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["Occupational Health and Safety Baseline risk assessment template"]
["Project/Dept:",null,"Contractor Safety",{"$nulls":7},"Scope of Risk Assessment:",{"$nulls":3},"Next Review Date \n(every 2 years):  ","2024-12-30","Next Review Date:  ",{"$nulls":3},"Unique identifier","240-70044602",null,"Template identifier: ",{"$nulls":5},"240-70044602"]
[]
[" Date:    ",null,"2022-11-16",null,null,"Prepared by:   ","Contractor Safety Team",null,"Authorised by: Contractor Safety Managers",null,"Name: Bongani Makhuba & Ivy Danster",{"$nulls":9},"Revision:",0,null,"Document identifier"," "]
[{"$nulls":10},"Signed:___________________________________",{"$nulls":9},"Revision date:",null,null,"Revision number:",{"$nulls":5},4]
[{"$nulls":10},"Date:16.11.2022",{"$nulls":12},"Revision date: ",{"$nulls":5},"30.12.2024"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":36},"Yes","Safety",1,1,"F","I"]
["1: List activity","2:  Hazard identification",null,"3:  Risk identification",{"$nulls":7},"4:  Assess & Analyse Risks",{"$nulls":5},"4: Evaluate Risk",{"$nulls":4},"5:  Reduce & Eliminate Risk",{"$nulls":14},"No","Health",2,2,"P","II"]
["List activity","Hazard nr","Hazard Identification","Risk Nr","Exposed group/employees","Risk Owner","Exposure patterns","Associated risk","Risk type"," Conditions(Normal/Abnormal)","Cause(s) of the risk","What are the Consequences?","First determine Consequence and then the Likelihood of that Consequence.",null,"Risk Priority Rating","Existing Controls",null,"Additional Controls or Tasks Aimed at improving Existing Controls","First determine Consequence and then the Likelihood of that Consequence.",null,"Risk Priority Rating","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Initial Target Date","Revised Target Date","Current Status","Independent Verification\n(i.e. Confirmation that the objectives have been met)",null,"Comments",{"$nulls":9},3,3,"I","III"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","#","A hazard is anything that is likely to lead to an event that will have an adverse impact on achieving an objective. A hazard can pose more than one risk.","#","Who is exposed to the hazard i.e.  Employees, 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.","A physical event occurs in relation to the hazard","Safety or health","Indicate Yes or No.  These short-term changes to conditions that could not be reasonably anticipated e.g. Emergencies","What causes the risk to come into effect?","What is the expected adverse impact on the objective?","Consequence","Likelihood",null,"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)    ","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)  ","Consequence","Likelihood",null,"How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed","Used if, for any reason, a Target Date is revised.  Use the Comments field to explain.","Pending,\nIn Progress,\nComplete","Date Done:","By whom:",null,"III","II","I","I","I",{"$nulls":4},4,4,"Ti","IV"]
["Driving of vehicles",1,"Driving on public roads",1,"Employees, visitors, member of the public","Company Owner","Daily","Involved in accident","Safety","Normal","Not adhering to the speed limit,Not paying attention, not farmialr with the road,making use of cellphone, distractions, exposed to unsafe behavours, congested roads, Pedestrians and live stock, Taxi and Truck on the road, Civil unrest. Negligent driving","Fatalities,Injuries, Property damage",4,3,"II","Staff driving vehicles to have national driver's license and Eskom driver's evaluation permit, vehicles in roadworthy condition, only transport authorised staff in vehicle,  pre-trip checks,and obeying of all traffic laws, Adherence to life saving rules and drive Cam.Discuss in safety meetings","P",{"$nulls":6},"National Road Safety Act. ESKOM Procedure 32-93 (Vehicle and driver safety management) . ESKOM Procedure 36-588 (Vehicle safety and transportation management) , Life saving rules"]
[null,2,"Overspeeding of vehicles",2,"Employees, visitors, member of the public","Company Owner","Daily","Risk of personnel being injured by overspeeding vehicles. Drivers losing control of vehicles. Damaging injury to third parties","Safety","Normal","Not adhering to speed limit by drives","Fatalities,injuries to driver and pedestrians or property damage",4,3,"II","Drivers to adhere to company rules and srtrictly drive at required speed limits on the premises.Driving assessment and Behaviour observations.valid drivers permit and eskom driving permit",{"$nulls":7},"Eskom Procedure and National Traffic Regs"]
[null,3,"Driving without safety belt buckled up",3,"Employees, visitors, member of the public","Company Owner","Daily","Severe Injuries when involved in an Accident","Safety","Normal","Not adhering to life saving rules","Fatality or severe Injuries",4,3,"II","Life Saving Rules."]
[null,4,"Reverse Parking of vehicles at basement parking lot.",4,"Employees, visitors, member of the public","Company Owner","Daily","Risk of vehicle collision, risk of vehicles colliding with parking lot support stands","Safety","Normal","Faillure of drivers to observe before parking","property damage",1,3,"III","Drivers to ensure good observation is maintained. request assistance if required."]
[null,5,"Personnel movement and vehicle within the premises",5,"Employees, visitors, member of the public","Company Owner","Daily","Personnel are at risk of being bumped by a vehicle or an Accident","Safety","Normal","Faillure of observation by drivers and pedesetrians and unavailability of pedestrian crossings","minor injuries and property damage",3,3,"II","Drivers and pedestrians to ensure good observation is maintained,  adherence to pedestrian crossings and speed limits"]
[null,6,"Driving",6,"Employees, visitors, member of the public","Company Owner","Daily","Vehicle incidents ","Safety","Normal","Not paying attention, risk assement not done, not farmialr with the road,wet roads, making use of cellphone,driver fatique distractions, exposed to unsafe behavours, Less rest periods, Taxi and Truck, Pedestrians and live stock. Negligence and wreckless driving"," Injuries, Property damage",4,3,"II","Staff driving vehicles to have national driver's license and Eskom driver's evaluation permit, vehicles in roadworthy condition, only transport authorised staff in vehicle,  pre-trip checks,and obeying of all traffic laws, adherence to life saving rules.","P",{"$nulls":6},"National Road Safety Act. ESKOM Procedure 32-93 (Vehicle and driver safety management) . ESKOM Procedure 36-588 (Vehicle safety and transportation management) , Life saving rules"]
[null,17,"Insects ",17,"Exposed group/employees","Company Owner","Daily","Insects bites","Health","Normal","Insects disturbance, Weather conditions ","Experience burning, pain, itching, rediness, headache, rash, nausea, vomiting",3,2,"III","OPERATIONAL CONTROL: Individuals to be aware of their status regarding allergies. Seek immediate emergency care for treatment. Treatment may include: Wash the area well with soap and water. Apply a cold or ice pack wrapped in a cloth, or a cold, wet washcloth to the site. Protect against infection.  Elevate the site if the bite occured on an arm or leg (to help prevent swelling). PROGRAMME: SHE talks, medical surveillance and situational awereness.","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993)  85 of 1993 Section: 14 GENERAL DUTIES of EMPLOYER Subsection: (a) - (d) read with Section: 21 GENERAL PROHIBITIONS Subsection: (c)",null,null,"In Progress"]
["Working in the field",7,"Bees",7,"Employees, visitors, member of the public","Company Owner","Daily","Bee stings","Health","Normal","Employees that are allergic to  bee stings are at high risk","Allergic reaction ie. pain, redness. swelling, itching, sweating, anxiety, dizziness or fainting. Possible fatality.",3,2,"III","Individuals to be aware of their status regarding allergies and inform rest of group.  In case of a bee sting, make use of a first aider.","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) 85 of 1993 Section: 14 GENERAL DUTIES of EMPLOYER Subsection: (a) - (d) read with Section: 21 GENERAL PROHIBITIONS Subsection: (c)"]
[null,8,"Snakes",8,"Employees, visitors, member of the public","Company Owner","Daily","Snake bites","Health","Normal","Working in the field, vegetation & weather condition","Shock, fever, fainting, rapid pulse and breathing difficulties and worse case fatality.",3,2,"III","Where possible contact the snake catchers and have the snake chart. Always be aware of your surroundings. ","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) 85 of 1993 Section: 14 GENERAL DUTIES of EMPLOYER Subsection: (a) - (d) read with Section: 21 GENERAL PROHIBITIONS Subsection: (c)"]
[null,9,"Wet or slippery or uneven surfaces",9,"Employees, visitors, member of the public","Company Owner","Daily","Slip, Trip & Fall on wet floors or uneven surfaces","Safety","Normal","Weather conditions,not paying attention & un even surface","Injury",3,3,"II","Obey barricades & sign posting, PPE to be worn, be aware of where you are stepping, clean up spills immediately, Safety talks & Risk Assesment ","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) section 8 (1): Employer shall provide and maintain as far as is reasonably practocable a working environment that is safe and without risk to the health of his employees."]
[null,180,"Heavy material - Transformers, Reclosers, Section Links/Fuses, Capasitor, Reculator, Poles, Conductor, A-Frame, Special Arms, Cables, Distrution, Surge Arrestors HV, etc",187,"Exposed group/employees","Company Owner","Daily","Injury","Safety","NO","Handling of Material - No Supervision","Possible Fatality,Lost time injury and back injuries",4,3,"II","Training/authorisation. correct lifting equipment. Supervision, Q52 Critical Task Procedure. Critical Task Training. Observations. pre-job brief. SHE talks. Inspection certificate. Use of Vehicle Mounted Crane","P",{"$nulls":6}," (EPC 32-247, EPC 32-245, EPC 32-249, DPC 34-350, DPC 34-2200, DPC 34-350)"]
["Storage of Material",10,"Light material - Stay Rods, Earth Spikes, Insulators Bolts & Nuts, Vibration Dempers, Meterboxes, Distribution boxes, Fuse carriers, Fuse holders, T-Jointa, Lugs, Ferrules, Thimbles, Dead-end Grip, Stay insulators, Fuse Links, Bird Diverters, Foot Plates, Strut Brackets, Binding Straps, Meters, etc.",10,"Employees, visitors, member of the public","Company Owner","Daily","Injury","Safety","NO","Handling of Material - No Supervision","Possible Fatality,Lost time injury and back injuries",2,3,"II","Training/authorisation. correct lifting equipment. Supervision, Q52 Critical Task Procedure. Critical Task Training. Observations. pre-job brief. SHE talks. Inspection certificate. Use of Vehicle Mounted Crane","P",{"$nulls":6}," (EPC 32-247, EPC 32-245, EPC 32-249, DPC 34-350, DPC 34-2200, DPC 34-350)"]
[null,11,"Compressor, Jackhammer, Pruner, Chain Saw, Portable Electrical Equipment, Spade & Picks, Compactors, Vehicles, Office Equipment, etc.",11,"Employees, visitors, member of the public","Company Owner","Daily","Injury","Safety","NO","Incorrect Handling of Tools - No Supervision, Improper use of PPE, Man Handling of tools","Possible Fatality,Lost time injury and back injuries",4,3,"II","Training/authorisation. correct lifting equipment. Supervision, Q52 Critical Task Procedure. Critical Task Training. Observations. pre-job brief. SHE talks. Inspection certificate. Use of Vehicle Mounted Crane","P",{"$nulls":6}," (EPC 32-247, EPC 32-245, EPC 32-249, DPC 34-350, DPC 34-2200, DPC 34-350)"]
["Storage of tools",12,"Oil, Petrol, Diesel, Thinners, Paint etc.",12,"Employees, visitors, member of the public","Company Owner","Daily","Burning/ Asphyxiation ","Health","NO","Fire fightng equpment available, Regular inspection of equipment, Training of Fire Fighting, MSDS (Material Safety Data Sheet)","Lost time injury, Medical injury and environmental impact",4,2,"III","Firefighting training, regular inspection of fire fighting equipment, Supervision","P",{"$nulls":6}," (EPC 32-247, EPC 32-245, EPC 32-249, DPC 34-350, DPC 34-2200, DPC 34-350)"]
["Storage of flammables",13,"Litter,general construction and maintenance waste",13,"Employees, visitors, member of the public","Company Owner","Daily","ground-, air-, water pollution - environmental risk","Health","no","Not following safe working procedures, staff not properly trained, bad housekeeping","Damage to people and the enivronment",2,3,"III","Waste management training, Safe working procedures, applicable PPE, medical surveilance","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
["Storage of Waste",14,"Hazardous waste",14,"Employees, visitors, member of the public","Company Owner","Daily","ground-, air-, water pollution - environmental risk","Health","no","Not following safe working procedures, staff not properly trained, bad housekeeping","Damage to people and the enivronment",2,3,"III","Waste management training, Safe working procedures, applicable PPE, medical surveilance","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,15,"Oil contaminated soil  and materials",15,"Employees, visitors, member of the public","Company Owner","Daily","ground-, air-, water pollution - environmental risk","Health","no","Not following safe working procedures, staff not properly trained, bad housekeeping","Damage to people and the enivronment",2,3,"III","Waste management training, Safe working procedures, applicable PPE, medical surveilance","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,16,"Disposal of printer ink and cartidges",16,"Employees, visitors, member of the public","Company Owner","Daily","ground-, air-, water pollution - environmental risk","Safety","no","Not following safe working procedures, staff not properly trained, bad housekeeping","Damage to people and the enivronment",2,3,"III","Waste management training, Safe working procedures, applicable PPE, medical surveilance","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,17,"Diesel fumes and dust","17","Exposed group/employees","Company Owner","Daily","Air pollution - Lung irritation","Health","NO","Making Use of Excavation machine","Respiratory discomfort or complications",2,3,"III","Supervision and  regular breaks,  dust mask, Proper PPE, proper training and authorisation, medical surveillance","P",{"$nulls":6},"Hazardous Chemical Substance Regulations 7"]
["EXCAVATION  by  machinery - digging of holes, trenches",null,null,17,"Employees, visitors, member of the public","Company Owner","Daily","Fire","Safety","NO","Making use of unserviced equipment","Damage to equipment and structures, injuries",4,2,"III","Fire fighting equipment available, Regular inspection of equipment, Training of staff","P",{"$nulls":6},"Environmental Regulations for Workplaces 9 and SANS 10400"]
[null,18," Moving machinery eg. Swinging boom",18,"Employees, visitors, member of the public","Company Owner","Daily","Staff struck by moving machinery","Safety","NO","Operation of the machine, No Supervision, Inadequate risk assessment ","Possible Fatality,Lost time injury and back injuries",4,3,"II","Keep safe working space around the machine, Supervision,proper risk assessment and Training of staff","P",{"$nulls":6},"Construction Regulations 21"]
[null,19,"Noise","19","Employees, visitors, member of the public","Company Owner","Daily","Staff exposed to excessive noise","Health","NO","Operation of the machine","NIHL",4,2,"III","Supervision, Training, Hearing protection devices, medical surveillance","P",{"$nulls":6},"Noise Induced Hearing Loss Regulations 6(1) and 7(1)"]
[null,20,"Excavation","20","Employees, visitors, member of the public","Company Owner","Daily","Excavation collapse, Staff falling into excavations, Machine falling into excavation ","Safety","NO","No proper supervision, NoShoring of excavation, Improper barrication","Possible fatalities - Back injuries",5,4,"I","Excavate to natural angle of repose - Excavation shored/braced, Sides of excavation fenced off, Supervision.","P",{"$nulls":6},"Construction Regulations 11"]
[null,21,"Loading / off- loading of the machine,  ","21","Employees, visitors, member of the public","Company Owner","Daily","Equipment falling on staff, other equipment","Safety","NO","Inadequate Supervision, Not following safe work procedure, Staff not properly trained, Inadequate risk assessment. ","Possible property damage - Injury to staff",4,3,"II","Keep safe working space around the machine, Supervision, Training of staff","P",{"$nulls":6},"Section 8"]
[null,22,"Underground services","22","Employees, visitors, member of the public","Company Owner","Daily","Damage to services/ property - Electrocution","Safety","NO","Way leave not up to date ","Possible fatalities - Injury to staff",5,4,"I","Way leave ","P",{"$nulls":6},"Construction Regulations 11"]
[null,23,"Repetitive work","23","Employees, visitors, member of the public","Company Owner","Daily","Carpal tunnel syndrome","Health","NO","No Regular breaks ","Hand injuries",3,2,"III","Regular breaks","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
["EXCAVATION  by  Hands - digging of holes, trenches",24,"Improper use of hand tools","24","Employees, visitors, member of the public","Company Owner","Daily","Damaged hand tools","Safety","NO","No regular inspection of tools, Incorrect hand tools, ","Hand injuries, Broken bones ",2,3,"III","Safaty Talks, Correct PPE for the job, use of correct tools for the job, tools to be in good condition, pre-job brief,.Use \"hand free\" approach Regular inspection of hand tools, PPE\n","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,25,"Trenches collapsing","25","Employees, visitors, member of the public","Company Owner","Daily","Injuries","Safety","NO","No boxing and shoring of excavation","Lost Time Injuries / Fatalaties",5,4,"I","Excavate to natural angle of repose - Excavation shored/braced, Sides of excavation fenced off, Training on excavation work, Supervision.","p",{"$nulls":6},"Construction Regulations 8 (2)"]
[null,26,"Open trenches","26","Employees, visitors, member of the public","Company Owner","Daily","Excavation collapse, Staff falling into excavations, ","Safety","NO","No proper supervision, NoShoring of excavation, Soil structure, ","Possible fatalities - Back injuries",5,2,"II","Excavate to natural angle of repose - Excavation shored/braced, Sides of excavation fenced off, Training on excavation work, Supervision.","P",{"$nulls":6},"Construction Regulations 11"]
[null,27,"Underground services","27","Employees, visitors, member of the public","Company Owner","Daily","Damage to services/ property - Electrocution","Safety","NO","Way leave not up to date ","Possible fatalities - Injury to staff",5,4,"I","Way leave ","P",{"$nulls":6},"Construction Regulations 11"]
[null,11,"Noise",28,"Exposed group/employees","Company Owner","Daily","Staff exposed to excessive noise","Health","NO","Operation of the machine","NIHL",4,2,"III","Supervision, Training, Hearing protection devices, medical surveillance","P",{"$nulls":6},"Noise Induced Hearing Loss Regulations 6(1) and 7(1)"]
["Generators (petrol)- Providing portable power for drilling and lighting at night / day time",28,"Heavy lifting",28,"Employees, visitors, member of the public","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot injuries","Safety","NO","No Regular breaks, Not assisting one another ","Injuries",4,2,"III"," Safety Boots, Gloves,  Regular breaks, Proper lifting technique and training, medical surveillances","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,29,"Petrol fumes",29,"Employees, visitors, member of the public","Company Owner","Daily","Air pollution - Lung irritation",null,"NO","Making use of unserviced equipment","Injuries",2,3,"III","Supervision and  regular breaks,  dust mask, Proper PPE, proper training and authorisation, medical surveillance","P",{"$nulls":6},"Hazardous Chemical Substance Regulations 7"]
[{"$nulls":4},"Employees, visitors, member of the public","Company Owner","Daily","Fire","Safety","NO","Making use of unserviced equipment","Damage to equipment and structures, Lost time injury",4,2,"III","Fire fighting equipment available - Regular inspection of equipment, Training on the use of  the equipment","P",{"$nulls":6},"Environmental Regulations for Workplaces 9 and SANS 10400"]
[null,30,"Noise",30,null,"Company Owner","Daily","Staff exposed to excessive noise",null,"NO","Operation of the machine","NIHL",4,2,"III","Supervision, Training, Hearing protection devices, medical surveillance","P",{"$nulls":6},"Noise Induced Hearing Loss Regulations 6(1) and 7(1)"]
["Vehicle Mounted cranes (diesel) loading and off loading, equipment and planting of poles",31,"Lifting heavy equipment ",31,"Exposed group/employees","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot injuries","Safety","NO","Not assisting one another","Lost time injury",4,4,"I"," Safety Boots, Gloves,  Regular breaks, Proper lifting technique and training, medical surveillances","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,32,"Loading / off- loading of the equipment ",32,"Exposed group/employees","Company Owner","Daily","Equipment falling on staff, other equipment","Safety","NO","Not services cranes, Inadequate inspection of lifting equipment, Incorrect rigging","Possible property damage - Injury to staff",4,4,"I","Keep safe working space around the machine, Supervision, Training of staff","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,33,"Working close to live electrical apparatus",33,"Exposed group/employees","Company Owner","Daily","Burn wounds - Electrocution","Safety","NO","No training of operator, encroaching safety clearance","Serious injuries/fatalities  ",5,4,"I","Proper PPE,  Supervision, Proper training, authorisation for operator, relevant certificate for the aerial bucket, medical surveillances","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,34,"Unauthorised personnel operating lifting equipment",34,"Exposed group/employees","Company Owner","Daily","Property/lifting equipment damage, Serious injuries/fatalities to bystanders/employees ","Safety","NO","No training, Unauthorised personel, No Supervision, Not following Safe work procedures","Serious injuries/fatalities, property damage  ",5,4,"I","Training/authorisation. correct lifting equipment. Supervision, Q52 Critical Task Procedure. Critical Task Training. Observations. pre-job brief. SHE talks. Inspection certificate","P",{"$nulls":6},"Driven Machinery Regulation 18: (Lifting Machines and Lifting Tackles"]
[null,35,"Diesel fumes",35,"Exposed group/employees","Company Owner","Daily","Air pollution - Lung irritation",null,"NO","Operation of the machine","Lost time injury",4,3,"III","Supervision and  regular breaks,  dust mask, Proper PPE, proper training and authorisation, medical surveillance","P",{"$nulls":6},"Hazardous Chemical Substance Regulations 7"]
[{"$nulls":3},36,"Exposed group/employees","Company Owner","Daily","Fire","Safety","NO","No training of operator, encroaching safety clearance","Damage to equipment and structures, Lost time injury",4,2,"III","Fire fighting equipment available, Regular inspection of equipment, Training of staff","P",{"$nulls":6},"ERW 9 and SANS 10400"]
[null,36,"Loading and off loading, equipment",37,"Exposed group/employees","Company Owner","Daily","Equipment falling on staff, other equipment","Safety","NO","Not services cranes, Inadequate inspection of lifting equipment, Incorrect rigging, ","Possible property damage - Injury to staff",4,4,"I","Keep safe working space around the machine, Supervision, Training of staff","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,{"$f":"B52+1","v":37},"Unauthorised personnel operating lifting equipment",38,"Exposed group/employees","Company Owner","Daily","Property/lifting equipment damage, Serious injuries/fatalities to bystanders/employees ","Safety","NO","Lifting machine not lock-out","Serious injuries/fatalities, property damage  ",5,4,"I","Unauthorised use of lifting machines prohibited. Safety talks. ","P",{"$nulls":6},"Driven Machinery Regulation 18: (Lifting Machines and Lifting Tackles"]
[" Electrical/ Hydraulic and battery Drilling machine - drilling holes on wooden poles, steel and concrete walls",38,"Vibration",39,"Exposed group/employees","Company Owner","Daily","Hand body vibration","Health","NO","Operation of the machine","Lost time injury",4,1,"IV","Rotation of operator, Proper lifting technique and training, medical surveillances","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,39,"awkward posture,",40,"Exposed group/employees","Company Owner","Daily","Back, shoulder neck, feet injuries/discomfort","Health","NO","No regular breaks","Lost time injury",4,2,"IV","Regular breaks","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,40,"  Flying debris, Dust",41,"Exposed group/employees","Company Owner","Daily","Lower Respiratory diseases - Eye injury  ","Safety","NO","Operation of the machine, not using PPE","Lost time injury",4,3,"III","Eye protection, Dust masks","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,41,"Heavy lifting",42,"Exposed group/employees","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot injuries","Safety","NO","Not assisting one another","Lost time injury",4,2,"III"," Safety Boots, Gloves,  Regular breaks, Proper lifting technique and training, medical surveillances","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,42,"Using defective electrical drilling machines",43,"Exposed group/employees","Company Owner","Daily","Electrocution ","Safety","NO","No supervision, Lack of maintenance, no propre training","Possible fatalities - Lost time injury ",5,4,"I","Routine maintenance of equipment","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,43,"Driving on uneven terrain",44,"Exposed group/employees","Company Owner","Daily","Whole body vibration, vehicle accident, ","Health","NO","Driving of vehicles","Possible fatalities - Lost time injury - Damage to vehicle",4,3,"II","Valid drivers licence, Pre and post trip inspections, regular breaks, Life saving rules, Dangerous goods training, Defensive driving, PDP, Driver with a co driver","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
["Driving of heavy vehicles (code 14/10/08) for transporting of construction, normal day to day material. Pulling of trailer for the excavator     /4X 4 LDV - utility vehicle, transporting of people/ material and responding to faults.",44," Long hours driving ",45,"Exposed group/employees","Company Owner","Daily","Fatigue, vehicle accident","Safety","NO","No Regualar breaks, Maintenance of vehicle, Driving alone ","Possible fatalities - Lost time injury - Damage to vehicle",5,3,"II","Valid drivers licence, regular rest stops","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,45,"Diesel, Petrol and  Oil spills",46,"Exposed group/employees","Company Owner","Daily","Ground, air and water pollution - lung irritation","Health","NO","Lack of proper maintenance","Environmental damage, lost time injury",4,3,"III","Pre trip inspections, Maintanace of vehicle,","P",{"$nulls":6},"Hazardous Chemical Substance Regulations 7"]
[{"$nulls":4},"Exposed group/employees","Company Owner","Daily","Fire","Safety","NO","Lack of proper maintenance, Pipe burst, Vehivle accidents","Damage to equipment and structures, Lost time injury",4,2,"III","Fire fighting equipment available, Regular inspection of equipment, Training of staff","P",{"$nulls":6},"ERW 9 and SANS 10400"]
[null,46,"Using Public Roads",47,"Exposed group/employees","Company Owner","Daily","Property damage, Injury to staff","Safety","NO","Not adhering to traffic rules, inadequate driver training, lack of maintenance of vehicles, Not adhering to life saving rules","Possible fatalities - Lost time injury - Damage to vehicle/property",4,3,"II","Valid drivers licence, Pre and post trip inspections, PDP, Life saving rules","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,47,"Defective / broken hand tools  ",48,"Exposed group/employees","Company Owner","Daily","Hand injuries, cuts and bruises , electrocution,  fractures, Injuries, Fatalities","Safety","NO","No regular inspection of tools, Incorrect hand tools, ","Lost time injuries",4,3,"III","Medical surveillance, training, regular inspections, PPE","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
["Using of hand tools - day to day task e.g connect and disconnect customers etc.",48,"Live electricity",49,"Exposed group/employees","Company Owner","Daily","Electrocution ","Safety","NO","Incorrect and handling of tools, Inproper storage of tools","Possible fatalities - Lost time injury ",5,4,"I","Proper PPE, Regular testing of equipment. Proper training, medical surveillance. Authorisation. Mental alertness and physical ability.","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,49,"Working at heights",50,"Exposed group/employees","Company Owner","Daily","Falling from heights","Safety","NO","Not using FAS, Not medically fit, ","Serious injuries, fatalities, ",5,4,"I","Safe working platforms, Supervision, Training of staff, Safety harnesses, Medical certificates of fitness","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,50,"Tools falling from heights",51,"Exposed group/employees","Company Owner","Daily","Objects falling on staff, other equipment","Safety","NO","Tools not secured","Possible property damage - Injury to staff",5,4,"I","Proper PPE, Keep working area underneath operator safe. Proper training, medical surveillance. ","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,51,"Noise",52,"Exposed group/employees","Company Owner","Daily","Staff exposed to excessive noise","Health","NO","Operation of the manchine, Incorrect / lack of PPE, No supervision, no training, incorrect use. ","NIHL",4,2,"III","Supervision, Training, Hearing protection devices, medical surveillance","P",{"$nulls":6},"Noise Induced Hearing Loss Regulations 6(1) and 7(1)"]
["Using of Big Bolt cutters- cutting of conductors/ steel bars,",52,"Falling Objects ",53,"Exposed group/employees","Company Owner","Daily","Objects falling on staff, other equipment","Safety","NO","Not staying clear of person working overhead","Possible property damage - Injury to staff",5,4,"I","Proper PPE, Keep working area underneath operator safe. Proper training, medical surveillance","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,53,"Cutting lose ends of conductor",54,"Exposed group/employees","Company Owner","Daily","Head, hand, arm and eye injuries","Safety","NO","Not staying clear of person working overhead","Injury to staff",3,4,"II","Training, correct PPE, Control cable ends","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,54," Falling of tools from elevated positions",55,"Exposed group/employees","Company Owner","Daily","Head injuries, Fractures, Hand, arm and eye injuries, property damage","Safety","NO","Tools not secured","Possible property damage - Injury to staff",5,4,"I","Proper PPE, Keep working area underneath operator safe. Proper training, medical surveillance. ","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
["Use of Lifting gear / Kitos/ Turfor",55,"Heavy equipment. ",56,"Exposed group/employees","Company Owner","Daily","Amputation, Fractures,  Back, shoulder neck, feet injuries, Blisters. ","Safety","NO","Lack of maintenance","Lost time injury",3,4,"II","Leather Gloves,  Overall, Safety Boots, Keep working area safe, Proper lifting technique and training, medical surveillances","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,56,"Equipment under tension/strain",57,"Exposed group/employees","Company Owner","Daily","Equipment failure","Safety","NO","Lack of maintemnance, Not conducting routine inspections, No test certificates, Not using correct tools for the task at hand","Fatalities, Head injuries, Fractures, Hand, arm and eye injuries, Equipment falling on people in working area",3,5,"II","Proper PPE, Keep safe working space around the operator. Keep working area underneath operator safe. Make sure safe working loads of tool and equipment (conductors, slings ext.). Regular testing of equipment. Visual inspections before use. Proper training, medical surveillance ","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,57,"Defective lifting gears.",58,"Exposed group/employees","Company Owner","Daily","Equipment failure","Safety","NO","Lack of maintemnance, Not conducting routine inspections, No test certificates, Not using correct tools for the task at hand","Fatalities, Head injuries, Fractures, Hand, arm and eye injuries, Equipment falling on people in working area",3,5,"II","Proper PPE, Keep safe working space around the operator. Keep working area underneath operator safe. Make sure safe working loads of tool and equipment (conductors, slings ext.). Regular testing of equipment. Visual inspections before use. Proper training, medical surveillance. ","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,58,"Breaking of conductors ,slings and poles under tension.",59,"Exposed group/employees","Company Owner","Daily","Possible property damage. Injury to staff","Safety","NO","Using incorrect equipment, Inadequate training, Inadequate  supervision","Fatalities, Head injuries, Fractures, Hand, arm and eye injuries, Equipment falling on people in working area",3,5,"II","Proper PPE, Keep safe working space around the operator. Keep working area underneath operator safe. Make sure safe working loads of tool and equipment (conductors, slings ext.). Regular testing of equipment. Visual inspections before use. Proper training, medical surveillance",{"$nulls":7},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,59," Ultra violet ARC",60,"Exposed group/employees","Company Owner","Daily","Arc eyes. Inhaling off hazardous fumes  ","Health","NO","Lack of proper ventilation, not using PPE, Inadequate training, Lack of supervision","Lost time injury ",3,4,"II"," Wear welding gloves. Wear welding helmet. Medical surveillances on people that uses it regularly. Only authorised people. Training. Working area to shielded off",{"$nulls":7},"General Safety Regulation 9"]
["Low voltage Operating (Under 1000volts)                     1, safety testing and earthing in substations and on lines.  2, Opening and closing of Circuit breakers.                                   3, Inspection of the LV equipment.                                                          4, Maintenance and fault repairs of electrical equipment                                                                                                 5, Loading and off loading equipment or  material        ( ladders, tool boxes, generators etc)                                      6, Climbing of ladders and structures ,",60,"Unauthorised / untrained personnel operating high voltage equipment",61,"Exposed group/employees","Company Owner","Daily","Property/lifting equipment damage, Serious injuries/fatalities to bystanders/employees ","Safety","NO","No training, Unauthorised personel, No Supervision, Not following Safe work procedures","Serious injuries/fatalities, property damage  ",5,4,"I","Supervision, Disciplinary action, Proper training and authorisation","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,61,"Loading / off- loading of the equipment ",62,"Exposed group/employees","Company Owner","Daily","Equipment falling on staff, other equipment","Safety","NO","Not services cranes, Inadequate inspection of lifting equipment, Incorrect rigging","Possible property damage - Injury to staff",4,4,"I","Keep safe working space around the machine, Supervision, Training of staff","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,62,"Noise from transformer ",63,"Exposed group/employees","Company Owner","Daily","Staff exposed to excessive noise","Health","NO","Not making use of PPE","NIHL",4,4,"II","Supervision, Training, Hearing protection devices medical surveillance","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,63,"Arc flash",64,"Exposed group/employees","Company Owner","Daily","Burn wounds",null,"NO","No training","Possible fatalities - Injury to staff",4,4,"I","Supervision - Proper PPE, Proper training and authorisation","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,64,null,65,"Exposed group/employees","Company Owner","Daily","Fire","Safety","NO","Making use of unserviced equipment","Damage to equipment and structures, Lost time injury",4,2,"III","Fire fighting equipment available - Regular inspection of equipment - Training of staff","P",{"$nulls":6},"ERW 9 and SANS 10400"]
[null,65," Awkward positions",66,"Exposed group/employees","Company Owner","Daily","Back, shoulder neck, feet injuries/discomfort","Health","NO","No regualr breaks","Lost time injury",4,4,"II","Regular breaks","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,66,"Working at heights",67,"Exposed group/employees","Company Owner","Daily","Falling from heights","Safety","NO","No proper guard rails around working platforms, Not using Safety harness,  ","Serious injuries, fatalities, ",5,4,"I","Safe working platforms, Supervision, Training of staff, Safety harnesses, Medical certificates of fitness","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,67,"Working in hot  weather conditions",68,"Exposed group/employees","Company Owner","Daily","Staff becoming ill, heat stroke","Health","NO","Sun rays","Lost time injury",4,3,"III","Regular breaks, Availability of adequate water","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,68,"Working in  cold weather conditions",69,"Exposed group/employees","Company Owner","Daily","Staff becoming ill","Health","NO","Cold, Wet weather conditions","Lost time",4,3,"III","Regular breaks, PPE","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,69,"  Falling equipment ",70,"Exposed group/employees","Company Owner","Daily","Objects falling on staff, other equipment","Safety","NO","Not staying clear of person working overhead","Possible property damage - Injury to staff",5,4,"I","Proper PPE, Keep working area underneath operator safe. Proper training, medical surveillance","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,70,"Heavy lifting",71,"Exposed group/employees","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot injuries","Health","NO","No Regular breaks, Not assisting one another ","Lost time injury",4,5,"I","Regular breaks - Safety shoes","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,71,"Noise from the truck  ",72,"Exposed group/employees","Company Owner","Daily","Staff exposed to excessive noise","Health","NO","Operation of the truck, lack of maintanance of the truck","NIHL",4,2,"III","Supervision, Training, Hearing protection devices medical surveillance","P",{"$nulls":6},"Noise Induced Hearing Loss Regulations 6(1) and 7(1)"]
[null,72,"Extreme hot conditions. ",73,"Exposed group/employees","Company Owner","Daily","Staff becoming ill, heat stroke","Health","NO","Sun rays","Lost time injury",4,3,"III","Regular breaks, Availability of adequate water","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,73,"Live electricity",74,"Exposed group/employees","Company Owner","Daily","Electrocution ","Safety","NO","Incorrect and handling of tools, Inproper storage of tools","Possible fatalities - Lost time injury ",5,4,"I","Proper PPE, Regular testing of equipment. Proper training, medical surveillance. Authorisation. Mental alertness and physical ability.","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,74,"Loading / off- loading of the equipment ",75,"Exposed group/employees","Company Owner","Daily","Equipment falling on staff, other equipment","Safety","NO","Not services cranes, Inadequate inspection of lifting equipment, Incorrect rigging","Possible property damage - Injury to staff",4,4,"I","Keep safe working space around the machine, Supervision, Training of staff","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,75,"Electrical equipment failure",76,"Exposed group/employees","Company Owner","Daily","Electrocution. Burn wounds. Fire. ","Safety","NO","Lack of maintenance","Possible fatalities,  Lost time injury ",5,4,"I","Proper PPE, Regular testing of equipment. Proper training, medical surveillance. Authorisation. Mental alertness and physical ability.","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,76,"Electrical contact ",77,"Exposed group/employees","Company Owner","Daily","Electrocution ","Safety","NO","MAKING CONTACT WITH LIVE EQUIPMENT","Possible fatalities - Lost time injury ",5,4,"I","Proper PPE, Regular testing of equipment. Proper training, medical surveillance. Authorisation. Mental alertness and physical ability.","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,77,"Walking on uneven terrain ",78,"Exposed group/employees","Company Owner","Daily","Staff falling/tripping","Safety","NO","Environment","Lost time injury",4,3,"II","Obey barricades & sign posting, PPE to be worn, be aware of where you are stepping, clean up spills immediately, Safety talks, ","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,78,"Working at heights",79,"Exposed group/employees","Company Owner","Daily","Falling from heights","Safety","NO","No proper guard rails around working platforms, Not using Safety harness,  ","Serious injuries, fatalities, ",5,4,"I","Safe working platforms, Supervision, Training of staff, Safety harnesses, Medical certificates of fitness","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,79,"Awkward positions",80,"Exposed group/employees","Company Owner","Daily","Back, shoulder neck, feet injuries/discomfort","Health","NO","No regualr breaks","Lost time injury",4,4,"II","Regular breaks","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,80,"Falling equipment.",81,"Exposed group/employees","Company Owner","Daily","Injury to personnel and property damage","Safety","NO","Not staying clear of person working overhead","Injuries",5,4,"I",null,"P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,81,"Unauthorised / untrained personnel operating high voltage equipment",82,"Exposed group/employees","Company Owner","Daily","Property/lifting equipment damage, Serious injuries/fatalities to bystanders/employees ",null,"NO","No training, Unauthorised personel, No Supervision, Not following Safe work procedures","Serious injuries/fatalities, property damage  ",3,5,"II","Supervision, Disciplinary action, Proper training and authorisation","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
["Live work Low Voltage ( Under 1000 Volts)  1, Replace faulty pre paid meters - live. 2, Connecting new customer to existing live lines.   3, Making and breaking live connections.",{"$nulls":3},"Exposed group/employees","Company Owner","Daily"]
[{"$nulls":4},"Exposed group/employees","Company Owner","Daily"]
[null,82,"Noise from the truck ",83,"Exposed group/employees","Company Owner","Daily","Staff exposed to excessive noise","Health","NO","Operation of the truck, lack of maintanance of the truck","NIHL",4,2,"III","Supervision, Training, Hearing protection devices medical surveillance","P"]
[null,83,"Extreme hot conditions",84,"Exposed group/employees","Company Owner","Daily","Staff becoming ill, heat stroke","Health","NO","Sun rays","Lost time injury",4,3,"III","Regular breaks, Availability of adequate water","P"]
[null,84," Heavy lifting,",85,"Exposed group/employees","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot injuries","Health","NO","No regular breaks, No clearing your work area ","Lost time injury",4,4,"II","Regular breaks, Safety shoes","P"]
[null,85,"Electrical contact ",86,"Exposed group/employees","Company Owner","Daily","Electrocution ","Safety","NO","MAKING CONTACT WITH LIVE EQUIPMENT","Possible fatalities - Lost time injury ",5,4,"I","Proper PPE, Regular testing of equipment. Proper training, medical surveillance. Authorisation. Mental alertness and physical ability.","P"]
[null,86,"Electrical equipment failure",87,"Exposed group/employees","Company Owner","Daily","Electrocution. Burn wounds. Fire. ","Safety","NO","Lack of maintenance","Possible fatalities,  Lost time injury ",4,5,"II","Proper PPE, Regular testing of equipment. Proper training, medical surveillance. Authorisation. Mental alertness and physical ability.","P"]
[null,87,"Walking on uneven terrain ",88,"Exposed group/employees","Company Owner","Daily","Staff falling/tripping","safety","NO","Environment","Lost time injury",4,3,"II","Obey barricades & sign posting, PPE to be worn, be aware of where you are stepping, clean up spills immediately, Safety talks, ","P"]
[null,88,"Awkward positions",89,"Exposed group/employees","Company Owner","Daily","Back, shoulder neck, feet injuries/discomfort","Health","NO","No regualr breaks","Lost time injury",4,4,"II","Regular breaks","P"]
[null,89,"Falling equipment",90,"Exposed group/employees","Company Owner","Daily","Objects falling on staff, other equipment","Safety","NO","Not staying clear of person working overhead","Possible property damage - Injury to staff",5,4,"I","Proper PPE, Keep working area underneath operator safe. Proper training, medical surveillance","P"]
[null,90,"Faulty electrical equipment",91,"Exposed group/employees","Company Owner","Daily","Electrocution ","Safety","NO","Lack of maintenace","Possible fatalities - Lost time injury ",5,4,"I","Regular service, maintenance and inspection of equipment","P",{"$nulls":6},"Electrical Machinery Regulation 8: (Portable Electric Tools)."]
[null,91,"Working at heights",92,"Exposed group/employees","Company Owner","Daily","Falling from heights","Safety","NO","No proper guard rails around working platforms, Not using Safety harness,  ","Serious injuries, fatalities, ",5,4,"I","Safe working platforms, Supervision, Training of staff, Safety harnesses, Medical certificates of fitness","P",{"$nulls":6},"Construction Regulation 10: (Fall Protection). Working at Height Procedure 32-418."]
[null,92,"Diesel fumes and dust",93,"Exposed group/employees","Company Owner","Daily","Air pollution - Lung irritation","Health","NO","Operation of the machine, Not making use of PPE","Lost time injury",4,3,"III","Supervision and  regular breaks,  dust mask, Proper PPE, proper training and authorisation, medical surveillance","P"]
[null,93,null,94,"Exposed group/employees","Company Owner","Daily","Fire","Safety","NO","Making use of unserviced equipment","Damage to equipment and structures, Lost time injury",4,2,"III","Fire fighting equipment available - Regular inspection of equipment","P"]
[null,94,"Awkward position",95,"Exposed group/employees","Company Owner","Daily","Back, shoulder neck, feet injuries/discomfort","Health","NO","No regualr breaks","Lost time injury",3,4,"II","Regular breaks","P"]
["Planting of poles by hand",95,"Underground electrical cables and other underground services",96,"Exposed group/employees","Company Owner","Daily","Damage to services/ property - Electrocution","Safety","NO",null,"Possible fatalities - Injury to staff",3,4,"II","Way leave ","P"]
[null,96,"Lifting heavy poles",97,"Exposed group/employees","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot injuries","Health","NO","Not assisting one another","Lost time injury",4,2,"III"," Safety Boots, Gloves,  Regular breaks, Proper lifting technique and training, medical surveillances","P"]
[null,97,"Dust",98,"Exposed group/employees","Company Owner","Daily","Air pollution - Lung irritation","Health","NO","Impact of poles on the ground","Lost time injury",2,3,"III","Dust mask, Proper PPE,  medical surveillance","P"]
["Falling of heavy pole",98,"Awkward position",99,"Exposed group/employees","Company Owner","Daily","Back, shoulder neck, feet injuries/discomfort","Health","NO","No regualr breaks","Lost time injury",4,4,"II","Regular breaks","P"]
[null,99,"Defective / broken hand tools  ",100,"Exposed group/employees","Company Owner","Daily","Hand/foot injuries, cuts and bruises  ","safety","NO","No regular inspection of tools, Incorrect hand tools, ","Lost time injury",4,3,"III","Regular inspections of hand tools - PPE","P"]
[null,100,"Awkward position",101,"Exposed group/employees","Company Owner","Daily","Back, shoulder neck, feet injuries/discomfort","Health","NO","No regular breaks","Lost time injury",4,5,"II","Regular breaks","P"]
[null,101,"Dust",102,"Exposed group/employees","Company Owner","Daily","Air pollution - Lung irritation","Health","NO","Impact of poles on the ground","Lost time injury",4,3,"III","Dust mask - Proper PPE -  medical surveillance","P"]
[null,102,"Heavy lifting",103,"Exposed group/employees","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot injuries","Health","NO","No regular breaks, No clearing your work area ","Lost time injury",4,5,"II","Regular breaks - Safety shoes","P"]
["Handling; Climbing and working on ladders",103,"Awkward position",104,"Exposed group/employees","Company Owner","Daily","Back, shoulder neck, feet injuries/discomfort","Health","NO","No regualr breaks","Lost time injury",4,4,"II","Regular breaks","P"]
[null,104,"Working at height",105,"Employees/Visitors/member of the public","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot injuries","Health","NO","No proper guard rails around working platforms, Not using Safety harness,  ","Lost time injury",4,4,"II","Regular breaks - Safety shoes","P",{"$nulls":6},"Construction Regulation 10: (Fall Protection Plan). Working at Height Procedure 32-418."]
[null,105,"Fall from height",106,"Employees/Visitors/member of the public","Company Owner","Daily"," Fractures,  Back, shoulder neck, feet injuries,  ","Health","NO",null,"Lost time injury",4,4,"II","Leather Gloves - Dusk Mask - Overall - Safety Boots - Keep working area safe - Proper lifting technique and training - medical surveillances.","P"]
[null,106,"Awkward position",107,"Employees/Visitors/member of the public","Company Owner","Daily","Falling objects or personnel falling off scaffold ","Safety","NO","No regualr breaks","Serious injuries, fatalities, ",5,4,"I","Safe working platforms, Supervision, Training of staff, Safety harnesses, Medical certificates of fitness","P",{"$nulls":6},"Construction Regulation 10: (Fall Protection Plan). Working at Height Procedure 32-418."]
["Working in the field",107,null,108,"Employees/Visitors/member of the public","Company Owner","Daily","Bee Stings","Health","NO","Bee's in the area","Allergic reactions, swelling,itching, sweating, dizziness, fainting and possible fatality.",3,3,"II","Safety talks, Risk assessment, Situational awareness, Individuals to be aware of their status. Share status to their collegues, Medical siuvellannce","P",{"$nulls":6},"OHSACT 8(1) Employer shall provide and maintain, as far as reasonably practicable, a working environment that is safe and without risk to the health of his employees.",{"$nulls":12},4,"IV","III","II","I","I",{"$nulls":3},4,4,"Ti","IV"]
[null,108,"Bit by Snakes/dogs",109,"Employees/Visitors/member of the public","Company Owner","Daily","Snake bites","Safety","NO","Snakes/dogs in the area","Shock, fever, fainting, rapid pulse and breathing difficulties and worse case fatality.",3,3,"II","Call for emergency assistance immediately. While waiting for emergency assistance: Wash the bite with soap and water. Immobilize the bitten area and keep it lower than the heart. Cover the area with a clean, cool compress or a moist dressing to minimize swelling and discomfort. Monitor breathing and heart rate. Remove all rings, watches, and constrictive clothing, in case of swelling. Note the time of the bite so that it can be reported to an emergency room physician if needed. Do not apply a tourniquet. Leave snakes alone. Always be aware of your surroundings. Stay out of tall grass unless you wear thick leather boots.Keep hands and feet out of areas you cannot see. SHE talks.             It is very important to try and note what the snake looked like (colour, size etc).... to assist Medical Services or treating physician to establish what anti-venom to administer. \n","P",{"$nulls":6},"OHSACT 8(1) Employer shall provide and maintain, as far as reasonably practicable, a working environment that is safe and without risk to the health of his employees.",{"$nulls":12},3,"IV","III","II","II","I",{"$nulls":3},5,5,"N"]
[null,109,"Wet or slippery or uneven surfaces",110,"Employees/Visitors/member of the public","Company Owner","Daily","Slipping on wet floors or uneven surfaces","Safety","NO","Weather conditions","Injury",4,3,"II","Obey barricades & sign posting, PPE to be worn, be aware of where you are stepping, clean up spills immediately, Safety talks, ",{"$nulls":20},2,"IV","IV","III","II","II",{"$nulls":3},6]
[null,110,"Uncontrolled usage",111,"Employees/Visitors/member of the public","Company Owner","Daily","Injuries - Cuts, bruises & wounds","Safety","NO","Failure to correctly operate, inspections and not wearing correct PPE","LTI or Medical",4,2,"III","Use equipment as per safe working instructions, Wear correct PPE","F",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) ",{"$nulls":12},1,"IV","IV","III","III","III"]
["USING PORTABLE ELECTRICAL TOOLS",111,"Damaged cords & equipment",112,"Employees/Visitors/member of the public","Company Owner","Daily","Electrical shocks","Safety","NO","No proper maintenance & inspections","Fatality, LTI or Medical",5,3,"II","Periodical Inspections & Maintenance","F",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) ",{"$nulls":13},1,2,3,4,5]
[null,112,"Using non-calibrated tools",113,"Employees/Visitors/member of the public","Company Owner","Daily","Damaging Equipment, Injuries ","Safety","NO","Not calibrating equipmenmt on time as per schedule or due date",null,5,3,"II","Periodical Inspections & Maintenance","F",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) ",{"$nulls":13},"Likelihood"]
[null,113,"Rotating and moving Machinary",114,"Employees/Visitors/member of the public","Company Owner","Daily","Damaging Equipment, Injuries ","Safety","NO","Failure to correctly operate and not wearing correct PPE"," LTI or Medical",4,3,"II","Use equipment as per safe working instructions, Wear correct PPE","F",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,114,"Physical material handling",115,"Employees/Visitors/member of the public","Company Owner","Daily","Equipment falling on staff, other equipment","H&S","NO","Weight and awkward material to handle","Possible property damage, Injury to staff",4,3,"II","Keep safe working space around the machine, Supervision, Training of staff","P",{"$nulls":6},"OHSACT 8(1) Employer shall provide and maintain, as far as reasonably practicable, a working environment that is safe and without risk to the health of his employees."]
["Stringing and Tensioning of conductors",115,"Pinching of fingers between Trestle and conductor drun",116,"Employees/Visitors/member of the public","Company Owner","Daily","Hand and arm injuries","Health","NO","Poor engineering /design","Strains / sprains/leg/ back injuries",4,3,"II","Redesign the brake mechanism on the conductor drum and Trestle.","P",{"$nulls":6},"OHSACT 8(1) Employer shall provide and maintain, as far as reasonably practicable, a working environment that is safe and without risk to the health of his employees."]
[null,116,"Working at height",117,"Employees/Visitors/member of the public","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot injuries","Health","NO","Working from a fall risk position and in awkward positions.","Lost time injury/Fatality",5,3,"II","Inspect FAS before use,hook up to suitable anchor point.","P",{"$nulls":6},"Construction Regulation 10: (Fall Protection Plan). Working at Height Procedure 32-418."]
[null,117,"Fall from height",118,"Employees/Visitors/member of the public","Company Owner","Daily"," Fractures,  Back, shoulder neck, feet injuries,  ","Health","NO","Working from a fall risk position and in awkward positions.","Lost time injury/Fatality",5,3,"II","Leather Gloves  - Overall - Safety Boots -Hardhat - Proper training - medical surveillances.","P",{"$nulls":6},"Construction Regulation 10: (Fall Protection Plan). Working at Height Procedure 32-418."]
[null,118,"Walking on uneven terrain ",119,"Employees/Visitors/member of the public","Company Owner","Daily","Staff falling/tripping","Health","NO","Environment","Lost time injury",4,3,"II"," PPE to be worn, be aware of where you are stepping, Safety talks, ","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,119,"Equipment under tension/strain",120,"Employees/Visitors/member of the public","Company Owner","Daily","Equipment failure","H&S","NO","Lack of maintemnance, Not conducting routine inspections, No test certificates, Not using correct tools for the task at hand","Fatalities, Head injuries, Fractures, Hand, arm and eye injuries, Equipment falling on people in working area",5,3,"II","Proper PPE, Keep safe working space around the operator. Keep working area underneath operator safe. Make sure safe working loads of tool and equipment (conductors, slings ext.). Regular testing of equipment. Visual inspections before use. Proper training, medical surveillance ","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
[null,120,"Repetative motion",121,"Employees/Visitors/member of the public","Company Owner","Daily","Arm and joint injuries","Safety","NO","Awkward position/Fatigue","Arm and joint injuries",3,3,"II","Take regular breaks and share the workload.","P",{"$nulls":6},"Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) "]
["Workiing with climbing irons",121,"Working at a fall risk position",122,"Employees/Visitors/member of the public","Company Owner","Daily","Fatigue,  Back, shoulder, neck, foot, leg injuries","Safety","NO","Lack of Training,no Supervision, inadequate risk assessment","Lost time injury",4,4,"I","Regular breaks - Safety shoes","P",{"$nulls":6},"Construction Regulation 10: (Fall Protection Plan). Working at Height Procedure 32-418."]
[]
[]
[]
["Site Mobilization",null,"Theft, Driving bad terrain, tripping, property damage, transport of containers",null,"Employees/ Visitors /member of the public","Company Owner","                  Daily","Multible injuries, Accidents, Fatality","                     Safety",null,"Uneven terrain, not adhering to the speed limit, making use of cellphone, distraction","Fatalities, Injuries, Property Damage",4,3,"         II","Take driver control, Ensure that the load is safe & stability ground, Transport must be in good condiction"]
["  Induction Training",null,"Covid-19, Staff not aware of applicable Legislation, SWP, Staff not awareto the risk related to the scope of work",null,"Employees/ Visitors /member of the public","Company Owner","                   Daily","None compliance to legislation & other requirements","                    Safety",null,"Not adhering or complying to the legal & other requirements","Pernalised",4,3,"         II","Screening all staff for Covid 19, Induction Register in place, Client or Contractor to do induction and keep records"]
["    Weather Conditions",null,"Excessive heat & bad cold weather",null,"Employees/ Visitors /member of the public","Company Owner","                   Daily","Dehydrated or collapse, Lighting stricks, Pneumonia/Flue, Hypothermia","                     Health",null,"Exposed to the bad weather condition","Faint or collapse, Hyothermia due to cold weather, Electrocuted",4,3,"         II","Wear proper PPE, Avoid to work in bad weather condition"]
["            Compaction",null,"Compacted oil or crashed",null,"Employees/ Visitors /member of the public","Company Owner","                    Daily","Injuries","                      Health",null,"Injuries due to use homemade tools","Injuries",4,3,"       II","Use of SWP, Risk Assessment to be done"]

{"sheet":"Consequence rating","index":1,"n_rows":10,"n_cols":3,"rows_kept":10}
[]
[null,null,"Consequence criteria "]
[null,"Consequence rating","Description"]
[null,null,"Health and Safety"]
[null,1,"No injuries or health effects(near misses)"]
[null,2,"First-aid treatment case,  and temporary discomfort case"]
[null,3,"Medical treatment case; occupational disease with reversible/non-permanent effect"]
[null,4,"Lost Time Injury. Irreversible health effects/occupational disease with permanent consequence "]
[null,5,"Fatality or life threatening health effects"]
[null,6,"Multiple fatalities "]

{"sheet":"Likelihood rating","index":2,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,1,1,5],[2,4,2,5],[4,1,7,1],[4,2,7,2],[4,4,7,4],[4,5,7,5],[8,1,10,1],[8,2,10,2],[8,4,10,4],[8,5,10,5],[11,1,13,1],[11,2,13,2],[11,4,13,4],[11,5,13,5],[14,1,16,1],[14,2,16,2],[14,4,16,4],[14,5,16,5],[17,1,20,1],[17,2,20,2],[17,4,20,4],[17,5,20,5]]}
[]
[null,"Likelihood criteria"]
[null,"Score","Descriptor","Safety and Environment ","Occupational Hygiene "]
[{"$nulls":4},"Exposure","Probability of exceeding OEL"]
[null,1,"Highly unlikely","§  <5% probability","Rare(once a year)   ","No exposure (or exposure < 10% of OEL) "]
[{"$nulls":3},"§  occurrence requires   exceptional circumstances"]
[{"$nulls":3},"§  exceptionally unlikely, even in the long-term future"]
[{"$nulls":3},"§  only occurs as a “100-year event”"]
[null,2,"Unlikely","§  >5% probability, or ","Short periods of time, a few times per day / intermittent (once in 6, 3 or a month)","Low exposure (<50% of OEL) "]
[{"$nulls":3},"§  may occur but not anticipated, or"]
[{"$nulls":3},"§  could occur in “years to decades”"]
[null,3,"Possible","§  >20% probability, or","Continuous for between 1 and 2 hours (often / weekly) ","Moderate exposure (chronic exposure > 50% of OEL or acute exposure >/-OEL "]
[{"$nulls":3},"§  may occur shortly but a distinct probability it will not, or"]
[{"$nulls":3},"§  could occur within “months to year\\s”"]
[null,4,"Likely","§  >70% probability, or","Continuous for between 2 and 4 hours (frequent / daily) ","High exposure (chronic exposure > OEL, or exposure exceeding OEL-STEL) "]
[{"$nulls":3},"§  balance of probability it will occur, or"]
[{"$nulls":3},"§  could occur within “weeks to months”"]
[null,5,"Unavoidable","§  99% probability, or","Continuous for 8 hour shift ","Very high exposure (chronic  exposure > 2 x OEL or exposure exceeding OEL-C  "]
[{"$nulls":3},"§  impact is occurring now, or"]
[{"$nulls":3},"§  could occur within “days to weeks”"]

{"sheet":"Risk control effectiveness","index":3,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[2,1,2,3]]}
[]
[]
[null,"RISK CONTROL EFFECTIVENESS GUIDE"]
[null,"RCE",null,"Guide"]
[null,"Fully effective","F","Nothing more to be done except review and monitor the existing controls.  Controls are well designed for the risk, are largely preventative and address the root causes and Management believes that they are effective and reliable at all times.  Reactive controls only support preventative controls."]
[null,"Partially effective","P","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."]
[null,"Ineffective","I","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 very effective.  There may be an over-reliance on reactive controls.\nOR\nSome of the controls do not seem correctly designed in that they do not treat root causes, those that are correctly designed are operating effectively."]
[null,"Totally ineffective","Ti","Significant control gaps.  Either controls do not treat root causes or they do not operate at all effectively. Controls, if they exist are just reactive."]
[null,"None","N","Virtually no credible control.  Management has no confidence that any degree of control is being achieved due to poor control design and/or very limited operational effectiveness."]

{"sheet":"Risk matrix","index":4,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,1,1,7],[2,1,7,1],[9,3,9,7]]}
[]
[null,"Risk matrix"]
[null,"Consequences",6,"III","II","I","I","I"]
[null,null,5,"III","II","II","I","I"]
[null,null,4,"IV","III","II","I","I"]
[null,null,3,"IV","III","II","II","I"]
[null,null,2,"IV","IV","III","II","II"]
[null,null,1,"IV","IV","III","III","III"]
[{"$nulls":3},1,2,3,4,5]
[{"$nulls":3},"Likelihood"]
[]
[]
[null,"I",null,"Very High"]
[null,"II",null,"High"]
[null,"III",null,"Medium"]
[null,"IV",null,"Low"]