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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Gx Coal and Clean",{"$nulls":7},"Department:","Kusile 60 Year Ash Disposal Facility Project",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2023-08-08",{"$nulls":7},"Prepared by:   ","Musiiwa Tshidavhu\nJoyce Mnani & Kusile ADF Team",null,"Authorised by:   ",null,"Name:  Zalisile Mbangeleli",{"$nulls":7},"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":14},"Designation:  Project Manager",{"$nulls":7},"Revision number:",5,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":14},"Signed:",{"$nulls":7},"Revision date: ","2027-04-30",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":14},"Date: ",{"$nulls":25},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":39},5,"E"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","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",{"$nulls":16},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety 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)  \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)                NB: 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)",{"$nulls":5},"Consequences",6,"III","II","I","I","I"]
["Crane operations","R",1,"1) Adverse Weather Conditions ","ADFS01","1) Lightning, strong winds/rains                                                                                                                         ","Safety","1) Natural causes.                                                 ","All Employees, Visitors, Properties and Equipment ","Construction Managers, Contractor Managers, SHE Managers and Construction Supervisors","Daily","Fatality;  Injuries and damage to property and equipment","1) Weather Monitoring.Station.                                                                                                                                                     \n                                                                                                      ",5,"C","II","Mostly effective"," Inspections and maintenance. Toolbox Talks  ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom   procedure 39 -98 ","31/06/2023","in progress",{"$nulls":7},5,"III","II","II","I","I"]
[null,null,2,"2) Crane Operations                  ","ADFS02","2) Boom Failure and dropping the loads","Safety","1) Unstable/uneven ground; improper operation of the crane; Inadequate Maintenance, Lack of Risk Assessment; Incorrect or defective lifting equipment (tackles); unsafe crane set-up , crane overload, unathorised operator. Ignorance of rules/procedures.                                                    ","All Employees, Visitors, Properties and Equipment","Construction Managers, Contractor Managers, SHE Managers and Construction Supervisors","Daily","Fatality;  Injuries and damage to property and equipment","1) Training and awareness , inspections and maintenance, compliance to legislation and Eskom procedures, Contractors Safe work procedures, Barricading, Warning Signals and rigging study/plan.  Conduct DSTI for all crane activities. Competency verification ",5,"D","I","Mostly effective","Inspections and maintenance. Toolbox Talks  ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom   procedure 39 -98 ","31/06/2023","in progress",{"$nulls":7},4,"IV","III","II","I","I"]
[null,null,3,"3) Stationery Crane","ADFS03","3)  Collision onto a stationary crane.","Safety","1) Poor visibility","All Employees, Visitors, Properties and Equipment","Construction Managers, Contractor Managers, SHE Managers and Construction Supervisors","Daily","Fatality;  Injuries, damage to property and equipment","1) Reflectvie strips and amber lights",3,"B","III","Mostly effective"," Inspections and maintenance. Toolbox Talks  ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom   procedure 39 -98 ","31/06/2023","in progress",{"$nulls":7},3,"IV","III","II","II","I"]
["Lifting & Rigging","R",4,"1) Lifting and Rigging Equipment                                              ","ADFS04","1) Equipment tip over                                                 \n                                    ","Safety","1) Poor communications,, Unauthorised operator, overloading and ground conditions, improper rigging and mchanical failure.   ","All Employees, Visitors, Properties and Equipment","Construction Managers, Contractor Managers, SHE Managers and Construction Supervisors","Daily","Fatality;  Injuries, damage to property and equipment","1) Competency and supervision, training and awareness, inspections and maintenance, DSTI, Audits of SWP and SWL",4,"C","II","Mostly effective","Review safe work procedures, Check effectiveness of Maintenance on Equipment  Refresher training and awareness.","Audits, Inspections, SHE Stats & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -98 ","31/06/2023","in progress",{"$nulls":7},2,"IV","IV","III","II","II"]
[{"$nulls":5},"2) Poor manual lifting technique ","Safety",{"$nulls":15},"in progress"]
[{"$nulls":5},"3) Dropped Load     ","Safety",{"$nulls":12},"SHE Manager",null,"31/06/2023","in progress",{"$nulls":8},"A","B","C","D","E"]
["Working at heights","R",5,"1) Elevated position","ADFS07","1) Falling Objects ","Safety","1) Loose or unsecured material                         2) Unprocted edging ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,                          SHE Manageers","Daily","Fatalities","1) Fall Arrest System, Competency, Fall protection and prevention systems, medical survailance, provision of appropriate PPE                                                                                     2) Site inspections; equipment inspections and maintenance",5,"B","II","Mostly effective","Review safe work procedures,  check effectiveness of Maintenance on Equipment,  employees to be incorporated in Contractors Fall protection plan (as per section 8 of OHS Act), awareness, Approval of designs by Professionals. Geotechnical tests.","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -99","31/06/2023","in progress"]
[null,"R",null,null,"ADFS08","2) Structural collapse","Safety","1) Unprotected edges; loose/unsecured material       ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,                          SHE Manageers","Daily","Property Damage ","1) Fall Arrest System, Competency, Fall protection and prevention systems, medical survailance, provision of appropriate PPE                                                                                     2) Site inspections; equipment inspections and maintenance",4,"C","II","Mostly effective","Review safe work procedures,  check effectiveness of Maintenance on Equipment,  employees to be incorporated in Contractors Fall protection plan (as per section 8 of OHS Act), awareness, Approval of designs by Professionals. Geotechnical tests.","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -100","31/06/2023","in progress"]
[null,"R",null,null,"ADFS09","3) Personnel falling from heights","Safety","1) Unprotected edges and medical conditions                                                                    2) Failure PPE                                                3) Slippery surfaces                                                                                                                           ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,                          SHE Manageers","Daily","Fatality","1) Fall Arrest System, Competency, Fall protection and prevention systems, medical survailance, provision of appropriate PPE                                                                                     2) Site inspections; equipment inspections and maintenance",5,"C","II","Mostly effective","Review safe work procedures,  check effectiveness of Maintenance on Equipment,  employees to be incorporated in Contractors Fall protection plan (as per section 8 of OHS ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom   procedure 39 -98 ","31/06/2023","in progress"]
["Electrical Installation (Tie in to live plabt)/Testing and Commissioning ","N",6,"1) Electricity ","ADFS10","1) Equipment Failure","Safety","1) Unauthorised operations (tempering with plant by unauthorised), No-lock out system, , No earthing, theft                                                                                                                                                                                          ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Plant damage, Injuries, Fatalities","1) Competency, training and Awareness ,adherence to life saving rules, Appropriate PPE, Signages. 2) Inspections and maintenance, security measures. 3) Arc protection measures",5,"C","II","Mostly effective","Review safe work procedures, Check Effectiveness of Maintenance on Equipment; monitoring life saving rules violations ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -101","31/06/2023","in progress"]
[null,"N",null,null,"ADFS11","2) Electrocution                                                                                                        ","Safety","1) Working on live plant. No earthing, Theft, unauthroised access and operations. Failing to follow approved operating procedures. Incorrent wiring and installation.  Failing to comply to Life Saving rules.","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily","Plant damage, Injuries, Fatalities","1) Competency, training and Awareness ,adherence to life saving rules, Appropriate PPE, Signages. 2) Inspections and maintenance, security measures. 3) Arc protection measures",5,"C","II","Mostly effective","Review safe work procedures, Check Effectiveness of Maintenance on Equipment; monitoring life saving rules violations ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -101","31/06/2023","in progress"]
[null,"N",null,null,"ADFS12","3) Fires & Explosions","Safety","1) Incorrect wiring and installations. Overvoltages, Cable insulation failures.","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Plant damage, Injuries, Fatalities","1) Competency, training and Awareness ,adherence to life saving rules, Appropriate PPE, Signages. 2) Inspections and maintenance, security measures. 3) Arc protection measures. 4. Pest Control Measures.",6,"B","I","Mostly effective","Review safe work procedures, Check Effectiveness of Maintenance on Equipment; monitoring life saving rules violations ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -101","31/06/2023","in progress"]
["Hot work","R",7,"1) Gases& fumes                        ","ADFS13","1) Inhalation                                                                                                                                                                                                             ","Health","1) Lack of PPE, Uncontrolled gases/fumes","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Medical Treatment","1) Competency, training and Awareness ,adherence to life saving rules, Appropriate PPE, Signages. ",3,"C","II","Mostly effective","1)  Review safe work procedures, Gas monitoring                                                    ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -102","31/06/2023","in progress"]
[null,"R",8,"2) Compressed cylinders","ADFS14","2) Fire & explosions","Safety","1) Improper storage and transportation.             2) High Temperatures.","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Plant damage, Injuries, Fatalities","1) Competency, training and Awareness , appropriate PPE    . 2) Inspections and maintenance.",5,"B","II","Mostly effective","Review safe work procedures and handling procedure, Check Effectiveness of Maintenance on Equipment.","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -103","31/06/2023","in progress"]
[null,"R",9,"3) Cables & hoses","ADFS15","3) Slips, Trips & Falls, ","Safety","1) Poor housekeeping, poor connection and poor cable management","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries, property damage","1) Good housekeeping, cable management and routine inspections",4,"C","II","Mostly effective","Training and awareness, coordination meetings","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -104","31/06/2023","in progress"]
[null,"R",10,"4) Sparks & flames","ADFS16","4) UV exposure & fire","Safety","1) Welding slag, Heat Treatment","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries, property damage","1) PPE, welding screens, fire watch and hot work permit",4,"C","II","Mostly effective","Training and awareness, task risk assessment","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -105","31/06/2023","in progress"]
["Working in open spaces and on structures ","R",11,"1) Adverse weather conditions lightning, heat  ","ADFS17","1) Lightining strikes                                                                                                              ","Safety","1) Natural causes                                                                         ","Employees, Visitors and Contractor's Employees","Construction Manager, Contracts Manager, Construction Supervisor","Ad hoc","Fatalities, injuries, property damage","1) Weather monitoring",5,"B","II","Mostly effective","Training and awareness","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -106","31/06/2023","in progress"]
[null,"R",{"$nulls":3},"2) Hot weather condition","Health","Natural  causes",{"$nulls":3},"Heat stroke, dehydration ","1) keep hydrated  at all times, 2) take proper rest under shade, 3) use of aircons in the office 4) Wear long sleeve PPE",4,"C","II","Mostly effective","Training and awareness","Audits, Inspections & Observations","SHE Manager","SHE spec ","/06/312023","in progress"]
[null,null,12,"2) Storms, floods & heavy rains, ","ADFS18","2) Drowning","Safety","1) Natural causes, unprotected water causes, lack of storm water management                                                                         ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Ad hoc","Fatalities, injuries, property damage","1) Weather monitoring                                                                  2) controlled access point                                                                3) competency ",5,"B","II","Mostly effective","  2)lifeboy rings & signages    ","Audits & Inspections","EP Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -107","31/06/2023","in progress"]
[null,"R",13,"3) Strong winds","ADFS19","3) Collapsing structures, falling materials /loads, ","Safety","1) Poor design and erection; unsecured structures, ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Ad hoc","Fatalities, injuries, property damage","1) Weather monitoring, design approvals, ",5,"B","II","Mostly effective","Awareness","Audits & Inspections","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -108","31/06/2023","in progress"]
[{"$nulls":4},"ADFS20","4) Heavy dust","Health","1) Lack of dust suppression ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Seasonal ","Injuries","1) Dust suppression, PPE",3,"D","II","Mostly effective","Awareness","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -109","31/06/2023","in progress"]
["Transportation of Materials","R",14,"1) Improper stacking/securing of loads                                                                                                              ","ADFS21","1) Falling material","Safety","1) Limited space; untrained personnel and incorrect vehicles / transportation                                                        ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Property Damage ","1) Risk Assessment, Stacking and storage, regular inspection; Awareness",3,"B","III","Mostly effective","Review work safe procedures","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -110","31/06/2023","in progress"]
[{"$nulls":4},"ADF22","2) Spillage","Health","1) Inappropriate packaging, ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Ad hoc","Ill health ","1) Rsik assessment, Signage, training awareness, MSDS",4,"B","III","Mostly effective","Review work safe procedures","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -111","31/06/2023","in progress"]
[{"$nulls":4},"ADF23","3) Spillage","Safety","1) Inappropriate packaging, ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Ad hoc","Injuries ","1) Rsik assessment, Signage, training awareness, MSDS",4,"B","III","Mostly effective","Review work safe procedures","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -112","31/06/2023","in progress"]
[null,"R",15,"2) Uneven roads/Poor road conditions  ","ADFS24","4) Dropped/falling loads,                                                                             ","Safety","1) Poor maintenance and poor workmanship  weather conditions.                                                               ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries","1) Signage, Risk assessment, awareness",3,"B","III","Mostly effective","Inspections","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -113","31/06/2023","in progress"]
["Manual handling","R",16,"1) Heavy loads                                                              ","ADFS25","1) Improper lifting, Falling loads, pinch points","Safety","1) Overloading, unsecured loads, poor lifting technique                                                                                                      ","Employees, and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries","(1) SWP, buddy systems, pallet/dunnage, Assistance lifting (mechanical),                                                                      (2) Rotation of team                                                  ",4,"D","I","Mostly effective","Review work safe procedures, Inspections","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -114","31/06/2023","in progress"]
[null,"R",17,"2) Ergonomics","ADFS26","2) Awkward body positioning, repititive movement","Safety","1) Restricted/congested work area, task requirements","Employees, and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries","1) Good housekeeping, proper body positioning, proper access and egress, adhering to load bearing capacity, detail ergonomic risk assessment to be conducted",4,"C","II","Mostly effective","Review work safe procedures, Inspections","Audits, Inspections & Observations","SHE Manager"," , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -115","31/06/2023","in progress"]
[null,"R",18,"3) Storage area layout","ADFS27","3) Entrapment, slips,trips and falls","Safety","1) Poor design of storage/work area, poor illumination, poor housekeeping","Employees, and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Fatalities, property damage","1) Inspections, maintenance, good housekeeping, proper stacking and storage",4,"C","II","Mostly effective","Review work safe procedures, Inspections","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
["Tightning, hammering and chipping ","R",19,"1) Restricted spaces                                                                                                                                                                  ","ADFS28","1) Poor ergonomics","Safety","1) Poor body postures, Unsafe practice                                                                                                                                                                                          \n","Employees, and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries","(1) Rest breaks                                                                                                                2) Inspection and maintenance, SWP and awarenesses                                                                                                ",4,"C","II","Fully effective","Training and awareness, task risk assessment","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and EMR10).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[null,"R",20,"2) Tools ","ADFS29","2) Pinch point, chipping","Safety","1) Defective tools","Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries","1) Risk assessment, proper PPE, Inspection and maintenance, SWP",3,"C","II","Mostly effective","Training and awareness","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification","31/06/2023","in progress"]
[null,"R",21,"3) Dust","ADFS30","3) Dust Inhalation","Health","1) Incorrect/ No usage of respiratory equipment ","Employees, and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Ill health ","1) Dust suppression, proper PPE, SWP, Risk Assessment, barricading",3,"C","II","Mostly effective","Review work safe procedures, Inspections","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[null,"R",22,"4) Excessive Noise","ADFS31","4) Noise exposure ","Health","1) No or incorrect usage of hearing protection","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Hearing Impairment","1) Proper PPE, SWP, Risk Assessment",3,"B","III","Fully effective","Audiometric tests","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[" Drilling","R",23,"1) Drill rig/bits ","ADFS32","1) Flying debris, dust inhalation, noise exposure ","Safety","1) Release of the drilled material                                                                                     2) Incorrect/ No usage of respiratory equipment                                                                              3) No or incorrect usage of hearing protection ","Employees and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries","1) Proper PPE, SWP, Risk Assessment",4,"B","III","Mostly effective","Review work safe procedures, check effectiveness of maintenance of equipment","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
["Excavation and Trenching ","R",24,"1) Machinery or plant                                                                                                                                                                         ","ADFS33","1) Falling inside the excavation; employees struck by machinery; wall collapse, noise exposure exposure to exhaust fumes, plant bumb each other.                                                                                                                                                               ","Safety","1) Poor ground stability; lack of inspection prior excavation; unprotected excavations; uncontrolled man machine interaction; lack of shoring and bracing;vibration and overloading of excavation walls; operating plant   ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries, work stoppage, fatalities, property damage","1) Training and competencies; inspections of excavations; plant inspection and maintenance; excavation permit; SWP and work coordination; PPE ",5,"C","II","Mostly effective","Training and competencies; inspections of excavations; plant inspection and maintenance; excavation permit; SWP and work coordination 2) tool inspections; SWP, 3) inspections; signage; sloping; benching; housekeeping; awareness training 4) underground services detection ; Permit to work.","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[null,"R",25,"2) Hand tools","ADFS34","2) Pinch points; struck by; ergonomic risks","Safety","1) Substandard tools; working in close proximity; restricted working space; awkward body position and repititive work","Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries","(1) training and competencies; inspections of excavations; plant inspection and maintenance; excavation permit; SWP and work coordination; PPE 2) tool inspections; SWP and use of PPE 3) inspections; signage; sloping; benching; housekeeping; awerness training and proper PPE 4) underground services detection ; Permit to work; SWP ",4,"C","II","Mostly effective","Review SWP; bracing and shoring and continuous monitoring","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[null,"R",26," 3) Excavations ","ADFS35","3) Wall collapse; falling into; slips trips and falls ,Excessive Crystaline Silica Dust ","Safety","1) Improper sloping; inadequate bracing and shoring; unprotected excavations slippery and wet conditions; poor housekeeping  and uneven surface, Acute or Chronic Lunger Cancer and Silicosis","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Fatalities and injuries","1) Signage, inspections, sloping, benching, housekeeping, awareness training, permit to work ",4,"C","II","Mostly effective","Review SWP; bracing and shoring and continuous monitoring","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[null,"R",27," 4) Underground services","ADFS36","4) Eletrocution; flooding","Safety","1) undetected underground services, unknown services","Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Fatalities","1) Underground services detection, permit to work, SWP",5,"C","II","Mostly effective","Risk Assessment, work permit management","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
["***Concrete works","R",28,"1) Cement dust  ","ADFS37","1) Dust exposure","Health","1) Inadequate PPE, improper handling of equipment, poor positioning, poor house keeping ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Ill health ","1) Training & awareness, SWP, work coordination, appropriate PPE, maintenance and inspection of plant, access restrictions and visible signage",4,"B","III","Mostly effective","Review safe work procedures, check Effectiveness of Maintenance on Equipment","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[null,"R",29,"2) Equipment","ADFS38","2) Whiplash, pinch points, falling debris","Safety","1) Inadequate PPE, improper handling of equipment, poor positioning, poor house keeping ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Injuries and property damage","1) Training & awareness, SWP, work coordination, appropriate PPE, maintenance and inspection of plant, access restrictions and visible signage",4,"C","II","Mostly effective","Review safe work procedures, check Effectiveness of Maintenance on Equipment","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[null,"R",30,"3) Concrete mixture","ADFS39","3) Contact with concrete                                                         ","Safety","1) Improper handling of equipment, poor positioning and poor housekeeping.","Contractor's Employees","Contractor Manager","Daily ","Skin Irritation","1) Awareness, visible signage, access restrictions",2,"C","III","Mostly effective","Training, SWP and appropriate PPE","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[{"$nulls":5},"4) Dust emission and inhalation                                              ","Health","1) Cement wetting not done","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Ill health ","1) Training, procedures, SHE Spec",2,"C","III","Mostly effective","Method statements developed, Supervision ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
["***Driving mobile machinery, plants and other vehicles on site","R",31,"1) Motor Vehicle, Buses & Taxis                                                                                                             ","ADFS40","1) Motor vehicle accidents","Safety","1) Poor visibility, weather conditions (fog & mist) ,use of cellphones. poor maintenance and construction of road, human behaviour, reckless driving (speeding, overtaking etc), driving under the influence of alcohol & drugs                                                                                                                                                                   Lapse in concentration","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor                       ","Daily ","Multiple fatalities, injuries and property damage","1) Vehicle Training & campaigns, inspections and servicing of vehicles, substance abuse programme, licence renewal                                 2) Routine road maintenance and monitoring                      , traffic management procedures ",6,"B","I","Mostly effective","Vehicle access permit and continuous traffic management enforcement ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[null,"R",32,"2) Pedestrians","ADFS41","2) Motor vehicle accidents                                                                                                          ","Safety","1) Poor maintenance and construction of road,human behaviour, reckless driving (speeding, overtaking etc) and reckless walking, poor maintenance of vehicles, weather conditions (fog & mist), attention distraction,driving under the influence of alcohol & drugs, poor visibility, use of cellphone                                                                                                                                                               Lapse in concentration     ","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor,              Security Manager                       ","Daily ","Fatalities and injuries","1) Vehicle Training & campaigns, inspections and servicing of vehicles, substance abuse programme, licence renewal                                 2) Routine road maintenance and monitoring                      , traffic management procedures ",5,"C","II","Mostly effective","Vehicle access permit and continuous traffic management enforcement, random testing ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
[null,"R",33,"3) Poor Road conditions","ADFS42","3)  Motor vehicle accidents                                                                                                                    ","Safety","1) Poor visibility, weather conditions and use of cellphones","Employees, Visitors and Contractor's Employees","Construction Managers,  Contractor Managers,   Construction Supervisor,              Security Manager                       ","Daily ","Property Damage and injuries","1) Routine road maintenance and monitoring, traffic management procedure, vehicle training and campaigns, inspection and servicing of vehicles, ",4,"C","II","Mostly effective","Vehicle access permit and continuous traffic management enforcement, random testing ","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116","31/06/2023","in progress"]
["**Office hazards ","R",34,"1) Hot water from hydroboiler                                                                                   ","ADFS43","1. Contact with hot boiler or spilled with hot water ","Health","1) overfilled container, damaged container, improper handling, bumping each other, defective hydroboiler                                                                                                   ","Employees, Visitors and Contractor's Employees"," Site services manager                                              Occupational Hygine Officer","Daily ","Injuries","1) Awareness and maintennace of the hydroboiler                                                  ",3,"B","III","Fully effective","Inspections and Risk Assessments","Audits, Inspections & Observations","Site Service Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -117","30/06/2023","complete"]
[null,"R",35,"2) Office furniture & equipment","ADFS44","1) Trip and fall  \n2) Edges,pinch points, cut by, ergonomics, glare, fall off/from/on","Safety","1) defective furniture, improper position, poor illumination","Employees, Visitors and Contractor's Employees"," Site services manager                                              Occupational Hygine Officer","Daily ","Injuries","1) Illumination survey, ergonomic configuration and maintenace                                                                                                       2) Training and awareness \n3) Reporting of nonconformances",3,"B","III","Fully effective","Inspections and Risk Assessments","Audits, Inspections & Observations","Site Service Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -118","30/06/2023","complete"]
[null,"R",null,"Poor lighting & Inadequte indoor air quality (poor ventilation)",null,"1) trip and fall  and eye strain           2) Headaches ,     Acute Respiratory Diseases,  Fatigue, Headaches, Eyes Irritation and Nasal Congestion                         ","Health","Inadequaite supply of fresh air indoor environment and Over population of office environments","Employees, Visitors and Contractor's Employees"," Site services manager                                              Occupational Hygine Officer","Daily","ill health and injuries","illumination surveys and indoor air quality monotoring ",3,"B","III","Fully effective","surveys and inspection ","Audits, Inspections & Observations","Hygiene personel and SHE Manager","OHS Act ",null,"in progress"]
[{"$nulls":3},"High temperature in  office  space",null,"High weather  temperature","Health","high weather temperature causiing discomfort","employees","site services , ","Daily","ilhealth eg heat stroke, dehydration, discomfort","awareness training, toolbox talks, meetings",4,"C","II","Mostly effective","inspection of aircons, ensure supply of water ","Audits, Inspections & Observations","Hygiene personel and SHE Manager","OHS Act ","30/06/2023","completed"]
[null,"R",36," 3) Cables & uneven surface","ADFS45","                              Trip and fall","Safety","1) poor laying of cables, poor design\n","Employees, Visitors and Contractor's Employees"," Site services manager                                              Occupational Hygine Officer","Daily ","Injuries","Risk assessments, signage",3,"C","II","Fully effective","Inspection of the Correct laying of cables, Auditing of the BBSO records","Audits, Inspections & Observations","End-user, Site Service Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -119","31/06/2026","in progress"]
["Occupational diseases","N",37,"Outbreak of infectious diseases, coomunicable diseases (Incl. Covid19)","ADFS46","Employees infected","Health","Not following Covid19 prevententive measures\n","Employees, Visitors and Contractor's Employees","                                             Occupational Hygine Officer","Daily ","Multiple infections on employees, illhealth, absenteeism, exacerbation of comorbilities","Covid compliance procedure",5,"D","I","Mostly effective","Working from home, vaccination","Audits, Inspections & Observations","SHE Manager","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -120","2022-06-01","completed"]
[{"$nulls":22},"in progress"]
["**Opening and Closing of doors","R",38,"Vehicles and facility doors","ADFS47","Struck by and pinch points","Safety","Ignorance, poor maintenance, lack of concentration, lack of knowledge and awareness","Employees, Visitors and Contractor's Employees","                                             Occupational Hygine Officer","Daily ","Injuries","Warning signs, awareness",2,"C","III","Mostly effective","Inspections self awareness","Self awareness","Employees","Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -122","31/06/2029","in progress"]
[{"$nulls":22},"in progress"]
["workplace Pycho-Socio & Human  Factors  ","R",39,"Work load","ADFS49","Uneven distribution of duties and fatique","Health","Lack of planning, acceleration of activities, shortage of resources","Employees, Visitors and Contractor's Employees","Line Manager and HR","Daily ","Stress, mental illness, anxiety, depression, ","Proper distribution of work, Leave management procedure",3,"D","II","Mostly effective","Eskom assistance programme, awareness campaigns","Absenteeism monitoring, timesheet, job specification","Line Manager and HR","Basic conditions of employment act and Labour relations Act. Leave Management procedure","31/06/2031","in progress"]
[null,"R",40,"Working hours","ADFS50","Fatique, long travelling times outside the feeding towns. Lack of time management","Health","Long hours (overtime), different conditions of service, mismanagement of time","Employees, Visitors and Contractor's Employees","Line Manager and HR","Daily ","Stress, mental illness, motor vehicle incidents, consequence management","Project Labout Agreement, Basic Conditions of service, Daily timesheets",5,"C","II","Mostly effective","Minimised working hours","Absenteeism monitoring, timesheet, complaint register to IR","Line Manager and HR","Basic conditions of employment act and Labour relations Act. Leave Management procedure","31/06/2032","in progress"]
[null,"R",41,"Harrassment","ADFS51","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","Employees, Visitors and Contractor's Employees","Line Manager, IR and HR","Daily ","Stress, mental illness, absenteeism, depression, ","Project Labout Agreement, Basic Conditions of service, Ethics policy and procedure, HR and IR procedure, Induction and training of new employees",2,"C","III","Mostly effective","Ethics awareness training","Ethics training records","Line Manager, IR and HR","Basic conditions of employment act and Labour relations Act, Ethics policy","31/06/2033","in progress"]
[null,"R",41,"Bullying","ADFS52","Stress, mental illness, depression, absenteeism, homogenous workforce","Health","Lack of orientation of new employees, Different culture backgrounds, Minority feels isolated and feel vulnerable","Employees, Visitors and Contractor's Employees","Line Manager and HR","Daily ","Stress, mental illness, absenteeism, depression, ","Project Labout Agreement, Basic Conditions of service, Ethics policy and procedure, HR and IR procedure, Induction and training of new employees",2,"C","III","Mostly effective","Equal consenquence management to employees and managers. Full orientation and continuous awareness training on legal updates and organisational norms and standards","Ethics training records","Line Manager, IR and HR","Basic conditions of employment act and Labour relations Act, Ethics policy","31/06/2033","in progress"]
[null,"R",42,"Victimisation","ADFS53","Intimidation, hostile environment, lack of coorperation, ","Health","Social discource outside the workplace, mistreatment by senior employees","Employees, Visitors and Contractor's Employees","Line Manager and HR","Daily ","Stress, mental illness, absenteeism, depression, ","Implement Code of conduct",2,"C","III","Mostly effective","Equal consenquence management to employees and managers. Full orientation and continuous awareness training on legal updates and organisational norms and standards","Leave of absence monitoring, timesheet, complaint register to IR","Line Manager, IR and HR","Basic conditions of employment act and Labour relations Act, Ethics policy","31/06/2033","in progress",", "]
["Site and Public Unrest ","N",43,"Violence and uncontrolled people","ADFS54","Instability, fighting and damage to property","Safety","Disputes, disgruntled public/employees","Employees, Visitors and Contractor's Employees","Security Manager","Adhoc","Injuries, propery damage","Project Liason Office, Stakeholder engagements, Evacuation of employees,",2,"D","II","Mostly effective","Grievance mechanism procedure","Complaints register","Security","Labour relations Act","31/06/2036","in progress"," "]
["Working in confined space","R",44,"Hazardous substances","ADFS55","Asphyxiation, Airbone combustable dust/vapours","Health","Poor ventilation and hot works byproducts","Employees, Visitors and Contractor's Employees","Safety Manager","Daily","Loss of consciousness, occupational disease","Artificial ventilation, Hygiene monitoring, adequate ventilation, PPE, safe work procedures",4,"C","II","Mostly effective","Safe working procedure, Calibrated equipment, DSTI","Regular awareness, inspections, gas monitoring, audits","SHE Manager","SHEspec, General Safety regulations","31/06/2022","complete"]
[null,null,45,"Electrical and mechanical equipment","ADFS56","Electrocution, fire and explotions","Safety","Insufficient earthing and defective equipment","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Adhoc","Injuries, fatalities","Maintenance of the equipment, PPE, Safework procedures",5,"C","II","Mostly effective","Compliance to Life saving Rule, Awareness, Toolbox talks","Inspections, BBSO, Audits","SHE Manager","SHEspec, General Safety regulations","31/06/2022","complete"]
[null,null,46,"Animals","ADFS57","Bite and stings, ","Safety","Encroaching into animal inhabitant","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Adhoc","Injuries, Fatalities (snakes, etc.) ","Snakes catch and release, Inspection prior to entry",5,"B","II","Mostly effective","Signage, Awareness, ","Biodiversity (fauna) management register","SHE Manager","Environmental Management Plan, NEMBA","31/06/2022","complete"]
[null,null,47,"Floods","ADFS58","Drowning, Electrocution","Safety","Excessive rain","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Adhoc","Fatalities","Weather station, Stormwater Management, Risk Assessment, Controlled access",5,"C","II","Mostly effective","Lifebuoy rings and signages","Audits, Inspections & Observations","SHE Manager","SHEspec, Emergency Preparedness","31/06/2022","complete"]
[null,null,48,"Limited access, or egress in workspace","ADFS59","Sufforcation, engulfment, intrapment and entanglement","Safety","Blocked systems, limited space","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Adhoc","Injuries","PPE and a spotter, Lighting, Risk Assessments",4,"C","II","Mostly effective","Safe working procedure, Calibrated equipment, DSTI","Audits, Inspections & Observations","SHE Manager","SHEspec, General Safety regulations","31/06/2022","complete"]
[null,null,49,"Temperature extremes","ADFS60","Heat and cold stress","Health","External cold temperatures, Lack of ventilation","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Adhoc","Ill health ","PPE and procedures, Risk Assessments",3,"C","II","Mostly effective","Safe working procedure, DSTI","Audits, Inspections & Observations","SHE Manager","SHEspec, General Safety regulations","31/06/2022","complete"]
[null,null,50,"Noise","ADFS61","Hearing loss","Health","Power tools and equipment","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Adhoc","Ill health ","Safe working procedure, DSTI, PPE",4,"C","II","Mostly effective","Noise monitoring and awareness","Audits, Inspections & Observations","SHE Manager","SHEspec, General Safety regulations","31/06/2022","complete"]
[null,null,51,"Poor lighting","ADFS62","Slip, fall and bumping into","Safety","Inadequate facilities, faulty lights","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Adhoc","LTI","Safe working procedure, DSTI, Risk Assessment",4,"C","II","Mostly effective","Training and Awareness","Audits, Inspections & Observations","SHE Manager","SHEspec, General Safety regulations","31/06/2022","complete"]
[null,null,52,"Surfaces","ADFS63","Uneven and slippery surfaces, Trip and fall","Safety","Rain, oily areas, Pipe leaks, Poor cable management, Poor surface design, Poor housekeeping","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Adhoc","Injuries","Risk Assessments and Inspections",4,"D","I","Mostly effective","Regular housekeeping, Safety walkdowns","Audits, Inspections & Observations","SHE Manager","SHEspec, General Safety regulations","31/06/2023","in progress"]
["Refueling of plant","R",53,"Slipping and falling, inhallation","ADFS64","poor housekeeping","Safety","Housekeeping","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Daily","Injuries","SHEspec, Safework procedure",2,"B","IV","Mostly effective","Bunding or drip trays to be utilised, speelkit to be available at all times, MSDS to be available","Audits, Inspections & Observations","SHE Manager","SHEspec, General Safety regulations","31/06/2024","in progress"]
[null,"R",54,"Fire","ADFS65","poor housekeeping","Safety","Smoking while refuelling","Employees, Visitors and Contractor's Employees","Construction and Safety Managers, Supervisors","Daily","Injuries, Explosions","SHEspec, Safework procedure",3,"C","II","Mostly effective","MSDS to be availble, Fire extinguishers to be available","Audits, Inspections & Observations","SHE Manager","SHEspec, General Safety regulations","31/06/2025","in progress"]
["Driving for bussiness purpose","R",55,"Road Surfaces/Condition ,  Visibility, Weather ","ADFS66","poor road condition, unroad worthy vehicle ","Safety","unsafe road, unsafe vehicle, fatique, poor visibility  due to poor weather condition, unfamiliar route not aware of dangers.","Employees","Responsible Manager","adhoc","injuries, property damage fatalities"," Travelling Route Risk Assessment ,  ",4,"B","III","Fully effective"," Complete Travelling Route Risk Assessment template 240-115053509 for business trip ,","Audits, Inspections & Observations","Construction  Manager","Travelling Route Risk Assessment template 240-115053509 ","31/06/2024","in progress"]
["Steel  Erection for conveyor belt","R",56,"Existing structure, ","ADFS67","equipments, area  to be worked on, existing infrastructure ","Safety","Undetected live cables","Employees and Contractor's Employees","construction manager","daily","injuries, fall from heights","SHE specification, working at height risk assessment",4,"D","I","Mostly effective","SHE specification, fall protection plan","Audits, Inspections & Observations","Construction Manager","SHE specification, fall protection plan, Construction Reg, Scaffold SANS ","31/0/2024","in progress"]
[{"$nulls":3},"Heights","ADFS68","structure",null,"working unsafely at heights",{"$nulls":5},4,"D","I","Mostly effective",{"$nulls":3},"SHE specification, fall protection plan, Construction Reg, Scaffold SANS ","31/06/2024"]
["Security","R",57,"criminal activities ","ADFS69"," Property damage, Fatality, theft damage","Safety","unathorised personel entering premises","Contractor's Employees","construction manager","daily","LTI'S","SHE specification, EP plan",3,"C","II","Mostly effective","SHE specification, security risk assessment ","Audits, Inspections & Observations","Construction Manager","SHE specification, SANS ","31/0/2025","in progress"]
["Veld Fire","R",58,"dry grass, windy season","ADFS70","property damage, Fatality","Safety","cigarrette butt mismanagement , controlled fire become uncontrolled","Contractor's Employees","construction manager","adhoc","property damage","fire breaks , EP plan ",2,"B","IV","Mostly effective","SHE specification,  EP , drill report ","Audits,Inspection & Observation","Construction manager ","SHE specification, Emergency preparedness plan","31/08/2024","in progress"]
["Climate","R",59,"Unfavourable Weather Condition ","ADFS71","Heat and cold stress","Safety","hot weather, excesive rain","Contractor's Employees","construction manager","adhoc","Illhealth","SHE specification, ",3,"C","II","Mostly effective","SHE specification,biodiversity plan","Audits, Inspections & Observations","Construction Manager","SHE specification, Biodiversity","31/0/2026","in progress"]

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[]
[null,"ISO 45001:2018 OHS OPPORTUNITY REGISTER",{"$nulls":3},"Document Identifier"]
[{"$nulls":5},"Effective Date"]
[{"$nulls":5},"Review Date"]
["Opportunities sources ","ORGANISATIONAL OPPORTUNITIES ANALYSIS",null,"OPPORTUNITIES ACTION PLANNING"]
[null,"Issues / Parties","Enhancement to achieve the opportunity in order to continually improve on OHS MS","Plan action","Responsible person","Legal and Other Requirements","Target Date","Current Status\n\nPending,\nIn Progress,\nComplete","Evaluation of the effectiveness of the action/ Monitoring mechanism"]
["Internal Issues","Occupational Health and Safety compliance obligations","1. Understanding the legal responsibilities of employees (from lower to top management) designation.","1.Continous training and awareness on identified training need analysis  (i.e. Legal Liability training,OHS Act and relevant regulations )\n","Line Managers","OHS Act 85 of 1993, ISO 45001:2018, Applicable Eskom documents","FY - 2022/2023","In progress","1. Training Plan\n2. Training Needs Matrix and Needs Analysis                                                   3. Monthly Perfomance report"]
[null,"Crane Operations","Understanding the legal responsibilities of employees (from lower to top management) designation.","Appoint trained and competent operator ","Contract Manager","OHS Act 85 of 1993, ISO 45001:2018, Applicable Eskom documents","FY - 2023/24","pending ","Monthly audit and report "]
[null,"Electrical/ fire explosion","1. Understanding the legal responsibilities of employees (from lower to top management) designation.","appoint trained personnel, SLA for emergency services ","Project Manager ","OHS Act 85 of 1993, ISO 45001:2018, Applicable Eskom documents","FY - 2023/24","pending ","Monthly audit and report "]
[null,"Manual Handling /Heavy loads ","Understanding the legal responsibilities of employees (from lower to top management) designation.","consider mechanical handling, train the supervisors and workers","Construction manager","OHS Act 85 of 1993, ISO 45001:2018, Applicable Eskom documents","FY-2023/2024","pending ","Monthly audit and report "]
[null,"Driving machinery/mobile on site (motor vehicle Accident)","Understanding the legal responsibilities of employees (from lower to top management) designation.","Driver risk assessment every 2 years ","Line Managers","OHS Act 85 of 1993, ISO 45001:2018, Applicable Eskom documents","FY-2023/2024","In progress","Monthly audit and report "]
[null,"Psycho-social human factor (work load)","Understanding the legal responsibilities of employees (from lower to top management) designation.","communicate issues , share work load ","Line Managers","OHS Act 85 of 1993, ISO 45001:2018, Applicable Eskom documents","FY-2022/2023","In progress","Monthly audit and report "]
[null,"working In confined spaces","Understanding the legal responsibilities of employees (from lower to top management) designation.","appoint competent supervisor ","Line Managers","OHS Act 85 of 1993, ISO 45001:2018, Applicable Eskom documents","FY-2022/2023","pending ","monthly audit and report "]
[null,"BBS &VFL Compliance","1. Migration to digital MS team platform           2. Behavioral change                                       3. Risk Identification","1. Weekly BBS/VFL Submission                            2. SMAT/On boarding training                  3.  Trend analysis","Line Managers","1. 32-407 BBS procedure  2. SHE Manual.         3.Eskom Business plan","FY-2021-22","In progress"," Perfomance reports"]
[null,"Resources","Understanding the legal responsibilities of employees (from lower to top management) designation.","appoint relevant resources to assist ","Line manager ","ISO 45001:2018","FY-2022/2023","pending "]
[null,"Document Control","Understanding the legal responsibilities of employees (from lower to top management) designation.","central portal to store records ","Line manager ","ISO 45001:2018 & ISO 9001","FY-2022/2023","pending "]
[]
["External issues","Occupational Disease (Covid-19","Understanding the legal responsibilities of employees (from lower to top management) designation-hybrid ","comply with disaster management act guidelines including Covid  Risk assessment ","Line Manager","OHS Act 85 of 1993, ISO 45001:2018, Applicable Eskom documents","FY-2022/2023","in progress","monthly reporting"]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:",{"$nulls":9},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ",{"$nulls":4},"Authorised by:   ",null,"Name:  ",null,null,"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation:",null,null,"Revision number:",1,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":7},"Signed:",null,null,"Revision date: ","2024-05-31",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":7},"Date:",{"$nulls":20},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":27},5,"E"]
["List activity","Hazard Identification","Associated risk","Risk type","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Control Owner","Legal and Other Requirements",{"$nulls":16},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.",{"$nulls":5},"Consequences",6,"III","II","I","I","I"]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!A13)","v":"Crane operations"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!D13)","v":"1) Adverse Weather Conditions "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!F13)","v":"1) Lightning, strong winds/rains                                                                                                                         "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!G13)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!L13)","v":"Fatality;  Injuries and damage to property and equipment"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!M13)","v":"1) Weather Monitoring.Station.                                                                                                                                                     \n                                                                                                      "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!N13)","v":5},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!O13)","v":"C"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!P13)","v":"II"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q13)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!T13)","v":"SHE Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A13=\"\",\"\",'Kusile 60 Yr ADF BRA'!U13)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom   procedure 39 -98 "},{"$nulls":6},5,"III","II","II","I","I"]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!A14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!D14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!F14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!G14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!L14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!M14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!N14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!O14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!P14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!T14)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A14=\"\",\"\",'Kusile 60 Yr ADF BRA'!U14)","v":""},{"$nulls":6},4,"IV","III","II","I","I"]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!A15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!D15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!F15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!G15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!L15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!M15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!N15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!O15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!P15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!T15)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A15=\"\",\"\",'Kusile 60 Yr ADF BRA'!U15)","v":""},{"$nulls":6},3,"IV","III","II","II","I"]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!A16)","v":"Lifting & Rigging"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!D16)","v":"1) Lifting and Rigging Equipment                                              "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!G16)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q16)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!A16=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$nulls":6},2,"IV","IV","III","II","II"]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!A18)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!D18)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!F16)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!G18)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!L16)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!N16)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!O16)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!P16)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q18)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!T16)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A18=\"\",\"\",'Kusile 60 Yr ADF BRA'!U16)","v":""},{"$nulls":7},"A","B","C","D","E"]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$nulls":7},"Likelihood"]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!A19)","v":"Working at heights"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!D19)","v":"1) Elevated position"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!F18)","v":"3) Dropped Load     "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!G19)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!L19)","v":"Fatalities"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!M19)","v":"1) Fall Arrest System, Competency, Fall protection and prevention systems, medical survailance, provision of appropriate PPE                                                                                     2) Site inspections; equipment inspections and maintenance"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!N19)","v":5},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!O19)","v":"B"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!P19)","v":"II"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q19)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!T19)","v":"SHE Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A19=\"\",\"\",'Kusile 60 Yr ADF BRA'!U19)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -99"}]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!A20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!D20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!F19)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!G20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!L20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!M20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!N20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!O20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!P20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!T20)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A20=\"\",\"\",'Kusile 60 Yr ADF BRA'!U20)","v":""}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!A22)","v":"Electrical Installation (Tie in to live plabt)/Testing and Commissioning "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!D22)","v":"1) Electricity "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!F23)","v":"2) Electrocution                                                                                                        "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!G22)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!L22)","v":"Plant damage, Injuries, Fatalities"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!M22)","v":"1) Competency, training and Awareness ,adherence to life saving rules, Appropriate PPE, Signages. 2) Inspections and maintenance, security measures. 3) Arc protection measures"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!N22)","v":5},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!O22)","v":"C"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!P22)","v":"II"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q22)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!T22)","v":"SHE Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A22=\"\",\"\",'Kusile 60 Yr ADF BRA'!U22)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -101"}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!A29)","v":"Working in open spaces and on structures "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!D31)","v":"2) Storms, floods & heavy rains, "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!F29)","v":"1) Lightining strikes                                                                                                              "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!G31)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!L31)","v":"Fatalities, injuries, property damage"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!M31)","v":"1) Weather monitoring                                                                  2) controlled access point                                                                3) competency "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!N31)","v":5},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!O31)","v":"B"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!P31)","v":"II"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q31)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!T31)","v":"EP Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A29=\"\",\"\",'Kusile 60 Yr ADF BRA'!U31)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -107"}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!A34)","v":"Transportation of Materials"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!D34)","v":"1) Improper stacking/securing of loads                                                                                                              "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!G34)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!L34)","v":"Property Damage "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!M34)","v":"1) Risk Assessment, Stacking and storage, regular inspection; Awareness"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!N34)","v":3},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!O34)","v":"B"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!P34)","v":"III"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q34)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!T34)","v":"SHE Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A34=\"\",\"\",'Kusile 60 Yr ADF BRA'!U34)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -110"}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!A45)","v":" Drilling"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!D45)","v":"1) Drill rig/bits "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!F44)","v":"4) Noise exposure "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!G45)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!L45)","v":"Injuries"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!M45)","v":"1) Proper PPE, SWP, Risk Assessment"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!N45)","v":4},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!O45)","v":"B"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!P45)","v":"III"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q45)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!T45)","v":"SHE Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A45=\"\",\"\",'Kusile 60 Yr ADF BRA'!U45)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116"}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!G46)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!L46)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!M46)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!N46)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!O46)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!P46)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q46)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!T46)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!#REF!=\"\",\"\",'Kusile 60 Yr ADF BRA'!U46)","v":{"$error":"#REF!"}}]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!A46)","v":"Excavation and Trenching "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!D46)","v":"1) Machinery or plant                                                                                                                                                                         "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!F46)","v":"1) Falling inside the excavation; employees struck by machinery; wall collapse, noise exposure exposure to exhaust fumes, plant bumb each other.                                                                                                                                                               "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!G47)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!L47)","v":"Injuries"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!M47)","v":"(1) training and competencies; inspections of excavations; plant inspection and maintenance; excavation permit; SWP and work coordination; PPE 2) tool inspections; SWP and use of PPE 3) inspections; signage; sloping; benching; housekeeping; awerness training and proper PPE 4) underground services detection ; Permit to work; SWP "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!N47)","v":4},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!O47)","v":"C"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!P47)","v":"II"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q47)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!T47)","v":"SHE Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A46=\"\",\"\",'Kusile 60 Yr ADF BRA'!U47)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116"}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!A50)","v":"***Concrete works"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!D50)","v":"1) Cement dust  "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!G50)","v":"Health"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!L50)","v":"Ill health "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!M50)","v":"1) Training & awareness, SWP, work coordination, appropriate PPE, maintenance and inspection of plant, access restrictions and visible signage"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!N50)","v":4},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!O50)","v":"B"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!P50)","v":"III"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q50)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!T50)","v":"SHE Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A50=\"\",\"\",'Kusile 60 Yr ADF BRA'!U50)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116"}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!A52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!D52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!F51)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!G52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!L52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!M52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!N52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!O52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!P52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!T52)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A52=\"\",\"\",'Kusile 60 Yr ADF BRA'!U52)","v":""}]
[{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!A54)","v":"***Driving mobile machinery, plants and other vehicles on site"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!D54)","v":"1) Motor Vehicle, Buses & Taxis                                                                                                             "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!F52)","v":"3) Contact with concrete                                                         "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!G54)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!L54)","v":"Multiple fatalities, injuries and property damage"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!M54)","v":"1) Vehicle Training & campaigns, inspections and servicing of vehicles, substance abuse programme, licence renewal                                 2) Routine road maintenance and monitoring                      , traffic management procedures "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!N54)","v":6},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!O54)","v":"B"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!P54)","v":"I"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q54)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!T54)","v":"SHE Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A54=\"\",\"\",'Kusile 60 Yr ADF BRA'!U54)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -116"}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!A57)","v":"**Office hazards "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!D57)","v":"1) Hot water from hydroboiler                                                                                   "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!F56)","v":"3)  Motor vehicle accidents                                                                                                                    "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!G57)","v":"Health"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!L57)","v":"Injuries"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!M57)","v":"1) Awareness and maintennace of the hydroboiler                                                  "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!N57)","v":3},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!O57)","v":"B"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!P57)","v":"III"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q57)","v":"Fully effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!T57)","v":"Site Service Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A57=\"\",\"\",'Kusile 60 Yr ADF BRA'!U57)","v":"Kusile Coal and Clean SHE Specification , OHSAct (CR 22  and DMR18).  Eskom level  procedures 39 -117"}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!A81)","v":"Refueling of plant"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!D81)","v":"Slipping and falling, inhallation"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!F80)","v":"Uneven and slippery surfaces, Trip and fall"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!G81)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!L81)","v":"Injuries"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!M81)","v":"SHEspec, Safework procedure"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!N81)","v":2},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!O81)","v":"B"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!P81)","v":"IV"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q81)","v":"Mostly effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!T81)","v":"SHE Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A81=\"\",\"\",'Kusile 60 Yr ADF BRA'!U81)","v":"SHEspec, General Safety regulations"}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!A83)","v":"Driving for bussiness purpose"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!D83)","v":"Road Surfaces/Condition ,  Visibility, Weather "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!F82)","v":"poor housekeeping"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!G83)","v":"Safety"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!L83)","v":"injuries, property damage fatalities"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!M83)","v":" Travelling Route Risk Assessment ,  "},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!N83)","v":4},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!O83)","v":"B"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!P83)","v":"III"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q83)","v":"Fully effective"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!T83)","v":"Construction  Manager"},{"$f":"IF('Kusile 60 Yr ADF BRA'!A83=\"\",\"\",'Kusile 60 Yr ADF BRA'!U83)","v":"Travelling Route Risk Assessment template 240-115053509 "}]
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[{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!A174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!D174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!F173)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!G174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!L174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!M174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!N174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!O174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!P174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!Q174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!T174)","v":""},{"$f":"IF('Kusile 60 Yr ADF BRA'!A174=\"\",\"\",'Kusile 60 Yr ADF BRA'!U174)","v":""}]

{"sheet":"Consequence rating","index":3,"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":4,"n_rows":18,"n_cols":9,"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)",null,null,"gv g"]
[{"$nulls":3},"§  Balance of probability will occur"]
[{"$nulls":3},"§  ≥ 70% and < 90% probability."]
[null,"E","Unavoidable","§  Could occur within “days to weeks”","Continuous for eight-hour shift","Very high exposure (chronic exposure > 2 x OEL or exposure exceeding OEL-C)"]
[{"$nulls":3},"§  Impact is imminent"]
[{"$nulls":3},"§  ≥ 90% probability."]

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