow safe working procedure",4,"C","II","Fully Effective","Inspect tools before use, Wearing of safety gloves","Pre-job briefs, BSO s, Inspection records","Turbine Maintenance Manager","OHS Act","On-going"]
[null,"N",486,"Crushing",486,"Suspended loads","Safety","Struck by falling objects","Employees","Turbine Maintenance Manager","Daily","Fatalities / Serious injuries","Adherence to safe working procedure, no overloading of overhead crane and scaffoldings. Use approved rigging procedure",5,"C","II","Fully Effective","Use an approved rigging procedure,","Pre-job briefs, BSO s, Inspection records","Turbine Maintenance Manager","OHS Act","On-going"]
[null,"N",487,"Hot Work",487,"Cutting and Welding","Safety","Plant fire, body burns, straining of eyes, welding and cutting fumes inhillation","Employees","Turbine Maintenance Manager","Daily","Plant damage, serious injuries","Adherance to hot work procedure",5,"C","II","Mostly Effective","Adherence to Hot work procedure","Pre-job briefs, BSO s, Inspection records","Turbine Maintenance Manager","OHS Act","On-going"]
[null,"R",488,"Falling Objects",488,"Suspended loads","Safety","Struck by falling objects","Employees","Turbine Maintenance Manager","Daily","Struck by overhead objects, serious injuries / Fatalities","Adherence to safe working procedure, no overloading of overhead crane and scaffoldings. Use approved rigging procedure",5,"C","II","Mostly Effective","Use an approved rigging procedure,","Pre-job briefs, BSO s, Inspection records","Turbine Maintenance Manager","OHS Act","On-going"]
[null,"R",489,"Slippery Surfaces",489,"Oil leaks during gearbox removal","Safety","Slip, trips and falls","Employees","Turbine Maintenance Manager","Daily","Body injuries","Clean oil and water spillages",3,"C","II","Fully Effective","Perform good house keeping","Pre-job briefs, BSO s","Turbine Maintenance Manager","OHS Act","On-going"]
[null,"R",490,"Noise ",490,"Running nearby plants","Safety","Noise induced hearing loss","Employees","Turbine Maintenance Manager","Daily","Loss of hearing (Deafness)","Correct usage of Hearing Protection Divices\nand attandence of Hearing Conservation training",4,"C","II","Fully Effective","Wearing approved hearing protection devices","BSO s, Inspection records","Turbine Maintenance Manager","OHS Act","On-going"]
["Working at Height","N",491,"Falling from heights",491,"Body harm due to falls to lower levels","Safety","Falls to lower levels","Employees and Supervisors","Turbine Maintenance Manager","Daily","Heavily body injuries","Correct usage of Safety Harness.",5,"B","II","Mostly Effective","Wearing of safety harness when working at height","Pre-job briefs, BSO s, Risk Assessment","Turbine Maintenance Manager","OHS Act","On-going"]
[null,"R",492,"Tools can be dropped",492,"Body harm due to being strucked by falling objects","Safety","Struck by falling objects","Employees and Supervisors","Turbine Maintenance Manager","Daily","Body injuries","Correct usage of Hard hats and safety boots/shoes",4,"B","III","Fully Effective","Wearing approved PPE (Hard hats and Safety Shoes/boots)","Pre-job briefs, BSO s, Risk Assessment","Turbine Maintenance Manager","OHS Act","On-going"]
["CT 1,2 and 3 Splash packs repairs and CW distribition duct replacement.","N",493,"Asbestos",493,"Lung and respiratory infections","Health","Exposure to asbestos","Employees and Supervisors","Risk and Assurance Department Manager","Daily","Lung disease, infections","Correct usage of Respiratory Apparatus",5,"B","II","Mostly Effective","Wearing of respiratory apparatus, use wet method, Adherance to OSHAct of 1993","Pre-job briefs, BSO s, Risk Assessment. Use of wet method","Risk and Assurance Department Manager","OHS Act","On-going"]
[null,"N",494,"Biological",494,"Lung and respiratory infections","Health","Exposure to Biological entity ","Employees and Supervisors","Risk and Assurance Department Manager","Daily","Lung disease, infections","Correct usage of Respiratory Apparatus",5,"B","II","Mostly Effective","Wearing of respiratory apparatus, Adherance to OSHAct of 1994","Pre-job briefs, BSO s, Risk Assessment","Risk and Assurance Department Manager","OHS Act","On-going"]
[null,"N",495,"Identical/similar to equipment",495,"Working at the wrong equipment","Safety","Working on live equipment","Employees and Supervisors","Turbine Maintenance Manager","Daily","Fatalities / Serious injuries","Test before touch, Use a PTW system",4,"C","II","Fully Effective","PSR and House keeping procedure enfocement","Pre-job briefs, BSO s, Risk Assessment","Turbine Maintenance Manager","OHS Act","On-going"]
["E. MATERIALS MANAGEMENT"]
["Office related activities","R",496,"Bright/Light glare: Employees are exposed to sunlight for a large part of the day.",496,"Injuries to eyes, partially blindness fatique, headaches","Health","Natural light, computer screen, lights","Employees and visitors","Departmental managers","Daily for 9 hours","Complete blindness","Blinds in front of windows, communication - hazard awareness, regular illumination surveys.",3,"A","IV","Fully Effective","Safety talks, maintenance (replace bulbs on a regular basis), lighting survey","Illumination surveys two yearly and/or when changes to lightning. SHE rep inspections","Manager/Supervisor","• Illumination -NM05","On-going","Complete"]
[null,"R",497,"Ergonomics: Office related posture, computer related risks and pushing and pulling of chairs, drawers etc. resulting in work related stress.",497,"Occupational stresses, back and muscle strain.","Health","Wrong postures.","Employees  ","Materials Manager","Daily for 9 hours","Musculo-skeletal disorder","Communication - hazard awareness, medical surveillance, ergonomic studies and surveilances.",3,"B","III","Mostly Effective","Adjustable high-back chairs. Regular breaks.","Ergonomic surveys - two years and/or when changes to furniture.","Manager/Supervisor","• Ergonomics - NM23","On-going","Complete"]
[null,"R",498,"Air borne pathogens: Offices are equipped with air conditioners",498,"Respiratory ailments","Health","Air conditioning systems not being maintained properly","Employees and visitors","Departmental managers, electrical maintenance","Daily for 9 hours","Respiratory infections (lungs, eyes, sinuses, flu etc)","Maintenance servicing programme, occupational hygiene indoor air quality surveys",2,"C","III","Mostly Effective","Reporting of near-miss incidents relating to pathogens.","Implementation of maintenance programme, indoor air quality surveys.","Manager/Supervisor","• Occupational Hygiene - NM25","On-going","Complete"]
[null,"R",499,"Dangerous insects: Bees and snakes are a known problem on Site",499,"Allergic reactions, snake poison.","Health","Poor housekeeping, unattended sweet food.","Employees and visitors","Departmental managers, environmental respresentative","Daily for 2 hours","Anaphylactic stress, fatality.","Snake handling training, bee control programme, immediate medical treatment, communication - hazard awareness. ",3,"C","II","Mostly Effective","Continuous communication and housekeeping","Environmental control programme.","Manager/Supervisor","• Snake Bites - GS03","On-going","Complete"]
[null,"R",500,"Electricity: Exposure to domestic 220V circuits.",500,"Electrical shock","Safety","Electric circuits not maintained properly","Employees and visitors","Departmental managers, Maintenance manager","Daily for 10 minutes","Electric shock, burns.","Regular maintenance as per procedure,  reporting of near misses, SHE inspections",3,"A","IV","Mostly Effective","Regular awareness","SHE inspections, maintenance programme","Manager/Supervisor","• Flammable Liquids on Construction Site - CON19","On-going","Complete"]
[null,"R",501,"Employees come into contact with boiling water from kettles and hydroboils and heated food.",501,"Thermal burns","Safety","Kettles and hydroboils not maintained and incorrect behaviour patterns","Employees and visitors","Departmental managers, Maintenance manager","Daily for 10 minutes","Thermal burns to hands or body","SHE inspections, reporting near misses and adherance to maintenance programme.",3,"B","III","Fully Effective","Regular awareness ","SHE inspections, maintenance programme","Manager/Supervisor","• Flammable Liquids on Construction Site - CON19","On-going","Complete"]
[null,"R",502,"Employees occassionaly need to lift heavy objects.",502,"Sprains","Safety","Improper lifting technique. Not using correct equipment.","Employees","Departmental managers","Monthly for 30 minutes","Back injury, body sprains, injuries, fatique","Delivery from Stores using correct equipment. Trolleys on Site (not  offices). Ergonomical surveys.",3,"A","IV","Mostly Effective","Adherence to ergonomical procedure.","Ergonomic surveys. BSO  report","Manager/Supervisor","• Ergonomics - NM23","On-going","Complete"]
[null,"R",503,"Employees situated close to or next to the plant are exposed to pressurised systems.",503,"Laceration","Safety","Equipment failure","Employees and visitors","Power Station Manager and Technical Managers","Daily 8 hours","Injuries/fatalities"," Maintenance program, BSO, operating philosopy",4,"A","IV","Fully Effective","Adherence to technical strategies and plans","Pressure equipment inspections/testing","Manager/Supervisor","• Machine Maintenance - M22","On-going","Complete"]
[null,"R",504,"Poor housekeeping: Fire risk related to office environments.",504,"Fire and burns","Safety","Poor housekeeping, equipment failure, electric circuits","Employees and visitors","Department manager, Risk and Assurance manager, Maintenance manager","Daily 8 hours","Injuries, burns/fatalities","EP programme, SHE inspections, BSO s, maintenance inspections, safety awareness, fire hydrants, smoke detectors",3,"A","IV","Fully Effective","Continous awareness,","BSO  reports, SHE inspection reports","Manager/Supervisor","• Flammable Substances - C03","On-going","Complete"]
[null,"R",505,"Exposure to sharp objects i.e knives, scissors etc.",505,"Cuts and scrapes","Safety","Unsafe storage of sharp objects, absent-minded, lack of concentration","Employees","Department manager","Daily 10 minutes","Injuries (cuts & laceration)","SHE inspections, sharp object management procedure",2,"A","IV","Fully Effective","Continous awareness, encourage reporting near misses. EP referrals","SHE inspection reports","Manager/Supervisor","• Flammable Liquids on Construction Site - CON19","On-going","Complete"]
["Using walkway areas to attend meetings, interventions","R",506,"Employees are exposed to vehicle movement in and around the Site.",506,"Injuries to body","Safety","Driver and pedestrians not aware of surroundings/improper behaviour","Employees and visitors","Department manager & Risk and Assurance manager","Daily 30 minutes","Injuries to body","Zebra crossings, awareness, safety topics, Safety induction, speed limit on Site and in station, regular awareness.",4,"B","III","Fully Effective","Reduce number of vehicles on Site, interpretation during Safety induction for the  illiterate.","LTI rate, safety statistics (incident register)","Manager/Supervisor","• Walkways and Aisles - NM18","On-going","Complete"]
[null,"R",507,"Slips, trips and falls, ascending and descending (steps)",507,"Slips, trips and falls","Safety","Lack of concentration, slippery floors, uneven surfaces, 3 point contact not adhereing to.","Employees and visitors","Departmental manager, Maintenance manager, OPS support manager","Daily 30 minutes","Injuries (sprains, bruises, fractures)","3 point contact enforcement, continous awareness, method statement for shoes on Site",4,"C","II","Mostly Effective","Regular awareness","Safety statistics,","Manager/Supervisor","• Manual handling / General Injuries - NM01","On-going","Complete"]
["Visiting plant for safety observations","R",508,"Exposure to dust, noise, falling objects, slip, trip and falls. ",508,"REspiratory ailments, NIHL, injuries and fatalaties","Health","High levels of dust and industrial noise in station, uneven surfaces, poor housekeeping","Employees and visitors","GM, technical managers, Risk and Assurance manager","Monthly for 2 hours","Injuries (sprains, bruises, fractures), NIHL, respiratory illness.","PPE, emission monitoring,  Occupational hygiene monitoring, BSO s, PF pipe monitoring, hearing conservation programme, station cleaning programme, noise surveys.",4,"B","III","Fully Effective","Isolation of noise sources","Safety statistics,","Manager/Supervisor","• Noise - NM02","On-going","Complete"]
["Cleaning of office areas","R",509,"Slippery floor conditions",509,"Slips, trips and falls","Safety","Wet floors during cleaning","Employees and visitors","Departmental manager, OPS support Manager","Daily for 15 minutes","Injuries (sprains, bruises, fractures)","Wet floor signs.",3,"B","III","Fully Effective","Current controls effective","Safety statistics,","Manager/Supervisor","• Housekeeping - NM17","On-going","Complete"]
["Operating of vehicles ","R",510,"Incompetent operators",510,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Materials Management Manager,Services Manager","3  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Manager/Supervisor","• Road Transport - M20","On-going","Complete"]
[null,"R",511,"Poor maintenance",511,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Materials Management Manager,Services Manager","3  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Manager/Supervisor","• Road Transport - M20","On-going","Complete"]
[null,"R",512,"Vehicle not inspected",512,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Materials Management Manager,Services Manager","4  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Manager/Supervisor","• Road Transport - M20","On-going","Complete"]
[null,"R",513,"Slippery roads during rainy seasons",513,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Materials Management Manager,Services Manager","5  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Manager/Supervisor","• Road Transport - M20","On-going","Complete"]
["Refilling Diesel for Yellow Plant machines","R",514,"Flammable / Combustible substances",514,"Fire","Safety","Diesel spillages, smoking around area","Employees, Visitors","Materials Management Manager","Daily","Explosion, severe burns, Fatalities, Financial loss, Loss of production, damage to plant ","Awareness, Fire extinguisher, training",5,"B","II","Mostly Effective","Awareness and refresher training.","BSO s","Manager/Supervisor","• Fire Equipment - B1","On-going","Complete"]
["Loading and offloading of heavy items eg Belts, oildrums, gearboxes, motors","R",515,"Use of cranes and forklifts to load and offload-Load may fall",515,"Injury/ Property damage due to load falling","Safety","Lack of training, negligence, taking shortcuts, risk assessment not done, Lack of inspections","Employees","Materials Management Manager","Daily","Injuries/ fatality/ property damage","Competency and Authorization of forklift and crane operators, dangerous goods training, Inspection checklist, Planned maintenace on equipment",5,"C","II","Mostly Effective","Awareness and refresher training.","BSO s","Manager/Supervisor","• Building Inspections (HS Reps) - B13","On-going","Complete"]
["Stacking of materials","R",516,"Lifting of heavy items",516,"Fatality/Injury/ Property damage","Safety","Improper handling of material, Improper storage ","Eployees","Snr Warehouse Supervisor","Daily","Injuries/ fatality/ property damage","Regulatory guidence, stacking and storage procedure, health and safety inspection, job observations, pre task risk assessments",5,"C","II","Mostly Effective","Get maximum loading capacity of the racks, Awareness to be done, ","BSO s","Manager/Supervisor","• Stacking & Storage - NM09","On-going","Complete"]
["Offloading (Supplier)and filling up of fuel by end users","R",517,"Fire/Explosion",517,"Burns/ property damage/ Fatality","Safety","Negligence (use of cellphone, smoking, sparks, close to petrol station, pour while engine is still runnin","Employees","Materials Management Manager","Daily","Injuries/ fatality/ property damage","Signage is displayed, Petrol offloaded after hours to prevent explosions, Check if the area is clear for offloading. HAZLOC zoning and equipment",5,"C","II","Mostly Effective","Supervisros doing offloading must comply with the controls","BSO s","Manager/Supervisor","• Stacking & Storage - NM09","On-going","Complete"]
["F. ROUTINE WORK MANAGEMENT"]
["Working on PC, laptop and printers in offices ","R",518,"Bright/Light glare: Employees are exposed to PC light, and sunlight that reflects onto the PCs.",518,"Straining of the eyes, impared sight, fatique, migranes/headaches","Health","Natural light, computer screen, lights","Employees ","Departmental managers","Daily for 9 hours","Can affect eyesight","Illumination surveys two yearly and/or when changes to lightning. SHE rep inspections",4,"C","III","Mostly Effective","Install eye protection on PC's & light adjustment","Ergonomic surveys - two years and/or when changes to furniture.","Departmental manager, Occupational hygienist","Environmental regulations for workplaces. Illumination procedure (NM05)","On-going","Not complete","N/A"]
[" ","R",519,"Ergonomics: Office related posture, computer related risks and pushing and pulling of chairs, drawers etc. resulting in work related stress.",519,"Occupational stresses, back, wrist, neck, arms, body and muscle strain.","Health","Wrong postures.","Employees  ","Departmental managers","Daily for 9 hours","Musculo-skeletal disorder","Communication - hazard awareness, medical surveillance, ergonomic studies and surveilances.",3,"B","III","Mostly Effective","Adjustable high-back chairs. Regular breaks. Do yearly surveys/assessments by occupational hygienist.","Ergonomic surveys - two years and/or when changes to furniture.","Departmental manager, Occupational hygienist","Environmental Regulations for workplaces. Ergonomical study procedure ( NM23)","On-going","Not complete","N/A"]
[" ","R",520,"Old defected chairs in the offices and in the boardroom",520,"Occupational stresses, back and muscle strain.","Health","Wrong postures, and injuries.","Employees  and visitors","Departmental managers, finance manager","Daily for 9 hours","Musculo-skeletal disorder","Communication - hazard awareness, medical surveillance, ergonomic studies and surveilances.",3,"B","III","Mostly Effective","Replace the defected chairs. Occupational hygienist to recomment on the frequency of replacement.","Ergonomic surveys - two years and/or when changes to furniture.","Departmental manager, Occupational hygienist","Environmental Regulations for workplaces. Ergonomical study procedure ( NM23)","On-going","Not complete","N/A"]
[" ","R",521,"Ergonomics: Office related noise",521,"Occupational stresses, exesive noise","Health","Printing of Maintenance work orders daily","Employees  and visitors","Departmental managers","Daily for 9 hours","Can affect employee hearing","Communication - hazard awareness, medical surveillance, ergonomic studies and surveilances.",3,"B","III","Mostly Effective","Place printers in a separate room","Ergonomic surveys - two years and/or when changes to furniture.","Departmental manager, Occupational hygienist","Environmental Regulations for workplaces. Ergonomical study procedure ( NM23)","On-going","Not complete","N/A"]
[" ","R",522,"Ergonomics: Office related noise",522,"Occupational stresses, exesive noise","Health","Faulty aged Aircon which is very noisy","Employees  and visitors","Departmental managers, Electrical maintenance","Daily for 9 hours","Can affect employee hearing","Communication - hazard awareness, medical surveillance, ergonomic studies and surveilances.",3,"B","III","Mostly Effective","New aircons to be installed","Ergonomic surveys - two years and/or when changes to furniture.","Departmental manager, Occupational hygienist","Environmental Regulations for workplaces. Ergonomical study procedure ( NM23)","On-going","Not complete","N/A"]
["Working in offices","R",523,"Air borne pathogens: Offices are equipped with air conditioners",523,"Respiratory ailments","Health","Air conditioning systems not being maintained properly","Employees and visitors","Departmental managers, electrical maintenance","Daily for 9 hours","Respiratory infections (lungs, eyes, sinuses, flu etc)","Maintenance servicing programme, occupational hygiene indoor air quality surveys",2,"C","III","Mostly Effective","Reporting of near-miss incidents relating to pathogens. SHE rep to monitor if the Aircon maintenance id executed as per the strategies.","SHE rep to esure that the monthly PM is attended to by Electrical Maintenance","Departmental manager, Occupational hygienist","Environmental Regulations for workplaces.  ( C11 AND C12)","On-going","Not complete","N/A"]
[" ","R",524,"Dangerous insects: Bees, wasps,flies and snakes are a known problem on Site",524,"Allergic reactions, snake poison.","Health","Poor housekeeping, unattended sweet food.","Employees and visitors","Departmental managers, environmental respresentative","Daily for 2 hours","Anaphylactic stress, fatality.","Snake handling training, bee control programme, immediate medical treatment, communication - hazard awareness. ",4,"C","II","Mostly Effective","Continuous communication and housekeeping, discard food left overs in the bins outside the buildings.","Environmental control programme.","Departmental manager, Environmental respresentative","NEMA","On-going","Complete","N/A"]
[" ","R",525,"Electricity: Exposure to domestic 220V circuits.",525,"Electrical shock","Safety","Electric circuits not maintained properly","Employees and visitors","Departmental managers, Maintenance manager","Daily for 10 minutes","Electric shock, burns.","Regular maintenance as per procedure,  reporting of near misses, SHE inspections",3,"A","IV","Mostly Effective","Regular awareness","SHE inspections, maintenance programme","Department manager, Maintenance manager","OHS Act, Electrical regulations (M06 AND M08))","On-going","Complete","N/A"]
["Lunch & tea breaks","R",526,"Employees come into contact with boiling water from kettles and hydroboils, sharp objects and heated food.",526,"Thermal burns","Safety","Kettles and hydroboils not maintained and incorrect behaviour patterns","Employees and visitors","Departmental managers, Maintenance manager","Daily for 10 minutes","Thermal burns to hands or body","SHE inspections, reporting near misses and adherance to maintenance programme.",2,"B","IV","Mostly Effective","Regular awareness ","SHE inspections, maintenance programme","Department manager, Maintenance manager","OHS Act, Electrical regulations (M06 AND M08)","On-going","Complete","N/A"]
["Lifting of objects","N",527,"Employees occassionaly need to lift heavy objects.",527,"Sprains","Safety","Improper lifting technique. Not using correct equipment.","Employees","Departmental managers","Monthly for 30 minutes","Back injury, body sprains, injuries, fatique","Delivery from Stores using correct equipment. Trolleys on Site (not  offices). Ergonomical surveys.",3,"A","IV","Mostly Effective","Effective implementation of method statement.  Adherence to ergonomical procedure. Awareness on lifting heavy material. Procure trolley for offloading material to the offices","Ergonomic surveys. BSO  report","Department manager. Occupational hygiene.","Environmental Regulations for workplaces. Method statement for handling equipment( NM23)","On-going","Complete","N/A"]
["Office related activities","R",528,"Poor housekeeping: Fire risk related to office environments.",528,"Fire and burns","Safety","Poor housekeeping, equipment failure, electric circuits","Employees and visitors","Department manager, Risk and Assurance manager, Maintenance manager","Daily 8 hours","Injuries, burns/fatalities","EP programme, SHE inspections, BSO s, maintenance inspections, safety awareness, fire hydrants, smoke detectors",3,"A","IV","Mostly Effective","Continous awareness,","BSO  reports, SHE inspection reports","Department manager, Risk and assurance manager","General safety regulations, EP programme, Fire risk programme ( OHS ACT)","On-going","Complete","N/A"]
["Working with paper","R",529,"Paper cuts and inhalation of dust particles from the papers",529,"Cuts, scrapes and inhalation of dust","Safety","Unsafe storage of sharp objects, absent-minded, lack of concentration","Employees","Department manager","Daily 10 minutes","Injuries (cuts & laceration)","SHE inspections, sharp object management procedure",2,"A","IV","Mostly Effective","Continous awareness, encourage reporting near misses. EP referrals","SHE inspection reports","Department manager","Housekeeping Procedure ( NM 17 AND NM18).","On-going","Complete","N/A"]
["Frequent portable water interruptions","R",530,"Lack of portable water leads to peer sanitation and limited hygiene practices.",530,"Infectious diseases","Safety","Driver and pedestrians not aware of surroundings/improper behaviour","Employees and visitors","Department manager & Risk and Assurance manager","Daily for 9 hours","Infectious diseases","None",4,"B","III","Mostly Effective","Release the employees to go home","LTI rate, safety statistics (incident register)","Department manager, Civil Maintenance & Engineering, Risk & Assurance manager","Environmental Regulations for workplaces. Method statement for handling equipment( NM23)","On-going","Not complete","N/A"]
["Using walkway areas to attend meetings, interventions","R",531,"Employees are exposed to vehicle movement in and around the Site, and exposed to uneven surfaces, including defected gratings. Inadequate drainage of rain water",531,"Injuries to body, slips , trips, falls","Safety","Driver and pedestrians not aware of surroundings/improper behaviour","Employees and visitors","Department manager & Risk and Assurance manager","Daily 30 minutes","Injuries to body","Zebra crossings, awareness, safety topics, Safety induction, speed limit on Site and in station, regular awareness.",4,"B","III","Mostly Effective","Reduce number of vehicles on Site, interpretation during Safety induction for the  illiterate. Report near misses and defected walkways","LTI rate, safety statistics (incident register)","Department manager, Risk & Assurance manager","National road traffic act, internal safety rules ( M20 AND M21) ","On-going","Not complete","N/A"]
[" ","R",532,"Slips, trips and falls, ascending and descending (steps)",532,"Slips, trips and falls","Safety","Lack of concentration, slippery floors, uneven surfaces, 3 point contact not adhereing to.","Employees and visitors","Departmental manager, Maintenance manager, OPS support manager","Daily 30 minutes","Injuries (sprains, bruises, fractures)","3 point contact enforcement, continous awareness, method statement for shoes on Site",4,"C","II","Mostly Effective","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager","General safety regulations ( M20 AND M21)","On-going","Complete","N/A"]
[" ","R",533,"Exposure to dust.",533,"Respiratory ailments","Health","High levels of dust due to operations","Employees and visitors","GM, Technical managers, Risk and Assurance Manager","Monthly for 2 hours","Respiratory illnesses","PPE, Dust Surveys, BSO s, PF pipe monitoring and station cleaning programme.",4,"B","III","Mostly Effective","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager, Technical managers","Environmental regulations for workplaces, Dusts, gas, mists, vapours & Fumes (C11), ","On-going","Complete","N/A"]
[" ","R",534,"Exposure to  noise",534,"NIHL","Health","High levels of noise due to operations","Employees and visitors","GM, technical managers, Risk and Assurance Manager","Monthly for 2 hours","NIHL","PPE, Engineering controls (maintenance of the equipment) noise surveys.",4,"B","III","Mostly Effective","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager, Technical managers","Environmental regulations for workplaces,  Noise (NM02)","On-going","Complete","N/A"]
["Visiting plant for safety observations","R",535,"Falling objects, slip, trip and falls. ",535," NIHL, injuries and fatalaties","Health","Uneven surfaces, poor housekeeping","Employees and visitors","GM, technical managers, Risk and Assurance Manager","Monthly for 2 hours","Injuries (sprains and bruises)","PPE, BSO s, Station housekeeping programme, noise surveys.",4,"B","III","Mostly Effective","Regular awareness","Safety statistics,","Department manager, Risk & Assurance manager, Technical managers","Internal safety rules. General safety regulations ( M20 AND M21)","On-going","Complete","N/A"]
["Cleaning of office areas","R",536,"Slippery floor conditions",536,"Slips, trips and falls","Safety","Wet floors during cleaning","Employees and visitors","Departmental manager, OPS support Manager","Daily for 15 minutes","Injuries (sprains, bruises, fractures)","Wet floor signs.",3,"B","III","Mostly Effective","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager, Technical managers","General safety regulations.  ","On-going","Complete","N/A"]
["Operating of vehicles ","R",537,"Incompetent operators per vehicle designation",537,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[" ","R",538,"Poor maintenance",538,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[" ","R",539,"Vehicle not inspected",539,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[" ","R",540,"Slippery roads during rainy seasons",540,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[" ","R",541,"Potholes on the roads",541,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[" ","R",542,"Fog and/or mist",542,"Poor visibility","Safety","Vehicle collisions, Fatalities","Employees and Public","EMD manger","Daily","Fatalities / Serious injuries","Adjust speed as per weather condition",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","EMD Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[null,"R",543,"Electricity",543,"Electrical shock","Safety","Exposure to electrical contacts","EMD and Contractor employees","Maintenance","8 -12 Hrs","Injuries and Fatality","Test before touch(Use recommended testing equipement)",5,"A","II","Fully Effective","None","Incident reports","EMD Manager/Supervisor","NM14 (Electrical & static),Electrical installation regulation","On-going","Complete","N/A"]
[null,"R",544,"Hot surfaces",544,"Burns","Safety","Wear of material","EMD and Contractor employees","Maitenance","3 -5 Hrs","Serious injuries and Fatality","Use of relevant PPE,Barricading of areas",5,"A","II","Mostly Effective","None","Compliance on safe working procedure","EMD Manager/Supervisor","NM04 (Temperature)","On-going","Complete","N/A"]
["Maintenance of LV and MV motors (Preventative Maintenance, Corrective Maintenance)","R",545,"Working at heights, using a ladder",545,"Falling","Safety","Elevated platform","EMD and Contractor employees","Maintenance,Safety and Enginnering Dept","8 - 12 HRS","Serious injuries and Fatality","Working at height training,Hook up at heights, ladder inspetions",5,"A","II","Fully Effective","None","Incident reports","EMD Manager/Supervisor","NM08 ( Working at heights)GSR 6, GSR (Sec13a ) ","On-going","Complete","N/A"]
[null,"R",546,"Noise ",546,"NIHL","Health","Moving machinery,Plant in operation","EMD and Contractor employees","Safety","8 - 12 HRS","Loss of hearing","Wearing of PPE (Ear plugs,Ear muffs), BSO, Medical Surveillance",3,"B","III","Fully Effective","None","occupational health report","occupational nurse"," OHS Act section 13a,  Noise Induced hearing loss regulations ,32-282 Medicall Survaillance, ","On-going","Complete","N/A"]
[null,"R",547,"Dust exposure (PF)",547,"Pneumoconiosis\nSilicosis","Health","PF/Ash leaks","EMD and Contractor employees","Safety","8 - 12 HRS","Lung infection","Wearing of dust musk,Mandotory warning signs",3,"B","III","Fully Effective","None","Incident reports","EMD Manager/Supervisor","NM03 (Physical hazards (eyes, skin, lungs, etc))","On-going","Complete","N/A"]
[null,"R",548,"Falling objects",548,"Physical Injuries","Safety","Cutting of material,Poor house keeping","EMD and Contractor employees","Maintenance Dept","8 - 12 HRS","Physical injuries","Use of relevant PPE,Barricading of areas",3,"B","III","Mostly Effective","None","Supervision of work","Safety","NM10 (Falling objects)","On-going","Complete","N/A"]
[null,"R",549,"Slippery surfaces",549,"Tripping and falling","Safety","Wet surfaces","EMD and Contractor employees","Maintenance Dept","3 -5 Hrs","Physical injuries","Exercise caution",3,"B","III","Mostly Effective","None","Compliance on safe working procedure","EMD Manager/Supervisor","NM06 (Slippery surfaces)","On-going","Complete","N/A"]
[null,"R",550,"Hot surfaces",550,"Burns","Safety","Wear of material","EMD and Contractor employees","Maitenance","3 -5 Hrs","Serious injuries and Fatality","Use of relevant PPE,Barricading of areas",5,"A","II","Mostly Effective","None","Compliance on safe working procedure","EMD Manager/Supervisor","NM04 (Temperature)","On-going","Complete","N/A"]
[null,"R",551,"Poor lighting",551,"Tripping and falling","Safety","Defective lights","EMD and Contractor employees","Maintenance","3 -5 Hrs","Serious injuries","Using correct lighting equipment",3,"B","III","Fully Effective","None","Supervision of employees","EMD Manager/Supervisor","NM05 (Illumination)","On-going","Complete","N/A"]
[null,"R",552,"Slippery surfaces",552,"Falling","Safety","Water leaks","EMD and Contractor employees","Maintenance","3 -5 Hrs","Injuries","Wearing of recommended PPE,Awareness",3,"B","III","Mostly Effective","None","Supervision of wearing recommended PPE","EMD Manager/Supervisor","NM 06 Slippery surfaces","On-going","Complete","N/A"]
[null,"R",553,"Uneven surfaces",553,"Falling","Safety","Wear of platforms,Open platform","EMD and Contractor employees","Maintenance","3 -5 Hrs","Serious injuries and fatalities","Toolbox talk",4,"C","II","Mostly Effective","None","Supervision of work","EMD Manager/Supervisor","NM07 Tripping hazards","On-going","Complete","N/A"]
["Fault finding on electrical circuit","R",554,"Electricity",554,"Electrical shock","Safety","Exposure to electrical contacts","EMD and Contractor employees","Maintenance","8 -12 Hrs","Injuries and Fatality","Test before touch(Use recommended testing equipement)",5,"A","II","Fully Effective","None","Incident reports","EMD Manager/Supervisor","NM14 (Electrical & static),Electrical installation regulation","On-going","Complete","N/A"]
[null,"R",555,"Working at heights, using ladder, using cherry-picker, using scafolding ",555,"Falling","Safety","Elevated platform","EMD and Contractor employees","Maintenance,Safety and Enginnering Dept",44420,"Serious injuries and Fatality","Working at height training,Hook up at heights",5,"A","II","Fully Effective","None","Supervision of employees during activities,Training records","Safety","NM08 (Working at heght)GSR 6, GSR (Sec13a ) ","On-going","Complete","N/A"]
[null,"R",556,"Noise ",556,"NIHL","Health","Moving machinery,Plant in operation","EMD and Contractor employees","Safety","8 - 12 HRS","Loss of hearing","Wearing of PPE (Ear plugs,Ear muffs), BSO, Medical Surveillance",3,"B","III","Fully Effective","None","Monitor wearing of PPE","EMD Manager/Supervisor"," OHS Act section 13a,  Noise Induced hearing loss regulations ,32-282 Medicall Survaillance, ","On-going","Complete","N/A"]
[null,"R",557,"Dust exposure (PF)",557,"Pneumoconiosis\nSilicosis","Health","PF/Ash leaks","EMD and Contractor employees","Safety","8 - 12 HRS","Injuries and Fatality","Wearing of dust musk,Mandotory warning signs",3,"B","III","Mostly Effective","None","Monitor wearing of PPE","EMD Manager/Supervisor","NM03 Physical hazards (eyes, skin, lungs, etc)","On-going","Complete","N/A"]
[null,"R",558,"Falling objects",558,"Physical Injuries","Safety","Cutting of material,Poor house keeping","EMD and Contractor employees","Maintenance Dept","8 - 12 HRS","Serious injuries and Fatality","Use of relevant PPE,Barricading of areas",3,"B","III","Mostly Effective","None","Sepervision of work","Safety","NM10 (Falling objects)","On-going","Complete","N/A"]
[null,"R",559,"Poor lighting",559,"Tripping and falling","Safety","Defective lights","EMD and Contractor employees","Maintenance","3 -5 Hrs","Loss of hearing","Using correct lighting equipment",3,"B","III","Mostly Effective","None","Supervision of employees","EMD Manager/Supervisor","NM05 (Illumination)","On-going","Complete","N/A"]
[null,"R",560,"Excessive Heat",560,"Dehydration","Health",null,"EMD and Contractor employees","Maintenance","3- 5 Hrs","Lung infection","Water intake during activity",3,"B","III","Mostly Effective","None","Compliance of safe working procedure/Supervision of employees","EMD Manager/Supervisor","NM04 (Temperature)","On-going","Complete","N/A"]
["Genarator maintenance ","R",561,"Working at heights, use of ladders",561,"Falling","Safety","Elevated platform","EMD and Contractor employees","Maintenance,Safety and Enginnering Dept",44420,"Serious injuries","Working at height training,Hook up at heights, ladder inspection",5,"B","II","Fully Effective","N/A","Incident reports","EMD Manager/Supervisor","NM08 (Working at heght)GSR 6, GSR (Sec13a ) ","On-going","Complete","N/A"]
[null,"R",562,"Noise ",562,"NIHL","Health","Moving machinery,Plant in operation","EMD and Contractor employees","Safety","8 - 12 HRS","Injuries","Wearing of PPE (Ear plugs,Ear muffs), BSO, Medical Surveillance",3,"B","III","Fully Effective","None","Incident reports","EMD Manager/Supervisor"," OHS Act section 13a,  Noise Induced hearing loss regulations ,32-282 Medicall Survaillance, ","On-going","Complete","N/A"]
[null,"R",563,"Dust exposure (PF)",563,"Pneumoconiosis\nSilicosis","Health","PF/Ash leaks","EMD and Contractor employees","Safety","8 - 12 HRS","Head Injuries","Wearing of dust musk,Mandotory warning signs",3,"B","III","Mostly Effective","None","Monitor wearing of PPE","EMD Manager/Supervisor","NM03 Physical hazards (eyes, skin, lungs, etc)","On-going","Complete","N/A"]
[null,"R",564,"Falling objects",564,"Physical Injuries","Safety","Cutting of material,Poor house keeping","EMD and Contractor employees","Maintenance Dept","8 - 12 HRS","Serious injuries and Fatality","Use of relevant PPE,Barricading of areas",3,"B","III","Mostly Effective","None","Sepervision of work","Safety","NM10 (Falling objects)","On-going","Complete","N/A"]
[null,"R",565,"Poor lighting",565,"Tripping and falling","Safety","Defective lights","EMD and Contractor employees","Maintenance","3 -5 Hrs","Loss of hearing","Using correct lighting equipment",3,"B","III","Mostly Effective","None","Supervision of employees","EMD Manager/Supervisor","NM05 (Illumination)","On-going","Complete","N/A"]
[null,"R",566,"Excessive Heat",566,"Dehydration","Health",null,"EMD and Contractor employees","Maintenance","3- 5 Hrs","Lung infection","Water intake during activity",3,"B","III","Mostly Effective","None","Compliance of safe working procedure/Supervision of employees","EMD Manager/Supervisor","NM04 (Temperature)","On-going","Complete","N/A"]
[null,"R",567,"Over head obstructions",567,"Struck against ","Safety","Protruding/overlapping equipments or structures","EMD and Contractor employees","Engineering and Maitenacne","3 -5 Hrs","Physical injuries","Wearing of recommended PPE,Awareness",3,"B","III","Fully Effective","None","Compliance of safe working procedure/Supervision of employees","Safety","Falling objects","On-going","Complete","N/A"]
["Switchgear maintenance ","R",568,"Electricity",568,"Electrical shock","Safety","Exposure to electrical contacts","EMD and Contractor employees","Maintenance","3 - 5 Hrs","Serious injuries","Test before touch(Use recommended testing equipement)",5,"A","II","Mostly Effective","None","Incident reports","EMD Manager/Supervisor","NM14 (Electrical & static),Electrical installation regulation","On-going","Complete","N/A"]
[null,"R",569,"Uneven surfaces",569,"Falling","Safety","Wear of platforms/floor support,Open platform","EMD and Contractor employees","Maintenance","3 -5 Hrs","Injuries","Toolbox talk",3,"B","III","Mostly Effective","None","Supervision of work","Maintenance","NM07 (Tripping hazards)","On-going","Complete","N/A"]
[null,"R",570,"Snakes &  insects bites",570,"Bites & Death","Safety","Nature","EMD and Contractor employees","Maintenance","5 hours","Head Injuries","Check the area before you start work. Wear PPE that covers most of your body.",5,"A","II","Mostly Effective","None","Training records","Eng & Maint Depts","GS03 (Snake Bites)","On-going","Complete","N/A"]
["Operating of vehicles ","R",571,"Incompetent operators per vehicle designation",571,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[null,"R",572,"Poor maintenance",572,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[null,"R",573,"Vehicle not inspected",573,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[null,"R",574,"Slippery roads during rainy seasons",574,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Fleet Manager","Once Weekly","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","Fleet Manangement Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
[null,"R",575,"Fog and/or mist",575,"Poor visibility","Safety","Vehicle collisions, Fatalities","Employees and Public","EMD manger","Daily","Fatalities / Serious injuries","Adjust speed as per weather condition",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive behavior assessment and driver risk assessment","EMD Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","On-going","In Progress","N/A"]
["Transformer maintenance ","R",576,"Working at heights, using cherry picker, using scafolding , using ladder",576,"Falling","Safety","Elevated platform","EMD and Contractor employees","Maintenance,Safety and Enginnering Dept",44420,"Serious injuries","Working at height training,Hook up at heights, ladder inspection, scafolding inspection(green tag)",5,"B","II","Fully Effective","None","Supervision of employees during activities,Training records","Safety","NM08 (Working at heght)GSR 6, GSR (Sec13a ) ","On-going","Complete","N/A"]
[null,"R",577,"Noise ",577,"NIHL","Health","Moving machinery,Plant in operation","EMD and Contractor employees","Safety","8 - 12 HRS","Injuries","Wearing of PPE (Ear plugs,Ear muffs), BSO, Medical Surveillance",3,"B","III","Fully Effective","None","occupational health report","occupational nurse"," OHS Act section 13a,  Noise Induced hearing loss regulations ,32-282 Medicall Survaillance, ","On-going","Complete","N/A"]
[null,"R",578,"Dust exposure (PF)",578,"Pneumoconiosis\nSilicosis","Health","PF/Ash leaks","EMD and Contractor employees","Safety","8 - 12 HRS","Head Injuries","Wearing of dust musk,Mandotory warning signs",3,"B","III","Mostly Effective","None","Monitor wearing of PPE","EMD Manager/Supervisor","NM03 Physical hazards (eyes, skin, lungs, etc)","On-going","Complete","N/A"]
[null,"R",579,"Falling objects",579,"Physical Injuries","Safety","Cutting of material,Poor house keeping","EMD and Contractor employees","Maintenance Dept","8 - 12 HRS","Serious injuries and Fatality","Use of relevant PPE,Barricading of areas",3,"B","III","Mostly Effective","None","Sepervision of work","Safety","NM10 (Falling objects)","On-going","Complete","N/A"]
[null,"R",580,"Poor lighting",580,"Tripping and falling","Safety","Defective lights","EMD and Contractor employees","Maintenance","3 -5 Hrs","Loss of hearing","Using correct lighting equipment",3,"B","III","Mostly Effective","None","Supervision of employees","EMD Manager/Supervisor","NM05 (Illumination)","On-going","Complete","N/A"]
[null,"R",581,"Excessive Heat",581,"Dehydration","Health",null,"EMD and Contractor employees","Maintenance","3- 5 Hrs","Lung infection","Water intake during activity",3,"B","III","Mostly Effective","None","Compliance of safe working procedure/Supervision of employees","EMD Manager/Supervisor","NM04 (Temperature)","On-going","Complete","N/A"]
[null,"R",582,"Over head obstructions",582,"Struck against ","Safety","Protruding/overlapping equipments or structures","EMD and Contractor employees","Engineering and Maitenacne","3 -5 Hrs","Physical injuries","Wearing of recommended PPE,Awareness",3,"B","III","Fully Effective","None","Compliance of safe working procedure/Supervision of employees","Safety","Falling objects","On-going","Complete","N/A"]
[null,"R",583,"Electricity",583,"Electrical shock","Safety","Exposure to electrical contacts","EMD and Contractor employees","Maintenance","3 - 5 Hrs","Serious injuries","Test before touch(Use recommended testing equipement)",5,"A","II","Mostly Effective","None","Compliance of cardianal rule","EMD Manager/Supervisor","NM14 (Electrical & static)","On-going","Complete","N/A"]
[null,"R",584,"Work load",584,"Uneven distribution of duties and fatigue","Health","Lack of planning, acceleration of activities, shortage of resources","EMD and Contractor employees","Maintenance","Daily 8 hours","Medical treatment case; occupational disease with reversible/non-permanent effect","Proper Planning, Proper distribution of work, Leave management procedure, Conditions of Employment",3,"B","III","Mostly effective","None","weekly meeting minutes","EMD Manager/Supervisor","Basic conditions of employment act, OHS Act 85, Eskom conditions of employment","On-going","Complete","N/A"]
["Workplace Pycho-Socio & Human  Factors  ","R",585,"Working hours",585,"Fatique, long travelling times outside the feeding towns. Lack of time management","Health","Long hours (overtime), different conditions of service, mismanagement of time","EMD and Contractor employees","Maintenance","Daily 8 hours","Medical treatment case; occupational disease with reversible/non-permanent effect","Basic Conditions of service, Daily timesheets",3,"B","III","Mostly effective","None","weekly meeting minutes","EMD Manager/Supervisor","Basic conditions of employment act, OHS Act 85, Eskom conditions of employment","On-going","Complete","N/A"]
[null,"R",586,"Harrassment",586,"Stress, mental illness, depression, absenteeism, homogenous workforce","Health","Lack of diversity, Minority feels isolated and feel vulnerable. Majority feels threatened by those who appear different. Lack of boundaries, Different cultures","EMD and Contractor employees","Maintenance","Daily 8 hours","Medical treatment case; occupational disease with reversible/non-permanent effect","Basic Conditions of service, Ethics policy and procedure, HR and IR procedure, Induction and training of new employees, Code of Conduct, EAP",3,"B","III","Mostly effective","None","weekly meeting minutes","EMD Manager/Supervisor","Basic conditions of employment act, OHS Act 85, Eskom conditions of employment","On-going","Complete","N/A"]
[null,"R",587,"Bullying",587,"Stress, mental illness, depression, absenteeism, homogenous workforce","Health","Lack of orientation of new employees, Different culture backgrounds, Minority feels isolated and feel vulnerable","EMD and Contractor employees","Maintenance","Daily 8 hours","Medical treatment case; occupational disease with reversible/non-permanent effect","Basic Conditions of service, Ethics policy and procedure, HR and IR procedure, Induction and training of new employees, Code of Conduct, EAP",3,"B","III","Mostly effective","None","weekly meeting minutes","EMD Manager/Supervisor","Basic conditions of employment act, OHS Act 85, Eskom conditions of employment","On-going","Complete","N/A"]
[null,"R",588,"Victimisation",588,"Intimidation, hostile environment, lack of coorperation, ","Health","Social discource outside the workplace, mistreatment by senior employees","EMD and Contractor employees","Maintenance","Daily 8 hours","Medical treatment case; occupational disease with reversible/non-permanent effect","Basic Conditions of service, Ethics policy and procedure, HR and IR procedure, Induction and training of new employees, Code of Conduct, EAP",3,"B","III","Mostly effective","None","weekly meeting minutes","EMD Manager/Supervisor","Basic conditions of employment act, OHS Act 85, Eskom conditions of employment","On-going","Complete","N/A"]
["Electrical/mechanical Isolations","R",589,"Condition of the isolator",589,"Isolator handle broken","Safety","1. Poor quality 2. Vandalism 3. Wear and Tear ","Employees, Contractors, Trainees","EMD","Daily 5 hours"," First Aid, Medical treatment","1. Defect reporting system 2. Correct operation of Isolator 3. Maintenance as per Schedule 4. Technical Discussions ",3,"B","III","Fully Effective","None","Works Management Process, Abnormal Notification, Maintenance Reports ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",590,"Condition of the breaker",590,"Contacts arced together","Safety","1. Normal wear 2. Opened on load 3. Poor Quality 4. Lack of Maintenance 5. Incorrect Circuit Rating","Employees, Contractors, Trainees","EMD","Daily 5 hours"," First Aid, Medical treatment","1. Defect reporting system 2. Maintenance as per Schedule 4. Technical Discussions ",3,"B","III","Fully Effective","None","Works Management Process, Abnormal Notification, Maintenance Reports ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",591,"Condition of the breaker and isolator",591,"Mechanism seized","Safety","1. Poor quality 2. Vandalism 3. Wear and Tear 4. Lack of Maintenance","Employees, Contractors, Trainees","EMD","Daily 5 hours"," First Aid, Medical treatment","1. Defect reporting system 2. Maintenance as per Schedule 3. Technical Discussions",3,"B","III","Fully Effective","None","Works Management Process, Abnormal Notification, Maintenance Reports ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",592,"Condition of the isolator",592,"Isolator explodes","Safety","1. Normal wear 2. Opened on load 3. Poor Quality 4. Lack of Maintenance 5. Incorrect Circuit Rating","Employees, Contractors, Trainees","EMD","Daily 5 hours"," LTI, Medical treatment, First Aid","1. Defect reporting system 2. Maintenance as per Schedule 3. Correct Loading  and Circuit Design (Mods Process to be Fllowed ) 4. Technical Discussions",4,"B","III","Fully Effective","None","Works Management Process, Abnormal Notification, Maintenance Reports ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",593,"Condition of the breaker and isolator",593,"Hot connection causing fire","Safety"," 1. Normal wear 2. Opened on load 3. Poor Quality 4. Lack of Maintenance 5. Incorrect Circuit Rating 6.  Loose Connection","Employees, Contractors, Trainees","EMD","Daily 5 hours"," Medical treatment, First Aid","1. Defect reporting system 2. Maintenance as per Schedule 3. Correct Loading  and Circuit Design (Mods Process to be Fllowed) 4. Technical Discussions",3,"B","III","Fully Effective","None","Works Management Process, Abnormal Notification, Maintenance Reports ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
["Chiller Plant / Roof Top Package Units - Installation, Commissioning and Maintenance ","R",594,"Electric shock",594,"Electrical shock","Safety","1.Coming into contact with live apparatus 2.Failure to adhere to life saving Rules 3. Accidental switching of supply by another party. 4. Faulty Test Equipment. 5. Incorrect Plant Isolations. 6. Working in the wrong plant","Employees, Contractors, Trainees","EMD","Daily Minumum 5 hours","Fatality, LTI, Medical treatment, First Aid","Life saving rules and Related PTM Procudures (Correct plant isolation), PSR and ORHVS, Risk assessment, Training on Human Behaviour. Monthly inspection on hand tools and test equipment, inspect the test equipment before use",5,"B","II","Mostly Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",595,"Walking to the plant",595,"Slipping, Tripping & Falling","Safety","1.  Uneven Surfaces 2. Poor Houskeeping 3. Confine Space ","Employees, Contractors, Trainees","EMD","Daily Minumum 5 hours"," LTI, Medical treatment, First Aid","1. Housekeeping 2. Safe Work Procedures 3. Training",4,"B","III","Mostly Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",596,"human interacting with equipment ",596,"High Pressure","Safety","1. Faulty isolating valves 2. Faulty liquid line valve 3.Using incorrect pump down procedure","Employees, Contractors, Trainees","EMD","Daily Minumum 5 hours","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules 2. Plant Safety Regulations 3. High Voltage Regulations 4. Job Observation/SMAT/STOP 5. PPE 6. Safe Work Procedures 7. Training",4,"B","III","Mostly Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
["Oil Handling (Sampling, Disposal, Replacement, Leak Testing)","R",597,"Walking to the plant",597,"Slipping, Trips and Falling","Safety","1. Accidental Oil spilled on floors causes a slippery surface 2. Poor Housekeeping 3. Oil Leaks","Employees, Contractors, Trainees","EMD","Quarterly 1 hour","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules 2. Plant Safety Regulations 3. High Voltage Regulations 4. Job Observation/SMAT/STOP 5. PPE 6. Safe Work Procedures 7. Training",4,"B","III","Mostly Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",598,"human interacting with equipment ",598,"Hot Oil ","Safety","System in Service","Employees, Contractors, Trainees","EMD","Quarterly 1 hour","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules 2. Plant Safety Regulations 3. Job Observation/SMAT/STOP 4. PPE 5. Safe Work Procedures 6. Training",4,"B","III","Mostly Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",599,"human interacting with equipment ",599,"Hot Surfaces","Safety","System in Service","Employees, Contractors, Trainees","EMD","Quarterly 1 hour","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules 2. Plant Safety Regulations 3. Job Observation/SMAT/STOP 4. PPE 5. Safe Work Procedures 6. Training",4,"B","III","Mostly Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",600,"human interacting with equipment ",600,"Spillage","Safety","1. Accidental Oil spilled on floors causes a slippery surface 2. Poor Housekeeping ","Employees, Contractors, Trainees","EMD","Quarterly 1 hour","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules 2. Plant Safety Regulations 3. Job Observation/SMAT/STOP 4. PPE 5. Safe Work Procedures 6. Training",4,"B","III","Mostly Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",601,"human interacting with equipment ",601,"Remaining pressure","Safety","1. Faulty isolating valves 2. Faulty liquid line valve 3.Using incorrect pump down procedure","Employees, Contractors, Trainees","EMD","Quarterly 1 hour","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules 2. Plant Safety Regulations 3. Job Observation/SMAT/STOP 4. PPE 5. Safe Work Procedures 6. Training",4,"B","III","Mostly Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
["Refrigerant Handling (Replacement and Leak Testing)","R",602,"human interacting with equipment ",602,"Injury to Body (Bruises , Lascerations, Burns, Back Injuries,  Eyes injury, etc)","Safety","1. Sharp edges 2. Retained mechanical energy 3. Bumping against casing 4. Falling Equipment  placed higher than the work surface 5. the accidentally mixing of various cleaning chemicals 6. Rotating/Moving equipment 7. Splashing  flushing agent in eyes while Flushing the System 8. Frost Bite 9. Hot Pipes 10. Refridgerant 11. Worn or damaged valves 12. Over charging Refridgerant","Employees, Contractors, Trainees","EMD","Daily Minumum 1 hour","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules 2. Plant Safety Regulations 3. High Voltage Regulations 4. Job Observation/SMAT/STOP 5. PPE 6. Safe Work Procedures 7. Training\n8. Valid Refrigerant Safe Handing Gas Licence ",4,"B","III","Mostly Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR / ","On-going","Complete","N/A"]
[null,"R",603,"Faulty equipment",603,"Exploding cylinders","Safety","1. Due to overheating and overcharging, rolling, skidding and falling 2. Abusing refrigerant cylinders 3. Spontaneous combustion 4. Mixing of substances leaking, dented, distorted, bulged, cracked, warped incorrect Charging (Ignorance and not using charging scales) Overheating exposed to fire or to direct flame","Employees, Contractors, Trainees","EMD","Daily Minumum 1 hour","Fatality, LTI, Medical treatment, First Aid","1.Valid refrigerant safe handing gas licence 2.Safe work procedures 3.Inspect before use 4.Job observation/SMAT/STOP 5.PPE",5,"B","II","Fully Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO , Statutory Inspection","EMD Manager/Supervisor","SANS10147/2","On-going","Complete","N/A"]
[null,"R",604,"human interacting with equipment ",604,"Dermatitis / Cancer","Health","1. Skin rash due to allergies 2. Long term exposure","Employees, Contractors, Trainees","EMD","Daily Minumum 1 hour","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules                                                                                                                2. Plant Safety Regulations                                                    3. High Voltage Regulations                                                    4. Job Observation/SMAT/STOP                5. PPE                                                                  6. Safe Work Procedures\n7. Training\n8. Valid Refrigerant Safe Handing Gas Licence ",4,"B","III","Fully Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation /  Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
["Oxygen/Acetelene or Arc Welding ","R",605,"Walking to the plant",605,"Slipping, Trips and Falling","Safety","1.  Poor Housekeeping 2. Oil Leaks 3. Uneven surfaces","Employees, Contractors, Trainees","EMD","Weekly 1 hour","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules                                                                                                                2. Plant Safety Regulations                                                    3. High Voltage Regulations                                                    4. Job Observation/SMAT/STOP                5. PPE                                                                  6. Safe Work Procedures\n7. Training",4,"B","III","Fully Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
["Window, Split and Console Units - Installation, Commissioning and Maintenance","R",606,"Electric shock",606,"Electrical shock","Safety","1.Coming into contact with live apparatus 2.Failure to adhere to life saving Rules 3. Accidental switching of supply by another party. 4. Faulty Test Equipment. 5. Incorrect Plant Isolations. 6. Working in the wrong plant","Employees, Contractors, Trainees","EMD","Daily Minimum 5 hours","Fatality, LTI, Medical treatment, First Aid","Life saving rules and Related PTM Procudures (Correct plant isolation), PSR and ORHVS, Risk assessment, Training on Human Behaviour. Monthly inspection on hand tools and test equipment, inspect the test equipment before use",5,"B","II","Fully Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",607,"Walking to the plant",607,"Slipping, Tripping & Falling","Safety","1.  Uneven Surfaces\n2. Poor Houskeeping\n3. Confine Space ","Employees, Contractors, Trainees","EMD","Daily Minimum 5 hours"," LTI, Medical treatment, First Aid","1. Housekeeping 2. Safe Work Procedures 3. Training",4,"B","III","Fully Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]
[null,"R",608,"human interacting with equipment ",608,"High Pressure","Safety","1. Faulty isolating valves 2. Faulty liquid line valve 3.Using incorrect pump down procedure","Employees, Contractors, Trainees","EMD","Daily Minimum 5 hours","LTI, Medical treatment, First Aid","1. Eskom Life Saving Rules 2. Plant Safety Regulations 3. High Voltage Regulations 4. Job Observation/SMAT/STOP 5. PPE 6. Safe Work Procedures 7. Training",4,"B","III","Fully Effective","None","Task risk assessment, Incident Investigation, flash reports, BSO ","EMD Manager/Supervisor","Plant Safety Regulation / ORHVS / Life Saving Rules / SANS10147/2 and EMR","On-going","Complete","N/A"]

{"sheet":"Coal Management","index":3,"n_rows":33,"n_cols":24,"rows_kept":33,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15],[11,0,11,23],[13,0,15,0],[16,0,20,0],[24,0,26,0],[28,0,31,0]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GROOTVLEI POWER STATION - COAL MANAGEMENT",{"$nulls":7},"Department:","COAL MANAGEMENT - BASELINE RISK ASSESSMENT",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-25",{"$nulls":7},"Prepared by:   ","SIBONGILE MTSHWENI - COAL MANAGEMENT\n\nCOAL DEPARTMENT EMPLOYEES",null,"Authorised by:   ",null,"Name:  SIBONGILE MTSHWENI",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: GROOTVLEI PS - COAL MANAGEMENT MANAGER",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date: Feb 2025",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["A. COAL MANAGEMENT"]
["Storage of coal, inspection of coal in staithe","R",1,"Atmospheric gasses",1,"Respiratory ailments. Unconsciousness","Health","Burning coal in the staithes","Employees","OPS: Operating support","3 Hours (daily)","Lung disease","Correct PPE, gas tests, Lashing of staithes",4,"B","III","Mostly Ineffective","Enforce correct Staithe management procedure","Inspection records","OPS: Operating support","OHS Act","Ongoing","In Progress"]
["Stockpiling of Loose and compacted coal","R",2,"Blind spots / corners",2,"moving of coal at the csy while the other person is not aware of the operation.","Safety","Stockpiling of coal heaps","Employees and visitors.","Coal Manager","5-12 Hours Daily","Vehicle accidents, poor visibility, collissions and fatality.","Spotters, reduced height of stockpile, employees are issued with light reflectors and high master lights around the csy were installed.",5,"B","II","Mostly Effective","Adherence to procedure and tools box talk every start of a shift.","SMAT Observations","Coal Manager","OHS Act","Ongoing","In Progress"]
[null,"R",3,"Exposure to Dust",3,"Inhalation of coal dust and skin contact.","Health","Heavy Machinery movement, Coal Stockpiling and off loading of a coal from the trucks.","Employees, Visitors","Coal Manager","Daily","Lung disease, infections and skin irritation","Dust suppression using water tankers, dust musks",4,"C","II","Mostly Effective","continuouse dust suppression","SMAT Observations, Inspection records","Coal Manager","OHS Act","Ongoing","In Progress","STATION RISK (CURA REF: R"]
[null,"R",4,"Objects that can collapse",4,"Coal engulf a person at the bottom of csy.","Safety","When the dozer operator is creating a live stockpile.","Employees, Visitors","Coal Manager","Daily","Bodily injuries and fatalities.","Adherence to wet coal procedure and  proper shaping of stockpiles",5,"B","II","Mostly Effective","Adherence to procedure","SMAT Observations","Coal Manager","OHS Act","Ongoing","In Progress"]
["Coal Stockyard/Ash dams Operations and Supervision","R",5,"Dangerous animals/ insects/reptiles",5,"Allergic reaction, Bodily injuries.","Health","Poor housekeeping, Nature (hybernation)","Employees, Visitors","Environmetal Manager","Daily","Allergic infection, bodily injuries, fatalities","Reporting immediately, call out snake catchers, awareness",3,"C","II","Mostly Effective","Number of people trained to be increased on shifts","Training records","Environmetal Manager","OHS Act","Ongoing","In Progress"]
[null,"R",6,"Inadequate illumination",6,"Eye fatigue (Occupational Stress)","Health","Low lighting areas, defective lights","Employees","Maintenance: Electrical","12 Hours Daily","Poor visibility, injuires, strained eyes","Repair defective lights, use portable diesel lights",2,"C","III","Mostly Effective","Inspection and PM schedules","PM Closeouts","Maintenance: Electrical","OHS Act","Ongoing","In Progress"]
[null,"R",7,"Uneven surfaces",7,"Slip, trip and fall","Safety","Reclaimin operation by Front End Loaders and Dozers","Employees, Visitors","Coal Manager","Daily","Bodily injuries, fractures,","Grade uneven surfaces (maintenance)",1,"C","III","Mostly Effective","Coal stockyard maintenance procedure","Inspection records","Coal Manager","OHS Act","Ongoing","In Progress"]
[null,"R",8,"Trucks and heavy vehicle movement",8,"Fatality, Fractures,Damage to equipment,Damage to property","Safety","Collission caused by speeding, observing, not using stop blocks, congestion","Employees, Visitors","Coal Manager","Daily","Fatalities, bodily injuries","Deploy spotters around stockyard",5,"C","II","Mostly Effective","Awareness and refresher training.","SMAT Observations","Coal Manager","OHS Act","Ongoing","In Progress"]
[null,"R",9,"Moving parts of machinery and driven machinery",9,"Amputation,Fracture, Laceration","Safety","Employees may come into contact with moving/rotating machinery such as conveyers, motors, gearboxes and driven machinery.","Employees, Visitors","Coal Manager","Daily","Bodily Injuruies, amputation, Fatalities, damage to plant","Use safe guards, safety signs, no lose PPE, awareness",5,"C","II","Fully Effective","Inspections and Observations","SMAT Observations","Coal Manager","OHS Act","Ongoing","In Progress"]
["Refilling Diesel for Yellow Plant machines","R",10,"Flammable / Combustible substances",10,"Fire","Safety","Diesel spillages, smoking around area","Employees, Visitors","Coal Manager","Daily","Explosion, severe burns, Fatalities, Financial loss, Loss of production, damage to plant ","Awareness, Fire extinguisher, training",5,"B","II","Mostly Effective","Awareness and refresher training.","SMAT Observations","Coal Manager","OHS Act","Ongoing","In Progress"]
["Cleaning canal trenches","N",11,"Manual handling",11,"Contusion. Back and muscle strain ","Health","Erosion of coal caused by rain","Employees","Coal Manager","8 Hours Weekly","Bodiliy injuries, fatigue","Stockyard maintennce (v-drains)",2,"B","IV","Fully Effective","Coal stockyard maintenance procedure","Inspection records","Coal Manager","OHS Act","Ongoing","In Progress"]
["Tarpauline covering","N",12,"Pushing/pulling activities",12,"Back and muscle strain. Sprains","Health","Employees pull tarpaulins over the trucks and coal.","Employees","Coal Manager","6 Monthly","Slip trip and fall, Fatigue, Bodily injuries, Fractures","Work instructions, job observations",3,"C","II","Mostly Ineffective","Procedure","SMAT Observations","Coal Manager","OHS Act","Ongoing","In Progress"]
["Dam Inspection, taking dam levels, cleaning dams.","N",13,"Areas near/on water",13,"Drowning, fatality","Safety","Working around or near deep waters - changing penstock rings","Employees, Visitors","Coal Manager","Daily","Slip trip and fall, Fatalities, drowning, Fractures","Buddy system, Life Jackets Signage, Job Observations, Access Control.",5,"B","II","Mostly Effective"," Awareness, ","SHE Records","Coal Manager","OHS Act","Ongong","In Progress","STATION RISK (CURA REF: R"]
[null,"N",14,"Exposure to noise at AWR pump house",14,"Noise induced hearing loss","Health","Exposed to increased levels of noise AWR pumps","Employees","Coal Manager","Daily","Induced hearing loss, Lost time injuries","Correct PPE",4,"B","III","Mostly Effective","Correct PPE","Occupational Hygene Surveys","Coal Manager","OHS Act, Noice Induced Hearing Regulations","Ongoing","In Progress"]
[null,"N",15,"Open excavations",15,"Fractures. Damage to equipment","Safety","Open excavations around ash dam walls","Employees","Coal Manager","Daily","Slip trip and fall, Fractures, Bodiliy injuries, Fatalities","Barricading",4,"B","III","Mostly Effective","Barricading","Inspection records","Coal Manager","OHS Act","Ongoing","In Progress"]
["Weigh bridge admin","R",16,"Ergonomic",16,"General adminstrative work on computer, work station and filing","Health","Sitting for long periods, awkward position, bending, twisting, pushing and pulling ","Employees","Coal Manager","Daily","Fatigue, Bodily injuries, Slip Trip and falling","Correct chairs",2,"A","IV","Mostly Ineffective","Inspection, on job observations","Occupational Hygene Surveys","Coal Manager","OHS Act,Ergonomics Regulations","Ongoing","In Progress"]
["Operating of vehicles ","R",17,"Incompetent operators",17,"Motor vehicle accidents ","Safety","Poor control of vehicle","Employees and Public","Coal Manager","3  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Coal Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","Ongoing","In Progress"]
[null,"R",18,"Poor maintenance",18,"Motor vehicle accidents ","Safety","Poor vehicle's mechanical response","Employees and Public","Coal Manager","3  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Coal Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","Ongoing","In Progress"]
[null,"R",19,"Vehicle not inspected",19,"Motor vehicle accidents ","Safety","Poor vehicle's mechanical response","Employees and Public","Coal Manager","5  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Coal Manager","National Road Traffic Act,240-62946386 Vehicle and driver safety management procedure","Ongoing","In Progress"]
[null,"R",20,"Slippery roads during rainy seasons",20,"Motor vehicle accidents ","Safety","Loss of traction","Employees and Public","Coal Manager","5  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"B","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Coal Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","Ongoing","In Progress"]
["Communicable diseases","N",21,"Come into contact with infected persons or employees",21,"Contracting communicable desease","Health","Virus outbreak","Employees and visitors","Coal Manager","Daily","Fatality","Full Station Risk Assessment in place with constant monitoring and communicvation on place.",6,"E","I","Mostly Effective","Full Eskom Covid Plan and Station Risk Assessment","Station Risk Committee , Departmental Contingency Plan ","Production Manager","Communicable diseases management plan","Ongoing","In Progress","STATION RISK (CURA REF: R"]

{"sheet":"Service Depart (HR, TR, PR, F)","index":4,"n_rows":28,"n_cols":24,"rows_kept":28,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15],[11,0,12,0],[13,0,15,0],[21,0,22,0]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GROOTVLEI POWER STATION ",{"$nulls":7},"Department:","SERVICE DEPARTMENTS - BASELINE RISK ASSESSMENT\nHR, PROCUREMENT, FINANCE, TRAINING)",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-25",{"$nulls":7},"Prepared by:   ","MATHAPELO MOKOENA\nBAEPI MOCOANCOENG\nSIYABONGA ZWANE\nSILINDILE MNCUBE",null,"Authorised by:   ",null,"Name:  Baepi Mocoancoeng",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: GROOTVLEI PS -  HR MANAGER (SERVICES SHEQ COMMITTEE - CHAIRMAN)",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date: Feb 2025",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["Working on PC & laptop in offices ","R",1,"Bright/Light glare: Employees are exposed to sunlight for a large part of the day.",1,"Injuries to eyes, partially blindness fatique, headaches","Health","Natural light, computer screen, lights","Employees and visitors","Departmental managers","Daily for 9 hours","Complete blindness","Blinds in front of windows, computer screen protectors, communication - hazard awareness, regular illumination surveys.",4,"A","III","P","Install glow protectors for lights.","Illumination surveys two yearly and/or when changes to lightning. SHE rep inspections","Departmental manager, Occupational hygienist","OHS Act","Complete","N/A"]
[null,"R",2,"Ergonomics: Office related posture, computer related risks and pushing and pulling of chairs, drawers etc. resulting in work related stress.",2,"Occupational stresses, back and muscle strain.","Health","Wrong postures.","Employees  ","Departmental managers","Daily for 9 hours","Musculo-skeletal disorder","Communication - hazard awareness, medical surveillance, ergonomic studies and surveilances.",3,"B","III","p","Adjustable high-back chairs. Regular breaks.","Ergonomic surveys - two years and/or when changes to furniture.","Departmental manager, Occupational hygienist","OHS Act","Complete","N/A"]
["Working in offices","R",3,"Air borne pathogens: Offices are equipped with air conditioners",3,"Respiratory ailments","Health","Air conditioning systems not being maintained properly","Employees and visitors","Departmental managers, electrical maintenance","Daily for 9 hours","Respiratory infections (lungs, eyes, sinuses, flu etc)","Maintenance servicing programme, occupational hygiene indoor air quality surveys",2,"C","III","p","Reporting of near-miss incidents relating to pathogens.","Implementation of maintenance programme, indoor air quality surveys.","Departmental manager, Occupational hygienist","OHS Act","Complete","N/A"]
[null,"R",4,"Dangerous insects: Bees, wasps, spiders and snakes are a known problem on Site",4,"Allergic reactions, snake poison.","Health","Poor housekeeping, unattended food containing sugar.","Employees and visitors","Departmental managers, environmental respresentative","Daily for 2 hours","Anaphylactic stress, fatality.","Snake handling training, bee control programme, immediate medical treatment, communication - hazard awareness. ",4,"C","II","p","Continuous communication and housekeeping","Environmental control programme.","Departmental manager, Environmental respresentative","OHS Act","Complete","N/A"]
[null,"R",5,"Electricity: Exposure to domestic 220V circuits.",5,"Electrical shock","Safety","Electric circuits not maintained properly","Employees and visitors","Departmental managers, Maintenance manager","Daily for 10 minutes","Electric shock, burns.","Regular maintenance as per procedure,  reporting of near misses, SHE inspections",3,"A","IV","F","Regular awareness","SHE inspections, maintenance programme","Department manager, Maintenance manager","OHS Act","Complete","N/A"]
["Lunch & tea breaks","R",6,"Employees come into contact with boiling water from kettles and hydroboils, sharp objects and heated food.  ",6,"Thermal burns","Safety","Kettles and hydroboils not maintained and incorrect behaviour patterns","Employees and visitors","Departmental managers, Maintenance manager","Daily for 10 minutes","Thermal burns to hands or body","SHE inspections, reporting near misses and adherance to maintenance programme.",2,"B","IV","F","Regular awareness ","SHE inspections, maintenance programme","Department manager, Maintenance manager","OHS Act","Complete","N/A"]
["Lifting of objects","N",7,"Employees occassionaly need to lift heavy objects.",7,"Sprains","Safety","Improper lifting technique. Not using correct equipment.","Employees","Departmental managers","Monthly for 30 minutes","Back injury, body sprains, injuries, fatique","Delivery from Stores using correct equipment. Trolleys on Site (not  offices). Ergonomical surveys.",3,"A","IV","P","Effective implementation of method statement.  Adherence to ergonomical procedure.","Ergonomic surveys. BSO observation report","Department manager. Occupational hygiene.","OHS Act","Complete","N/A"]
["Working in offices next to the plant","R",8,"Employees situated close to or next to the plant are exposed to pressurised systems.  ",8,"Laceration","Safety","Equipment failure","Employees and visitors","General Manager Technical manager and departmental managers","Daily 9 hours","Injuries/fatalities","Outage philosopy, maintenance programme, BSO observations, operating philosopy",1,"A","IV","P","Adherence to technical strategies and plans","Pressure equipment inspections/testing","GM,  technical managers and departmental managers.","OHS Act","Complete","N/A"]
["Office related activities","R",9,"Poor housekeeping: Fire risk related to office environments.  Extension cords in the offices.",9,"Fire , burns, slips and trips","Safety","Poor housekeeping, equipment failure, electric circuits","Employees and visitors","Department manager, Risk and Assurance manager, Maintenance manager","Daily 9 hours","Injuries, burns/fatalities","EP programme, SHE inspections, BSO observations, maintenance inspections, safety awareness, fire hydrants, smoke detectors",3,"A","IV","F","Continous awareness,","BSO observation reports, SHE inspection reports","Department manager, Risk and assurance manager","OHS Act","Complete","N/A"]
["Cutting of papers","R",10,"Exposure to sharp objects i.e  scissors, paper cuts etc.",10,"Cuts and scrapes","Safety","Unsafe storage of sharp objects, absent-minded, lack of concentration","Employees","Department manager","Daily 10 minutes","Injuries (cuts & laceration)","SHE inspections, sharp object management procedure",2,"A","IV","F","Continous awareness, encourage reporting near misses. EP referrals","SHE inspection reports","Department manager","OHS Act","Complete","N/A"]
["Using walkway areas to attend meetings, interventions","R",11,"Employees are exposed to vehicle movement in and around the Site.",11,"Injuries to body","Safety","Driver and pedestrians not aware of surroundings/improper behaviour","Employees and visitors","Department manager & Risk and Assurance manager","Daily 30 minutes","Injuries to body","Zebra crossings, awareness, safety topics, Safety induction, speed limit on Site and in station, regular awareness.",4,"B","III","P","Reduce number of vehicles on Site, interpretation during Safety induction for the  illiterate.","LTI rate, safety statistics (incident register)","Department manager, Risk & Assurance manager","OHS Act","Complete","N/A"]
[null,"R",12,"Slips, trips and falls, ascending and descending (steps)",12,"Slips, trips and falls","Safety","Lack of concentration, slippery floors, uneven surfaces, 3 point contact not adhereing to.","Employees and visitors","Departmental manager, Maintenance manager, OPS support manager","Daily 30 minutes","Injuries (sprains, bruises, fractures)","3 point contact enforcement, continous awareness, method statement for shoes on Site",4,"C","II","P","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager","OHS Act","Complete","N/A"]
[null,"R",13,"Exposure to COAL and PF dust.",13,"Respiratory ailments","Health","High levels of dust due to operations","Employees and visitors","PSM, Technical managers, Risk and Assurance Manager","Monthly for 2 hours","Respiratory illnesses","PPE, Dust Surveys, SMAT observations, PF pipe monitoring and station cleaning programme.",4,"B","III","P","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager, Technical managers","OHS Act","Complete","STATION RISK (CURA REF: R"]
[null,"R",14,"Exposure to  noise",14,"NIHL","Health","High levels of dust due to operations","Employees and visitors","PSM, technical managers, Risk and Assurance Manager","Monthly for 2 hours","NIHL","PPE, Engineering controls (maintenance of the equipment) noise surveys.",4,"B","III","P","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager, Technical managers","OHS Act","Complete","N/A"]
["Visiting plant for safety observations","R",15,"Falling objects, slip, trip, falls  and noise. ",15," NIHL, injuries and fatalaties","Health","Uneven surfaces, poor housekeeping","Employees and visitors","GM, Departmental managers.","Monthly for 2 hours","Injuries (sprains and bruises)","PPE, BSO observations, Station housekeeping programme, noise surveys.",4,"B","III","P","Regular awareness","Safety statistics,","Department manager, Risk & Assurance manager, Technical managers","OHS Act","Complete","N/A"]
["Cleaning of office areas","R",16,"Slippery floor conditions",16,"Slips, trips and falls","Safety","Wet floors during cleaning","Employees and visitors","Departmental manager, Services Managers","Daily for 15 minutes","Injuries (sprains, bruises, fractures)","Wet floor signs.",3,"B","III","F","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager.","OHS Act","Complete","N/A"]
["Communicable diseases","N",17,"Come into contact with infected persons or employees",17,"Ill health and mortality","Health","World Pandemic","Employees and visitors","All Department Employees","Daily","Fatality","Full Station Risk Assessment in place with constant monitoring and communication on place.",6,"B","I","Mostly Effective","Health awareness and vaccination, Station Risk Assessment and station risk committee","Station Risk Committee , Departmental Contingency Plan ","General Manager","OHS Act","Complete","STATION RISK (CURA REF: R"]

{"sheet":"Engineering","index":5,"n_rows":83,"n_cols":24,"rows_kept":83,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GROOTVLEI POWER STATION",{"$nulls":7},"Department:","ENGINEERING DEPARTMENT -  BASELINE RISK ASSESSMENT",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-25",{"$nulls":7},"Prepared by:   ","THABO MONTJA - ENGINEERING MANAGER\n\nENGINEERING DEPARTMENTAL LINE MANAGERS",null,"Authorised by:   ",null,"Name:  THABO MONTJA",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: GROOTVLEI PS - ENGINEERING MANAGER",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date: Feb 2025",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["Unit light up (Main Steam Warming Flash Drain Vessel - WFDV - shaking during light up (U1-3)","N",1,"Flying objects (broken WFDV diffuser parts)",1,"Injuries or  fatality to employees and/or damage to property","Safety"," This happens during unit light up when the Main steam                                                                                                                                                                                                                                                                                                                          (high pressure & superheated steam) is drained to the Main Steam Warming Drain Vessel.                                                                                                                                 The steam enters the vessel via and nozzle that is fitted with an expansion basket to reduce the pressure, thereafter the expanded steam is suppose to be quenched with condensate. The quenching however does not happen thereby causing the vessel to shake.","Exposed group i.e. employees, contractors and visitors","Engineering manager; Operating manager","4 hours (hot unit light up)\n12 hours (cold unit light up)","Fatality / Damage to property","1. Standard Operating Procedure (SOP) - Quench the main steam with the condesate\n\n2. Barricade the whole area in front of the entire plant house during light up",5,"D","I","Mostly Effective","Maintaing existing controls.","1. Compliance to SOP\n\n2. No injuries or fatalities","1. system engineer\n\n2. shift manager","OHS Act","N/A","Complete","N/A"]
["PF Sampling- Current","R",2,"PF dust\n\n(PF DUST - STATION RISK)",2,"Slips, trips and falls","Safety","Nature of the sampling and defective pllant","Employees","Engineering /  Maintanance Manager","4  hours daily","Injury","Safety shoes, STAR principle",2,"C","II","Mostly Effective","Awareness\nPlant modifications\nOutsourcing the activity","Inspections\nToolbox Talks\nSTA\nAwareness","Line manager","Section 8 OHSAct; NM06-Slipery surfaces; NM07-ripping hazard","N/A","Complete","STATION RISK (CURA REF: R"]
[null,"R",3,"PF dust",3,"Dust inhalation","Health","Nature of the sampling and defective pllant","Employees","Engineering /  Maintanance Manager","4 hours daily","Injury","Dust mask",2,"C","II","Mostly Effective","OH Sampling\nPPE(respirators)","\nToolbox Talks\nSTA\nAwareness","Line manager","Section 8 OHSAct; NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",4,"PF dust",4,"Dust entering employee eyes","Safety","Nature of the sampling and defective pllant","Employees","Engineering /  Maintanance Manager","4 hours daily","Eye Injuries","Goggles\nSTA\nToolbox Talks",2,"D","II","Mostly Effective","Anti-fog goggles","\nToolbox Talks\nSTA\nAwareness","Line manager","Section 8 OHSAct; NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",5,"PF dust",5,"Dust entering employee eyes","Safety","Nature of the sampling and defective pllant","Employees","Engineering /  Maintanance Manager","4 hours daily","Eye Injuries","Double protection(goggles and specticles)\nSTA\nToolbox Talks",2,"D","II","Mostly Effective","Prescribed specticles","\nToolbox Talks\nSTA\nAwareness","Line manager","Section 8 OHSAct; NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",6,"Working at heights",6,"Faling from heights","Safety","Plant design accessibility to the sampling point)","Employees","Engineering Manager","4 hours daily","Fatal injuries","STA\nToolbox Talks\nTraining\nPF Sampling Procedure - GVLEG0024\nPPE",2,"C","III","Mostly Effective","Awareness\nPlant modifications (Promecon)","\nToolbox Talks\nSTA\nAwareness","Line manager","NM08- Work in at heights","N/A","Complete","N/A"]
[null,"R",7,"Pressurised compressor pipe",7,"struck by","Safety","Inadequate installations","Employees","P&T manager","4 hours daily","Fractures","STA\nToolbox Talks\nTraining\nPF Sampling Procedure - GVLEG0024\nPPE",2,"C","III","Mostly Effective","Awareness\nPlant modifications (Promecon)","\nToolbox Talks\nSTA\nAwareness","Line manager","NM01-Manual handling / General Injuries","N/A","Complete","N/A"]
[null,"R",8,"Hot surfaces from PF Grading ",8,"Contact with hot surfaces","Safety","Improper handling","Employees","P&T manager","1 hour","Skin Burns","STA\nToolbox Talks\nTraining\nPF Sampling Procedure - GVLEG0024\nPPE",2,"C","III","Mostly Effective","Awareness                                   Heat resistant gloves","\nToolbox Talks\nSTA\nAwareness","Line manager","NM04-Temperature","N/A","Complete","N/A"]
["Air Heater Leakage Test-Current","R",9,"Working at heights",9,"Falling from heights","Safety","Inadequate plant design","Employees","Engineering manager","3 hours","Fatal injuries","\nSTA\nToolbox Talks\n32-418",2,"C","III","Mostly Effective","Platform and hand rails ","\nToolbox Talks\nSTA\nAwareness              Fall protection","Line manager","NM08- Work in at heights","N/A","Complete","N/A"]
[null,"R",10,"Heat ",10,"Exposure to heat","Safety","Nature of the test","Employees","P&T manager","3 hours","Skin Burns","\nSTA\nToolbox Talks\nTraining\nPPE",2,"D","II","Mostly Effective","Heat resistant saftey boots             Heat resistant safety gloves","\nToolbox Talks\nSTA\nAwareness","Line manager","NM04-Temperature","N/A","Complete","N/A"]
[null,"R",11,"Heat ",11,"Exposure to heat","Health","Nature of the test","Employees","P&T manager","3 hours","Skin Burns","\nSTA\nToolbox Talks\nDrinking water\nPPE",2,"D","II","Mostly Effective","Mechanism of keeping water cold at high temperatures","\nToolbox Talks\nSTA\nAwareness","Line manager","NM04-Temperature","N/A","Complete","N/A"]
[null,"R",12,"Fly-ash dust",12,"Inhalation","Health","Leaks","Employees","Maintenance  manager","3 hours","Lung deseases","\nSTA\nToolbox Talks\nTraining\nPPE",2,"D","II","Mostly Effective","Respirators","\nToolbox Talks\nSTA\nAwareness","Line manager","OHS Act","N/A","Complete","N/A"]
[null,"R",13,"Static electricity",13,"Coming into contact with static electricity","Safety","Plant defects","Employees","Engineering and maintenance managers","3 hours","Fatal injuries","\nSTA\nToolbox Talks\nTraining\nPPE",2,"D","II","Mostly Effective","Earth the probe with the wire","\nToolbox Talks\nSTA\nAwareness","Line manager","NM14-Electrical & static","N/A","Complete","N/A"]
["Cooling Tower Performance Test","R",14,"Heat ",14,"Exposure to hot surfaces","Safety","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nPPE",2,"B","IV","Mostly Effective","Test to be conducted in the morning when ambient temperature favours the working condition","\nToolbox Talks\nSTA\nAwareness","Line manager","NM04-Temperature","N/A","Complete","N/A"]
[null,"R",15,"Heat ",15,"Exposure to hot surfaces","Health","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nPPE",2,"C","III","Mostly Effective","Test to be conducted in the morning when ambient temperature favours the working condition. Drink cold water vigorously with breaks inbetween","\nToolbox Talks\nSTA\nAwareness","Line manager","NM04-Temperature","N/A","Complete","N/A"]
["Furnace Exit O2 measurement","R",16,"Heat ",16,"Exposure to hot surfaces","Safety","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE\n3 Way communication",2,"B","IV","Mostly Effective","Leather apron and face shield"," ","Line manager","NM04-Temperature","N/A","Complete","N/A"]
[null,"R",17,"Boiler Puffing",17,"Exposure to hot surfaces","Safety","Plant design ","Employees","Engineering and maintenance managers","3 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",2,"C","III","Mostly Effective","Leather apron and face shield","\nToolbox Talks\nSTA\nAwareness","Line manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes; NM04-Temperature; GS11-Steam Generation","N/A","Complete","N/A"]
[null,"R",18,"Heat ",18,"Exposure to hot surfaces","Health","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",2,"C","III","Mostly Effective"," Drink cold water vigorously with breaks inbetween","\nToolbox Talks\nSTA\nAwareness","Line manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes; NM04-Temperature; GS11-Steam Generation","N/A","Complete","N/A"]
["PA Flow (Traverse) measurement","N",19,"Heat ",19,"Exposure to hot surfaces and hot air blowing out","Safety","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE\nApron                                          Faceshield",2,"C","III","Mostly Effective","Modification of testing equipment","\nToolbox Talks\nSTA\nAwareness","Line manager","NM04-Temperature","N/A","Complete","N/A"]
[null,"N",20,"Working at heights",20,"Falling from heights","Safety","Inadequate plant design","Employees","Engineering manager","2 hours","Injury","\nSTA\nToolbox Talks\n32-418",2,"B","IV","Mostly Effective","\n\nTraining\nFall protection Plan\n32-418","\nToolbox Talks\nSTA\nAwareness","Line manager","NM08-Work in at heights","N/A","Complete","N/A"]
["FD Fan Flow Traverse","R",21,"Fly-ash dust",21,"Inhalation","Health","Leaks","Employees","Maintenance  manager","1 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",2,"C","III","Mostly Effective","Plant modification","\nToolbox Talks\nSTA\nAwareness","Line manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",22,"Uneven surfaces",22,"slips, trips and falls","Safety","Plant defects","Employees","Maintenance  manager","1 hours","Injury","\nSTAR Principle\nToolbox Talks\nAwareness\nPPE\nPMs",2,"C","III","Mostly Effective","Awareness","Inspections and PMs ","Line manager","Section 8 OHSAct; NM06-Slipery surfaces; NM07-ripping hazard","N/A","Complete","N/A"]
["HP Fuel Oil Measurements- ","R",23,"Heat ",23,"Exposure to hot surfaces ","Safety","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",2,"C","III","Mostly Effective","Awareness"," ","Line manager","NM04-Temperature","N/A","Complete","N/A"]
[null,"R",24,"Fumes from oil",24,"Inhalation ","Health","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",2,"B","IV","Mostly Effective","Respirators Breaks in between","\nToolbox Talks\nSTA\nAwareness","Line manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",25,"Lagging Fibres",25,"Inhalation ","Health","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nPPE",2,"C","III","Mostly Effective","Respirators Breaks in between","\nToolbox Talks\nSTA\nAwareness","Line manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",26,"Oil spillages",26,"Slips and falls","Safety","Inadequate cleaning","Employees","Ops Manager","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",2,"C","III","Mostly Effective","Awareness                                 Oil to be contained","\nToolbox Talks\nSTA\nAwareness","Line manager","Section 8 OHSAct; NM06-Slipery surfaces; NM07-ripping hazard; NM17-Housekeeping","N/A","Complete","N/A"]
["Ash-line Thickness Test/Flow measurements at Vaal Dam","R",27,"Wild animals/insects",27,"Contact with wild animals","Safety","Geographic location","Employees","Environmental Manager","2 hours","Injury","Awareness",2,"C","III","Mostly Effective","Pest control","\nToolbox Talks\nSTA\nAwareness\nPPE","Line manager","GS03- Snake Bites; GS04-Bees; GS05- Animals/Wild Animals","N/A","Complete","N/A"]
[null,"R",28,"Wild animals/insects",28,"Contact with wild animals","Health","Geographic location","Employees","Environmental Manager","8 hours","Injury","Awareness",2,"C","III","Mostly Effective","First aid training level 1 & 2 Continuous communication STA ","\nToolbox Talks\nSTA\nAwareness\nPPE First aid kit","Line manager","GS03- Snake Bites; GS04-Bees; GS05- Animals/Wild Animals","N/A","Complete","N/A"]
["Perform Stand-by duties (extra-hours; after hours)","R",29,"Driving",29,"Colission","Safety","Fatigue","Employees","P&T manager- Add all line managers","2 hours","Injury","\nAdherence to minimun rest period\nAdvanced trainingTraining-Suzzette\nPre-Trip inspections",2,"C","III","Mostly Effective","Request transport department  for transportation. Self evaluation","Pre-Trip inspections","Line manager","CON16-Construction Vehicles and Mobile Plant; MED07-Medical Records; GS17-Incident Investigation","N/A","Complete","N/A"]
["Working on the computer","R",30,"Glare",30,"Lose of vision","Health","Light intensity/scren settings","Employee","All line managers","8 hours","Injury","correct computer settings",2,"C","III","Mostly Effective","anti-glare","Medical records","Line manager","NM23-Ergonomics; NM05-Illumination","N/A","Complete","N/A"]
[null,"R",31,"Repeatative movement when typing",31,"Wrist strain","Health","Typing for an extended period","Employee","All line managers","8 hours","Injury","proper positioning of the keyboard and breaks",2,"C","III","Mostly Effective","Awareness","feedback from employees","Line manager","NM23-Ergonomics; NM05-Illumination","N/A","Complete","N/A"]
[null,"R",32,"Poor body positioning",32,"Body/back strain","Health","Posture/office chair","Employee","All line managers","8 hours","Injury","properly design office chairs",2,"C","III","Mostly Effective","Awareness","feedback from employees","Line manager","NM23-Ergonomics; NM05-Illumination","N/A","Complete","N/A"]
[null,"R",33,"Uncomfortable work station height",33,"Body/back strain","Health","Chair/desk setup","Employee","All line managers","8 hours","Injury","properly design office setup (chair and desk)",2,"C","III","Mostly Effective","Awareness","feedback from employees","Line manager","NM23-Ergonomics; NM05-Illumination","N/A","Complete","N/A"]
[null,"R",34,"Poor workplace design/setup",34,"Body/back strain","Health","Desk setup","Employee","All line managers","8 hours","Injury","housekeeping and setting up office desks",2,"C","III","Mostly Effective","Awareness","feedback from employees","Line manager","NM23-Ergonomics; NM05-Illumination","N/A","Complete","N/A"]
["Working in the office- No Changes","R",35,"Poor or inadequate lighting",35,"Lose of vision","Health","Poor lighting design or faulty bulbs","Employee","End user","8 hours","Injury","building maintenance",2,"C","III","Mostly Effective","Awareness","feedback from employees","Line manager","NM23-Ergonomics; NM05-Illumination","N/A","Complete","N/A"]
[null,"R",36,"Extreme of temperatures",36,"Heat/cold stress","Health","Extreme ambiant temperatures","Employee","End user","8 hours","Injury","airconditioning",2,"C","III","Mostly Effective","Awareness","feedback from employees","Line manager","NM23-Ergonomics; NM05-Illumination","N/A","Complete","N/A"]
[null,"R",37,"Slip, trip and fall",37,"Injuries","Safety","Inadequate design/maintenance","Employee","End user","8 hours","Injury","housekeeping",2,"C","III","Mostly Effective","Awareness","feedback from employees","Line manager","NM06-Slipery surfaces; NM07-ripping hazard","N/A","Complete","N/A"]
[null,"R",38,"Eletrical harzards",38,"Electrical shocks","Safety","Poor or damaged electrical equipment","Employee","End user","8 hours","Injury","building maintenance",2,"C","III","Mostly Effective","Awareness","feedback from employees","Line manager","NM14-Electrical & static; M08-Portable Electric Machinery","N/A","Complete","N/A"]
[null,"R",39,"Contagious illnesses",39,"Illnesses","Health","Sick employees sharing office ","Employee","End user","8 hours","Injury","health policy",2,"C","III","Mostly Effective","Awareness","feedback from employees","Line manager","COM01-Communicable and Infectious Diseases; C19.02-Coronavirus (COVID-19); C19.01-Coronavirus (COVID-19) - Lockdown","N/A","Complete","N/A"]
["Measuring of plant components, Plant inspection and Verification; Cleaning, Refurbishing and Replacement of plant labels- separate inspection labeling ","R",40,"Exposure to Heat",40,"Thermal burns, Dehydration, Heat stroke","Safety, Health","Working next to hot surfaces","Employees/Contractor employees","End user","Daily","Injury","PPE, Awareness training, Risk assessment, Water",2,"C","III","Mostly Effective","Admin Controls, Signage","Safety Meetings/Daily toolbox talks","Design & Spec Engineering Manager","NM04-Temperature","N/A","Complete","N/A"]
[null,"R",41,"Dust(Coal, Ash etc)",41,"Inhalation of dust","Health","Employees exposed to increased levels of flying ash, coal dust","Employees/Contractor employees","End user","Daily","Injury","PPE, Medicals, Awareness training, Risk assessment",2,"C","III","Mostly Effective","Admin Controls, Signage","Surveys, Medicals, ","Design & Spec Engineering Manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",42,"Toxic gases",42,"Inhalation","Health","Exposure to toxic gases","Employees/Contractors","End user","Daily","Injury","PPE, Access control, Risk assessment Gas testing",2,"C","III","Mostly Effective","Admin Controls, Signage","MSDS's available","Design & Spec Engineering Manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",43,"Noise",43,"Noise Induced Hearing Loss","Health","Noise Induced Hearing Loss","Employees/ Contractors","End user","Daily","Injury","Medicals, PPE, Awareness training",2,"C","III","Mostly Effective","Admin Controls, Signage","Noise Surveys","Design & Spec Engineering Manager"," ","N/A","Complete","N/A"]
[null,"R",44,"Steam leaks",44,"Burns","Safety","Exposure to steam leaks","Employees/Contractors","End user","Daily","Injury","Barricading, Maintenace program, PPE",2,"B","IV","Mostly Effective","Maintain existing controls","Inspections","Design & Spec Engineering Manager","NM04-Temperature","N/A","Complete","N/A"]
[null,"R",45,"Uneven Floors",45,"Slip, trips and fall","Safety","Coal dust, Oil spillages, Water leakage, uneven gratings","Employees/Contractor employees","End user","Daily","Injury","PPE , Signage, Maintenance program, Risk assessment",2,"B","IV","Mostly Effective","Maintain existing controls","Inspections, ","Design & Spec Engineering Manager","NM06-Slipery surfaces; NM07-ripping hazard","N/A","Complete","N/A"]
[null,"R",46,"Chemicals ",46,"Chemical Burns, inhalation","Safety, Health","Exposure to chemicals","Employees/Contractors","D&S Manager","Daily","Injury","Risk assessment, PPE, MSDS, Signage, Awareness training,",2,"B","IV","Mostly Effective","Maintain existing controls","MSDS's available","Design & Spec Engineering Manager"," ","N/A","Complete","N/A"]
[null,"R",47,"Working at heights",47,"Falling from heights","Safety","Incorrect application  of Fall arrest system","Employees/Contractor employees","D&S Manager","Once a month","Injury","Training WAH, Induction, Risk Assessment, PPE",2,"B","IV","Mostly Effective","Training","\nToolbox Talks\nSTAR\nAwareness","Design & Spec Engineering Manager","NM08-Work in at heights","N/A","Complete","N/A"]
[null,"R",48,"Movement between machinery",48,"Caught in between","Safety","Working next to moving machinery ","Employees/Contractor employees","D&S Manager","Daily","Injury","Risk Assessment, PPE,  Awareness training,",2,"C","III","Mostly Effective","Maintain existing controls","\nToolbox Talks\nSTAR\nAwareness","Design & Spec Engineering Manager","M01- Laceration; M04-Pinch Points","N/A","Complete","N/A"]
["Generating of plant labels","N",49,"Engraving of Graflux",49,"Inhalation of gases and smoke","Health","Engravng the material","Employees","D&S Manager","Once a week","Injury","Correct PPE, SOP, Training awareness",2,"C","III","Mostly Effective","Maintain existing controls","\nToolbox Talks\nSTAR\nAwareness","Design & Spec Engineering Manager","M09-Revolving Machinery; M01- Laceration; M04-Pinch Points;  C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
["Reporting for duty during protests","N",50,"Employees being attacked by protestors",50,"Injuries and damage to employee vehicles","Safety","Protest","Employee","GMR2.1","8 hours","Injury","Call POPS for security SANDF on site",2,"D","II","Mostly Effective","Risk and Assurance ","NKP act compliance","R&A manager","NKP Act\nGS15-Violence\nGS12-Access to Premises","N/A","Complete","STATION RISK (CURA REF: R"]
["Air Heater Leakage Test ","R",51,"Working at heights",51,"Falling from heights","Safety","Inadequate plant design","Employees","Engineering manager","3 hours","Injury","\nSTA\nToolbox Talks\nSafety harness\nTraining\nFall protection Plan\n32-418",4,"C","II","Mostly Effective","safe working platform and hand rails ","\nToolbox Talks\nSTA\nAwareness              Fall protection","Engineering/Maintenance Departments/ and Process Manager","NM08-Work in at heights","N/A","Complete","N/A"]
[null,"R",52,"Heat ",52,"Exposure to heat","Health","working on top of economise outlet duct","Employees","P&T manager","3 hours","Injury","\nSTA\nToolbox Talks\nDrinking water\nPPE",3,"D","II","Mostly Effective","Mechanism of keeping water cold at high temperatures like cooler box","\nToolbox Talks\nSTA\nAwareness","P&T  manager and Process Manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes; NM04-Temperature","N/A","Complete","N/A"]
[null,"R",53,"Fly-ash dust",53,"Inhalation","Health","Leaks","Employees","Maintenance  manager","3 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",3,"D","II","Mostly Effective","Respirators","\nToolbox Talks\nSTA\nAwareness","P&T  manager and Process Manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes; NM04-Temperature","N/A","Complete","N/A"]
[null,"R",54,"Static electricity",54,"Coming into contact with static electricity","Safety","negatively charged surfaces","Employees","Engineering and maintenance managers","3 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",3,"D","II","Mostly Effective","Earth the probe with the wire","\nToolbox Talks\nSTA\nAwareness","P&T  manager and Process Manager","NM14-Electrical & static; M08-Portable Electric Machinery","N/A","Complete","N/A"]
["Cooling Tower Performance Test ","R",55,"Heat ",55,"Exposure to hot surfaces","Safety","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nPPE",3,"B","III","Mostly Effective","Test to be conducted in the morning when ambient temperature favours the working condition","\nToolbox Talks\nSTA\nAwareness","P&T  Manager and Process Manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes; NM04-Temperature","N/A","Complete","N/A"]
["Furnace Exit O2 measurement ","R",56,"Heat ",56,"Exposure to hot surfaces","Safety","Plant design ","Employees","Engineering and Maintenance Managers","3 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE\n3 Way communication",3,"B","III","Mostly Effective","Leather apron and face shield","\nToolbox Talks\nSTA\nAwareness","P&T  Manager and Process Manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes; NM04-Temperature","N/A","Complete","N/A"]
[null,"R",57,"Boiler Puffing",57,"Exposure to hot surfaces","Safety","Plant design ","Employees","Engineering and maintenance managers","3 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",4,"C","II","Mostly Effective","Leather apron and face shield","\nToolbox Talks\nSTA\nAwareness","P&T  Manager and Process Manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes; NM04-Temperature","N/A","Complete","N/A"]
[null,"R",58,"Working at heights ",58,"Falling from heights","Safety","Inadequate plant design","Employees","Engineering manager","3 hours","Injury","\nSTA\nToolbox Talks\nSafety harness\nTraining\nFall protection Plan\n32-418",4,"C","II","Mostly Effective","\n\nTraining\nFall protection Plan\n32-418","\nToolbox Talks\nSTA\nAwareness","P&T  Manager and Process Manager","NM08-Work in at heights","N/A","Complete","N/A"]
["FD Fan Flow (Traverse) measurement For P&T ","R",59,"Fly-ash dust",59,"Inhalation","Health","Leaks","Employees","Maintenance  manager","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",3,"B","III","Mostly Effective","Dust mask","\nToolbox Talks\nSTA\nAwareness","P & T Manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes; NM04-Temperature","N/A","Complete","N/A"]
[null,"R",60,"Uneven surfaces",60,"Slips, trips and falls","Safety","Plant defects","Employees","Maintenance  manager","2 hours","Injury","\nSTAR Principle\nToolbox Talks\nAwareness\nPPE\nPMs",4,"C","II","Mostly Effective","Awareness","Inspections, PMs and Toolbox Talks","Engineering/Maintenance Departments","NM06-Slipery surfaces; NM07-ripping hazard","N/A","Complete","N/A"]
["HP and LP Fuel Oil Measurements For P&T ","R",61,"Heat ",61,"Exposure to hot surfaces ","Safety","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",3,"C","III","Mostly Effective","Awareness","\nToolbox Talks\nSTA\nAwareness","P&T  manager","NM04-Temperature","N/A","Complete","N/A"]
[null,"R",62,"Fumes from oil",62,"Inhalation ","Health","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",2,"C","III","Mostly Effective","\nSTA\nToolbox Talks\nTraining\nPPE","\nToolbox Talks\nSTA\nAwareness","P&T  manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",63,"Lagging Fibres",63,"Skin irritation","Health","Plant design ","Employees","Engineering and maintenance managers","2 hours","Injury","\nSTA\nToolbox Talks\nPPE",3,"C","II","Mostly Effective","\nSTA\nToolbox Talks\nTraining\nPPE","Awareness","P&T  manager","NM25- Occupational Hygiene; C11-Dusts, gas, mists, vapours & Fumes","N/A","Complete","N/A"]
[null,"R",64,"Oil spillages",64,"Slips and falls","Safety","Inadequate cleaning","Employees","Ops Manager","2 hours","Injury","\nSTA\nToolbox Talks\nTraining\nPPE",4,"C","II","Mostly Effective","Awareness                                 Oil to be contained","\nToolbox Talks\nSTA\nAwareness and Inspection sheets","Ops Support / P&T  manager","NM06-Slipery surfaces; NM07-ripping hazard","N/A","Complete","N/A"]
["Ash-line Thickness Test","R",65,"Wild animals/insects",65,"Contact with wild animals","Safety","Geographic location","Employees","Environmental Manager","8 hours","Injury","Awareness",4,"C","II","Mostly Effective","Pest control","\nToolbox Talks\nSTA\nAwareness\nPPE","Risk & Assurance","GS03- Snake Bites; GS04-Bees; GS05- Animals/Wild Animals","N/A","Complete","N/A"]
["Operating of vehicles ","R",66,"Poor maintenance on Eskom Scheme Vehicles",66,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","P&T Manager and Chemical Services Manager","5 days/week","Injury","Driver permits and  Drivers Licences Black Driver Tags",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Driver risk assessment","Engineering Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","N/A","Complete","N/A"]
[null,"R",67,"Vehicle not inspected Eskom Scheme Vehicles",67,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","P&T Manager and Chemical Services Manager","5 days/week","Injury","Driver permits and  Drivers Licences Black Driver Tags- ",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Driver risk assessment","Engineering Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","N/A","Complete","N/A"]
[null,"R",68,"Slippery roads during rainy seasons (arrange for defensive and advanced driving for eng dept)",68,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Public","Engineering Manager","5 days/week","Injury","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Driver risk assessment","Engineering Manager","National Road Traffic Act, 240-62946386 Vehicle and driver safety management procedure","N/A","Complete","N/A"]
[" Chemicals make-up","R",69,"Chemical Fumes",69,"Chemical inhalation","Health","Spillages, leaks, Plant activities","Employees","Chemical Services Manager","3 times / 12 hours","Injury","PPE (Respiratory) , Safety shower, Di-photerine kit, tychem suits",4,"C","II","Mostly Effective","Awareness","Job observation\nToolbox Talks\nSTA\nAwareness","Chemical Services Manager","GVLOC 0125\nC11-Dusts, gas, mists, vapours & Fumes; C03-Flammable Substances; C01-Hazardous Chemicals ","N/A","Complete","N/A"]
["Enhanced sandfilter Backwash","R",70,"Noise",70,"Hearing Loss","Health","Noise from Backwash pumps","Plant Operators","Chemical Services Manager","once per shift/12  hour","Injury","PPE- Double hearing protection",2,"B","II","Mostly Effective","Periodic medical screening","Job observation","Chemical Services Manager","GVLOC 0125","Ongoing","In Progress"," "]
["UF membranes and RO Membranes Cleaning in Place","R",71,"Chemical Fumes",71,"Chemical inhalation","Health","Spillages, leaks, Plant activities","RO Plant Operators","Chemical Services Manager","2 times / Year","Injury","PPE (Respiratory) , Safety shower, Di-photerine kit, tychem suits",4,"C","II","Mostly Effective","Awareness ","\nToolbox Talks\nSTA\nAwareness","Chemical Services Manager","OHS Act, Hazardous Chemical Agents Regulations","N/A","Complete","N/A"]
[null,"R",72,"Chemical Spillage",72,"Chemical burns","Safety","Spillages, leaks, Plant activities","RO Plant Operators","Chemical Services Manager","once / week","Injury","PPE (Respiratory) , Safety shower, Di-photerine kit, tychem suits",4,"B","III","Mostly Effective","Direct supervion and hazardous chemical handling competent","Job observations and Risk assessment","Chemical Services Manager","OHS Act, Hazardous Chemical Agents Regulations","N/A","Complete","N/A"]

{"sheet":"Project & Outages","index":6,"n_rows":46,"n_cols":24,"rows_kept":46,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15],[11,0,28,0],[29,0,40,0],[41,0,44,0]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GROOTVLEI POWER STATION",{"$nulls":7},"Department:","PROJECTS & OUTAGES BASELINE RISK ASSESSMENT",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-25",{"$nulls":7},"Prepared by:   ","PROJECTS & OUTAGES TEAM",null,"Authorised by:   ",null,"Name:  THEMBA MOKGOSI",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: GROOTVLEI PS - OUTAGE / PROGRAMME MANAGER",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date: Feb 2025",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["Supervision of plant activities","R",1,"PF Dust ",1,"Inhalation of PF Dust","Health","PF leaks","Employees","Boiler Maintenance","6-12 Hrs daily","Lung Disease","Dust Musk, Cleaning of PF .",3,"D","II","Mostly Ineffective","Replacement of PF  pipes","Decrease  on the survey results.","Boiler Maintenance Manager","OHS ACT, Physical hazards (eyes, skin, lungs, etc) (NM03),  Fire & explosion- Chemicals (NM13), Hazardous Substances (C04)","Ongoing","Pending,\n","STATION RISK (CURA REF: R"]
[null,"R",2,"Chemical substances",2,"Slip and Falll due to Spillage","Health","Spillages","Employees","OPS: Chemical Manager","6-12 Hrs daily","Fractures","PPE,Procedure,training",4,"C","II","Mostly Effective","PPE,Training","Environmental Incident register/Audits","Chemical Srvices manager","OHS ACT, Physical hazards (eyes, skin, lungs, etc) (NM03),  Fire & explosion- Chemicals (NM13), Hazardous Substances (C04)","Ongoing","In progress","OHSACT "]
[{"$nulls":4},3,"Toxic gasses inhalation","Health","Chemical Plants","Employees, Visitors","OPS: Chemical Manager","6-12Hrs daily","Lung Disease","Relevant PPE and Training",4,"C","II","Mostly Effective","PPE,Training","Audits","Chemical Services manager","OHS ACT, Physical hazards (eyes, skin, lungs, etc) (NM03),  Fire & explosion- Chemicals (NM13), Hazardous Substances (C04)","Ongoing","inprogress"]
[{"$nulls":4},4,"Skin contamination","Health","Coming into contact with chemical related paint","Employees, Visitors","OPS: Chemical Manager","6-12Hrs daily","Lung Disease","Relevant PPE and Training, MSDS",4,"C","II","Mostly Effective","PPE,Training","Audits","Chemical Srvices manager","OHS ACT, Physical hazards (eyes, skin, lungs, etc) (NM03),  Fire & explosion- Chemicals (NM13), Hazardous Substances (C04)","Ongoing","inprogress"]
[null,"R",3,"Dangerous insects/ vermin/ reptiles",5,"Bees stings","Health","Working at  or Near the Dams","Employees, Visitors","Environmental manager","6-12Hrs daily","Bodily harm, Anaphylaxis stress, Amputation  ","Elimination & Control",4,"C","II","Mostly Effective"," Elimination & Control","Fumigation & Control ","Environmental Manager","OHS ACT, Snake Bites (GS03), Bees (GS04), Wild Animals (GS05)","Ongoing","In progress"]
[{"$nulls":4},6,"Snake bites","Health","Working at or  Near the Dams","Employees","OPS/Environmental Manager","6-12Hrs daily","Bodily harm, Anaphylaxis stress, Amputation","Elimination & Control",4,"C","II","Mostly Effective"," Elimination & Control","Fumigation & Control ","Environmental Manager","OHS ACT, Snake Bites (GS03), Bees (GS04), Wild Animals (GS05)","Ongoing","In progress"]
[null,"N",4,"Working at Heights",7,"Falling from heights","Safety","Supervision of work that requires working at Heights","Employees, Visitors","Supervisors/Line Managers","6-12Hrs daily"," Fractures, Lacerations","Correct PPE",4,"C","II","Mostly Effective","Fall protection & PPE","Supervisors and inspections","Supervisors/Contract Managers","OHS ACT, Work in at heights (NM08)","Ongoing","In progress"]
[{"$nulls":4},8,"Dropping objects","Safety","Objects falling from elevated position","Employees, Visitors","Supervisors/Line Managers","6-12Hrs daily"," Fractures, Lacerations","Correct PPE",4,"C","II","Mostly Effective","Fall protection & PPE","Supervisors and inspections","Supervisors/ Contract Managers","OHS ACT, Falling objects (NM10)","Ongoing","In progress"]
[{"$nulls":4},9,"Unstable scaffolds","Safety","Scaffoldings that are not erected according to standards","Employees, Visitors","Supervisors/Line Managers","6-12Hrs daily"," Fractures, Lacerations","Use of relevant tags to show scaffold status",4,"C","II","Fully Effective","Fall protection & PPE","Supervisors and inspections","Supervisors/ Contract Managers","OHS Act,Scaffolds( CON08),Temporary works and Scaffolds ( CON08)","Ongoing","In progress"]
[null,"N",5,"Confined spaces",10,"Excessive noise","Health","Limited movement and insufficient oxygen","Employees, Visitors","Supervisors/Contract Managers","4-12Hrs Daily","Respiratory ailments, Heat stress","Confined space Procedure & PPE",4,"C","II","Mostly Effective","Control measures & PPE","Control Measures","Supervisor/Contract Managers","OHS act,  Noise( NM02)","Ongoing","In progress"]
[{"$nulls":4},11,"Extremely hot environment","Health","Plants such as boilers , main steam pipe under running condition have hot temperatures.","Employees","Supervisors/Contract Managers","4-12Hrs Daily","Electrical shock, Respiratory ailments, Heat stress","Plant Safety Regulations  & PPE",4,"C","II","Fully Effective","Control measures & PPE","Control Measures","Supervisor/Contract Managers","OHS Act,Welding, Flame Cutting and Soldering( M13),Temperature ( NM04),Illumination ( NM05)","Ongoing","In progress"]
[{"$nulls":4},12,"Poor lighting","Safety","Confined Areas or areas with damaged lights","Employees","Supervisors/Contract Managers","4-12Hrs Daily","Slip and fall, poor workmanship","Routine maintenance of lights",4,"C","II","Mostly Ineffective","Control measures & PPE","Control Measures","Supervisor/Contract Managers","OHS act, Illumination (NM05), Tripping Hazard( NM07),Confined Spaces ( NM22), Ergonomics ( NM23),Electrical and Static ( NM14),Oxygen Deficiency( C12)","Ongoing","In progress"]
[{"$nulls":4},13,"Hazardous atmosphere","Health","Gases in confined areas","Employees, Visitors","Supervisors/Contract Managers","4-12Hrs Daily","Respiratory ailments","Use of correct PPE",4,"C","II","Mostly Effective","Control measures & PPE","Control Measures","Supervisor/Contract Managers","OHS act, Illumination (NM05), Tripping Hazard( NM07),Confined Spaces ( NM22), Ergonomics ( NM23),Electrical and Static ( NM14)","Ongoing","In progress"]
[{"$nulls":4},14,"Limited access ","Safety","Confined Environment","Employees","Supervisors/Contract Managers","4-12Hrs Daily"," Heat stress, Struck by falling objects","Intergrated program, communication & use of correct PPE",4,"C","II","Mostly Effective","Control measures & PPE","Control Measures","Supervisor/Contract Managers","OHS act, Illumination (NM05), Tripping Hazard( NM07),Confined Spaces ( NM22), Ergonomics ( NM23),Electrical and Static ( NM14)","Ongoing","In progress"]
[null,"N",6,"Electricity -AC / DC and extension cords",15,"Defective GFCI","Safety","Broken equipment","Employees","Electrical Maintenance Manager/Supervisors/Contract Managers","4-12 Hrs Daily","Fire, Explosions, Bodily harm, Electrocution","Pland Safety Regulation/ORHVS & PPE",5,"C","II","Mostly Ineffective","Elimination","Inspections, Lock Out Procedures","All Employees","OHS act, Illumination (NM05), Tripping Hazard( NM07),Confined Spaces ( NM22), Ergonomics ( NM23),Electrical and Static ( NM14)","Ongoing","In progress"]
[{"$nulls":4},16,"Loose connections","Safety","Damaged electrical cords","Employees and Public","Electrical Maintenance Manager/Supervisors/Contract Managers","4-12 Hrs Daily","Fire, Explosions, Bodily harm, Electrocution","Pland Safety Regulation/ORHVS & PPE",5,"C","II","Mostly Effective","Elimination","Inspections, Lock Out Procedures","All Employees","OHS act, Illumination (NM05), Tripping Hazard( NM07),Confined Spaces ( NM22), Ergonomics ( NM23),Electrical and Static ( NM14)","Ongoing","In progress"]
[{"$nulls":4},17,"Cables on ground","Safety","Cables not secured in accordance.","Employees and Public","Electrical Maintenance Manager/Supervisors/Contract Managers","4-12 Hrs Daily","Fire, Explosions, Bodily harm, Electrocution","Pland Safety Regulation/ORHVS & PPE",5,"C","II","Mostly Effective","Elimination","Inspections, Lock Out Procedures","All Employees","OHS act, Illumination (NM05), Tripping Hazard( NM07),Confined Spaces ( NM22), Ergonomics ( NM23),Electrical and Static ( NM14)","Ongoing","In progress"]
[null,"R",7,"Ergonomics",18,"Bodily harm","Health","Ignorance","Employees and Public","Employees/ Supervisors","6-12Hrs daily","Musculoskeletal disorders","Awareness of surroundings ",2,"C","III","Mostly Effective","Control measures","Awareness & Control","All Employees","OHS act, Illumination (NM05), Tripping Hazard( NM07),Confined Spaces ( NM22), Ergonomics ( NM23),Electrical and Static ( NM14)","Ongoing","In progress"]
["Supervision of plant activities","R",8,"Noise",19,"Excessive noise xceeding 85 db","Health","Excessive Noise in the Plant that exceeds 85db","Employees and Public","Contract Managers/Supervisors","6-12Hrs Daily","Noise induced hearing loss","PPE",3,"C","II","Mostly Effective","PPE & Reduction","PPE & Reduce","All Employees","OHS act,  Noise( NM02)","Ongoing","In progress"]
[null,"R",9,"Hot work",20,"Grinding","Safety","Hot work in plant that can either create sparks, fire ignition hazards","Employees ","Contract Managers/Supervisors","6-12Hrs Daily","Blindness, Sterility, Fire, Burns, Explosions","Awareness, Barrication & PPE",4,"D","I","Mostly Ineffective","Control, PPE","Inspections, Control, Supervision","All Supervisors & Employees","OHS Act,Fire & explosion / Fire Equipment ( NM11),Fire & explosion - Gas ( NM12), Fire & explosion- Chemicals ( NM13)and flammable substances ( CO2)","Ongoing","In progress"]
[{"$nulls":4},21,"Arc & gas welding","Safety","Hot work in plant that can either create sparks,fire ignition hazards","Employees","Contract Managers/Supervisors","6-12Hrs Daily","Blindness, Sterility, Fire, Burns, Explosions","Awareness, Barrication & PPE",4,"D","I","Mostly Ineffective","Control, PPE","Inspections, Control, Supervision","All Supervisors & Employees","OHS Act,Fire & explosion / Fire Equipment ( NM11),Fire & explosion - Gas ( NM12), Fire & explosion- Chemicals ( NM13)and flammable substances ( CO2)","Ongoing","In progress"]
[{"$nulls":4},22,"Gas cylinders","Safety","leaking cylinders on the H2 plant, compressor plant etc","Employees","Contract Managers/Supervisors","6-12Hrs Daily","Blindness, Sterility, Fire, Burns, Explosions","Procedure use, IBI & PPE",4,"C","II","Mostly Effective","Control, PPE","Inspections, Control, Supervision","All Supervisors & Employees","OHS Act,Fire & explosion / Fire Equipment ( NM11),Fire & explosion - Gas ( NM12), Fire & explosion- Chemicals ( NM13)and flammable substances ( CO2)","Ongoing","In progress"]
[null,"R",10,"Falling objects",23,"Scaffold material and tools","Safety","Erection and Removal of Scaffolding","Employees","Boiler Maintenance/ Supervisors","6-12 Hrs daily","Bodily harm, property damage","Warning signs and barrication",5,"D","I","Mostly Ineffective","Isolation, Control","Safety Nets, Awareness, Barricading","All Employees","OHS Act,Scaffolds( CON08),Temporary works and Scaffolds ( CON08)","Ongoing","In progress"]
[{"$nulls":4},24,"Heavy objects","Health","Construction on new plants, refurbishment of old plants","Employees","Supervisors","6-12 Hrs daily","Bodily harm, property damage","Warning signs and barrication",4,"D","I","Mostly Ineffective","Isolation, Control","Safety Nets, Awareness, Barricading","All Employees","OHS Act,Lifting equipment ( M27),Falling objects (NM10)","Ongoing","In progress"]
[{"$nulls":4},25,"Poor rigging","Safety","Rigging equipment that is not inspected, Employees oversight","Employees"," Supervisors","6-12 Hrs daily","Bodily harm, property damage","Warning signs and barrication",4,"D","I","Mostly Ineffective","Isolation, Control","Safety Nets, Awareness, Barricading","All Employees","OHS Act,Lifting equipment ( M27),Falling objects (NM10),Material Hoist ( CON 13), Rope Access work ( CON06)","Ongoing","In progress"]
[null,"R",11,"Vibration Exposure",26,"Vibration related conditions (Reynold's disease, Hearing Impairment)","Health","X-Rays","Employees","Engineering( P & T Department)","6-12Hrs","Irreversible medical conditions","Plant and equipment inspections",4,"D","I","Mostly Ineffective"," Control Access to Specific Areas,Plant and equipment modifications,Vibration Exposure surveys  & Awareness,Use of Vibration absorbent Equipment","Medical surveillance and Vibration Monitoring\n","Occupational Health Management","OHS Act,Vibrations( NM16),Walkways and aisles (NM18)","ongoing"]
[null,"R",12,"Dust exposure (PF)",27,"Pneumoconiosis\nSilicosis","Health","PF leaks","Employees and Visitors","Maintenance Dept","8-12 hrs","Respiratory tract infections","Dust monitoring\nuse of RPE's\nMandatort warning signs",4,"D","I","Mostly Ineffective","Correct use of RPE's\nRepair PF leaks","Occ health reports","Safety Dept\nMedical centre\nmaintenance dept","OHS ACT, Physical hazards (eyes, skin, lungs, etc) (NM03),  Fire & explosion- Chemicals (NM13), Hazardous Substances (C04)","ongoing","ongoing  "]
[null,"R",13,"Sharp objects",28,"Hand/body injuries","Safety","Not wearing gloves or correct PPE & oversight","Employees","Contract Managers/Supervisors","8-12 hrs","Physical cuts","Use of relevant PPE (gloves)",5,"D","I","Mostly Ineffective","following of Safe work procedures","Safety files that are approved (Working at heights compliance)","Safety Dept","OHS Act,Physical Hazards( Skin,Eyes, Lungs etc) NM03, Manuall Handling or general injuries(  NM01), First Aid( GS18), Lacerations(M01)","ongoing","ongoing "]
[null,"R",14,"Steam release",29,"Burns","Safety","Steam Leaks","Employees","Maitenance Dept\nSafety Dept","8-12 hrs","Serious injuries /\nfatalities","Use of relevant PPE (gloves)",5,"D","I","Mostly Ineffective","following of Safe work procedures","Safety files that are approved (Working at heights compliance)","Safety Dept","OHS act,Noise( NM02),Lacarations( M01),Physical Hazards( Skin,Eyes, Lungs etc) NM03, Temperature( NM04)","ongoing","Ongoing "]
[null,"R",15,"Foreign objects ",30,"Contact with eyes","Health","Cutting ","Employees","Engineering&Maitenance Dept\nSafety Dept","8-12 hrs","Loss os Sight ","Use of relevant PPE (goggles)",5,"D","I","Mostly Ineffective","following of Safe work procedures","Occ health reports","Safety Dept","OHS Act,Physical Hazards( Skin,Eyes, Lungs etc) NM03, Manuall Handling or general injuries(  NM01), First Aid( GS18), Lacerations(M01)","ongoing","Ongoing "]
["Operating vehicles / Driving to Eskom offices in town","N",16,"Incompetent drivers ",31,"Motor vehicle accidents ","Safety","Lack of Training/experience","Employees and Public","Outage / Projects Manager","3  times / week","Fatalities / Serious injuries","Training (Driver permits and  Drivers Licences)",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Outage / Projects Manager","OHS Act","Ongoing","In progress"]
[null,"N",17,"Poor vehicle maintenance",32,"Motor vehicle accidents ","Safety","Not conducting daily inspections ","Employees and Public","Outage / Projects Manager","3  times / week","Fatalities / Serious injuries","Vehicle inspections and service ",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Outage / Projects Manager","OHS Act","Ongoing"," in progress"]
[null,"N",18,"Vehicle not inspected",33,"Motor vehicle accidents ","Safety","Not conducting daily inspections ","Employees and Public","Outage / Projects Manager","4  times / week","Fatalities / Serious injuries","Vehicle inspections sheets ",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Outage / Projects Manager","OHS Act","Ongoing","In progress"]
[null,"N",19,"Slippery roads during rainy seasons",34,"Motor vehicle accidents ","Safety","Not adhering to slippery conditions travelling procedure","Employees and Public","Outage / Projects Manager","5  times / week","Fatalities / Serious injuries","Awareness ",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Outage / Projects Manager","OHS Act","Ongoing","In progress"]
["Communicable diseases","N",20,"Come into contact with infected persons or employees",35,"Contracting communicable desease","Health","Virus Outbreak","Employees and visitors","All Department Employees","Daily","Fatality","Adherance to COVID-19 Protocols ",6,"E","I","Mostly Effective","Full Eskom Covid Plan and Station Risk Assessment","Station Risk Committee , Departmental Contingency Plan ","Production Manager","OHS Act","Complete","In Progress","STATION RISK (CURA REF: R"]

{"sheet":"Operating","index":7,"n_rows":82,"n_cols":24,"rows_kept":82,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15],[11,0,11,23]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GROOTVLEI POWER STATION ",{"$nulls":7},"Department:","OPERATING DEPARTMENT - BASELINE RISK ASSESSMENT",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-25",{"$nulls":7},"Prepared by:   ","MOFIHLI KHANYE (OPS SUPPORT)\nZITHULELE SIBIYA - OPERATING MANAGER\nOPERATING PERSONNEL",null,"Authorised by:   ",null,"Name:  ZITHULELE SIBIYA",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: GROOTVLEI PS - OPERATING MANAGER",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date: Feb 2025",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["G. OPERATING"]
["Water sampling, plant running check on cooling water systems. Cooling water system inspections, draining and cleaning, ","R",1,"Legionella exposure",1,"Contracting legionaire's disease","Health","Employees come into contatct with contaminated water","Operating employees\n","OPS Management","8-12 hrs/month","Extremee exposures lead to fatalities","Use of RPE (FFP3)",5,"C","II","Mostly Effective","Direct supervision, Job observation, Risk Assessment","Self Assessments\nInternal H&S audits","OPS Management\nOH&S management","OHS Act, Biological organisms","Ongoing","Complete","N/A"]
[null,"R",2,"Legionella exposure",2,{"$nulls":3},"Chemical Services technicians ",null,"2-3hrs/week","Extremee exposures lead to fatalities","Regular water sampling as per the Legionella guideline, Use of RPE (FFP3), Communicate results with the relevant parties",5,"C","II","Mostly Effective","Regular water sampling,\nBiocide dosing","Exposure awareness\n\nExplore an alternantive biocide chemical\nEliminate sources of oil contamination in the cooling system","\n\nOH&S\nChemistry\n\n\n\n","OHS Act, Biological organisms (C16)","Ongoing","Complete","N/A"]
[null,"R",3,"Legionella exposure",3,{"$nulls":3},"Turbine Engineers and Technicians",null,"8-12hrs/month","Extremee exposures lead to fatalities","Use of RPE (FFP3)",5,"C","II","Mostly Effective","Direct supervision, Job observation, Risk Assessment","Self Assessments\nInternal H&S audits","Turbine management","OHS Act, Biological organisms (C16)","Ongoing","Complete","N/A"]
[null,"R",4,"Legionella exposure",4,{"$nulls":3},"Plant operators",null,"8-12hrs daily","Extreme exposures lead to fatalities","Use of RPE (FFP3)",5,"B","II","Mostly Effective","Direct supervision, Job observation, Risk Assessment","Self Assessments\nInternal H&S audits","Operating management","OHS Act, Biological organisms (C16)","Ongoing","Complete","N/A"]
["Emergency response activities and medical surveillance activities","R",5,"Biological agents ( Viruses, Bacteriae, Fungae, etc)",5,"Contacting diseases ( Haematological, Respiratory, Gastrointestinal, etc)","Health","Employees come into contatct with infected body fluids and airborne particles","ERT members ","OPS Management","8-12hrs daily","Extreme exposures lead to life threatening irreversible conditions","Vaccination\nUse of PPE\n",5,"B","II","Mostly Effective","Following SWP\nRisk Assessment","Medical chek-ups(monitoring)","Occupational Health Management  and OPS Management","OHS Act, Biological organisms","ongoing ","Ongoing","N/A"]
["Plant work activities","R",6,"Noise Exposure",6,"NIHL","Health","Exposure to extreme levels of Noise","OPS Employees","OPS Management","8-12hrs daily","Exposure lead to irreversible hearing imparment","Audimetric testing\nUse of HPD\nPlant and equipment modifications",5,"C","II","Mostly Effective","Noise exposure monitoring surveys\nRisk assessment and Awereness \n\n"," \nNoise Surveys","Occupational Hygiene Management\n","OHS Act, Noise (NM02)","ongoing ","Ongoing","N/A"]
[null,"R",7,"Poor Visibility ",7,"Slips, trips, and falls","Safety","Poor lighting   and other trip hazards","OPS Employees","OPS Management","8-12hrs daily","Multiple Injuries","When visibility during task is very low, stop and give dust a chance to settle before continuing , Create a notification for defective lights and notify Electrical maintenance.",5,"A","II","Mostly Effective"," Task Observations\n BSO\nHousekeeping challange\nDaily Plant walk and Portable lights","Weekly Safety Officer Inspection\nMonthly SHE Rep inspection Housekeeping challenge ","OPS Management\n"," Illumination Survey","ongoing","In progress","N/A"]
[null,null,8,"Vibration Exposure",8,"Vibration related conditions (Raynaud disease, Hearing Imparment)","Health","Employees coming into contact with vibrating surfaces and tools","OPS Employees","Oporeting Management","4hrs daily","Irreversible medical conditions ","Plant and equipment modifications",5,"C","II","Mostly Effective","Health Awareness","Medical surveillance\n","Occupational Health Management and OPS Management ","• Vibration NM16","ongoing","In Progress","N/A"]
[null,null,9,"Illumination (Less/More)",9,"Visual impairment","Health","Exposures to less/more lighting","OPS Employees","OPS Management","8-12hrs daily","Reversible/Correctable conditions","Illumination surveys\nMedical surveillance\nEngineering controls (Mods)\nMaitenance Measures",3,"B","II","Fully Effective","Illumination surveys","illumination surveys","Occupational Hygiene Management \n"," Illumination","ongoing","in progress","N/A"]
[null,null,10,"Heat stress exposures",10,"Heat Stress Conditions (Heat Exhaustion, stroke, etc)","Health","Exposures to extreme high temperatures","OPS employees","OPS Management","8-12hrs daily","Life threatening effects","Heat stress monitoring surveys\nMedical surveillance\nHeat stress Management programm",5,"B","II","Fully Effective","Heat Exposure surveys","Surveys","Occ Hygiene management","• Temperature NM04","ongoing","In Progress","N/A"]
[null,null,11,"Dust Exposure\n\n(PF DUST - STATION RISK)",11,"Respiratory Tract Infections (Silicosis, Black lung, etc)","Health","Exposure to airborne dust containing silica quartz and coal dust","OPS employees","OPS management","8-12hrs daily","Irreversible Respiratory infections","Dust monitoring surveys\nMedical surveillance (lung function tests)",5,"C","II","Mostly Effective","Plant and equipment modifications","Modification records","OPS and Engineering management","• Dusts, gas, mists, vapours & Fumes C11.  ","ongoing","In Progress","STATION RISK (CURA REF: R"]
[null,null,12,"Falling at Height",12,"Working at heights","Safety","Having to conduct work at heights","OPS Employees","Operating management","1-2hrs/day","Falatality","Cad ladder mechanical barrier, Trainnig to work at height and Safety Harnerss",5,"B","II","Mostly Effective","Task Specific Risk Assessments, PPE (Fall protection devices), Fall protection plan, Warning signs, Inspection schedule","Inspections of the working at heights equipment","OPS Management\n","SWP and   Working at Height Pricedure","ongoing","Complete","N/A"]
[null,null,13,"Working at Confined space/area",13,"Insufficiant  Oxygen, Heat stress, Gases exposure ","Health","Inadequate ventilation, Plant Design (Not open to atmosphere).","Lashing  team","Operating management","4 hrs/day","Fatalities, bodily injuries, Suffocation","Lashing procedure, PSR, Rope rescue training, Confined Spaces Entry Management, BRA",5,"C","II","Mostly Effective","Confined space awareness and refresher training.","Contractor management audits, Job observations","Operating Management","Audits, Gas test records, Environment test records","ongoing","Complete","N/A"]
[null,null,14,"Working Below",14,"Falling object","Safety","Work activities taking place above ground level","Operating employees","Operating management","8-12hrs/day","Fatality ","PSR, RA,Safety nets and platforms, barricading, PPE",5,"C","II","Mostly Effective","Bagging of tools being lowered, RA, Direct supervision, Job observation, Study new methods of performing tasks ","Job observations, IBI, Contractor management audits","Operating Management","OHS Act.  ","ongoing","Complete","N/A"]
["Tasks at lashing sites","R",15,"Bad housekeeping practices",15,"Injuries","Safety","Handling of tools and other equipment in areas not designated","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null," Following housekeeping principles as required by Eskom\n- Handle tools away from areas where it can cause tripping hazards\n- Basic communication between employees whilst handling tools\n- Follow safe working procedure (Manual lashing and safe handling of tools - as per in house training)",5,"D","I","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks\n- Cleanup projects","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Housekeeping NM17","ongoing","Complete","N/A"]
[null,null,16,"Bad housekeeping practices",16,"Spills and pollution","Health","Not discarding litter or other sources of pollution in designated areas","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Personal litter to be disposed off in required bins\n- Basic waste management",1,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Housekeeping NM17","ongoing","In progress","N/A"]
[null,null,17,"Bad housekeeping practices",17,"Morale and hygiene issues","Health","Littered / untidy areas - breakdown of basic morale of employees having to work in such areas","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Housekeeping to be performed as team",1,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Housekeeping NM17","ongoing","In progress","N/A"]
["Tasks at lashing sites and general work areas","R",18,"Biological enviro factors: bacteria (possibly from water treatment plants) ",18,"Water pollution","Health","Disposal of contaminated water","Employees","Site Manager / Site Safety Officer / Supervisors","Once per year",null,"- Do not discard unnecessary meaterials into cooling towers, etc.",6,"A","III","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Biological organisms C16","ongoing","In progress","N/A"]
[null,null,19,"Biological enviro factors: bacteria (possibly from water treatment plants) ",19,"Infections","Health","Disposal of contaminated water","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Once per year",null,"- Do not drink process (cooling tower) water.  Only drink from taps indicated as drinking water",1,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Biological organisms C16","ongoing","In progress","N/A"]
["Tasks at general work area (offices)","R",20,"Biological enviro factors: insects ",20,"Insect bites and irritation","Health","Working in open areas","Employees","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Shake clothing out before putting it on\n- Should pests be in vicinity, report to Site Manager",3,"A","IV","Fully Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Pest Control GS07","ongoing","In progress","N/A"]
[null,null,21,"Biological enviro factors: pests in tea rooms and offices such as mice",21,"Occupational hygiene","Health","Not sufficient cleaning after lunch or tea times","Employees","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Should pests be in vicinity, report to Site Manager",1,"A","IV","Fully Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Pest Control GS07","ongoing","In progress","N/A"]
[null,null,22,"Biological enviro factors: virus ",22,"Flu","Health","Basic weather conditions and personal care","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Wear warm clothes where possible with your overall (underneath)\n- Pay attention to your own personal health",1,"A","IV","Fully Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Biological organisms C16","ongoing","In progress","N/A"]
["Manual lashing task","R",23,"Confined space",23,"Suffocation","Safety","Movement of loosened coals","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Wear prescribed PPE and ensure that when chutes are opened, that you are not in immediate area where a lot of dust will be created",5,"A","III","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Oxygen deficiency (Ventilation) C12","ongoing","In progress","N/A"]
[null,null,24,"Confined space",24,"Gas inhalation","Safety","Insufficient gas and environmental tests / sudden movement of loosened coals","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Ensure that gas and environmental tests are definitely performed before commencement of task",5,"A","III","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Oxygen deficiency (Ventilation) C12","ongoing","In progress","N/A"]
[null,null,25,"Confined space",25,"Occupational disease due to dust/fumes","Health","Upheavel of dust during sudden movement of loosened coals - not wearing prescribed dust masks","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Wear prescribed PPE at all times relevant to task being performed",4,"A","IV","Fully Effective",null,"- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Oxygen deficiency (Ventilation) C12","ongoing","In progress","N/A"]
["Tasks at lashing areas and general tasks at offices (drinking water)","R",26,"Domestic water",26,"Depletion of natural resources","Safety","Not closing taps properly","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Close taps properly.  Report taps not in good working order (dripping)",3,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Biological organisms C16","ongoing","In progress","N/A"]
["Manual lashing task","R",27,"Dust",27,"Dust in eyes","Safety","Not wearing prescribed PPE","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Wear prescribed PPE",3,"D","II","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Dusts, gas, mists, vapours & Fumes C7","ongoing","Complete","N/A"]
[null,null,28,"Dust",28,"injuries due to poor visibility","Safety","Sudden movement of loosened coal - lashing task creating additional dust","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- When visibility is poor, rather stop the task until the dust has settled for better visibiilty",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Dusts, gas, mists, vapours & Fumes C7","ongoing","Complete","N/A"]
[null,null,29,"Dust",29,"Occupational disease (lung disease)","Health","Sudden movement of loosened coal - lashing task creating additional dust","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Wear prescribed PPE",4,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Dusts, gas, mists, vapours & Fumes C9","ongoing","Complete"]
[null,null,30,"Dust",30,"Air pollution","Health","High amounts of dust due to lashing of coals","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Report areas where unusual amounts of dust are created during task performance",3,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Dusts, gas, mists, vapours & Fumes C10","ongoing","In progress","N/A"]
[null,null,31,"Dust",31,"Ground pollution","Health","Dust from loosened coals settling outside areas","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Report areas where unusual amounts of dust comes in contact with unprotected ground areas",3,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Dusts, gas, mists, vapours & Fumes C10","ongoing","In progress","N/A"]
[null,null,32,"Electricity",32,"Depletion of natural resources","Safety","Unnecessary start and stop of conveyors","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Switch off unnecessary lights and plan tasks ahead of time to ensure that no additional on and off is required for conveyors, etc.",3,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Dusts, gas, mists, vapours & Fumes C10","ongoing","In progress","N/A"]
[null,null,33,"Elevated areas (open pits)",33,"Injuries such as fall incidents","Safety","Not hooked with fall protection equipment","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Always wear fall protection equipment and ensure that you are hooked",5,"C","II","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Work in at heights NM18","ongoing","In progress","N/A"]
[null,null,34,"Ergonomic: restricted / limited work areas",34,"Injuries","Safety","Employees working in close proximity whilst performing lashing","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Pay attention to work area and keep lines of communication clear",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Ergonomics NM23","ongoing","In progress","N/A"]
[null,null,35,"Gasses ",35,"Occupational diseases (lung disease)","Health","Not sufficient gas or environmental testing","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Ensure results of gas and environmental tests indicates safe work area before commencement of task",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Dusts, gas, mists, vapours & Fumes C11","ongoing","In progress","N/A"]
[null,null,36,"General cleaning",36,"Airborne dust","Health","Basic cleaning tasks - sudden high amounts of movement of loosened coals","Employees","Site Manager / Site Safety Officer / Supervisors","At least 4 hours per shift",null,"- Report areas where unusual amounts of dust comes in contact with areas outside buildings",3,"C","II","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Dusts, gas, mists, vapours & Fumes C11","ongoing","In progress","N/A"]
[null,null,37,"General cleaning",37,"Occupational disease (lung disease)","Health","Not wearing prescribed PPE","Employees","Site Manager / Site Safety Officer / Supervisors","At least 4 hours per shift",null,"- Wear prescribed PPE",3,"C","II","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Dusts, gas, mists, vapours & Fumes C11","ongoing","In progress","N/A"]
[null,null,38,"Hand tools",38,"Nips and bumps","Safety","Not paying attention to ridges of tools or folds of toolbags","Employees","Site Manager / Site Safety Officer / Supervisors","At least 4 hours per shift",null,"- Do not work at unsafe speeds\n- Ensure that you wear prescribed gloves",3,"C","II","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Manual handling / General Injuries NM01","ongoing","In progress","N/A"]
[null,null,39,"Hand tools",39,"Eye injuries ","Safety","Loosening coals with hand tools creating possible loosening of hand tool parts or coal parts","Employees","Site Manager / Site Safety Officer / Supervisors","At least 4 hours per shift",null,"- Wear prescribed PPE",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Manual handling / General Injuries NM01","ongoing","In progress","N/A"]
[null,null,40,"Heat - open flames and warm products",40,"Burns","Safety","Stacked coals creates combustibality and additional heat","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Pay attention to the area in which the task is being performed.  When opened coals are too hot, retreat from those sections to provide sufficient time for it to cool down.\n- Wear prescribed safety boots",3,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Temperature NM04","ongoing","In progress","N/A"]
[null,null,41,"Heat: hot objects and surfaces",41,"Burns","Safety","Stacked coals creates combustibality and additional heat","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Pay attention to the area in which the task is being performed.  When opened coals are too hot, retreat from those sections to provide sufficient time for it to cool down.\n- Wear prescribed safety boots",3,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Temperature NM05","ongoing","In progress","N/A"]
[null,null,42,"Heights (working at elevated positions) ",42,"Slips, trips, and falls","Safety","Not paying attention to work area and placement of tools or cords of lights","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Follow housekeeping rules\n- Barricade areas to prevent other entrants\n- Always hook when working at heights\n- Handle tools away from unprotected openings",5,"A","III","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Work in at heights NM18","ongoing","In progress","N/A"]
[null,null,43,"Industrial water",43,"Depletion of natural resources","Health","Utilizing water for ineffective purposes","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Follow basic Zevoli policies for management of resources",3,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Biological organisms C16","ongoing","In progress","N/A"]
[null,null,44,"Machine traffic (vehicles, forklift, work horse, etc)",44,"Collisions","Safety","Basic vehicles traveling in paths employees use to gain access to work sites","Employees","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Do not walk and talk on cellphones (distract attention)\n- Listen to your surrounding area when walking to and from work sites\n- Look before crossing the roads",4,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Revolving Machinery M09","ongoing","In progress","N/A"]
[null,null,45,"Machine traffic (vehicles, forklift, work horse, etc)",45,"Temporary or permanent hearing loss","Health","Basic vehicles traveling in paths employees use to gain access to work sites","Employees","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Wear prescribed PPE and other additional protection as may be required in specified areas",4,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Revolving Machinery M09","ongoing","In progress","N/A"]
[null,null,46,"Moving machinery (such as conveyor belts, mixers)",46,"Struck/caught ","Safety","Conveyors not closed out by chutes when employees are working inside staiths or bunkers","Employees","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Do not walk and talk on cellphones (distract attention)\n- Listen to your surrounding area when walking to and from work sites\n- Look before crossing the roads",4,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Revolving Machinery M09","ongoing","In progress","N/A"]
[null,null,47,"Noise",47,"Injuries - Failure to hear  warning signs","Safety","Wearing of prescribed PPE and attending annual medical","Employees","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Wear prescribed PPE and other additional protection as may be required in specified areas\n- Attend yearly medical to test for deviations",5,"A","III","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Noise MN02","ongoing","In progress","N/A"]
[null,null,48,"Noise",48,"Temporary or permanent hearing loss","Health","Wearing of prescribed PPE and attending annual medical","Employees","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Wear prescribed PPE and other additional protection as may be required in specified areas\n- Attend yearly medical to test for deviations",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Noise MN02","ongoing","In progress","N/A"]
[null,null,49,"Physio-psychological factors: Fatigue",49,null,"Health","Taking required breaks during lashing tasks","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Take sufficient resting periods (stated in Eskom requirements) whilst performing lashing tasks",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Fatigue / Stress NM21","ongoing","In progress","N/A"]
[null,null,50,"Physio-psychological factors: Work rest cycle",50,null,"Health","Taking required breaks during lashing tasks","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Take sufficient resting periods (stated in Eskom requirements) whilst performing lashing tasks",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Fatigue / Stress NM21","ongoing","In progress","N/A"]
[null,null,51,"Psychological enviro factors: monotony",51,"Injuries","Safety","Taking required breaks during lashing tasks","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Take sufficient resting periods (stated in Eskom requirements) whilst performing lashing tasks",5,"A","III","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Fatigue / Stress NM21","ongoing","In progress","N/A"]
[null,null,52,"Psychological enviro factors: monotony",52,"Lack of concentration, stress","Health","Taking required breaks during lashing tasks","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Take sufficient resting periods (stated in Eskom requirements) whilst performing lashing tasks",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Fatigue / Stress NM21","ongoing","In progress","N/A"]
[null,null,53,"Psychological enviro factors: shift work",53,"Misuse of sick leave, medical conditions","Health","Taking required breaks during lashing tasks","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Take sufficient resting periods (stated in Eskom requirements) whilst performing lashing tasks",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Fatigue / Stress NM21","ongoing","In progress","N/A"]
[null,null,54,"Psychological enviro factors: work related stress",54,"stress, misuse of sick leave","Health","Taking required breaks during lashing tasks","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Take sufficient resting periods (stated in Eskom requirements) whilst performing lashing tasks",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Fatigue / Stress NM21","ongoing","In progress","N/A"]
[null,null,55,"Psychological enviro factors: work related stress",55,"Social problems","Health","Taking required breaks during lashing tasks","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Take sufficient resting periods (stated in Eskom requirements) whilst performing lashing tasks",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Fatigue / Stress NM21","ongoing","In progress","N/A"]
[null,null,56,"Psychological enviro factors: work tolerance",56,"Injuries","Safety","Taking required breaks during lashing tasks","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Take sufficient resting periods (stated in Eskom requirements) whilst performing lashing tasks",5,"A","III","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Fatigue / Stress NM21","ongoing","In progress","N/A"]
[null,null,57,"Psychological enviro factors: work tolerance",57,"Stress, exhaustion","Health","Taking required breaks during lashing tasks","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Take sufficient resting periods (stated in Eskom requirements) whilst performing lashing tasks",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Fatigue / Stress NM21","ongoing","In progress","N/A"]
[null,null,58,"Temperature: Cold weather",58,"Nips and bumps","Safety","Wearing of prescribed PPE and additional wear for cold weather (prescribed)","Employees","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Wear prescribed PPE and where possible warm clothes underneath.\n- Always protect your hands and pay attention to detail",1,"C","III","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Temperature NM04","ongoing","In progress","N/A"]
[null,null,59,"Temperature: Cold weather",59,"Sickness (colds and flu)","Health","Taking insufficient care of own well being","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Pay personal protection to your own health. \n- Whenever programs are running for inocculations, attend them",1,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Temperature NM04","ongoing","In progress","N/A"]
[null,null,60,"Uneven surfaces such as work areas and/or walkways ",60,"Slips, trips and falls","Safety","Inattention to work areas and other trip hazards","Employees","Site Manager / Site Safety Officer / Supervisors","Full 8 hour shift",null,"- Pay attention to walking areas\n- Pick your feet up when walking\n- Ensure that shoelaces are tied properly",4,"A","IV","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Walkways and Aisles NM18","ongoing","In progress","N/A"]
[null,null,61,"Visibility (illumination)",61,"Slips, trips, and falls","Safety","Inattention to work areas and other trip hazards","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- When visibility during task is very low, stop and give dust a chance to settle before continuing",5,"A","III","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Illumination NM05","ongoing","In progress","N/A"]
[null,null,62,"Work under elevated position",62,"Struck by falling objects","Safety","Not utilizing tool bag or rule of employees before tools","Employees","Site Manager / Site Safety Officer / Supervisors","Weekly",null,"- Tools must never be lowered after people\n- Tools must never be lifted before people\n- Follow procedures specifiying these rules.\n- Attend in-house training on procedure\n- Task observations to be conducted on specific procedure",5,"C","II","Mostly Effective","- Task Observations\n- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Weekly Safety Officer Inspection\n- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Work in at heights NM08","ongoing","In progress","N/A"]
["Manual lashing tasks and tasks around office areas","R",63,"Littering / illegal dumping",63,"High cleanup  / rehabilitation cost","Health","Utilizing wrong bins for disposal purposes","Employees / members of public","Site Manager / Site Safety Officer / Supervisors","Monthly",null,"- Do not litter\n- Ensure to use the waste management procedure as specified and required by Eskom",4,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Housekeeping NM17","ongoing","In progress","N/A"]
["Lunch / tea time","R",64,"Physical enviro factors: Microwave ovens",64,"Radiation ","Health","Using microwaves to warm up lunch meals / pregnant ladies","OPS Employees","OPS Management","At least 4 hourst per shift",null,"- Pregnant ladies (where possible) must not be exposed to the use of microwaves for long periods of times. \n- Use microwaves for intended uses",3,"A","IV","Fully Effective","- General Auditing by Safety Officer\n- Site Audits by Head Office\n- Daily toolbox talks","- Monthly SHE Rep inspection\n- Annual Head Office Audit","Safety Officer / Site Manager / Head Office ","• Food Preparation GS06","ongoing","In progress","N/A"]
["Operating of vehicles ","R",65,"Incompetent operators",65,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Members of Public, Wild animals and Environment","Operating management","3  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Driver avaluations  and  vehicle safety campaigns","Driver evaluation and Telemetics","Operating management","• Road Transport Act","on going ","Complete","N/A"]
[null,null,66,"Poor maintenance",66,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Members of Public, Wild animals and Environment","Operating management","3  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Driver evaluation, Telemetics and  driver risk assessment","Operating management","• Road Transport ","on going ","Complete","N/A"]
[null,null,67,"Vehicle not inspected",67,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Members of Public, Wild animals and Environment","Operating management","4  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Driver evaluation, Telemetics and  driver risk assessment","Operating management","• Road Transport ","on going ","Complete","N/A"]
[null,null,68,"Slippery roads during rainy seasons",68,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Employees and Members of Public, Wild animals and Environment","Operating management","3  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Driver evaluation, Telemetics and  driver risk assessment","Operating management","• Road Transport \\Act","on going ","Complete","N/A"]
["Comunicable deseases","N",35,"Come into contaact with infected persons or employees",35,"Fatality, Suffocation","Health","World Pandemic","Employees and visitors","All Department Employees","Daily","Fatality","Full Station Risk Assessment in place with constant monitoring and communicvation on place.",6,"E","I","Mostly Effective","Full Eskom Covid Plan and Station Risk Assessment","Station Risk Committee , Departmental Contingency Plan ","Production Manager","Coronavirus (COVID-19) - Lockdown (C19.01), Coronavirus (COVID-19) C19.02),Communicable and Infectious Diseases (COM01)","As a Station we still upheld the Covid protocals.\n\n31/08/2022","In Progress","STATION RISK (CURA REF: R"]
["Under Staithe Poking","N",36,"Poking of Blocked bays and chutes Using Rods ",36," Injuries, Poor Egonimics","Safety","Blocked bays due to coal with more fines and or lumps","OPS Employees and Service Providers ","Operating management","During rainy season","Injuriers","Risk assesment and supervision",3,"B","III","Mostly Effective","Task Observations\n General Auditing by Safety Officer\nDaily toolbox talks"," Weekly  Inspection\n- Monthly SHE Rep Inspection\n","Operating management"," Egonomics, Conveyors","on going ","In progress","N/A"]

{"sheet":"Environmental","index":8,"n_rows":37,"n_cols":24,"rows_kept":37,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15],[11,0,11,23]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GROOTVLEI POWER STATION - ENVIRONMENTAL DEPARTMENT",{"$nulls":7},"Department:","ENVIRONMENTAL DEPARTMENT-  BASELINE RISK ASSESSMENT",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-01",{"$nulls":7},"Prepared by:   ","NOMASONTO NSIBANDE\n\n",null,"Authorised by:   ",null,"Name:  NOMASONTO NSIBANDE",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: GROOTVLEI PS - ENVIRONMENTAL MANAGER",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date: Feb 2025",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["C. ENVIRONMENTAL MANAGEMENT"]
["GENERAL ADMINISTRATIVE WORK IN THE OFFICE: Administrative work system, advising, monitoring the implementation of Environmental Management  systems for Plant and Contractors personnel, exposure  during  plant walkdown, incident investigations,  auditing, filing, meetings and capturing of data","R",1,"Ergonomics",1,"General adminstrative work, on computer, work station and filing","Health","Sitting for long periods, awkward position, bending, twisting, pushing and pulling ","Environ Mngmnt   staff","Environmental Managment","8 hours per day ","Muscular skeletal  disorder","Awareness training on Ergonomics.                                                                                            ",3,"B","III","Mostly Ineffective","Provide ajdustable chairs with arm and neck rest                                                                         ","Feedback from workers and adherence to  controls identified  ","Occupational Health Practitioner , Envirn.  Mngmnt Manager","Environmental regulations for workplaces. Illumination procedure (NM05). Housekeeping (NM17)","Continous","Complete "]
[null,"R",2,null,2,"General administrative work on computer and work station","Safety","Sitting for long periods, awkward position, bending, twisting, pushing and pulling","Environ Mngmnt   staff","Environmental Managment","8 hours per day ","\nDislocation, injuries, fractures, muscle strain.","Awareness training on Ergonomics                                                                                                 ",3,"B","III","Mostly Effective","Provide ajustable chairs with arm and neck rest as well as foot rest equipment           ","Feedback from workers and adherence to  controls identified  ","Occ.  Health Practitioner,       Occ. Hygienist,  Envirn.  Mngmnt Manager","Environmental regulations for workplaces. Illumination procedure (NM05). Housekeeping (NM17)","Continous","Complete "]
[null,"R",3,"Papers, books and staples ",3,"Exposure to sharp objects i.e  scissors, paper cuts.","Safety","Handling of papers, Filing,Staples insertion/filling and removal","Environ Mngmnt   staff","Environmental Managment","8 hours per day ","Laceration of hands and finger injuries","PPE (Gloves), Staple remover,adhering to safety standards",2,"C","IV","Mostly Effective","PPE (Provide rubber fingers protection, hands protection),                                                        Awareness","Feedback from workers ","Occ.  Health Practitioner , Envirn.  Mngmnt Manager","OHS Act 85 of 1993, Environmental Regulations for Workplaces, 1987, Housekeeping Procedure ( NM 17 AND NM18).","Continous","Complete "]
[null,null,4," Ventilation/inhalation of contaminated air, sick building syndrome",4,"Poor office ventilation, sick building syndrome ","Health","Inadequate servicing of air conditioners ","Environ Mngmnt  staff, Contractors","Environ Mngmnt Manager","8 hours per day ","\nIllnesses/viral infections, fatigue\n","Ventilation effects                                   Regular inspection and maintenance of the air conditioners in the office(s)                                                                                                     ",2,"B","III","Mostly Effective","None at the moment","Feedback from workers and adherence to  controls identified ","R&A Manager, Occ.  Health Practitioner , Envirn.  Mngmnt Manager","OHS Act 85 of 1993,  Refrigeration & Air Conditioners (M18)","Continous","Complete "]
[null,null,5,null,5,"Servicing of air conditioners","Safety","Inadequate servicing of air conditioners","Environ Mngmnt  staff, Contractors","Environ Mngmnt Manager","8 hours per day ","Fatigue, loss of concerntration, injuries","Ventilation effects                                   Regular inspection and maintenance of the air conditioners in the office(s)                                                                                                     ",2,"B","III","Mostly Effective","None at the moment","Feedback from workers and adherence to  controls identified ","R&A Manager, Occ.  Health Practitioner , Environ.  Mngmnt Manager","OHS Act 85 of 1993,  Refrigeration & Air Conditioners (M18)","Continous","Complete "]
[null,null,6,"Housekeeping/unhygienic environment",6,"Inhalation of dust / infection\n","Health","Overcrowding of office space,poor housekeeping.","Environ Mngmnt  staff, Contractors","Environ Mngmnt Manager","8 hours per day ","Fatigue, headaches, loss of concentration, illness","Air conditioners installed and windows  provided for fresh air/oxygen , employee ratio-based seating                    \n                                                               ",2,"B","IV","Mostly Effective","None at the moment","Feedback from workers ","Enigneering / Maintenance  Manager","OHS Act 85 of 1993,  Refrigeration & Air Conditioners (M18), Housekeeping (NM17), Occupational Hygiene (NM25)","Continous","Complete "]
[null,null,7,"Uneven surfaces",7,"Slips, trip and falls\n","Safety","Poor housekeeping, poor equipment arrangement,\novercrowded environment and congestion. Inadequate design/maintenance","Environ Mngmnt  staff, Contractors","Engineering/Maintanance Manager ","8 hours per day "," Loss of concentration, dislocation, Injures, amputation (fractures), fatal","Signage, PMs\nGood housekeeping and place for everything and everything in its place always is practiced                                                                                                                                                             Prevention of equipment, people over crowding is always practiced                                             \n",4,"B","III","Mostly Effective","Prevention of people and equipment overcrowding in the officeto be always practiced,  Awareness"," Inspections and PMs                Feedback from workers","Enigneering / Maintenance  Manager/Environmental Management","OHS Act 85 of 1993,  Slippery surfaces (NM06), Tripping hazards (NM07) ","Continous","Complete "]
[null,null,8,"Open Waters",8,"Drowning, Working around open water","Safety","Nature of activities","Environ Mngmnt  staff, Contractors","Environ Mngmnt Manager","8 hours per day ","Fatality ","Awareness on life jackets at the dams",5,"C","II","Mostly Effective","Training","Incidents","Training department Environmental Management Dept/Coal Management ","Water environments (CON20)","Continous","Complete ","STATION RISK (CURA REF: R"]
["Grass cutting","R",9,"Grass cutting machinery",9,"Injuries and property damage","Safety","Handling/Use of machinery, poor maintenance ","Environ Mngmnt  staff, Contractors","Environmental Management Department ","8 hours per day ","Amputation/injuries","Provision of PPE (Gloves, Safety Shoes, face shield) , Toolbox talks,  Risk Assessment ",2,"D","II","Mostly Ineffective","Training & Awareness ","Incident experience","Training department Environmental Management Dept. ","Housekeeping Procedure ( NM 17 AND NM18).","Continous","In progress"]
[null,null,10,"Loose stones from moving machinery ",10,"Struck by stones and other loose objects ","Safety","Nature of the task ","Environ Mngmnt  staff, Contractors","Environmental Management Department ","8 hours per day ","Injuries","PPE (Gloves, Safety Shoes, face shield) ,                                                    Toolbox talks,                                                 Risk Assessment ",4,"C","II","Mostly Effective","Training & Awareness ","Incident experience","Environmental Management Dept. ","OHS Act,  Safety manual 240/28463367 or GVLRA0035, Falling objects (NM10)","Continous","In progress"]
[null,null,11,"Inhalation of  hazardous biological agents (i.e. pollen, ash & coal dust) ",11,"Allergic reactions (sinuses, itching )","Health","Medical condition / individual susceptibilty to  pollen ","Environ Mngmnt  staff, Contractors","Environmental Management Department ","8 hours per day ","Work restriction ","PPE (Face shield, material barriers) \n",2,"B","IV","Mostly Ineffective","Review baseline medical form GA14 (to include allergen confirmations i.e Bee sting, pollen etc.),    Review horticulture schedule ","Monitoring  of medical visits ","Occupational Health/Hygienist, Nurse (Medical Center) ","Hazardous Chemicals ( C01), OHS Act 85 of 1993)","Continous","In progress"]
[null,null,12,"Heat ",12,"Heat exhaustion  ","Health","Exposure to high temperatures","Environ Mngmnt  staff, Contractors","Environmental Management Department ","8 hours per day ","Burns","Toolbox Talks,\nAwareness, PPE.",3,"C","II","Fully Effective","Awareness ","Medical incidents experience","Occupational Health/Hygienist, Nurse (Medical Center) ","Temperature NM04","Continous","In progress"]
["Groundwater Sampling ","N",13,"Bee sting",13,"Body injuries","Safety","Exposure to bees","Environ Mngmnt  staff, Contractors","Environmental Management Department ","8 hours per day ","Allergic reactions ","PPE (Gloves, Safety Shoes, face shield) ",3,"D","II","Mostly Effective","Awareness,                                    Change of equipment (refuse bins)","Incident reported / experience","Manager Environmental Management  ","Bees (GS04),  Incident Investigation (GS17),Pest Control (GS07)","Quarterly ","Complete "]
[null,null,14,"Vermin (snakes, spiders) bites/poison  ",14,"Bitten/struck (snakes, spiders)","Safety","Natural environment, Overgrown weeds, stagnant water","Environ Mngmnt  staff, Contractors","Environmental Management Department ","8 hours per day ","Fatality ","Toolbox Talks, awareness\nTraining,\nPPE (overalls, boots, gloves)\n",5,"C","III","Fully Effective","Training of snakehandlers","Incident experience","Environmental Management Dept. ","Snake bites (GS03), Pest contol (GS07), Incident Investigation (GS17)","Quarterly ","Complete "]
[null,null,15,"Vermin (snakes, spiders) bites/poison  ",15,"Bitten/struck (snakes, spiders)","Health","Natural environment, Overgrown weeds, stagnant water","Environ Mngmnt  staff, Contractors","Environmental Management Department ","8 hours per day ","Fatality ","Toolbox Talks,\nTraining,\nPPE (overalls, boots, gloves)\n",5,"C","III","Fully Effective","Training of snakehandlers","Incident experience","Environmental Management Dept. ","Snake bites (GS03), Pest contol (GS07), Incident Investigation (GS17)","Quarterly ","Complete "]
["Fumigation ","N",16,"Chemical inhalation ",16,"Medical Condition ","Health","Human behaviour, Poor venitilation,       Improper usage PPE ","Environ Mngmnt  staff, Contractors","Environmental Management Department ","8 hours per day ","Medical condition (Short breath, Headaches),                  Fatality  ","Toolbox Talks,\nTraining,\nPPE (overalls, boots, gloves, musks)\nchemical SDS's",2,"C","III","Mostly Effective","Training & Awareness","Number of incidents reported","Environmental Management Dept. Occupational Health","OHS Act 83 of 1993,  Regulations for Hazardous Chemical Substances, 1995, OHSAS 18001,GS05 Pest control,C01 Hazardous substances,C14 Pesticides, Herbicides ","Continous","In progress"]
["Stand-by duties and Vehicle driving","R",17,"Driving",17,"car accidents","Safety","Human effects and mechanical failure","Environ Mngmnt  staff","Environmental Management, Occupational Health ","8 hours per day ","Injuries and Fatalities","Valid driver permitts and license, Training & Awareness, vehicle inspections\n\n",3,"C","II","Mostly Effective","Training & Awareness","Number of  incidents reported","Employees","Working Hours (NM21), National road traffic act, internal safety rules ( M20 AND M21) Safety manual 240/28463367 or GVLRA0035","Continous","In progress"]
["PLANT INSPECTIONS, INVESTIGATIONS, SURVEYS/MONITORING INSIDE THE POWER STATION PLANT: EM staff are conducting normal inspections on the plant, SMAT/STOP observations","R",18,"Coal dust (Crystalline Silica Quartz)",18,"Inhalation of dust during plant walks","Health","Plant walk through,  inspections, investigations, PF leaks,  mills rejecting a lot, fly ash dusting, cleaning of the plant","Environ Mngmnt  staff, Contractors","Maintenance, Engineering, Operating and environmental management","8 hours per day ","Medical conditions (pneumoconiosis, silicosis, respiratory irritation and respiratory infections)","Dust monitoring once per year or on an adhoc basis,                                                             Periodic Medical Surveilance (Lung function test) and the correct use of the disposable dust mask,  \nPPE ( 2 piece overall and one piece covetech disposable overall if so required).\n\n",4,"A","IV","Mostly Effective","Mechanical ventilation                                              ","Dust Monitoring, visual Inspections and mechanical ventilation system maintenance ","GMR 2/Environmental Management/Occupational Hygien","Dusts, gas, mists, vapours & Fumes (c11), Physical hazards (eyes, skin, lungs, etc) (NM03), Safety manual 240/28463367 or GVLRA0035","Weekly ","In progress","STATION RISK (CURA REF: R"]
[null,null,19,"Coal dust (Crystalline Silica Quartz)",19,"Dust deposits on eye protection and  dust coming into the eyes during surveys/monitoring, inspections, investigation","Safety","Plant walk through,  inspections, investigations, OH stresses survey/monitoring during PF leaks, mills rejecting a lot, fly ash dusting, cleaning of the plant","Plant operators, maintenance wokers, cleaners and visitors, environ mngmnt staff","Maintenance, Engineering, Operating and Environmental Management","8 hours per day "," Injuries, fatality","PPE (Piece overall, work suit and or disposable overall) and dust awareness.\n",4,"B","III","Mostly Effective","Check wind direction where to stand when walking/conduct inspections, survey/monitoring in the plant                                                                                                                                                                                                                                           ","Employees feedback and dust monitoring recommendations ","GMR 2, Environmental Management","Environmental regulations for workplaces, Dusts, gas, mists, vapours & Fumes (C11),","Continous","In progress"]
[null,null,20,"Machineries",20,"Moving equipment, unguarded rotating machines/plant auxiliaries ","Safety","Plant walk through,  inspections, investigations, OH stresses survey/monitoring, cleaning of the plant","Plant operators, maintenance wokers, cleaners and visitors, environ mngmnt staff","Maintenance, Engineering, Operating and Environmental Management","8 hours per day ","injuries, fatality","Plant inspection and raising of defects                                         Dangers when working on moving and rotating equipment in the plant and safety precautions to be taken thereof                                                                                                             \nPPE (2 Piece overall, work suit, hand protection) ",4,"B","III","Fully Effective","Train and appoint workers representatives to conduct plant inspections and the raising of defects","PlantVisual inspections  reports and employees feedback ","GMR 2, Environmental Management","Moving & Fixed Machinery (M02), Revolving Machinery (M09)","Continous","In progress"]
[null,null,21,"Noise",21,"employee exposure to noisy environment > 85d B(A)","Health","Running of the plant auxiliaries, lifting of safety valves, extrneous noise","Plant operators, maintenance wokers, cleaners and visitors, environ mngmnt staff","Maintenance, Engineering, Operating and SHEQ Managers"," 8 hours per shift","Noise Induced Hearig Loss","Noise monitoring once in two year and on an adhoc basis,                                            Periodic Medical Surveilance (Audiometric testing) as per the Hearing Conservation Programme requirements,                                Identification of deffective plant equipment which causes high noise and maintenance of the plant equipment.\nPPE (Hearing Protection)\n\n",4,"A","IV","Mostly Effective","Accommodating of any employee who experiece Noise Induced Hearing Loss in that area and or whose PHL Shift's drastically","Noise Monitoring of the area of work, Personal Noise Monitoring (Dosimetry) and recommendations ","GMR 2, OH&S, Environmental Management","OHS Act, Noise (NM02), Safety manual 240/28463367 or GVLRA0035","Continous","In progress"]
["Operating of Vehicles ","R",22,"Vehicle not inspected",22,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Evironmental management, contractors","Manager Environmental   ","8 hours per day ","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Training Manager,Manager Environmental Management  ","Vehicles / Craft (M03)","Continous","In progress"]
[null,null,23,"Slippery roads during rainy seasons",23,"Motor vehicle accidents ","Safety","Vehicle collisions, Fatalities","Evironmental management, contractors","Manager Environmental   ","8 hours per day ","Fatalities / Serious injuries","Driver permits and  Drivers Licences",5,"C","II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Training Manager,Manager Environmental Management  ","Slippery surfaces 9NM06)","Continous","In progress"]
["Fugitive Dust Management","R",24,"Inhalation of dust",24,"Ill health i.e. Asthma/Raspiratory conditions","Health","Fugitive dust","Evironmental management, contractors","Manager Coal","8 hours per day ","Medical conditions (difficulty in breathing, sinusitis, respiratory irritation and respiratory infections)","Dust suppression through water tankers, dust monitoring , wet ash system,  PPE (dust musk),Toolbox Talks",3,"C","II","Mostly Effective","Water spraying, PPE, Awareness, Wet ashing ","ASTM D1739-1971, Ambient Air Quality Moniroting Station ","Manager Environmental Management , Coal Management, Occupational Hygienist","NEMAQA, Dust Regulations & Grootvlei Fugitive Dust Management Plan (GVL/0371),Dusts, gas, mists, vapours & Fumes(C11)","Continous","Complete "]
[null,"R",25,"Public Nuisance ",25,"Public unrest and legal liability ","Safety","Poor fugitive dust management ","Evironmental management, contractors","Manager Coal","8 hours per day ","Public complaints, Legal liability ","Dust suppression through water tankers, dust monitoring , wet ash system,  PPE (dust musk),Toolbox Talks",3,"C","II","Mostly Effective","Water spraying, PPE, Awareness, Wet ashing ","ASTM D1739-1971, Ambient Air Quality Moniroting Station ","Manager Environmental Management  ","NEMAQA, Dust Regulations & Grootvlei Fugitive Dust Management Plan (GVL/0371),Dusts, gas, mists, vapours & Fumes(C11)","Continous","Complete "]

{"sheet":"Medical Center","index":9,"n_rows":32,"n_cols":24,"rows_kept":32,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15],[11,0,11,23]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","GROOTVLEI POWER STATION - MEDICAL STATION",{"$nulls":7},"Department:","MEDICAL STATION - BASELINE RISK ASSESSMENT",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-01",{"$nulls":7},"Prepared by:   ","NONTOBEKO NDLOVU\nBAEPI MOCOANCOENG - HR MANAGER",null,"Authorised by:   ",null,"Name:  BAEPI MOCOANCOENG",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: GROOTVLEI PS - HR MANAGER",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date: Feb 2025",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["MEDICAL SERVICES"]
["Working on PC & laptop in offices ","R",1,"Bright/Light glare: Employees are exposed to sunlight for a large part of the day.","1","Injuries to eyes, partially blindness fatique, headaches","Health","Natural light, computer screen, lights","Employees and visitors","Departmental managers","Daily for 9 hours","Complete blindness","Blinds in front of windows, computer screen protectors, communication - hazard awareness, regular illumination surveys.",4,"A","III","P","Install glow protectors for lights.","Illumination surveys two yearly and/or when changes to lightning. SHE rep inspections","Departmental manager, Occupational hygienist","Environmental regulations for workplaces. Illumination procedure (NM05)","N/A","Complete","N/A"]
[null,null,2,"Ergonomics: Office related posture, computer related risks and pushing and pulling of chairs, drawers etc. resulting in work related stress.",2,"Occupational stresses, back and muscle strain.","Health","Wrong postures.","Employees  ","Departmental managers","Daily for 9 hours","Musculo-skeletal disorder","Communication - hazard awareness, medical surveillance, ergonomic studies and surveilances.",3,"B","III","p","Adjustable high-back chairs. Regular breaks.","Ergonomic surveys - two years and/or when changes to furniture.","Departmental manager, Occupational hygienist","Environmental Regulations for workplaces. Ergonomical study procedure ( NM23)","N/A","Complete","N/A"]
["Working in offices","R",3,"Air borne pathogens: Offices are equipped with air conditioners","3","Respiratory ailments","Health","Air conditioning systems not being maintained properly","Employees and visitors","Departmental managers, electrical maintenance","Daily for 9 hours","Respiratory infections (lungs, eyes, sinuses, flu etc)","Maintenance servicing programme, occupational hygiene indoor air quality surveys",2,"C","III","p","Reporting of near-miss incidents relating to pathogens.","Implementation of maintenance programme, indoor air quality surveys.","Departmental manager, Occupational hygienist","Environmental Regulations for workplaces.  ( C11 AND C12)","N/A","Complete","N/A"]
[null,null,4,"Dangerous insects: Bees, wasps and snakes are a known problem on Site","4","Allergic reactions, snake poison.","Health","Poor housekeeping, unattended sweet food.","Employees and visitors","Departmental managers, environmental respresentative","Daily for 2 hours","Anaphylactic stress, fatality.","Snake handling training, bee control programme, immediate medical treatment, communication - hazard awareness. ",4,"C","II","p","Continuous communication and housekeeping","Environmental control programme.","Departmental manager, Environmental respresentative","NEMA","N/A","Complete","N/A"]
[null,null,5,"Electricity: Exposure to domestic 220V circuits.","5","Electrical shock","Safety","Electric circuits not maintained properly","Employees and visitors","Departmental managers, Maintenance manager","Daily for 10 minutes","Electric shock, burns.","Regular maintenance as per procedure,  reporting of near misses, SHE inspections",3,"A","IV","F","Regular awareness","SHE inspections, maintenance programme","Department manager, Maintenance manager","OHS Act, Electrical regulations (M06 AND M08))","N/A","Complete","N/A"]
["Lunch & tea breaks","R",6,"Employees come into contact with boiling water from kettles and hydroboils, sharp objects and heated food.","6","Thermal burns","Safety","Kettles and hydroboils not maintained and incorrect behaviour patterns","Employees and visitors","Departmental managers, Maintenance manager","Daily for 10 minutes","Thermal burns to hands or body","SHE inspections, reporting near misses and adherance to maintenance programme.",2,"B","IV","F","Regular awareness ","SHE inspections, maintenance programme","Department manager, Maintenance manager","OHS Act, Electrical regulations (M06 AND M08)","N/A","Complete","N/A"]
["Lifting of objects","N",7,"Employees occassionaly need to lift heavy objects.","7","Sprains","Safety","Improper lifting technique. Not using correct equipment.","Employees","Departmental managers","Monthly for 30 minutes","Back injury, body sprains, injuries, fatique","Delivery from Stores using correct equipment. Trolleys on Site (not  offices). Ergonomical surveys.",3,"A","IV","P","Effective implementation of method statement.  Adherence to ergonomical procedure.","Ergonomic surveys. SMAT observation report","Department manager. Occupational hygiene.","Environmental Regulations for workplaces. Method statement for handling equipment( NM23)","N/A","Complete","N/A"]
["Working in offices next to the plant","R",8,"Employees situated close to or next to the plant are exposed to pressurised systems.","8","Laceration\nHead injuries\nPuncture wounds\nSeroius Internal injuries\nSevere Bleeding","Safety","Equipment failure","Employees and visitors","Power Station Manager and Technical Managers","Daily 8 hours","Injuries/fatalities","Outage philosopy, maintenance programme, SMAT observations, operating philosopy",1,"A","IV","P","Adherence to technical strategies and plans","Pressure equipment inspections/testing","PSM and technical managers","Pressure equipment regulations( PER SANS 347)","N/A","Complete","N/A"]
["Office related activities","R",9,"Poor housekeeping: Fire risk related to office environments.","9","Fire and burns","Safety","Poor housekeeping, equipment failure, electric circuits","Employees and visitors","Department manager, Risk and Assurance manager, Maintenance manager","Daily 8 hours","Injuries, burns/fatalities","EP programme, SHE inspections, SMAT observations, maintenance inspections, safety awareness, fire hydrants, smoke detectors",3,"A","IV","F","Continous awareness,","SMAT observation reports, SHE inspection reports","Department manager, Risk and assurance manager","General safety regulations, EP programme, Fire risk programme ( OHS ACT)","N/A","Complete","N/A"]
["Cutting of papers","R",10,"Exposure to sharp objects i.e  scissors, paper cuts etc.","10","Cuts and scrapes","Safety","Unsafe storage of sharp objects, absent-minded, lack of concentration","Employees","Department manager","Daily 10 minutes","Injuries (cuts & laceration)","SHE inspections, sharp object management procedure",2,"A","IV","F","Continous awareness, encourage reporting near misses. EP referrals","SHE inspection reports","Department manager","Housekeeping Procedure ( NM 17 AND NM18).","N/A","Complete","N/A"]
["Using walkway areas to attend meetings, interventions","R",11,"Employees are exposed to vehicle movement in and around the Site.","11","Injuries to body","Safety","Driver and pedestrians not aware of surroundings/improper behaviour","Employees and visitors","Department manager & Risk and Assurance manager","Daily 30 minutes","Injuries to body","Zebra crossings, awareness, safety topics, Safety induction, speed limit on Site and in station, regular awareness.",4,"B","III","P","Reduce number of vehicles on Site, interpretation during Safety induction for the  illiterate.","LTI rate, safety statistics (incident register)","Department manager, Risk & Assurance manager","National road traffic act, internal safety rules ( M20 AND M21) ","N/A","Complete","N/A"]
[null,null,12,"Slips, trips and falls, ascending and descending (steps)","12","Slips, trips and falls","Safety","Lack of concentration, slippery floors, uneven surfaces, 3 point contact not adhereing to.","Employees and visitors","Departmental manager, Maintenance manager, OPS support manager","Daily 30 minutes","Injuries (sprains, bruises, fractures)","3 point contact enforcement, continous awareness, method statement for shoes on Site",4,"C","II","P","Regular awareness","Safety statistics,","Department manager, Risk & Assurance manager","General safety regulations ( M20 AND M21)","N/A","Complete","N/A"]
[null,"R",13,"Exposure to falling objects, ",13,"REspiratory ailments, NIHL, injuries and fatalaties","Health","High levels of dust and industrial noise in station, uneven surfaces, poor housekeeping","Employees and visitors","PSM, technical managers, Risk and Assurance manager","Monthly for 2 hours","Injuries (sprains, bruises, fractures), NIHL, respiratory illness.","PPE, emission monitoring,  Occupational hygiene monitoring, SMAT observations, PF pipe monitoring, hearing conservation programme, station cleaning programme, noise surveys.",4,"B","III","P","Isolation of noise sources","Safety statistics,","Department manager, Risk & Assurance manager, Technical managers","Environmental regulations for workplaces, Noise (NM02), Dusts, gas, mists, vapours & Fumes (C11), ","N/A","Complete","N/A"]
[null,"R",13,"Exposure to COAL & PF dust.",13,"Respiratory ailments","Health","High levels of dust due to operations","Employees and visitors","PSM, Technical managers, Risk and Assurance Manager","Monthly for 2 hours","Respiratory illnesses","PPE, Dust Surveys, SMAT observations, PF pipe monitoring and station cleaning programme.",4,"B","III","P","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager, Technical managers","Environmental regulations for workplaces, Dusts, gas, mists, vapours & Fumes (C11), ","N/A","Complete","STATION RISK (CURA REF: R"]
[null,"R",14,"Exposure to  noise",14,"NIHL","Health","High levels of dust due to operations","Employees and visitors","PSM, technical managers, Risk and Assurance Manager","Monthly for 2 hours","NIHL","PPE, Engineering controls (maintenance of the equipment) noise surveys.",4,"B","III","P","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager, Technical managers","Environmental regulations for workplaces,  Noise (NM02)","N/A","Complete","N/A"]
[null,"R",15,"Falling objects, slip, trip and falls. ",15," NIHL, injuries and fatalaties","Health","Uneven surfaces, poor housekeeping","Employees and visitors","PSM, technical managers, Risk and Assurance Manager","Monthly for 2 hours","Injuries (sprains and bruises)","PPE, SMAT observations, Station housekeeping programme, noise surveys.",4,"B","III","P","Regular awareness","Safety statistics,","Department manager, Risk & Assurance manager, Technical managers","Internal safety rules. General safety regulations ( M20 AND M21)","N/A","Complete","N/A"]
["Cleaning of office areas","R",14,"Slippery floor conditions",14,"Slips, trips and falls","Safety","Wet floors during cleaning","Employees and visitors","Departmental manager, OPS support Manager","Daily for 15 minutes","Injuries (sprains, bruises, fractures)","Wet floor signs.",3,"B","III","F",null,"Safety statistics,","Department manager, Risk & Assurance manager, Technical managers","Internal safety rules. General safety regulations ( M20 AND M21)","N/A","Complete","N/A"]
["Covid19 Pandemic","N",35,"Come into contaact with infected persons or employees",35,"Fatality, Suffocation","Health","World Pandemic","Employees and visitors","All Department Employees","Daily","Fatality","Full Station Risk Assessment in place with constant monitoring and communicvation on place.",6,"E","I","Mostly Effective","Full Eskom Covid Plan and Station Risk Assessment","Station Risk Committee , Departmental Contingency Plan ","Production Manager","Coronavirus (COVID-19) - Lockdown(C19.01), Coronavirus (COVID-19) (C19.02), Communicable and Infectious Diseases (COM01)","31/03/2022","In Progress","STATION RISK (CURA REF: R"]
["Occupational Practices","R",null,"Needle Prick injuries",35,"Infections","Health","Health related issues","Ocupational health Nurse","Ocupational health Nurse","Daily","Infections","PPE,Procedure in place",4,"C","II","Mostly Effective",null,"Follow corect Procedure for Needle Prick injuries","Medical Centre","OHS act, internal safety rules","N/A","Complete","N/A"]
["Inspections","R",null,"Poor housekeeping: Fire risk related to office environments.",null,"Infections, Respiratory ailments","Health","Health related issues","Ocupational health Nurse","Ocupational health Nurse","Daily","Infections","PPE,Procedure in place",3,"C","III","Mostly Effective",null,"Follow corect Procedure for Needle Prick injuries","Medical Centre","OHS act, internal safety rules","N/A","Complete","N/A"]

{"sheet":"Production","index":10,"n_rows":46,"n_cols":24,"rows_kept":46,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15],[11,0,15,0],[11,1,15,1],[16,0,20,0],[16,1,20,1],[21,0,30,0],[32,0,39,0],[40,0,44,0]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Grootvlei Power Station",{"$nulls":7},"Department:","RISK & ASSURANCE DEPARTMENT",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-01",{"$nulls":7},"Prepared by:   ","Fisokuhle Ndlovu",null,"Authorised by:   ",null,"Name:  Fisokuhle Ndlovu",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: Production Manager",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date: Feb 2025",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["Working on the computer","R",1,"Glare",1,"Lose of vision","Health","Light intensity/scren settings","Employee","End user","8 hours","Injury","correct computer settings",2,"C","III","Mostly Effective","anti-glare","Medical records","Production Manager and employees",null,"N/A","Complete","N/A"]
[null,null,2,"Repeatative movement when typing",2,"Wrist strain","Health","Typing for an extended period","Employee","End user","8 hours","Injury","proper positioning of the keyboard and breaks",2,"C","III","Mostly Effective","Awareness","feedback from employees","Production Manager and employees",null,"N/A","Complete","N/A"]
[null,null,3,"Poor body positioning",3,"Body/back strain","Health","Posture/office chair","Employee","End user","8 hours","Injury","properly design offoce chairs",2,"C","III","Mostly Effective","Awareness","feedback from employees","Production Manager and employees",null,"N/A","Complete","N/A"]
[null,null,4,"Uncomfortable work station height",4,"Body/back strain","Health","Chair/desk setup","Employee","End user","8 hours","Injury","properly design offoce setup (chair and desk)",2,"C","III","Mostly Effective","Awareness","feedback from employees","Production Manager and employees",null,"N/A","Complete","N/A"]
[null,null,5,"Poor workplace design/setup",5,"Body/back strain","Health","Desk setup","Employee","End user","8 hours","Injury","housekeeping and setting up office desks",2,"C","III","Mostly Effective","Awareness","feedback from employees","Production Manager and employees",null,"N/A","Complete","N/A"]
["Working in the office","R",6,"Poor or inadequate lighting",6,"Lose of vision","Health","Poor lighting design or faulty bulbs","Employee","End user","8 hours","Injury","building maintenance",2,"C","III","Mostly Effective","Awareness","feedback from employees","Production Manager and employees",null,"N/A","Complete","N/A"]
[null,null,7,"Extreme of temperatures",7,"Heat/cold stress","Health","Extreme ambiant temperatures","Employee","End user","8 hours","Injury","airconditioning",2,"C","III","Mostly Effective","Awareness","feedback from employees","Production Manager and employees",null,"N/A","Complete","N/A"]
[null,null,8,"Slip, trip and fall",8,"Injuries","Safety","Inadequate design/maintenance","Employee","End user","8 hours","Injury","housekeeping",2,"C","III","Mostly Effective","Awareness","feedback from employees","Production Manager and employees",null,"N/A","Complete","N/A"]
[null,null,9,"Eletrical harzards",9,"Electrical shocks","Safety","Poor or damaged electrical equipment","Employee","End user","8 hours","Injury","building maintenance",2,"C","III","Mostly Effective","Awareness","feedback from employees","Production Manager and employees",null,"N/A","Complete","N/A"]
[null,null,10,"Contagious illnesses",10,"Illnesses","Health","Sick employees sharing office ","Employee","End user","8 hours","Injury","health policy",2,"C","III","Mostly Effective","Awareness","feedback from employees","Production Manager and employees",null,"N/A","Complete","N/A"]
["Office work","R",11,"Ergonomic hazard, e.g.  Insufficient or over - illumination",11,"Headaches, fatigue, medically defined stress, anxiety","Health","Bad illumination","Employees","WM Manager","Daily","Headaches, fatigue, medically defined stress, anxiety, etc.","Safety talks, maintenance (replace bulbs on a regular basis)",4,"C","II","Mostly Effective","Safety talks, maintenance (replace bulbs on a regular basis), lighting survey","Lighting survey","Production Manager and employees","Environmental Regulations for workplace",null,"In Progress"]
[null,"R",12," Ergonomic hazard, e.g.  poor sitting posture",12,"Back pains, fatigue, etc","Health","Back pains, fatigue, etc","Employees","WM Manager","Daily","Back pains, fatigue, etc","Frequent breaks, awareness in terms of poor sitting posture",4,"C","II","Mostly Effective","Survey,s to determine correct chairs are used","Survey,s to determine correct chairs are used","Production Manager and employees","Facilities Regulations, OHS Act Section 8, General Safety Regulations",null,"In Progress"]
[null,"R",13," Over use of computer",13,"Hands, wrist or arm fatigue or strain - repetitive strain injuries","Health","Hands, wrist or arm fatigue or strain","Employees","WM Manager","Daily","Back pains, fatigue, etc","Frequent breaks, awareness in terms of poor sitting posture",4,"C","II","Mostly Effective","Frequent breaks, awareness in terms of over usage of computer","Survey,s to determine correct chairs are used","Production Manager and employees","Facilities Regulations, OHS Act Section 8, General Safety Regulations",null,"In Progress"]
[null,"R",14,"Bumping into furniture",14,"Injuries","Safety","Injuries","Employees","WM Manager","Daily","Injuries","Good housekeeping, environmentalawareness",4,"C","II","Mostly Effective","Good housekeeping, environmentalawareness","Frequent housekeeping","Production Manager and employees","Facilities Regulations, OHS Act Section 8, General Safety Regulations",null,"In Progress"]
[null,"R",15,"Poor housekeeping",15,"Fire ","Safety","Bad practices in terms of paper storage","Employees","WM Manager","Daily","Fire ","None",4,"C","II","Mostly Effective","Documentation Centre to provide space for archiving purposes","Safety awareness","Production Manager and employees","General Safety Regulations",null,"In Progress"]
[null,"R",16,"Ergonomic hazard, e.g.  Insufficient or over - illumination",16,"Headaches, fatigue, medically defined stress, anxiety","Health","Bad illumination","Employees","WM Manager","Daily","Headaches, fatigue, medically defined stress, anxiety, etc.","Safety talks, maintenance (replace bulbs on a regular basis)",4,"C","II","Mostly Effective","Safety talks, maintenance (replace bulbs on a regular basis), lighting survey","Lighting survey","Production Manager and employees","Environmental Regulations for workplace",null,"In Progress"]
[null,"R",17," Ergonomic hazard, e.g.  poor sitting posture",17,"Back pains, fatigue, etc","Health","Back pains, fatigue, etc","Employees","WM Manager","Daily","Back pains, fatigue, etc","Frequent breaks, awareness in terms of poor sitting posture",4,"C","II","Mostly Effective","Survey,s to determine correct chairs are used","Survey,s to determine correct chairs are used","Production Manager and employees","Facilities Regulations, OHS Act Section 8, General Safety Regulations",null,"In Progress"]
[null,"R",18," Over use of computer",18,"Hands, wrist or arm fatigue or strain - repetitive strain injuries","Health","Hands, wrist or arm fatigue or strain","Employees","WM Manager","Daily","Back pains, fatigue, etc","Frequent breaks, awareness in terms of poor sitting posture",4,"C","II","Mostly Effective","Frequent breaks, awareness in terms of over usage of computer","Survey,s to determine correct chairs are used","Production Manager and employees","Facilities Regulations, OHS Act Section 8, General Safety Regulations",null,"In Progress"]
[null,"R",19,"Bumping into furniture",19,"Injuries","Safety","Injuries","Employees","WM Manager","Daily","Injuries","Good housekeeping, environmentalawareness",4,"C","II","Mostly Effective","Good housekeeping, environmentalawareness","Frequent housekeeping","Production Manager and employees","Facilities Regulations, OHS Act Section 8, General Safety Regulations",null,"In Progress"]
[null,"R",20,"Poor housekeeping",20,"Fire ","Safety","Bad practices in terms of paper storage","Employees","WM Manager","Daily","Fire ","None",4,"C","II","Mostly Effective","Documentation Centre to provide space for archiving purposes","Safety awareness","Production Manager and employees","General Safety Regulations",null,"In Progress"]
["Stand by duties and vehicle driving","R",21,"Driving",21,"Colission","Safety","Fatigue","Employees","Production Manager","2 hours","Injuries","\nSTA\nToolbox Talks\nTraining\nPPE\nPre-Trip inspections\n",4,"E","I","Mostly Effective","following of Safe work procedures/Use of authorised routes (National and Regional routes where possible)","Training records"]
["Vehicle Driving Activity","R",22,"Potholes",22,"Accidents, Property damage, Fatality","Safety","Poor road facilities","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, adhere to road signs, MV emergency kit.",4,"C","II","Mostly Effective","Compliance with the K53 rules","Risk assessment records","Production Manager and employees","OSH Act","On - going","Complete"]
[null,"R",23,"Bad weather conditions",23,"Accidents, Property damage, Fatality","Safety","Unpredictable environmental factors","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, travel at lower speed, MV emergency kit.",4,"C","II","Mostly Effective","Compliance with the K53 rules/ Traffic rules","Risk assessment records","Production Manager and employees","OSH Act","On - going","Complete"]
[null,"R",24,"Fatigue",24,"Accidents, Property damage, Fatality","Safety","Working/driving abnormal hours","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, take reguler breaks/ call backup, apply life saving rules.",4,"C","II","Mostly Effective","Compliance with the OSH Act ","Timesheet supervition","Production Manager and employees","OSH Act","On - going","Complete"]
[null,"R",25,"Traffic",25,"Accidents, Property damage, Fatality","Safety","Other road users, conjested traffic, wrackless driving","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, apply defensive driving.",4,"C","II","Mostly Effective","Compliance with the K53 rules/ Traffic rules","Nearmiss report records","Production Manager and employees","OSH Act","On - going","Complete"]
[null,"R",26,"Speed",26,"Accidents, Property damage, Fatality","Safety","Wrackless driving","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, adhere to road signs and speed limit.",4,"C","II","Mostly Effective","Compliance with the K53 rules/ Traffic rules","MV surveilance cameras","Production Manager and employees","OSH Act","On - going","Complete"]
[null,"R",27,"Vehicle Mechanical defects",27,"Accidents, Property damage, Fatality","Safety","Motor vehicle breakdowns","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Risk assessment, K53, MV check sheet, MV routine service.",4,"C","II","Mostly Effective","Compliance with the K53 rules/ Traffic rules","MV checksheet","Production Manager and employees","OSH Act","On - going","Complete"]
[null,"R",28,"Crime",28,"Accidents, Property damage, Fatality","Safety","Highjackers","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Don’t pick up anyone alone the road, apply defensive driving, comply if being highjacked ",4,"C","II","Mostly Effective","Keep emergency numbers buy head, apply buddy system when driving","Nearmiss report records","Production Manager and employees","OSH Act","On - going","Complete"]
[null,"R",29,"Driving at night",29,"Accidents, Property damage, Fatality","Safety","Highjackers","Employees, Property","Maintenance","5 min to 2 hours","Medical/LTI/Fatality","Don’t pick up anyone alone the road, apply defensive driving, comply if being highjacked ",4,"C","II","Mostly Effective","Keep emergency numbers buy head, apply buddy system when driving","Nearmiss report records","Production Manager and employees","OSH Act","On - going","Complete"]
["Plant Walk","R",30,"Exposure to PF Dust",30,"Respiratory ailments","Health","PF leaks from the milling plant","Employees, Visitors","Maintenance Manager","Daily","Lung disease, infections","Dust musks",4,"C","II","Mostly Effective","Wear Personal protective equipment (PPE)","SMAT Observations, Inspection records","Production Manager and employees","OSH Act","On - going","Complete"]
[null,"R",31,"Noise exposure",31,"Hearing impairment","Health","Running plant","Employees and visitors","Turbine Maintenance Manager","Daily","Deafness","Ear plugs and ear muffs",4,"C","II","Mostly Effective","Wear Ear Protection (PPE)","Pre-job briefs, SMAT Observations, Inspection records","Employees","OSH Act","On - going","Complete"]
[null,"R",31,"Falling objects",31,"Struck by falling objects","Safety","Suspended loads","Employees","Turbine Maintenance Manager","Daily","Fatality","Wearing of hard hats and Safety boots/shoes",5,"C","II","Fully Effective","Wear Personal protective equipment (Hard hats and safety boots/shoes)","Yearly Induction, Pre-job briefs, Job specific Risk Assessment, RBI tools","Production Manager and employees","OSH Act","On - going","Complete"]
[null,"R",32,"Slip, Trip and fall",32,"Bodily harm and injuries","Safety","Uneven surfaces, open tranches, water spillages,","Employees","Turbine Maintenance Manager","Daily","Serious body injuries","- Clean water spillages, Repair all uneven surfaces, Replace all trench covers, 3 point contact when ascending or descending stairs.",3,"C","II","Mostly Effective","Perform good house keeping","SMAT Observations, Inspection records","Employees","OSH Act","On - going","Complete"]
[null,"R",33,"Objects that can collapse",33,"Fatality, Suffocation","Safety","Working next to or over gratings","Employees, Visitors","Turbine Maintenance Manager","Daily","Bodily injuries, fatalities, amputation","adherence to procedure, no overloading of gratings and scaffoldings",4,"C","II","Mostly Effective","Adherence to procedure","SMAT Observations","Production Manager","OSH Act","On - going","Complete"]
["Lunch & tea breaks","R",34,"Employees come into contact with boiling water from kettles and hydroboils, sharp objects and heated food.",35,"Thermal burns","Safety","Kettles and hydroboils not maintained and incorrect behaviour patterns","Employees and visitors","Departmental managers, Maintenance manager","Daily for 10 minutes","Thermal burns to hands or body","SHE inspections, reporting near misses and adherance to maintenance programme.",2,"B","IV","F","Regular awareness ","SHE inspections, maintenance programme","Production Manager","OHS Act, Electrical regulations ","N/A","Complete","N/A"]

{"sheet":"R&A Department","index":11,"n_rows":121,"n_cols":24,"rows_kept":121,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15],[11,0,11,23],[55,0,55,23],[91,0,91,23]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Grootvlei Power Station",{"$nulls":7},"Department:","RISK & ASSURANCE DEPARTMENT",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-02-01",{"$nulls":7},"Prepared by:   ","Ndondo Mabanne - Risk & Assurance Manager\nRisk & Assurance Department Employees",null,"Authorised by:   ",null,"Name:  Ndondo Mananne",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: Risk & Assurance Manager",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date: Feb 2025",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["OCCUPATIONAL HYGIENE, SAFETY AND FIRE RISK MANAGEMENT DEPARTMENT"]
["Performing Environmental Test","N",1,"Exposure to Biological Hazards\n\n(STATION RISK)",1,"Contracting legionella's disease on coming into contact with biological agents","Health","Employees come into contact with contaminated water","R&A employees\n","R&A Manager","8-12 hrs/month","Irreversible muscle paralysis\nFatalities","Use of RPE (FFP3)\nWater treatment\nwarning signs",3,"C","II","Fully Effective","Risk Assessment (Health Risk Assessment)\nEmphasis on the use of PPE\nAditional signage for all possible areas\nAwareness\nHBA Procedure\n","Occupational hygiene Surveys\nSAP EHS Incident statistics","OHS Department","OHS Act, Hazardous Substances (C04), Biological organisms(C016)","Ongoing","In Progress","STATION RISK (CURA REF: R"]
[null,"N",2,"Open Waters",2,"Drowning","Safety","Falling into water","R&A employees","R&A Manager","8-12 hrs/month","Fatalities","Procedure, Buddy System, job observations, Life Jackets",5,"B","II","Mostly Effective","Awareness","Inspections Maintenance\nIncident Statistics","Maintenance Department","Water Environments (CON 20)","Ongoing","Complete"]
[null,"R",3,"Poor Housekeeping",3,"Multiple injuries","Safety","Improper cleaning, Improper stacking/storage, loose cables ","R&A employees","R&A Manager","8-12 hrs/month","Fatalities","Risk assessment, Housekeeping plant walk\nFollow SWP",5,"C","II","Mostly Effective","Training\nPPE\n","Inspections\nSAP EHS Incident statistics","Risk and Assurance Department\n","32-95 Incident management procedure and BSO","Ongoing","Complete"]
[null,"R",4,"Stuck by Incidents",4,"Multiple Injuries","Safety","Poor design\nOld buildings\nPoor Maintenance Falling objects","R&A employees","Engineering Department\nMaintenance Department","8-12 hrs/month","Multiple Fatalities","Inspections\nAudits\nProcedure\nHard Hat and  Plant maintenance philosophy ",5,"B","II","Mostly Effective","Training\nPlant monitoring\n","Supervision\nMaintenance\nInspections\nSAP EHS Incident statistics","Maintenance Department","Housekeeping and BSO","Ongoing","Complete"]
[null,"R",5,"Falling Objects",5,"Multiple Injuries","Safety","Inadequate Risk Assessment\nPoor Housekeeping\nPoor design","Security employees","Security Manager","8-12 hrs daily","Fractures\nBruises\nSprains","Inspections\nProcedure  Plant maintenance\nFall Protection Plan\nRisk assessments\nTraining\n",4,"C","II","Mostly Effective","Awareness\nTraining","Supervision\nMaintenance\nInspections\nSAP EHS Incident statistics",null,"Falling Objects, Housekeeping and BSO","Ongoing","Complete"]
[null,"R",6,"Fibre Inhalation",6,"Lung Diseases/Respiratory Infections","Health","Inadequate Risk Assessments\nPoor design specifications and Poor maintenance\n","R&A employees","Maintenance Dept.\nEngineering","8-12 hrs daily","Asbestosis\nMesothelioma and Lung Cancer ","Inventory\nRisk Assessment\nMonitoring and Asbetos phase-out plan",4,"B","III","Fully Effective","Awareness","Supervision\nMaintenance\nInspections\nMedical Screening\nSAP EHS Incident statistics","OHS Department\nMaintenance Department\nEnvironmental Dept","Hazardous Chemicals and Asbestos Abatement Regulations","Ongoing","Complete"]
[null,"R",7,"Uneven Surfaces",7,"Trip and Fall","Safety","Inadequate Risk Assessments and Poor plant design\n\n","R&A employees","Maintenance Dept.\nEngineering, Risk and Assurance","8-12 hrs daily","Multiple Fractures","Inspections\nAudits\nRisk assessments and BSO\n\n",4,"C","II","Mostly Effective","Awareness, Warning signages and GEMBA Plant Walk","Supervision\nMaintenance\nInspections\nSAP EHS Incident statistics\n","Maintenance Department, Risk and Assurance\n","OHS Act","Ongoing","Complete"]
[null,"R",8,"Bee Stings",8,"Allergic Reactions","Health","Inadequate Risk Assessments\nPoor Housekeeping\n\n","R&A employees","Environmental department\nMaintenance Dept\n","8-12 hrs daily","Hyper-allergic reactions","Inspections\nAudits\nRisk assessments\nFumigation Plan\n\n",4,"C","II","Mostly Effective","Awareness","Inspections\nSAP EHS Incident statistics","Environmental Department\n","Bees (GS 04)","Ongoing","Complete"]
[null,"R",9,"Inhalation/ Dust Exposure",9,"Lung Diseases/Respiratory Infections","Health","Inadequate Risk Assessments\nPoor  plant maintenance\nImproper use of controls provided\n\n\n\n\n","R&A employees","R&A Dept\nMaintenance Dept\nEng dept\nEnv Dept\n","8-12 hrs daily","Allergic reactions/respiratory infections\n  \n\n","Inspections\nAudits\nProcedure\nRisk assessments\nSurveys/monitoring\nPPE\n\n",4,"C","II","Mostly Effective","Awareness","Maintenance\ninspections\nSupervision\nMedical Screening\nSAP EHS Incident statistics","Maintenance, Engineering and Risk and Assurance Department\nMedical Centre","OHS Act","Ongoing","Complete"]
[null,"R",10,"Slippery Surfaces",10,"Trip and Fall","Safety","Inadequate Risk Assessments\nPoor maintenance\nPoor Housekeeping\n\n\n\n\n","R&A employees","R&A Dept\nMaintenance Dept\nEng dept\nOPS\n","8-12 hrs daily","Fractures\n","Inspections\nAudits\nProcedure\nRisk assessments\nPPE\nCleaning Program\n\n\n\n",4,"C","II","Mostly Effective","Awareness","Supervision\nInspections\nMaintenance\nSAP EHS Incident statistics","Maintenance and Risk and Assurance Department","OHS Act","Ongoing","Complete"]
[null,"R",11,"Exposure to Radiant Heat",11,"Heat Stroke and Syncope ","Health","Inadequate Risk Assessments\nPoor Design Specifications\nNone adherence to process specifications\n\n\n\n\n\n\n","R&A employees","R&A Dept\nEngineering Dept\n","8-12 hrs daily","Fatality\n","Inspections\nAudits\nProcedure\nRisk assessments\nMonitoring\n\n\n",4,"C","II","Mostly Effective","Supervision, Heat stress policy, Environmental tests, Permit to work","Supervision\nInspections\nMaintenance\nSAP EHS Incident statistics","Safety Department, Operating, Department Line Managers","OHS Act, Temperature (NM04)"]
[null,"R",12,"Contact with hot surfaces",12,"Burns/Multiple Injuries\n\n","Safety","Inadequate Risk Assessments\nPoor Design Specifications\nProcess specifications\n\n\n\n\n\n\n","R&A employees","R&A Dept\nEngineering Dept\n","8-12 hrs Weekly","Fatality;\n3rd degree Burns;","Inspections\nAudits\nProcedure\nPSR\nRisk assessments\nThermal insulation\n\n\n\n",5,"D","I","Mostly Effective","Training & Awareness","Training Matrix","R & A Department","OHS Act","ongoing","Complete"]
[null,"R",13,"Exposure to Noise",13,"NIHL","Health","Exposure to extreme levels of Noise","R&A Employees","R&A Dept; Maintenance & Engineering Dept.","8-12hrs daily","NIHL","Audimetric testing\nPlant and equipment modifications\nNoise exposure monitoring surveys\nRisk assessment\nUse of Hearing Protective Devices (HPD)",4,"D","I","Mostly Effective","Providing custom HPD.","Supervision\nInspections\nMaintenance\nSAP EHS Incident statistics, Medical Surveilance.","Department line manager, Risk & Assurance manager, Medical Centre","Noise induced Hearing loss Regulations",null,"Complete"]
[null,"N",14,"Working at Heights",14,"Multiple Injuries","Safety","Employees being exposed to risk of falling","R&A Employees","R&A Dept\nEngineering Dept\n","8-12hrs daily","Fatalities","Inspections\nAudits\nFall Protection Plan\nRisk assessments\nMonitoring of elevated platform\nGuarding/Barrier\n\n",5,"D","I","Mostly Effective","Fall protection device & PPE","Supervisioin and inspections","R&A Dept","OHS ACT, General safety Regulations; Life Saving Rules Procedure","Ongoing","In progress"]
["Plant work activities (Inspections, plant walks, Audits, Observations, Occupational Hygiene, Handling of fire equipment/fire fighting activities)","R",15,"Poor Lighting/ Ilumination",15,"Visual impairment","Health","Exposures to less/excessive lighting","R&A Employees","R&A Dept\nMaintenance\nEngineering\n","8-12 hrs daily","Reversible/Correctable conditions","Illumination surveys\nMedical surveillance\nEngineering controls (Mods)\nMaitenance of lighting\nPlant Walks (GEMBA)",3,"B","III","Mostly Effective","Install glow protectors for lights.\nInspection of lights.","Illumination surveys two yearly and/or when changes to lightning. SHE inspections","Departmental manager, Occupational hygienist,\nElectrical Maintenance dept.","OHS Act, Physical Agents regulation.\nIllumination procedure",null,"Complete"]
[null,"R",16,"Exposure to Process emmissions (CO2, CO, H2, H2S, SO2/3)",16,"Asphixiation","Health","Process and plant leaks.\nProlonged storage of coal in bunkers.","R&A employees","R&A Dept.\nOperating, Maintanance dept, Engineering,\nPerformance and Testing.","8-12 hrs Daily","Fatality","Training on Process Safety Regulation (PSR) to Responsible Persons.\nWearing personal monitors.",5,"C","II","Mostly Effective","Regular awareness\nAdditional personal gas monitoring devices.",null,"Department line manager, Risk & Assurance manager, Technical managers","Hazardous Chemical Agent Regulations.",null,"In Progress"]
[null,"R",17,"Inhalation/ Dust Exposure",17,"Lung Diseases/Respiratory Infections","Health","Inadequate Risk Assessments\nPoor  plant maintenance\nImproper use of controls provided\n\n\n\n\n","R&A employees","R&A Dept\nMaintenance Dept\nEng dept\nEnv Dept\n","8-12 hrs daily","Allergic reactions/respiratory infections\n  \n\n","Inspections\nAudits\nProcedure\nRisk assessments\nSurveys/monitoring\nPPE\n\n",4,"C","II","Mostly Effective","Awareness","Maintenance\ninspections\nSupervision\nMedical Screening\nSAP EHS Incident statistics","Maintenance, Engineering and Risk and Assurance Department\nMedical Centre","OHS Act","Ongoing","Complete"]
[null,"R",18,"Handling heavy equipment",18,"Musculo-skeletal disorders","Health","heavy equipment, unsuitable workplace, improper lifting/handling, tool designs and conditions","R&A Employees","R&A Dept\nMaintenance\nEngineering\n","8 hrs daily","Irreversible musculo-skeletal disorders","Ergonomics Risk Assessment and Awareness;\nTraining\nFire fighting trollies;",3,"C","II","Mostly Effective","Regular breaks.","Medical surveilance,\nErgonomic Risk Assessment (two yearly).","Departmental line manager, Risk & Assurance Manager","Ergonomic Regulations","Ongoing","Complete"]
[null,"R",19,"Manual operation of isolating system valves",19,"Bodily strains","Safety","Plant design, excessive use of force","R&A Employees,\nOperating,\nService provider","R&A Manager,\nMaintenance,\nEngineering,\nOperating\n","4hr Daily","Musculo-skeletal disorders","Hand tools\nRisk Assessment\nInspections",3,"C","II","Mostly Effective","Regular maintenance of isolator valves.","Monthly Preventative Maitenance","Auxilary Maintenance,\nR&A Manager","Ergonomic Regulations","Ongoing","Complete"]
[null,"R",20,"Snake Handling",20,"Snake bites","Safety","Poor housekeeping\nPoor handling of the snake","R&A Employees","OPS\nMaintenance\nEngineering\nR&A Dept.\nEnvironmental Dept.\n","8 hours daily","Fatalities","PPE (Goggles and Gloves) and snake handling equipment.\nTrained snake handlers.",5,"B","II","Mostly Effective","Continuous communication and housekeeping","Plant Walks (GEMBA)","Departmental line manager, R&A Manager, Environmental Dept Manager","OHS Act, Environmental Procedures","Ongoing","Complete"]
[null,"R",21,"Poor lighting inside the Confined Space",21,"Eye fatigue (Occupational Stress)","Health","Low lighting areas, defective lights","R&A Employees","OPS\nMaintenance Dept\nR&A Dept\n","12 Hours Daily","Multiple Injuires, Poor Visibility, strained eyes","Repair defective lights, Use portable lights, Medical Screening",2,"C","III","Mostly Effective","Awareness. Continuos risk Assessment","SAP EHS Statistics;\nFlip defects management system","Electrical Maintenance","Physical Agents Regulations","on going ","Complete"]
[null,"R",22,"Confined Space",22,"Asphixiation; Inhalation of hazardous gasses\nAmbient heat","Safety","Plant Design (Not open to atmosphere).\n\nInadequate ventilation","R&A Employees","OPS\nMaintenance\nEngineering\nR&A Dept.\n","12 Hours Daily","Fatalities, bodily injuries, Suffocation","Follow OSH Act 1993, Confined space working procedures and PSR (Gas testing)\nEnvironment testing",5,"C","II","Mostly Effective","Confined space awareness and refresher training.","Audits, Gas test records, Environment test records","Risk and Assurance Department","OHS Act","Ongoing","Complete"]
["Writing Procedures","N",23,"Paper edge",23,"Paper Cuts","Safety","Poor paper handling","R&A employees","R&A Manager","4 hours per month","Laceration on the fingers","Adherence to house keeping standards",2,"B","IV","Mostly Effective","PPE (Provide rubber fingers protection, hands protection),                                                        Awareness","SAP EHS statistics","Risk and Assurance Manager","OHS Act","Ongoing","Complete"]
[null,"N",24,"Poor Lighting/ Ilumination",24,"Reduced/loss of vision","Health","light intensity/screen settings","R&A employees","R&A Manager","4 hours per month","Migrane, Blindness","Correct computer settings. Medical surveillance",4,"C","II","Mostly Effective","Anti-glare screen","Medical records","R&A Management","OHS Act","Ongoing","Complete"]
[null,"N",25,"Poor Ergonomics",25,"wrist strain","Health","typing for an extended period","R&A employees","R&A Manager","4 hours per month","muscles/tendons injuries. Postural syndrome","Proper positioning of the keyboard and breaks;\nErgonomic Procedure, Ergonomic surveys",3,"C","II","Mostly Effective","Awareness","Medical records","R&A Management","OHS Act","Ongoing","Complete"]
[null,"N",26,"Poor posture",26,"body/back strain","Health","Incorrect sitting position/poor office chair design or poor chair condition","R&A employees","R&A Manager","4 hours per month","back injuries;\nPostural syndrome. Musculo-skeletal injuries","Properly design/specification office chairs.\nErgonomic surveys;\nErgonomic Procedure",3,"C","II","Mostly Effective","Awareness","Medical records","R&A Management","OHS act, Ergonomical study procedure","Ongoing","Complete"]
["Operating Vehicles","R",27,"Incompetent operators",27,"Collision","Safety","Human error","R&A employees","R&A Manager","Daily","Fatalities / Serious injuries/Property damage","Driver permits, driver assessments and  Drivers Licences. Driver risk profile.",6,"C","I","Mostly Effective","Vehicle safety campaigns","Telematrix;\nSAP EHS","R&A management;\nFleet","National Road Traffic Act","on going ","Complete"]
[null,"R",28,"Poor maintenance",28,"Vehicle Breakdown","Safety","Inadequate vehicle inspections","R&A employees","R&A Manager","Daily","Fatalities / Serious injuries/Property damage","Pre-use and Post-use inspections;\nMaintenance schedule",5,"C","II","Mostly Effective","Vehicle safety campaigns","Maintenance service book","R&A management; Services Dept","National Road Traffic Act","on going ","Complete"]
[null,"R",29,"Vehicle defects",29,"Vehicle Breakdown\n\nProperty damage\n\nRoad accident","Safety","Damages from prior trip.\nDamages due to poor road conditions","R&A employees","R&A Manager","Daily","Fatalities / Serious injuries","Pre-use and Post-use inspections;\nMaintenance schedule",6,"C","I","Mostly Effective","Vehicle safety campaigns\n","Audits;\nSAP EHS statics","R&A management","National Road Traffic Act, OHS Act","on going ","Complete"]
[null,"R",30,"Slippery roads",30,"Property damage\n\nRoad accident","Safety","Vehicle skidding leading to  collisions","R&A employees","R&A Manager","5 hours / month","Fatalities / Serious injuries","Driver assessments;\nDriver permits and  Drivers Licences;\nPre-use inspections.",6,"D","I","Mostly Effective","Vehicle safety campaigns","SAP EHS statistics","R&A management\nServices Dept","National Road Traffic Act, OHS Act","on going ","Complete"]
["Unrest/ Strikes","R",31,"Uncontrollable crowd",31,"Attack on employees and property","Safety","Community unrest;\nStrikes","R&A employees","R&A Manager\nHR Manager\nStation GM\n","24hrs / daily","Fatalities / Serious injuries\nDamage to property","Station Contigency Plan",5,"C","II","Mostly Effective","Security infrastructure (including staff, perimeter fence, gates, cameras, etc.)","Maintenance of current infrastructure (Security Patrols)","R&A management","Station emergency plan.\nOHS Act.","on going ","Complete","STATION RISK (CURA REF: R"]
["Emergency Response activities ","N",32,"Exposure to body Fluids",32,"Contracting diseases ( Haematological, Respiratory, Gastrointestinal, etc)","Health","Employees come into contatct with infected body fluids and airborne particles","R&A employees,\nERT members, service provider","R&A Management\nOperating dept,\nSecurity dept","8-12 hrs Daily","Extreme exposures lead to life threatening irreversible conditions","Vaccination\nUse of PPE\n",4,"B","III","Mostly Effective","Following Safe Working Procedure\nRisk Assessment","Awareness campaigns","R&A manager","OHS Act, National Health Act","Ongoing","In progress"]
[null,"N",33,"Exposure to Hazardous Chemical Substance",33,"Respiratory Tract impacts","Health","Employees inhaling contaminated air","R&A employees,\nERT members, service provider","R&A Management\nOperating dept,\nSecurity dept","8-12 hrs Weekly","Allergic reactions / respiratory infections,\ncarcinogenic and teratogenic illnesses \n\n","Inspections\nAudits\nProcedure\nRisk assessments\nRespiatory Protective Devices\nMonitoring",5,"C","II","Mostly Effective","Following of Safe work procedures,\nEmergency Guide Book","Awarenesses,\nJob safety observations","R&A Manager,\nOperating.","OHS Act, Hazardous Substances Act","ongoing","Complete"]
[null,"N",34,"Fire",34,"Burns,\nProperty damage\n\n","Safety","Employees being exposed to fires and falling objects on fire","FRM employees,\nERT members, service provider","R&A Management\nOperating dept,\nSecurity dept","Weekly","extreme exposures lead to fatalities,\nFinancial losses","PPE\nRisk assessment\nFollow Safe Working Procedures",5,"C","II","Mostly Effective","Inspections,\nAwareness","Safety Behaviour Observations (BSO),\nPlant Walk (GEMBA)","R&A Manager,\nOperating.","Fire Brigate Act, OHS Act, Fire Risk Management Procedure","Ongoing","Complete"]
[null,"N",35,"Significat decrease in fire water pressure",35,"No effective fire fighting (property damage)","Safety","Fire pump failure, pipe leaks","FRM employees,\nERT members, service provider","R&A Management\nOperating dept,\nAuxilliary Maintenance","Weekly","Fatalities,\nFinacial losses","Inspections of fire pumps,\nPreventative Maintenance Plan,\nBack-up fire pumps (Jockeys, Electric & Diesel).",5,"C","II","Mostly Effective","Awareness","Plant Walks (GEMBA)\nRegular Inspections,\nBehaviour Safety Observations (BSO),\nFlip defect reporting system","R&A Manager,\n\nOperating.","Fire Brigate Act, OHS Act, Fire Risk Management Procedure,\nTechnical specification of fire protection clothing and equipment of fire fighters procedure","Ongoing","Complete"]
[null,"N",36,"Improper stacking and storage in the fire truck",36,"Objects falling onto people","Safety","Unsecured equipment","FRM employees,\nERT members, service provider","R&A Management\nOperating dept,\nSecurity dept","Daily","Serious injuries to the body","Good housekeeping,\nTie-down straps",4,"C","II","Mostly Effective","Inspections","Daily checksheets","R&A Manager","Technical specification of fire protection clothing and equipment of fire fighters procedure","Ongoing","Complete"]
["Wildland Fire Fighting/Fire Breaks","N",37,"Exposure to smoke and toxins",37,"Inhalation of  smoke and toxins","Health","Inadequate use of PPE.         Excessive wind","FRM employees,\nERT members, service provider","R&A Management\n","Bi-monthly","Fatalities","Wind direction assessment (scene size-up assessment) , SCBA, breathing apparatus canisters, Fire equipment inspections. ",5,"C","II","Mostly Effective","Training and awareness","ERT training evaluations,\nPPE Inspection, Evaluation reports","R&A Dept,\nOperating.","Fire Brigate Act,  National veld & forest Fire Act ,OHS Act, Fire Risk Management Procedure,\nTechnical specification of fire protection clothing and equipment of fire fighters procedure","Ongoing","Complete"]
[null,"N",38,"Exposure to dangerous wild animals",38,"Snake bites/dangerous animals attack","Safety","Inadequate scene size-up / risk assessment","FRM employees,\nERT members, service provider","R&A Management\n","Bi-monthly","Fatality","Scene Size-up/Risk assessment, PPE",5,"C","II","Mostly Effective","Awareness and Training","ERT training evaluations,\nEvaluation Reports","R&A Dept,\nOperating.","Fire Brigate Act, National veld & forest Fire Act, OHS Act, Fire Risk Management Procedure,\nTechnical specification of fire protection clothing and equipment of fire fighters procedure","Ongoing","Complete"]
[null,"N",39,"Poor land condition/Wet grounds/Uneven ground",39,"Vehicle trapped / stuck","Safety","Inadequate size-up of scene (poor risk assessment), lack of spot checks","FRM employees,\nERT members, service provider","R&A Management\n","Bi-monthly","Property damage","Self-rescue winch on vehicle",3,"C","II","Mostly Effective","Training and awareness","ERT training evaluations,\nEvaluation Reports","R&A Manager.\n","Fire Brigate Act, OHS Act","Ongoing","Complete"]
[null,"N",40,"Moving Fire",40,"Skid unit being caught/trapped by fire\n\n\n","Safety","Driving in unburned areas","FRM employees,\nERT members, service provider","R&A Management\n","Bi-monthly","Property damage,fatal Burns","Team brief, PPE, Scene size-up/risk assessment",5,"C","II","Mostly Effective","Training and awareness","ERT training evaluations,\nEvaluation Reports","R&A Manager.\n","Fire Brigate Act, National veld & forest Fire Act, OHS Act, Fire Risk Management Procedure,\nTechnical specification of fire protection clothing and equipment of fire fighters procedure","Ongoing","Complete"]
[null,"R",41,"Uncontrollable fire and fire spread",41,"Fire spreading out of control affecting other properties","Safety","Change in wind speeds/direction\n\nArea not evaluated","FRM employees,\nERT members, service provider","R&A Management\n","Bi-monthly","Property damage,\nfatal Burns","Team brief, PPE, Scene size-up/risk assessment",5,"C","II","Mostly Effective","Station Contigency plan","ERT training evaluations,\nEvaluation Reports","R&A Manager,\n","Fire Brigate Act, National veld & forest Fire Act, OHS Act, Fire Risk Management Procedure,\nTechnical specification of fire protection clothing and equipment of fire fighters procedure, Fire Break management procedure","Ongoing","Complete"]
["Vehicle extrication / rescue","N",42,"Moving traffic",42,"Vehicles colliding into rescuers","Safety","Rescuer positioned in line with traffic","FRM employees,\nERT members, service provider","R&A Management\n","Yearly","Fatalities","Vehicle fitted with strobe lights and siren,Use of emergency vehicle Procedure",5,"C","II","Mostly Effective","Training and awareness","ERT training evaluations,\nEvaluation Reports,Training matrix","R&A Manager,\n","Fire Brigate Act, OHS Act, Procedure, Technical specification of fire protection clothing and equipment of fire fighters procedure\n","Ongoing","Complete"]
[null,"N",43,"Pinch points and edges",43,"Rescuer/victim caught on pinch point and edges","Safety","Working in proximity to exposed edges and pinch points (uncovered sharp points)","FRM employees,\nERT members, service provider","R&A Management\n","Yearly","Fractures, Laceration","Training and awareness, PPE(Helmet, Gloves, Fire gear trouser & Jacket, Flash hood.",4,"C","II","Mostly Effective",null,"ERT training evaluations,\nERT Reports, SAP EHS Statistics","R&A Manager,\n","Fire Brigate Act, OHS Act, Technical specification of fire protection clothing and equipment of fire fighters procedure","Ongoing","Complete"]
["SECURITY DEPARTMENT"]
["Emergency response activities  (Control of by-stander, monitor,preservation of the scene,escouring of external emergency responders i.e. SAPS, Fire brigade and Ambulance etc)","N",44,"Exposure to body Fluids",44,"Extreme exposures lead to life threatening irreversible conditions","Health","Employees come into contatct with infected body fluids and airborne particles","Security personnel","R&A Management and Security Manager\n","8-12hrs/month","Contacting diseases ( Haematological, Respiratory, Gastrointestinal, etc)","Use of PPE\n\n",4,"B","III","Mostly Effective","Refresher training"," Training  matrix compliance ","Security Manager","OHS ACT","Ongoing","In progress"]
[null,"N",45,"Exposure to Chemicals",45,"Respiratory Tract impacts","Health","Employees inhaling contaminated air","Security personnel","Security Manager","8-12 hrs Weekly","Allergic reactions/respiratory infections\ncarcinogenic and teratogenic illnesses \n\n","Use of PPE\n\n",5,"C","II","Mostly Effective","Following of Safe work instructions and training","Training and Matrix compliance","Security Manager","OHS act,( M01),Physical Hazards( Skin,Eyes, Lungs etc) NM03, Temperature( NM04)","ongoing","In progress"]
[null,"N",46,"Fire Hazard",46,"Burns, Fumes and smoke inhalation\n\n","Safety","Inhalation of toxic gases and employees burning from fire","Security personnel","Security Manager","8-12 hrs Weekly","Injuries , fatalities and  inhalation of gases resulting respiratoty and lungs  infections.","Use of PPE\n\n",5,"C","II","Mostly Effective","Following SWP\nRefresher training ","Awareness/Compliance/supervision","Security Manager","OHS ACT, Physical hazards (eyes, skin, lungs, etc) (NM03),  Fire & explosion- Chemicals (NM13), Hazardous Substances (C04)","Ongoing","In progress"]
[null,"N",47,"Falling Objects",47,"Multiple Injuries","Safety","Inadequate Risk Assessments\nPoor maintenance\nImproper Handling and Poor house keeping\n\n\n\n\n","Security personnel","Security Manager\n\n","8-12 hrs Weekly","Swollen and broken body parts\n\n","Inspection\nProper packing and stacking\nRisk assessment\n\n",3,"C","II","Mostly Effective","House keeping Inspection\nBSO","SMAT OBSERVATIONS/Post task risk assessment","Security Manager","OHS ACT","Ongoing","In progress"]
[null,"N",48,"Exposure to Chemicals",48,"Inhallation of chemicals","Health","Inadequate Risk Assessments\nPoor maintenance\nImproper Handling  and incorrect use of PPE\n\n\n\n\n","Security personnel","Security Manager\n\n","8-12 hrs Weekly","Burning and chemicals inhalation","Inspections\nUse of PPE\nProcedure\nRisk assessments\n\n",4,"C","II","Mostly Effective","Awareness","Supervision and plant inspections","Supervisors/ Contract Managers/Line managers","OHS ACT, Falling objects (NM10)","Ongoing","Complete"]
[null,"N",49,"Contamination\n\n(STATION RISK)",49,"Respiratory Infection","Health","Inadequate Risk Assessment\nFailure to use PPE\n\n\n\n","Security personnel","Security  Manager\n","8-12 hrs Weekly","Allergic reactions/respiratory infections\ncarcinogenic and teratogenic illnesses \n\n","Inspections\nAudits\nProcedure\nRisk assessments\nSurveys/monitoring\nRPDs\n\n",4,"C","II","Mostly Effective","Awareness , Inspection, Training","Incident reports and Use of PPE","Security Manager","OHS ACT, Physical hazards (eyes, skin, lungs, etc) (NM03),  Fire & explosion- Chemicals (NM13), Hazardous Substances (C04)","Ongoing",null,"STATION RISK (CURA REF: R"]
[null,"R",50,"Slippery Surfaces",50,"Trip and Fall","Safety","Inadequate  foot ware\nPoor Lighting\nUneven surface\nCluttered areas\n\n\n\n","Security personnel","Security Manager\n","8-12 hrs Weekly","Fractures\nMultiple imjuries","Inspections\nProcedure\nRisk assessments\nSafety Shoes\nCleaning programe\n\n\n\n",4,"C","II","Mostly Effective","Regular awareness","Safety incidents statistics","Department manager, Risk & Assurance manager, Technical managers","General safety regulations.  ","On - going","In Progress"]
[null,"N",51,"Chemicals",51,"Affects Skin and eyes,Respiratory irritation,Chronic Diseases( Asthma,cancer,Liver damage etc)","Health","Inadequate Risk Assessments\nInappropiate use of PPE\nImproper Handling of chemicals\n\n\n\n\n","Security personnel","Security Manager","8-12 hrs Weekly","Allergic reactions/respiratory infections\ncarcinogenic and teratogenic illnesses \n\n","Inspections\n\nProcedure\nRisk assessments\nUse of PPE\n\n\n",4,"C","II","Mostly Effective","Awareness","Occ health reports","Safety Dept","OHS Act,Physical Hazards( Skin,Eyes, Lungs etc) NM03, Manuall Handling or general injuries(  NM01), First Aid( GS18)","ongoing"]
[null,"R",52,"Exposure to Heat",52,"Dizziness,Fainting,Breathing difficulies, hea exhausiton","Health","High Temperature\nStraneous physical activity\n\n\n\n\n\n\n","Security employees","Lebo Sebetoane\n","8-12hrs daily","Heat Stroke (extreme cases)\nDehydration, Increased risk of accident","Risk assessments\nMonitoring\n\n\n",3,"B","III","Mostly Effective","Awareness  and Refresher Training","Medical incidents reports","Security Manager","Temperature NM04","Continous","In progress"]
[null,"N",53,"Exposure to Hot Surfaces",53,"Burns","Safety","Inadequate Risk Assessments\nPoor Design Specifications\nProcess specifications\n\n\n\n\n\n\n","Security personnel","Security Manager\n","8-12hrs daily","Burns","Inspections\nAudits\nProcedure\nRisk assessments\n\n\n\n",3,"B","III","Mostly Effective","following of Safe work procedures","Safety files that are approved (Working at heights compliance)","Safety Dept","OHS act,Noise( NM02),Lacarations( M01),Physical Hazards( Skin,Eyes, Lungs etc) NM03, Temperature( NM04)","ongoing","Complete"]
["Plant patrols (  Observations )","N",54,"Exposure to Noise",54,"NIHL","Health","Inadequate Risk Assessments\nPoor Design Specifications\nProcess specifications\n\n\n\n\n\n\n","Security personnel","Security Manager\n","4hrs daily","NIHL","Audimetric testing\nUse of HPDs\nPlant and equipment modifications\nSurveys\nJob observations",4,"D","I","Mostly Effective","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager, Technical managers","Environmental regulations for workplaces,  Noise (NM02)","N/A"]
[null,"N",55,"Working at Heights",55,"Multiple Injuries","Safety","Inadequate Risk Assessments\nPoor Design Specifications\nProcess specifications\n\n\n\n\n\n\n","R&A Employees","R&A Dept\nEngineering Dept\n","8-12hrs daily","Injuries","Audimetric testing\nUse of HPD\nPlant and equipment modifications\nSurveys\nMonitoring",5,"B","II","Mostly Effective","following of Safe work procedures","Incident rate","Safety Dept\nMedical centre\nmaintenance dept","OHS ACT, Work in at heights (NM08)","ongoing","Complete"]
[null,"R",56,"Vibration, Noise,Coal dust",56,"Vibration related conditions (Reynold's disease, Hearing Imparment)","Health","Inadequate Risk Assessments\nPoor Design Specifications\nProcess specifications\n\n\n\n\n\n\n","Security Employees","Security Manager\n","8-12hrs daily","Irreversible medical conditions","Use of HPDs\nPlant and equipment modifications\nSurveys ,PPE\nMonitoring",4,"D","I","Mostly Effective"," Control Access to Specific Areas,Plant and equipment modifications,Vibration Exposure surveys  & Awareness,Use of Vibration absorbent Equipment","Medical surveillance and Vibration Monitoring\n","Occupational Health Management","OHS Act,Vibrations( NM16),Walkways and aisles (NM18)","ongoing"]
[null,"R",57,"Poor Lighting/ Ilumination",57,"Trip and Fall","Health","Exposures to less/more lighting","Security personnel","Lebo Sebetoane\n","8-12 hrs daily","Reversible/Correctable conditions","Illumination surveys\n\nEngineering controls (Mods)\nMaitenance Measures",3,"B","III","Mostly Effective","Install glow protectors for lights.","Illumination surveys two yearly and/or when changes to lightning. SHE rep inspections","Departmental manager, Occupational hygienist","Environmental regulations for workplaces. Illumination procedure (NM05)","N/A","In Progress"]
[null,"R",58,"Exposure to HCS",58,"SkinContact Dermatitis","Health","Contact with airborne ash and coal dust","SHE employees","Grootvlei Management","once every three months","Reversible skin conditions","Dust monitoring surveys\nMedical surveillance (lung function tests)",5,"C","II","Fully Effective","Regular awareness","Safety statistics","Department manager, Risk & Assurance manager, Technical managers","Environmental regulations for workplaces, Dusts, gas, mists, vapours & Fumes (C11), ","N/A","Complete"]
[null,"N",59,"Handling heavy equipment",59,"Musculo-skeletal disorders","Health","Improper workplace, tool designs and conditions","R&A Employees","R&A Dept\nMaintenance\nEngineering\n","8-12 hrs daily","Irreversible musculo-skeletal disorders","Ergonomics studies\nWork Place design improvements",3,"C","II","Fully Effective","Adjustable high-back chairs. Regular breaks.","Ergonomic surveys - two years and/or when changes to furniture.","Departmental manager, Occupational hygienist","Environmental Regulations for workplaces. Ergonomical study procedure ( NM23)","N/A","Complete"]
[null,"N",60,"Snake Handling",60,"Snake bites","Safety","Poor housekeeping\nPoor Maintenace\nPoor designs","R&A Employees","OPS\nMaintenance\nEngineering\n","8 hours","fatalities"," \nProcedures",5,"B","II","Fully Effective","Continuous communication and housekeeping","Environmental control programme.","Departmental manager, Environmental respresentative","NEMA","N/A","Complete"]
[null,"N",61,"Exposure to Live Current",61,"Multiple Injuries","Safety","Poor housekeeping\nPoor Maintenace\nPoor designs","R&A Employees","OPS\nMaintenance\nEngineering\n","8 hours","Electrocution","Plant maintenance \nRisk Assessments\nInspections and Audits\nProcedures",4,"C","II","Mostly Effective","Electrical safety,Plant Safety, HV regulations and SOP's","Permit to work ","Operational Department","Electrical installations & machinery (con 17 &18)","Continous","Complete"]
["Office Administration","N",62,"Paper ",62,"Paper Cuts","Safety","Poor Handling","Security employees","Le\n","8 hours","Laceration","Adherence to house keeping standards",2,"C","III","Mostly Effective","PPE (Provide rubber fingers protection, hands protection),                                                        Awareness","Incidents reports and Awareness ","Security Manager","Environmental regulations for workplaces. Illumination procedure (NM05). Housekeeping (NM17)","Continous","Complete"]
["Office Administration","N",63,"Poor Lighting/ Ilumination",63,"Poor  vision","Health","light intensity/scren settings","Security personnel","Security Mnager","8 hours","Poor vision","correct computer settings and breaks",3,"C","II","Mostly Effective","anti-glare and awareness","Medical records","R&A Management","OHS act, illumination procedure (NM05)","On going ","In Progress"]
[null,"R",64,"Poor Ergonomics",64,"wrist and back strain","Health","typing  and sitting for an extended period","Security employees","Security Manager","08 hours","muscles and backache","proper positioning of the keyboard ,breaks use of proper chairs",null,"C","II","Mostly Effective","Awareness","feedback from employees","Security Manager","OHS act, Ergonomical study procedure ( NM23)","On going ","In Progress"]
[null,"R",65,"Posture",65,"body/back strain","Health","posture/office chair","Employee","End user","08 hours","back injuries","properly design office chairs and ergomics training",null,null,"II","Mostly Effective","Awareness","feedback from employees","Security Manager","OHS act, Ergonomical study procedure ( NM23)","On going ","In Progress"]
["Operating of vehicles  (Escourt)","R",66,"Incompetent Drivers",66,"Vehicle accident","Safety","Vehicle collisions, Fatalities","Security personnel","Security Manager","12 Hours Daily","Fatalities / Serious injuries","Awareness",null,null,"II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Security Manager","• Road Transport M20","On going ","Complete"]
[null,"R",67,"Poor maintenance",67,"Vehicle accident and damage","Safety","Vehicle collisions, Fatalities","Security personnel","Security Manager","12 Hours Daily","Fatalities / Serious injuries","Daily vehicle inspection",null,null,"II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Security Manager","• Road Transport M20","On going ","Complete"]
[null,"R",68,"Vehicle not inspected",68,"Vehicle damage and accident","Safety","Vehicle collisions, Fatalities","Security personnel","Security Manager","12 Hours Daily","Fatalities / Serious injuries","Vehicle inspection list",null,null,"II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Security Manager","• Road Transport M20","On going ","Complete"]
[null,null,69,"Slippery roads during rainy seasons",69,"Vehicle accident leading to injuries nd fatalities","Safety","Vehicle collisions, Fatalities","Security personnel","Security Manager","12 Hours Daily","Fatalities / Serious injuries","Patrol routes inspection at the beginning of every shift",null,null,"II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","Security Manager","• Road Transport M20","On going ","Complete"]
["Patrols","R",70,"Fatique,Patrols outside the key point in dark areas",70,"Fatality,Injuries,Damage  to propety","Safety","Vehicle accident and armed robbery","Security personnel","Security Manager","Daily","Fatalities/Serious injuries","Carrying Firearms and Bullet vests,Bullet proof vehicles,constant communication with members on patrol.",3,"C","II","Mostly Effective","Continuous communication with members on patrol","Supervision,Risk assessment","Security Manager","General safety regulations.  ","On going ","Complete"]
["Vegetation ","R",71,"Poor vegetation control around the perimeter fence and inside NKP",71,"Theft and Security breach","Safety","Overgrown vegetation can create concealment for inruders to hide undetected.","Security personnel","Security Manager","Daily","Fatalities/Serious injuries,Damage to property"," Proper vegetation maintainance plan\n",3,"C","II","Mostly Ineffective","Housekeeping and regular inspections","Fence inspection","Security Manager ","NKP ACT, OHS Act and environmental Act","On going ","In Progress","STATION RISK (CURA REF: R"]
[null,"R",72,"Walking on slippery surface and dark areas with long grass",72,"Injuries,Fatality","Safety","Long vegetation","Security personnel","Security Manager","Daily","Fatalities/Serious injuries","Use of  spot lights and Torches",3,"C","II","Mostly Effective","Awareness and monitoring","Supervision and Risk assessment","Security Manager","OSHACT,NKP ACT","On going ","In Progress"]
["Carrying of exposed  Firearms","R",73,"Exposed Firearms",73,"Fatality and Injuries","Safety","Displayed /visible firearm","Security personnel","Security personnel","Daily","Fatalities/Serious injuries","Use of firearm lanyards and lockable firearm holsters  to protect a firearm",4,"D","II","Mostly Effective","Inspection on parade  and monitoring","Supervision and Risk assessment","Security Manager","NKP ACT AND FCA ","On going ","In Progress"]
["Receiving and Handing- over of firearms ","R",74,"Failure to coduct firearm safety precautions",74,"Fatality and Injuries","Safety","Firearm accidental discharge","Security personnel","Security personnel","Daily","Fatalities/Serious injuries","Follow  procedure,Risk assessment",4,"D","II","Mostly Effective","Regualation 79 Firearm training and NKP refresher","Supervison","Security Manager","NKP ACT and OHS act","On going ","In Progress"]
["Firearms and Ammunition Safe ","R",75," Armed Robbery",75,"Fatality and Injuries","Safety","Armed robbery,","Security personnel","Security personnel","Daily","Fatalities/Serious injuries,Damage to property","Apply two-man rule and safety precations when opening the armoury",4,"D","II","Mostly Effective","SAPS backup","CCTV","Security Manager","NKP and FCA","On going ","In Progress","STATION RISK (CURA REF: R"]
["Access Control ( Search of employees and vehicles and alcohol test)","R",76,"Theft,Trip and fall,Collisions with moving vehicles, Security breaches.                              ",76,"Fatality and Injuries, Financial Loss.","Safety","Loss of of property and injuries. Wet floor and vehicles.","Security personnel","Security personnel","Daily","Fatalities/Serious injuries,Damage to property. ","Visible safety signs and Employees must always wear visible clothes and reflector jackets. Acess control procedure\n",3,"C","II","Fully Effective","Risk Assessments and Awareness\n","Inspection and following instruction","Security Manager","NKP ACT , OHS act, Criminal procedure Act","On going ","In Progress"]
["LabourUnrest and Community Protest Management (respond, control and monitor)","N",77,"Protective Services, Violance, Damage to property, Crime activities.",77,"Multiple Injuries,Fatality, Financial risk","Safety","Violence, Possible Fatalities\nDamage to property","Security personnel,Contractors and employees.","R&A Manager\nHR Manager\nStation GM\n","24hrs daily","Fatalities / Serious injuries\nDamage to property, Loss of production, Operations disruption","Station Contigency Plan,  Securty Risk assessment, Emergegency plan",3,"C","II","Mostly Effective","Security personnel and  CCTV cameras ext.","Intelligence,Whistle blowers,SAPS","Security Manager","• Emergency Response (B12). NKP ACT","On going ","In Progress","STATION RISK (CURA REF: R"]
["Shooting excercise","N",78,"Firearm shooting range incidents",78,"Murder,Assaults, Armed Robbery","Safety","Defective firearms, Non adhererence to shooting range rules, Accidental discharge","Security personnel","Security Manager","6 months","Fatalities/Serious injuries","Use of  proper PPE and following range officers commands",3,"C","II",null,"Procedures and Shooting range rules","Incidents reports and Audits","Lebo Sebetoane","NKP ACT AND FCA ","On going","In Progress"]
["QUALITY DEPARTMENT"]
["Performing Environmental Tests","N",79,"Exposure to Biological Hazards (HAZMAT)\n\n(STATION RISK)",79,"Contracting legionaire's disease\nCome into contact with chemicals ","Health","Employees come into contact with contaminated water, air and chemicals","R&A employees\nChemical services\nMaintenance Employees\nEngineering Employees\nEnvironmental Employees\nSuppliers","Chemical services Dept.\nR&A Dept.\nEnvironmental Managemnt\n","8-12 hrs/month","Irreversible muscle paralysis\nFatalities","Use of RPE (FFP3)\nWater treatment\nwarning signs\nDelivery procedures",5,"D","I","Fully Effective","Risk Assessment (HAZMAT)\nEmphasis on the use of PPE\nAditional signage for all possible areas\nAwareness\nHBA Procedure\n","Occupational hygiene Surveys\nSAP EHS Incident statistics","OHS Department\nMaintenance Department","OHS Act, Hazardous Substances (C04), Biological organisms(C016)","On going","In Progress","STATION RISK (CURA REF: R"]
[null,"N",80,"Open Waters",80,"Drowning","Safety","Falling into water","Quality Personnel","Chemical services Dept.\nR&A Dept.\nEnvironmental Managemnt\n","8-12 hrs/month","Fatalities","Procedure",5,"B","II","Mostly Effective","Training\nBuddy system \nContinuous job observations","Inspections Maintenance\nIncident Statistics","Maintenance Department","Water Environments (CON 20)","Ongoing","Complete"]
[null,"N",81,"Poor Housekeeping",81,"Snake bites","Safety","Poor Housekeeping","Quality Personnel","Environmental department\nOperating","8-12 hrs/month","Fatalities","Safety Shoes\nRisk assessment\nFollow SWP",5,"C","II","Mostly Effective","Training\nPPE\n","Inspections\nGarden Services\nSAP EHS Incident statistics","Environmental Department\nMaintenance Department","Sanake Bites (GS 03)","Ongoing","Complete"]
[null,"R",82,"Struck by Incidents",82,"Multiple Injuries","Safety","Plant configuration\nOld buildings\nPoor Maintenance","Quality Personnel","Engineering Department\nMaintenance Department","8 hrs Daily","Multiple Fractures","Inspections\nAudits\nProcedure\nUse of PPE",5,"B","II","Mostly Effective","Training\nTraining\n","Supervision\nMaintenance\nInspections\nSAP EHS Incident statistics","Maintenance Department","Housekeeping (NM 17 and 18)","Ongoing","Complete"]
[null,"R",83,"Falling Objects",83,"Multiple Injuries","Safety","Inadequate Risk Assessments\nPoor Housekeeping\nUnsafe work practices","Quality Personnel","Maintenance Dept.\nOps ","8 hrs Daily","Fractures\nBruises\nSprains","Inspections\nAudits\nProcedure\nSafety harness\nFall Protection Plan\nRisk assessments\nTraining\n",5,"D","I","Mostly Effective","Awareness\nTraining","Supervision\nMaintenance\nInspections\nSAP EHS Incident statistics","Maintenance Department","Falling Objects (NM10)","Ongoing","Complete"]
[null,"R",84,"Fibre Inhalation",84,"Lung Diseases/Respiratory Infections","Health","Inadequate Risk Assessments\nPoor design specifications\n","Quality Personnel","Maintenance Dept.\nEngineering","8 hrs Daily","Asbestosis\nMesothelioma","Inventory (Get recent list from SRM)\nRisk Assessment\nMonitoring",3,"B","III","Mostly Effective","Awareness","Supervision\nMaintenance\nInspections\nMedical Screening\nSAP EHS Incident statistics","OHS Department\nMaintenance Department\nEnvironmental Dept","Hazardous Chemicals (C01)","Ongoing","Complete"]
[null,"R",85,"Uneven Surfaces",85,"Trip and Fall","Safety","Inadequate Risk Assessments\nPlant condition\n","Quality Personnel","Maintenance Dept.\nEngineering","8 hrs Daily","Multiple Fractures","Inspections\nAudits\nProcedure\nRisk assessments\n\n",4,"C","II","Mostly Effective","Awareness/RA/ Use of PPE","Supervision\nMaintenance\nInspections\nSAP EHS Incident statistics\n","Maintenance Department\n","Tripping  hazards (NM 07)\nWalkways and ailse (NM18)","Ongoing","Complete"]
[null,"R",86,"Bee Stings",86,"Allergic Reactions","Health","Inadequate Risk Assessments\nPoor Horticultral Arrangemments\nLoud Noise/Vibrations\n\n","Quality Personnel","Environmental department\nMaintenance Dept\nEng dept\n","8 hrs Daily","Hyper-allergic reactions","Inspections\nAudits\nProcedure\nRisk assessments\nFumigation\n\n",4,"C","II","Mostly Effective","Awareness","Inspections\nSAP EHS Incident statistics","Environmental Department\n","Bees (GS 04)","Ongoing","Complete"]
[null,"N",87,"Inhalation/ Dust Exposure/PF ",87,"Lung Diseases/Respiratory Infections","Health","Inadequate Risk Assessments\nPoor maintenance\nImproper Handling\n\n\n\n\n","Quality Personnel","R&A Dept\nMaintenance Dept\nEng dept\nEnv Dept\n","8 hrs Daily","Allergic reactions/respiratory infections\ncarcinogenic and teratogenic illnesses \n\n","Inspections\nAudits\nProcedure/ Use of PPE\nRisk assessments\nSurveys/monitoring\nRPDs\n\n",4,"C","II","Mostly Effective","Awareness","Maintenance\ninspections\nSupervision\nMedical Screening\nSAP EHS Incident statistics","Maintenance Department\nMedical Centre","Dust, gas, Mist, Vapours and Fumes (C11)","Ongoing","Complete"]
[null,"N",88,"Slippery Surfaces",88,"Trip and Fall","Safety","Inadequate Risk Assessments\nPoor maintenance\nImproper Handling\n\n\n\n\n","Quality Personnel","R&A Dept\nMaintenance Dept\nEng dept\nEnv Dept\nOPS\n","8-12 hrs Weekly","Fractures\n","Inspections\nAudits\nProcedure\nRisk assessments\nSurveys\nSafety Shoes\nCleaning programe\n\n\n\n",4,"C","II","Mostly Effective","Awareness","Supervision\nInspections\nMaintenance\nSAP EHS Incident statistics","Maintenance Department","Slippery surfaces (NM06)","Ongoing","Complete"]
[null,"N",89,"Exposure to Radiant Heat",89,"Heat Stroke","Health","Inadequate Risk Assessments\nPoor Design Specifications\nProcess specifications\n\n\n\n\n\n\n","Quality Personnel","R&A Dept\nEngineering Dept\n","8-12 hrs Weekly","Heat Stroke\nHeat syncope","Inspections\nAudits\nProcedure\nRisk assessments\nMonitoring\n\n\n",4,"C","II","Mostly Effective","Supervision, Heat stress policy, Environmental tests, Permit to work","Supervision\nInspections\nMaintenance\nSAP EHS Incident statistics","Safety Department, Operating, Department Line Managers","OHS Act, Temperature (NM04)"]
[null,"N",90,"Contact with hot surfaces",90,"Burns/Multiple Injuries\n\n","Safety","Inadequate Risk Assessments\nPoor Design Specifications\nProcess specifications/Non compliance to PTW requiremnts\n\n\n\n\n\n\n","Quality Personnel","R&A Dept\nEngineering Dept\n","8-12 hrs Weekly","Burns","Inspections\nAudits\nProcedure\nRisk assessments\n\n\n\n",3,"D","II","Mostly Effective","following of Safe work procedures","Safety files that are approved (Working at heights compliance)","Safety Dept","OHS act,Noise( NM02),Lacarations( M01),Physical Hazards( Skin,Eyes, Lungs etc) NM03, Temperature( NM04)","ongoing","Complete"]
[null,"N",91,"Exposure to Noise",91,"NIHL","Health","Exposure to extreme levels of Noise","Quality Personnel","Grootvlei Management","8-12hrs daily","Exposure lead to irreversible hearing imparment","Audimetric testing\nUse of HPD\nPlant and equipment modifications",4,"D","I","Mostly Effective","Noise exposure monitoring surveys\nRisk assessment\n\n","Supervision\nInspections\nMaintenance\nSAP EHS Incident statistics","Department manager, Risk & Assurance manager, Technical managers","Environmental regulations for workplaces,  Noise (NM02)","N/A","Complete","N/A"]
[null,"N",92,"Working at Heights",92,"Multiple Injuries","Safety","Employees being exposed to risk of falling","Quality Personnel","R&A Dept\nEngineering Dept\n","8hrs daily","Fatalities","Inspections\nAudits\nFall Protection Plan\nRisk assessments\nRPDs\nMonitoring\n\n",4,"D","I","Mostly Effective","Fall protection & PPE","Supervisors and inspections","Supervisors/Contract Managers","OHS ACT, Work in at heights (NM08)","Ongoing","In progress"]
[null,"N",93,"Falling Objects",93,"Multiple Injuries","Safety","Inadequate Risk Assessments\nPoor maintenance\nImproper handling\n\n\n\n","Quality Personnel","R&A Dept\nMaintenance Dept\nEng dept\nEnv Dept\n","8hrs daily","Injuries and possible fatalities\n","Inspections\nAudits\nProcedure/Use of PPE\nRisk assessments\nSurveys\n\n",3,"C","II","Mostly Effective","Following SWP\nRisk Assessment\nTraining in the use of relevant PPE (BA sets)\nRegular drills","SMAT OBSERVATIONS/Post task risk assessment","All Employees","OHS ACT, Physical hazards (eyes, skin, lungs, etc) (NM03),  Fire & explosion- Chemicals (NM13), Hazardous Substances (C04)","Ongoing","In progress"]
[null,"N",94,"Inhalation/Exposure to Dust (PF Dust)\n\n(STATION RISK)",94,"Respiratory Infection","Health","Inadequate Risk Assessments\nPoor maintenance\nImproper Handling\n\n\n\n\n","Quality Personnel","R&A Dept\nMaintenance Dept\nEng dept\nEnv Dept\n","8-12 hrs Weekly","Allergic reactions/respiratory infections\ncarcinogenic and teratogenic illnesses \n\n","Inspections\nAudits\nProcedure\nRisk assessments\nSurveys/monitoring\nRPDs\n\n",4,"C","II","Mostly Effective","Awareness","Audits/incident reports","Supervisors/Line and Contract managers","OHS ACT, Physical hazards (eyes, skin, lungs, etc) (NM03),  Fire & explosion- Chemicals (NM13), Hazardous Substances (C04)","Ongoing",null,"STATION RISK"]
[null,"N",95,"Vibration",95,"Vibration related conditions (Reynold's disease, Hearing Imparment)","Health","Inadequate Risk Assessments\nPoor Design Specifications\nProcess specifications\n\n\n\n\n\n\n","Quality Personnel","R&A Dept\nEngineering Dept\n","8-12hrs daily","Irreversible medical conditions","Use of HPDs\nPlant and equipment modifications\nSurveys\nMonitoring",4,"D","I","Mostly Effective"," Control Access to Specific Areas,Plant and equipment modifications,Vibration Exposure surveys  & Awareness,Use of Vibration absorbent Equipment","Medical surveillance and Vibration Monitoring/Personnel to advise on state of healty periodically such as Pregnancies\n","Occupational Health Management","OHS Act,Vibrations( NM16),Walkways and aisles (NM18)","ongoing"]
[null,"N",96,"Poor Lighting/ Ilumination",96,"Visual impairment","Health","Exposures to less/more lighting","Quality Personnel","R&A Dept\nMaintenance\nEngineering\n","8-12 hrs daily","Reversible/Correctable conditions","Illumination surveys\nMedical surveillance\nEngineering controls (Mods)\nMaitenance Measures",3,"B","III","Mostly Effective","Install glow protectors for lights.","Illumination surveys two yearly and/or when changes to lightning. SHE rep inspections","Departmental manager, Occupational hygienist","Environmental regulations for workplaces. Illumination procedure (NM05)","N/A","Complete"]
[null,"N",97,"Exposure to Live Current",97,"Multiple Injuries/Burn wound and Fatalities","Safety","Poor housekeeping\nPoor Maintenace\nPoor designs/Live work","Quality Personnel","OPS\nMaintenance\nEngineering\n","8 hours","Electrocution","Plant maintenance \nRisk Assessments\nInspections and Audits/PTW Systems/Job Observations and Supervision\nProcedures",4,"C","II","Mostly Effective","Electrical safety,Plant Safety, HV regulations and SOP's","Permit to work ","Operational Department","Electrical installations & machinery (con 17 &18)","Continous","Complete"]
["Writing procedures","N",98,"Paper ",98,"Paper Cuts","Safety","Poor Handling","Quality Personnel","End user","8 hours","Laceration","Adherence to house keeping standards",2,"C","III","Mostly Effective","PPE (Provide rubber fingers protection, hands protection),                                                        Awareness","Feedback from workers ","R&A Management","Environmental regulations for workplaces. Illumination procedure (NM05). Housekeeping (NM17)","Continous","Complete"]
["Working on the computer","N",99,"Poor Lighting/ Ilumination",99,"lose of vision","Health","light intensity/scren settings","Quality Personnel","End user","8 hours","migrane","correct computer settings",3,"C","II","Mostly Effective","anti-glare","Medical records","R&A Management","OHS act, illumination procedure (NM05)","Completed","Complete"]
[null,"N",100,"Poor Ergonomics",100,"wrist strain","Health","typing for an extended period","Quality Personnel","End user","3  times / week","muscles/tendons","proper positioning of the keyboard and breaks",null,null,"II","Mostly Effective","Awareness","feedback from employees","R&A Management","OHS act, Ergonomical study procedure ( NM23)","Completed","Complete"]
[null,"N",101,"Posture",101,"body/back strain","Health","posture/office chair","Quality Personnel","End user","3  times / week","back injuries","properly design office chairs",null,null,"II","Mostly Effective","Awareness","feedback from employees","R&A Management","OHS act, Ergonomical study procedure ( NM23)","Completed","Complete"]
["Operating of vehicles ","N",102,"Incompetent operators",102,"Incompetent operators","Safety","Vehicle collisions, Fatalities","Quality Personnel","R&A Manager","3  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences/Training Defensive driving",null,null,"II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","R&A management","• Road Transport M20","on going ","Complete"]
[null,"N",103,"Poor maintenance",103,"Poor maintenance","Safety","Vehicle collisions, Fatalities","Quality Personnel","R&A Manager","3  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences",null,null,"II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","R&A management","• Road Transport M20","on going ","Complete"]
[null,"N",104,"Vehicle not inspected",104,"Vehicle not inspected","Safety","Vehicle collisions, Fatalities","Quality Personnel","R&A Manager","4  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences/vehicle pre-trip inspection",null,null,"II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","R&A management","• Road Transport M20","on going ","Complete"]
[null,"N",105,"Risk of Hijacking",105,"Risk of being hijact while driving to site at night for emergency work.","Safety","Crimainal activities/Unrest/Public Riots","Quality Personnel","R&A Manager","Daily","Loss of property/Injuries/Fatatlies/Rape of female personnel","RA/ Anti Hijacking Training/Awareness",{"$nulls":3},"Mostly Effective","Defensive driving  and  vehicle safety campaigns","feedback from employees","R&A Management","Road Transport","Ongoing","In Progress"]
[null,"N",106,"Slippery roads during rainy seasons",106,"Slippery roads during rainy seasons","Safety","Vehicle collisions, Fatalities","Quality Personnel","R&A Manager","5  times / week","Fatalities / Serious injuries","Driver permits and  Drivers Licences/Defensive Driving",null,null,"II","Mostly Effective","Defensive driving  and  vehicle safety campaigns","Drive Cam and driver risk assessment","R&A management","• Road Transport M20","on going ","Complete"]
["Communicable diseases","N",107,"Come into contact with infected persons or employees",107,"Contracting communicable desease","Health","Virus Outbreak","Employees and visitors","All Department Employees","Daily","Fatality","installation of screens/Hand Sanitiser/use of masks in the offices/social distance/use of virtual mediums for communication",6,"E","I","Mostly Effective","Full Eskom Covid Plan and Station Risk Assessment","Station Risk Committee , Departmental Contingency Plan ","Production Manager","Coronavirus (COVID-19) - Lockdown (C19.01), Coronavirus (COVID-19) C19.02),Communicable and Infectious Diseases (COM01)","As a Station we still upheld the Covid protocals.\n\n31/08/2022","In Progress","STATION RISK (CURA REF: R"]

{"sheet":"Risk template","index":12,"n_rows":11,"n_cols":24,"rows_kept":11,"merged":[[2,0,2,23],[3,1,3,8],[3,10,3,13],[3,14,3,19],[4,0,4,23],[5,0,7,0],[5,1,7,8],[5,9,7,9],[5,10,7,11],[5,12,7,13],[5,14,5,17],[5,18,7,21],[6,14,6,17],[7,14,7,17],[8,0,8,23],[9,15,10,15]]}
[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:",{"$nulls":8},"Department:",{"$nulls":10},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ",{"$nulls":8},"Prepared by:   ",null,null,"Authorised by:   ",null,"Name:  ",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation:",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Date:",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]

{"sheet":"Consequence rating","index":13,"n_rows":10,"n_cols":22,"rows_kept":10,"merged":[[8,7,13,7],[15,9,15,13]]}
[]
[null,null,"Consequence criteria "]
[null,"Consequence rating","Description",{"$nulls":13},"R","Safety",1,"A","Fully effective","I"]
[null,null,"Health and Safety",{"$nulls":13},"N","Health",2,"B","Mostly effective","II"]
[null,1,"No injuries or health effects(near misses)",{"$nulls":15},3,"C","Mostly ineffective","III"]
[null,2,"First-aid treatment case,  and temporary discomfort case",{"$nulls":15},4,"D","None","IV"]
[null,3,"Medical treatment case; occupational disease with reversible/non-permanent effect",{"$nulls":15},5,"E"]
[null,4,"Lost Time Injury. Irreversible health effects/occupational disease with permanent consequence ",{"$nulls":15},6]
[null,5,"Fatality or life threatening health effects"]
[null,6,"Multiple fatalities "]

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

{"sheet":"Risk control effectiveness","index":15,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[2,1,2,2]]}
[]
[]
[null,"RISK CONTROL EFFECTIVENESS GUIDE"]
[null,"             RCE","Guide"]
[null,"Fully effective","Nothing more to be done except review and monitor the existing controls. Controls are well designed for the risk, are largely preventive and address the root causes. Management believes that they are effective and reliable at all times. Reactive controls only support preventive controls."]
[null,"Mostly effective","Most controls are designed correctly and are in place and effective. Some more work to be done to improve operating effectiveness or management has doubts about operational effectiveness and reliability of the controls."]
[null,"Mostly ineffective","While the design of controls may be largely correct in that they treat most of the root causes of the risk, they are not currently operationally very effective. There may be an over-reliance on reactive controls, or some of the controls do not seem correctly designed in that they do not treat root causes."]
[null,"None","Virtually no credible control. Management has no confidence that any degree of control is being achieved."]

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