{"text_format":"3","workbook":"xlsx","n_sheets":8,"sheets":["Risk Profile","Covid-19 BRA","Risk Assessment","Contractor Baseline template","Consequence rating","Likelihood rating","Risk matrix","Risk control effectiveness"],"not_rendered":{"images":3,"external_links":1,"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"Risk Profile","index":0,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[0,0,3,2],[1,4,1,6],[2,4,2,6],[3,4,3,6],[6,0,7,0],[7,9,7,10],[8,9,8,10],[9,9,9,10],[10,9,10,10],[11,9,11,10]]}
["GARIEP POWER STATION RISK PROFILE ",null,null,"Document Identifier","151A/2837","Rev 1",1]
[{"$nulls":3},"Effective Date","31/03/2020"]
[{"$nulls":3},"Review Date","11/08/2024"]
[]
[]
["Activity","Hazard ","Associated Risk","Consequence","Likelihood","Risk Priority Rating"]
["Working at fall risk position","Tools unsecured","Tools falling from elevated positions","4","C","II"]
[null,"Ascending,descending and working at elevated positions","Slip, trip and fall","4","C","II",null,"Priority","Risk ranking","Action required"]
["Operating","Live apparatus/circuts","Incorrect switching , linking and isolating","5","C","II",null,"I","Very high","Immediate action required, and these risks to be captured on IRM system."]
[{"$f":"'Risk Assessment'!$A$26","v":"Operating of mobile equipment(crane, forklift truck)"},"Suspended loads","Moving under suspended loads","5","B","II",null,"II","High","Strong mandatory action required, and these risks to be captured on IRM system."]
["Working in the plant(noise zone areas), Noise pollution from welding and grinding","Excessive noise","Exposure to excessive noise above exposure limit","3","C","II",null,"III","Medium","Action required, possibly at administrative level."]
["Ermegency Risks","Floods","Uncontrolled flooding","5","A","II",null,"IV","Low","Minor or no action required."]
["Driving","Overspeeding,Driving on gravel road, Driving on public roads","Losing control of vehicle from speeding on gravel and public roads",4,"C","II"]

{"sheet":"Covid-19 BRA","index":1,"n_rows":36,"n_cols":24,"rows_kept":36,"merged":[[0,1,0,8],[0,10,0,13],[0,14,0,19],[1,10,1,11],[1,12,1,13],[1,14,1,17],[1,18,4,21],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[2,12,3,12],[2,13,3,13],[2,14,2,17],[3,14,3,17],[4,10,4,12],[4,14,4,17],[5,13,5,15],[5,16,6,16],[7,0,9,0],[12,0,16,0],[17,0,20,0],[21,0,22,0],[24,0,25,0],[28,0,29,0],[30,0,32,0],[34,0,35,0]]}
["Business/Operating unit:","Peaking",{"$nulls":7},"Department:","Operations and Maintenance",{"$nulls":9},"Next Review Date (every 2 years):","Jul-21","Template identifier:","240-70044602"]
["Date:    2021/06/22",{"$nulls":8},"Prepared by:","Riaan Ellis, G. Terol, Operations and Maintenance Departments",null,"Authorised by:",null,"Name:  G Terol",{"$nulls":7},"Document\nidentifier"]
[{"$nulls":4},"Vanderkloof Power Station - COVID 19",{"$nulls":9},"Designation:  O& M Manager",{"$nulls":7},"Revision number:",1]
[{"$nulls":14},"Signed:",{"$nulls":7},"Revision date:","2024-03-10"]
[{"$nulls":10},"Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":3},"Date: 2021-06-22"]
["List activity","Activity type (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","Ratings",null,null,"RCE\nRisk Control Effectiveness","Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking   into consideration the equipment to be used, the personnel involved in the task.","Indicate R or N\n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm.\nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e. visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)\nElimination Substitution Engineering controls Administrative controls\nPersonal protective equipment (PPE)","Consequence","Likelihood","Risk Priority Rating",null,"Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)\nElimination Substitution Engineering controls Administrative controls\nPersonal protective equipment (PPE)","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed","Pending, In Progress,\nComplete","Where applicable, add IRM system reference number for tracking of treatment actions."]
["Travelling or Transporting employees to the work place and back home","R",1,"People seating too close together when being transported",1.1,"The virus can easily spread from one person to another","Health","Non adhere to the 70% allowable limit during transportation","Employees,Visitors, Family members, People in the public","Covid-19 Manager, Each Driver of vehicle","1 hr Daily","Hospitalised, Infecting others(unknowingly); Fined","Adhere to 70% of approved capacity when transporting employees in private vehicles / busses / taxis. Vehicles alloced to users by site management",4,"D","I","Mostly effective","Sanitizing of all Eskom vehicles before boarding and after off-loading. Sanitizers are available for passenger usage.  Social distance to be maintained.  All passengers should wear masks at all times.","A register of employees per vehicle should be kept daily for all commuters.  Manager to ensure they adhere to the rules.","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","April","Ongoing"]
[null,"R",2,"People talking to each other, while sitting close together without masks on",2.1,"The virus can easily spread from one person to another","Health","Non adherence to the rules","Employees,Visitors, Family members, People in the public","Covid-19 Manager, Each Driver of vehicle","1 hr Daily","Hospitalised, Infecting other (unknowingly); Fined","Ensure employees wear masks while being transported. Ensure social distance is adhere when transported",4,"D","I","Mostly effective","Social distance should be maintained.  All passengers should wear masks at all times.","A register of employees per vehicle should be kept daily for all commuters.  Manager to ensure they adhere to the rules.","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",3,"Other people coughing and sneezing",3.1,"The virus can easily spread from one person to another","Health","Non disclosure when responding to the COVID-19 access screening questionnaire","Employees,Visitors, Family members, People in the public","Covid-19 Manager, Each Driver of vehicle","1 hr Daily","Hospitalised, Infecting other (unknowingly); Fined","Ensure employees wear masks while being transported. Ensure social distance is adhere when transported.  Employees encouraged to declare any COVID-19 related symptoms before they come to work. Do not pick up personel wit flu like sympsptoms.",4,"D","I","Mostly effective","Social distance should be maintained.  All passengers should wear masks at all times.","A register of employees per vehicle should be kept daily for all commuters.  Manager to ensure they adhere to the rules.","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Alcohol test","N",4,"Most sites use the Lion Alcoblow system, which has a front funnel face and is swabbed with alcohol wipes.   These instruments pose  a risk to cross contamination with a previous infected user and to the person conducting  the test.",4.1,"The virus can easily spread from one person to another","Health","Cross contamination through: touching or inhaling where an infected person droplets fell or touching contaminated surface","Employees,Visitors, Contractors","Covid-19 Manager, Security Personnel","Daily","Hospitalised, Infecting other (unknowingly)","The use of the breathalyser for alcohol testing is considered as low risk in relation to the high risk of alcohol- related incidents.  It has therefore been decided that    alcohol testing will discontinue in the current  situation and it will be done when necessary(randomly).",4,"D","I","Mostly effective","Managers and supervisors to be conversant with the Eskom Management of Substance Abuse in the Workplace Procedure to ensure the well-being and safety of all   persons at our sites.","In order to ensure safe and hygienic testing, employees are requested to adhere to the following while being tested:\n• not to spit, cough or sneeze on or towards the blow point on the breathalyser,\n• not to place their lips on the blow point of the breathalyser; only the mouthpiece should be in contact with the lips,\n• not to inhale or suck air from the blow point.","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Access Control","R",5,"Close interaction with the Supervisor to enter the site",5.1,"The virus can easily spread from one person to another","Health"," Non adherence of social distancing of 1-  1.5m","Employees, Visitors, Contractors and members of public","Covid-19 Manager, ","Daily","Hospitalised, Infecting other (unknowingly)","Awareness;  Toolbox talks",4,"D","I","Mostly effective","a) Keep the employees informed of Covid-19 and to calm the fear;\nb) Develop education messages to provide employees with information about recognising the\nconfirmed disease (signs and symptoms), its mode of transmission, how to treat the disease at\nhome (if home treatment is recommended), how to prevent its transmission, when to seek\nmedical care including immunisation;\nc) Promote and improve access to safe and clean water;\nd) Promote safe disposal of human waste/sanitation;\ne) Promote good personal hygiene;\nf) Improve food handling practices;\nh) Improve infection control practices; and\ni) Make the appropriate personal protective equipment available.","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Working within the site offices and use of office equipment ","R",6,"People working closer to each other in the office",6.1,"The virus can easily spread from one person to another","Health","Social distancing not adhered to","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Covid-19 Compliance Officer, Plant manager","Daily","Hospitalised, Infecting other people (unknowingly)","Inductions, Awareness, Toolbox talks, limited number of employees allowed to be at work",3,"D","II","Mostly effective","Wear masks as per Eskom rules, ","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",7,"Workers visiting each other during working hours due to work related purposes",7.1,"The virus can easily spread from one person to another","Health","Non adherence to social distancing and Disaster Management Plan","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","Daily","Hospitalised, Infecting other people (unknowingly)","Inductions, Awareness, Toolbox talks, limited access to the control room",3,"D","II","Mostly effective","Teleconference and MS Teams to be used","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",8,"Contaminated offices, toilets, staircases and surroundings",8.1,"Touching contaminated surfaces and objects","Health","Equipment and surfaces not disinfected","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","Weekly","Hospitalised, Infecting other people (unknowingly)","Inductions, Awareness, Toolbox talks",3,"C","II","Mostly effective","Disinfecting of all office's, washing hands regulary, avoid touching face","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",9,"Contaminated printing facilities, computers and phones",9.1,"Sharing the contaminated printing facilities, computers and phones","Health","Equipment not disinfected regularly ","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","Weekly","Hospitalised, Infecting other people (unknowingly)","Inductions, Awareness, Toolbox talks",3,"C","II","Mostly effective","Disinfecting of printer area, Person to sanitise their hands before and after using computers and  phones. Avoid touching face, wash hands regularly","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",10,"People coughing and sneezing",10.1,"The virus can easily spread from one person to another","Health","Non adherence to COVID19 Regulations","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","Monthlly","Hospitalised, Infecting other (unknowingly)","Inductions, Awareness, Toolbox talks",3,"B","III","Mostly effective","When an person has a flu-like symptoms they need to inform the Manager, Supervisor immediately.  The employee need to stay at home until he/she is better.","Observations, self screening questionnaires","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Gathering in the morning to discuss tool box talks, technical discussions","R",11,"People standing close to each other in a large group",11.1,"The virus can easily spread from one person to another","Health","Cross contamination when standing too close to each other;","Employees,  Contractors ","Covid-19 Manager, Covid-19 Compliance Officer, Plant manager","3 days a week","Hospitalised, Infecting other (unknowingly);","Awareness, Inductions",4,"C","II","Mostly effective","Social distance to be maintained.  All employees to wear masks at all times.","Obervations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",12,"People coughing and sneezing",12.1,"The virus can easily spread from one person to another","Health","Non adherence to COVID19 Regulations","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Covid-19 Compliance Officer, Plant manager","Monthly","Hospitalised, Infecting other (unknowingly)","Inductions, Awareness, Toolbox talks",3,"B","III","Mostly effective","When an person has a flu they need to inform the Manager, Supervisor immediately.  The employee need to stay at home until he/she is better.","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",13,"Greeting each other with hands",13.1,"The virus can easily spread from one person to another","Health","Not adhering to the rules by sanitising and wash hands regularly.  Also no greeting to take part with hands.","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","3 days a week","Hospitalised, Infecting other (unknowingly)","Hand shakes not encouraged. Hand sanitzers to be readily available for people. Awareness, toolbox talks",4,"C","II","Mostly effective","Greet with elbows and just a head nodding to avoid making contact with people","Awareness","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",14,"Using the same pen to sign attendance register",14.1,"The virus can easily spread from one person to another, contaminated pen","Health","Not every person has his/her own pen","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","Daily","Hospitalised, Infecting other (unknowingly)","Ensure each employee use their own pen to sign.",4,"C","II","Mostly effective","Print a list with their names on and the employees can only put on their signatures.","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Use of  hand tools, electrical tools and other equipment’s","R",15,"Exchanging of tools from one worker to another",15.1,"Working with contaminated tools","Health","Not wearing safety gloves while working with tools","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","3 days a week","Hospitalised, Infecting other (unknowingly)","Awareness, Inductions, Toolbox talks. Sanitizers are readely available ",3,"C","II","Mostly effective","Ensure people wear safety gloves.  Hands to be washed everytime new equipment / tools to be used and also after use.  Tools / Equipment to be sanitised.","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",16,"Borrowing tools from/to other workers",16.1,"Working with contaminated tools","Health","Not wiping the borrowed tools","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","3 days a week","Hospitalised, Infecting other (unknowingly)","Awareness, Inductions, Toolbox talks. Sanitizers are readely available ",3,"C","II","Mostly effective","Ensure people worn safety gloves.  Hands to be washed everytime new Equipment / tools to be used and also after used.  Tools / Equipment to be sanitised.","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Operating of machines ","R",17,"More than one operator using the plant/machinery",17.1,"Cross contamination from the plant/machinery","Health","Lack of disinfecting the plant/machinery, not washing hands or sanitising hands regularly","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","3 days a week","Hospitalised, Infecting other (unknowingly)","Awareness, Inductions, Toolbox talks. Sanitizers are readely available",4,"C","II","Mostly effective","Ensure all operators are aware of the risk and their health. Proper monitoring will be done by the SSS","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Cleaning and gardening services","R",18,"Cleaning contaminated surfaces/equipment",18.1,"Cross contamination from surfaces/equipment/PPE","Health","Overused protective gloves.\nUsing the same rags, towels, or mops to clean one room, and then using them in another, and;\n unsanitized mop buckets to clean multiple floors.","Employees, Contractors and members of public","Covid-19 Manager, Plant manager","3 days a week","Hospitalised, Infecting other (unknowingly)","Inductions, Awareness, Toolbox talks",3,"C","II","Mostly effective","Ensure that cleaners disinfect equipment and changes PPE regularly","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",19,"Sharing gardening equipment",19.1,"Cross contamination from equipment","Health","Lack of disinfecting the equipment, not washing hands or sanitising hands regularly","Employees, Contractors and members of public","Covid-19 Manager, Plant manager","3 days a week","Hospitalised, Infecting other (unknowingly)","Inductions, Awareness, Toolbox talks",3,"C","II","Mostly effective","Ensure that cleaners disinfect equipment  regularly","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Receiving of goods/supplies externaly","R",20,"Receiving contaminated goods",20.1,"Cross contamination from the goods/supplies","Health","Lack of disinfecting the goods/supplies before receiving them","Employees, Contractors and members of public","Covid-19 Manager, Plant manager","Daily","Hospitalised, Infecting other (unknowingly)","Awareness, Inductions, Toolbox talks. Sanitizers are readely available",4,"D","I","Mostly effective","Ensure that the goods/supplies are disinfected before receiving them","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Responding to the first aid incidents","N",21,"Treating an injured person",22.1,"Coming into contact with the infected person","Health","Not wearing gloves and mask","Employees, Contractors and members of public","Covid-19 Manager, Plant manager","Quartely","Hospitalised, Infecting other (unknowingly)","Inductions, Awareness, Toolbox talks",3,"B","III","Mostly effective","Ensure that required PPE is available in the first aid box","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Having lunch at the eating facilities","R",22,"People sitting close to each other at the eating facility",23.1,"The virus can easily spread from one person to another","Health","No proper plan in place to ensure people keep to social distancing.","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","3 days a week","Hospitalised, Infecting other (unknowingly)","Indutions, Awareness, Toolbox talks",3,"C","II","Mostly effective","Ensure there is less employees at the eating facilities to keep to the social distance of 1,5m","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",23,"Sharing utensils",23.1,"Cross contamination from the utensils","Health","Lack of disinfecting utensils","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","3 days a week","Hospitalised, Infecting other (unknowingly)","Inductions, Awareness, Toolbox talks",3,"C","II","Mostly effective","Preferably every person must have cutlery that is specifically assigned to them.\nAs far as practicable, crockery and eating utensils should be disposable, disinfecting microwaves, fridge, water dispenser, kettle, etc","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Attending of meetings during working hours","R",24,"Boardroom being over populated by people; People sitting too close to each other",24.1,"The virus can easily spread from one person to another","Health","Non adherence to socal distancing in a boardroom","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","3 hrs weekly","Hospitalised, Infecting other (unknowingly)","Meetings are kept to the minimum and as short as posible",3,"C","II","Mostly effective","Make use of MS Team instead of sitting around boardroom table.  If a boardroom is used, ensure social distance of 1.5m is adhere to.","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",25,"Using the same pen to sign attendance register",25.1,"The virus can easily spread from one person to another, contaminated pen","Health","Not every person has his/her own pen","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","3 hrs weekly","Hospitalised, Infecting other (unknowingly)","Ensure each employee use their own pen to sign.",3,"C","II","Mostly effective","Print a list with their names on and the employees can only put on their signatures.","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",26,"Contaminated surfaces",26.1,"Touching contaminated surfaces ","Health","Surfaces not disinfected","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","3 hrs weekly","Hospitalised, Infecting other people (unknowingly)","Inductions, Awareness, Toolbox talks",3,"C","II","Mostly effective","Disinfecting the boardroom surfaces","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["Use of PPE","R",27,"Contaminated PPE e.g gloves, Earmuffs, FAS",27.1,"Sharing contaminated PPE","Health","Inadequate PPE","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","2hrs weekly","Hospitalised, Infecting other people (unknowingly)","Inductions, Awareness, Toolbox talks",4,"C","II","Mostly effective","Purchase enough PPE for employees","PPE Matrix","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
["If an employee is experiencing any Covid19 symptoms","R",28,"Dry Coughing or sneezing, Shortness of breath, runny nose, headaches or fever",28.1,"Exposure of vulnarable employees",null,"Underlying diseases","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","Quartely","Hospitalised, Infecting other people (unknowingly), possible fatality","Vulnarable employees are staying home. Only in emergency they would be ask to come in to work for short periods.",5,"B","II","Mostly effective","Vulnarable employees to work at home to avoid the risk of being exposed","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]
[null,"R",29,"Dry Coughing or sneezing, Shortness of breath, runny nose, headaches or fever",29.1,"The virus can easily spread from one person to another","Health","This could possibly mean more than one person is likely to have the virus, based on how many people were in contact with the person who was experiencing symptoms.","Employees, Visitors, Contractors and members of public","Covid-19 Manager, Plant manager","Quartely","Hospitalised, Infecting other (unknowingly)","Inform Manager, Inform Medical staff at Eskom, Necessary tests will be done and person will be isolated for 14 days or till results are back.  Share recent travel     history.  Avoid travel.  Avoid contact with others.   A temperature screening device will be used to check the temperature of the person.  Person should be isolated from the rest of the team in an office until plans are in place.\nOnce test positive of the diseaseA group of people  that worked in close proximity with the person must also be notified and tested as well.  Within Eskom all COVID- 19 cases amongst employees, contractors and subcontractors will be reported to COIDA, First medical , progress medical and final medical report will need to be submitted to Risk & Assurance.  Should an employee contract COVID-19, Eskom will apply its relevant sick leave policy to such an individual, and any time away from work will be considered as sick leave.  Each  Contractor will comply to their own Sick leave policy.  Due  to the nature of this illness, an employee with COVID-19 must not be permitted to return to work until a medical practitioner clears that employee healthy to do so.\nAnybody who may be feeling anxious can make use of\nEskom's EAP for Eskom employees and every contractor to make use of their own wellness counselling service.\nThis service is confidential, free and also available to immediate families.",4,"B","III","Mostly effective","If a person suspects that he/she has contracted COVID-19,  Manager to be informed immediately.  Employee to stay at home, do not go to the medical centre.  Contact the NICD to visit you  at home.  Isolate yourself.  Any employee with flu symptoms needs to stay at home.","Observations","O&M Manager","COVID-19\nOccupational Health and Safety Measures  in Workplaces COVID- 19 (C19 OHS), 2020","2021-07-01","Ongoing"]

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["Vanderkloof  Power Station Occupational Health and Safety Baseline Risk Assessment  for Manufacturing, Supply and delivery of the Station and U1/U2 Vanderkloof Power Station Control Console plates "]
["Business/Operating unit:","Vanderkloof Power Station",{"$nulls":18},"Next Review Date \n(every 2 years):  ","11/08/2024","Template identifier: ","240-70044602"]
[]
[" Date:    ","2022-08-11",{"$nulls":7},"Prepared by:   ","Vanderkloof  employees ,  Management and organised labour .",null,"Authorised by:   ",null,"Name: ",null,"Gerrit Terol",{"$nulls":5},"Document identifier","151A/2837",{"$nulls":14},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":14},"Designation: ",null,"O&M Manager",{"$nulls":5},"Revision number:",4,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":14},"Signed:",{"$nulls":7},"Revision date: ","2027-04-30",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":14},"Date:",null,"2022-08-11",{"$nulls":23},4,"D","None","IV"]
["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","Consequence","Likelihood","Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number",{"$nulls":16},5,"E"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)",{"$nulls":3},"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this cannot be changed","Pending,\nIn Progress,\nComplete","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)",{"$nulls":6},6,"III","II","I","I","I",{"$nulls":4},6]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["The use of handtools, Powertools","N",1,"Defective/broken tools",1,"Use of defective/broken tools","Safety","Not wearing PPE, incorrect methods of use, excessive use of equipment and tools, lack of continuous risk assessment, inadequate inspections","Employees/contractors","Supervisor/Manager/Employees","Daily for 2hrs","Hand injuries, cuts and bruises , electrical shock,  fractures, incidents which could lead to loss time.","PPE,supervision, Tools box talks,routine inspections ","4","A","III","Mostly effective","Bahavioural Safety Observation","Inspections, incident records","Supervisor/Manager","Occupational Health and Safety Act 85 of 1993, General Safety Regulation, 1986,General Administrative Regulation,2003,Electrical Installation regulation 2009,Electrical Machinary regulation 2011, Environmental Regulations for Workplaces, 1987  ","N/A","N/A","N/A",{"$nulls":6},4,"IV","III","II","I","I"]
[null,"N",2,"Welding machine",2,"Use of defective, uninspected  welding machine,","Safety","Not wearing PPE, incorrect methods of use, lack of continuous risk assessment , Defective welding machines,Damaged power leads and incorrect earthing,inadequate inspections, lack of monitoring","Employees/contractors","Supervisor/Manager/Employees","Once a month","Burns,  flash burns(arc eye), electrical shock,  fire, incident that could lead to LTI","PPE, supervision, Tools box talks, routine inspections, hot work monitor, fire fighting equipment","4","A","III","Mostly effective","Planned task Obersavtion and Critical task analysis ","Behavioural safety observations, inspections, incident records","Supervisor/Manager","General Machinery Regulations, 1988","N/A","N/A","N/A",{"$nulls":6},3,"IV","III","II","II","I"]
[null,"N",3,"Grinding machine",3,"Use of defective, uninspected grinding machine, exposure to excessive noise","Safety","Not wearing proper  PPE, incorrect methods of use, misuse of the equipment, lack of continuous risk assessment , not perfoming Pre inspections,Damaged power cords and incorrect earthing,inadequate inspections, ","Employees/contractors","Supervisor/Manager/Employees","Once a month","Cuts, Burns, shocks, grinder blades breakage, tripping on cables, incident that could lead to LTI, NIHL,Tinnitus","PPE, supervision, Tools box talks, routine inspections, Planned task Observations, OHS surveys","4","B","III","Mostly effective","Direct Supervision and Task specific risk assessment ","Behavioural safety observations, inspections, incident records","Supervisor/Manager","General Machinery Regulations, 1988, Environmental Regulations for Workplaces, 1988, Hot work permit","N/A","N/A","N/A",{"$nulls":6},2,"IV","IV","III","II","II"]
[null,"N",4,"Petrol fumes, dust",4,"Inhalation of petrol and dust fumes","Health","Not using PPE, lack of risk assessment, lack of training, Operation of the machine","Employees/contractors","Supervisor/Manager/Employees","3 monthly","Respiratory diseases","Regular breaks,  dust mask, PPE, supervision and , medical surveillance","4","B","III","Mostly effective","Task specific Risk assessment, Plant Maintenance of Welding equipment, First aid training provided face shield signage, Hot work monitors trained and appointed .Skilled person only allowed using the equipment.Yearly servicing of regulators and charging units","Incident analysis reports from VDK SHE officer ","Supervisor/Manager","Occupational health and safety- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\nElectrical Installation Regulations 2009,  Electrical Machinery Regulation 2011, General Safety Regulation 1986, Ergonomics Regulation 2019, Regulation for Hazardous Chemical Agrents 2021, Noise Induce Hearing Loss Regulation, Environmental Regulation for Workplace 1987.","N/A","N/A","N/A"]
[null,"N",5,"Manual handling",5,"incorrect lifting/Hand lifting heavy objects from the floor","Health","Not taking breaks, incorrect lifting technique","Employees/contractors","Supervisor/Manager/Employees","Monthly","Fatigue,  Back, shoulder, neck, foot injuries injuries","Supervision, toolbox talks, PPE, taking breaks, ","4","B","III","Mostly effective","Pre-Job briefing and BSO's","Direct supervision ","Supervisor/Manager","Ergonomics Regulations 2019, Eskom hot work permit","N/A","N/A","N/A"]
[null,"N",6,"Vibration",6,"Exposure to excessive vibration","Health","Operation of the machine, maintanance/cleaning of the machine, lack of  supervision","Employees/contractors","Supervisor/Manager/Employees","6 monthly","Hand arm vibration syndrome, whole body vibration syndrome","Rotation of operator,supervision, medical surveillances","3","B","III","Mostly effective","Warning signs and safety awareness around  vibration ","Incident records , direct supervision and internal audits ","Supervisor/Manager","ENVIRONMENTAL REGULATIONS FOR WORKPLACES","N/A","N/A","N/A"]
[null,"N",7,"Noise Pollution",7,"Exposure to excessive noise above exposure limit","Health","Operation of the machine, maintanance of the machine, No supervision, No training, exposure to excessive noise","Employees/contractors","Supervisor/Manager/Employees","Daily","NIHL, Tinnitus","Medical Surveillance Measurements, Noise Surveys, Ear plugs",4,"C","II","Mostly effective","Campaigns around excessive noise. ","Noise survey reports ","Supervisor/Manager","NOISE CONTROL REGULATIONS IN TERMS OF SECTION 26, - Noise-induced Hearing Loss Regulations, 2003   ","N/A","N/A","N/A"]
[null,"N",8,"Dangerous Moving parts",8,"Use of unguarded machines","Safety","inadequate guards","Employees/contractors","Supervisor/Manager/Employees","3 monthly","Cuts,crush and burns","Supervision, toolbox talks, PPE,Inspection",2,"C","III","Mostly effective","Making sure the operator is competent and Pre-job inspection takes palce "," Proper supervision and plant inspections ","Supervisor/Manager","DRIVEN MACHINERY REGULATIONS, 2010 ","N/A","N/A","N/A"]
[null,"N",9,"Flying Debris",9,"Use of unguarded machines","Safety","Operation of the machine, not using PPE","Employees/contractors","Supervisor/Manager/Employees","3 monthly","Eye, head, and ear injuries","PPE,machine guarding, toolbox talks","2","C","III","Mostly effective","Pre -Job risk assessment , proper permit system  and critical task anayses ","Incident recordsand audits ","Supervisor/Manager","\nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\nGeneral Administrative Regulations, 2003","N/A","N/A","N/A"]
[null,"R",10,"Compressed air ",10,"Incorrrect use when cleaning PPE","Safety","inadequate training","Employees/contractors","Supervisor/Manager/Employees","3 monthly","Air embolism, ruptured ear drums or organs, and dislodged eye balls","Training, Tool box talks, behavouiral observations,depressurize system","4","B","III","Mostly effective","Continous inspction of pressure vessels , leak detection plan ","Behavioural safety observations, inspections, incident records","Supervisor/Manager","General Administrative Regulations, 2003","N/A","N/A","N/A"]
[null,"N",11,"Unsecured tools",11,"Tools falling from elevated positions","Safety","Tools not secured, improper handling of tools","Employees/contractors","Supervisor/Manager/Employees","18 monthly","Head injuries, fatal injuries.","Supervision, Tool box talks, behavouiral observations, risk assessment,","5","C","II","Mostly effective","Planned task observations,","Behavioural  observations,  incident records","Supervisor/Manager",{"$f":"U76","v":0},"N/A","N/A","N/A"]
["Housekeeping","R",12,"Wet and slippery surface",12,"Slipping on wet, slipery floors ","Safety","Floor wet from cleaning water, spillage of oil (plant checks)","Employees / contractors","Supervisor/Manager/Employees","Monthly","Head injuries.\nBack, neck, and spine injuries. Torn tendons and ligaments"," Slipery floor Signs","4","B","III","Mostly effective","Training and awareness, employee engagement","Behavioural observations, incident records, inspections","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
[null,"R",13,"Cleaning chemical agents",13,"Ingestion, inhalation, direct contact with skin","Health","Not wearing PPE, not referring to MSDS's","Employees / contractors","Supervisor/Manager/Employees","3 Monthly","Respiratory diseases","PPE, MSDS's, Toolbox talks,behavoiural observations","3","B","III","Mostly effective","HAZCHEM Training and PPE Matrix","Behavioural observations, incident records inspections","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
["Operational activities at VDK","R",14,"Live apparatus/circuts",15,"Incorrect switching , linking and isolating","Safety","Lack of training, inadequate risk assessment","Employees/contractors","Supervisor/Manager/Employees","Weekly","flash burns,electric shock,electrical fires,","Arch Flash PPE, Permit to work system,Isolation, test before touch, risk assessment, tool box talks, Life saving rules, PSR, Authorisation, ORHVS training","5","C","II","Mostly effective","Task specific risk assessment","Authorisations, Behavioural observation, incident records","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
[null,"N",15,"Heavy equipment(handling breakers)",16,"Incorrect lifting technique","Health","Incorrect posture, lifting and interaction with heavy equipment","Employees/contractors","Supervisor/Manager/Employees","3 monthly","Work related upperlimb disorder, back injuries","Toolbox talks, PPE, taking breaks, two man rule","4","B","III","Mostly effective","Task specific risk assessment","Authorisations, Behavioural observation, incident records","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
["Operating of mobile equipment(crane, forklift truck)","R",16,"Loading and offloading equipment",17,"Equipment falling on staff, other equipment","Safety","Capacity not checked, Unserviced cranes, Inadequate inspection of lifting equipment, Incorrect rigging, Not following SWP, staff not trained properly, unauthorised personel ","Employees/contractors","Supervisor/Manager/Employees","3 monthly","Crushing, property damage, serious head injuries","Training and appointments, Inspections, PPE, Site conditions,capacity checks, pre-job brief, Observations","4","B","III","Fully effective","Task specific risk assessment","Incident records, ispections,Behavioural observation","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
[null,"N",17,"Noise",18,"Excessive noise exposure> 85dB","Health","Not using hearing protection, lack of training, operation of the machine","Employees/contractors","Supervisor/Manager/Employees","Weekly","NIHL, tinittus","Awareness training, PPE, toolbox talk, pre-job brief, NIHL awareness ","3","C","II","Mostly effective","Task specific risk assessment","Incident records, medical surveillance, surveys, behavioural observations","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
[null,"N",18,"Unauthorised personnel operating mobile equipment",19,"Overturning,falls of material,crushing hazards","Safety","No training, Unauthorised personel, No Supervision, Not following Safe work procedures","Employees/contractors","Supervisor/Manager/Employees","Weekly","Property/lifting equipment damage, Serious injuries","Training, Supervision, Observations, toolbox talks, permit to work","4","B","III","Fully effective","Task specific risk assessment","Incident records, ispections,Behavioural observation","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
[null,"N",19,"Diesel Fumes",20,"inhalation of fumes","Health","Inadequate PPE, lack of supervion, lack of risk assessment, lack of service, using machine that is not serviced,operation of the machine","Employees/contractors","Supervisor/Manager/Employees","Weekly","Respiratory diseases","Supervision and  regular breaks,  dust mask, Proper PPE, proper training and authorisation, medical surveillance, pre-job brief","3","C","III","Mostly effective","Task specific risk assessment","Incident records, ispections,Behavioural observation","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
[null,"N",20,"Poor visibility",21,"crushing hazard","Safety","Raised load obscuring the visibility, not using Banksman","Employees/contractors","Supervisor/Manager/Employees","Weekly","Crushing injuries, property damage","Use of Banksman, toolbox talk, training and appointments, audible warnings","2","A","IV","Mostly effective","Task specific risk assessment","Incident records, ispections,Behavioural observation","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
[null,"N",21,"Suspended loads",22,"Moving under suspended loads","Safety"," Risk assessment not conducted, induction training not done,unauthorised personel","Employees/contractors","Supervisor/Manager/Employees","Monthly","Head injuries","Induction training, PPE, ",5,"B","II","Mostly effective","Task specific risk assessment","Incident records, ispections,Behavioural observation","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","N/A"]
[null,"R",22,"Defective lifting equipment",23,"Struck by, caught in between","Safety","Inadequate inspection of lifting equipment, Incorrect rigging","Employees/contractors","Supervisor/Manager/Employees","Weekly","crushing injuries, head injuries","Routine inspections, training","5","B","II","Mostly effective","Task specific risk assessment","Incident records, ispections,Behavioural observation","Supervisor/Manager","- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           ","N/A","N/A","NA"]
["Confined spaces","R",23,"Oxygen deficiency",24,"inability to acquire oxygen","Health","Incompetency, lack of emergency drills, lack of risk assessment, lack of atmospheric testing, inadequete PPE","Employees/Contractors","Supervisor/Manager/Employees","3 monthly","Unconsciousness","Permit to work, Risk Assessment, Training, PPE, Monitoring arrangements, means of access ","3","B","III","Fully effective","Task specific risk assessment","Incident records, Behavioural observation","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"R",24,"Heat",25,"Exposure to exessessive thermal environment","Health","Lack/improper ventilation, not allowing cool-off time","Employees/Contractors","Supervisor/Manager/Employees","36 monthly","Heat stress, dehydration, unconsciousness","Openings to allow ventilation, training, mechanical ventilation,permit to work system","3","A","IV","Fully effective","Task specific risk assessment and Planned task observation.","Incident records, Behavioural observation","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"R",25,"Polluted Water ",26,"Access to polluted water","Health","lack of training , lack of emergency drills, lack of risk assessment,lack of surveys, inadequete PPE","Employees/Contractors","Supervisor/Manager/Employees","36 monthly","Hepatitis A or B, Weil's disease, gastroenterities","Medical Surveillance, Adequate PPE,permit to work system","3","A","IV","Mostly effective","Task specific risk assessment","Incident records, Behavioural observation","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"R",26,"Restrict and dark space",27,"struck against or body strain","Health","Not physically or medically fit,lack of training , lack of emergency drills, lack of risk assessment,Poor ergonomics, insufficient lighting","Employees/Contractors","Supervisor/Manager/Employees","36 monthly","work related upperlimb disorder, back injuries, crushing injuries","Medical survellance, permit to work system,Emergency preparedness procedures, inspections, surveys","3","A","IV","Mostly effective","illumination survey and ligthing aqdequacy inspections\n","Invetsigation reports and audits ","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"R",27,"Toxic,explosive,flammable atmosphere",28,"inhalation of fumes, welding activities, smoking","Safety/Health","Incompetency, lack of emergency drills, lack of risk assessment, lack of atmospheric testing, inadequete PPE","Employees/Contractors","Supervisor/Manager/Employees","36 monthly","burns from fire, Unconsiousness","Gas testing, training, permit to work system, fire extinguishers, Emergency preparedness procedures",3,"A","IV","Mostly effective","Task specific risk assessment, STAR principle, Awareness Training, safety signage, Material safety data sheet.","Incident records, Behavioural observation","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
["Exposure to the field(outside area)","R",28,"Snakes bite",29,"coming into contact with a deadly snake","Health","Lack of awareness, Lack of attention/ Inappropriate PPE/ Unaware of danger in the vicinity","Employees/Contractors","Supervisor/Manager/Employees","Monthly","Shock, fever, fainting, rapid pulse and breathing difficulties and fatality.","Awareness training, PPE, toolbox talk, be aware of your surroundings",4,"B","III","Mostly ineffective","Appoint a snake catchere and regular engagments with SPCA ","inspection reports ","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"R",29,"Wet ,slippery or uneven surfaces",30,"Slipping on wet floors or uneven surfaces","Safety","Lack of focus, unaware of the risk","Employees/Contractors","Supervisor/Manager/Employees","Weekly","Head injuries.\nBack, neck, and spine injuries. Torn tendons and ligaments","PPE to be worn, be aware of where you are stepping, clean up spills immediately, toolbox talks","3","B","III","Mostly effective","Bahavioural Safety Observation and GEMBA walk","Peaking structural and infrasture report","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005 , Construction regulations","N/A","N/A","N/A"]
[null,"R",30,"Extreme temperatures/ thermal environments",31,"Exposure to excessive thermal conditions","Health","Lack of awareness, improper PPE, long working hours","Employees/Contractors","Supervisor/Manager/Employees","Monthly","Heat and cold stress, dehydration","Suitable PPE, take breaks, clean drinking water,toolbox talk",4,"B","III","Mostly effective","Occupational hygiene surveys ","Site survey reports","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"R",31,"Insects bites",32,"coming into contact with dangerous insects","Health","Lack of awareness, Lack of attention/ Inappropriate PPE/ Unaware of danger in the vicinity","Employees/Contractors","Supervisor/Manager/Employees","Weekly","Allergic reaction, Experience burning, pain, itching, rediness, headache, rash, nausea, vomiting, possible fatality","Awareness training, PPE, toolbox talk,be aware of your surroundings ",2,"C","III","Mostly effective","Planned task obersavtion  and GEMBA walks  ","Incident records, audits ,","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
["Workplace\nenvironment(Plant)\nand facilities","R",32,"slippery/wet floors",33,"Slipping on wet, slipery floors ","Safety","Leaks","Employees/Contractors","Supervisor/Manager/Employees","Daily, 2hrs","Head injuries.\nBack, neck, and spine injuries. Torn tendons and ligaments","Awareness training, PPE, toolbox talk,be aware of your surroundings, cleaning","3","B","III","Mostly effective","Warning signs, Awareness on the  slippery floor or wet floor.","Incident records , house keeping inspection s","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"R",33,"Ergonomics",34,"incorrect posture","Health","Poor ergonomics when checking for leaks under equipment","Employees/Contractors","Supervisor/Manager/Employees","Daily, 2hrs","Work related upperlimb disorder, back injuries","Awareness training, toolbox talk",2,"C","III","Mostly effective","240 - 75567900 Manual for Internal Quality Assurance Management of the Eskom Occupational Hygiene\nApproved Inspection Authority      \n32-477 Safety Health and Environment Training and Development                                                    \n32-285 Medical surveillance       \n 32-95 Rev. 8 Environmental, Occupational Health and Safety Incident Management Procedure\n","Incident records , BSO'S ","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"R",34,"Biological hazardous substance",35,"Inhalation of biological fumes","Health","Contact with biological hazardous substance, ground water ingress","Employees/contractors","Supervisor/Manager/Employees","Monthly","Contracting hepatitis A or B disease\nInfections","PPE, toolbox talks , Hepatitus A&B Injections given to employees","3","B","III","Mostly effective","Task specific risk assessment, Health Risk Assessment","Behavioural observations, incident records, inspections","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",35,"Excessive noise",36,"Exposure to excessive noise above exposure limit","Health","Ear plugs not work when working in areas where noise exceeds the exposure limit/ Ear plugs not worn correctly","Employees/Contractors","Supervisor/Manager/Employees","Daily, 2hrs","NIHL, tinittus","Use of earplugs, NIHL awaremess, toolbox talks, Noise surveys, ","3","C","II","Mostly effective","Task specific risk assessment, Periodic Audiometric testing,Awareness Training annually","Incident records, medical surveillance, surveys, behavioural observations","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
["Working with Computers, office layout, printer","N",36,"Inadequate/ Excessive lighting levels",37,"Poor visibility","Health","Working in areas with poor/ excessive lighting","Employees","Supervisor/Manager/Employees","Daily, 6hrs","Straining and or irritation  of the eyes, eye damage","Illumination Surveys","2","C","III","Mostly effective","Task specific risk assessment,Illumination surveys(2 yearly), Routine Inspection","Incident records, illumination  surveys results ","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",37,"Wet or slippery or uneven surfaces",38,"Slipping on wet floors or uneven surfaces","Safety","Poor housekeeping,lack of foucs/ no sign indicating wet floor, lack of awarness","Employees","Supervisor/Manager/Employees","Daily, 6hrs","Head injuries.\nBack, neck, and spine injuries. Torn tendons and ligaments","PPE to be worn, be aware of where you are stepping, clean up spills immediately, toolbox talks ,","3","B","III","Mostly effective","Task specific risk assessment, STAR principle, Awareness Training, safety signage","Incident records , direct supervision and internal audits ","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",38,"Paper Jams",39,"Removing paper jams","Safety","Lack of concentration","Employees","Supervisor/Manager/Employees","Daily, 6hrs","Cuts, entanglement, shearing,crushing injuries","Guard over blade, Toolbox talk, Training","3","B","III","Mostly effective","BSO's and GEMBA walks.","Incident records , direct supervision and internal audits ","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",39,"Poor ergonomics at workstations",40,"Siting in awkward positions,repetitive movement(using mouse)","Health","No Regular breaks, Incorrect posture","Employees","Supervisor/Manager/Employees","Daily, 6hrs","Work related upper limb disorders, repetetive strain syndrome, capal tunnel syndrome","Toolbox talks,Awareness, Correct work station layout, Avoid long working sessions, Ergonomically designed chairs","3","B","III","Mostly effective","Training , GEMBA  and  campigns on ergonomics","Incident records , direct supervision and internal audits ","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
["Driving on site and public roads ","N",40,"Overspeeding",41,"Losing control of vehicle ","Safety","Not adhering to the speed limit, pressed for time,Not adhering to life saving rules","Employees/contractors","Supervisor/Manager/Employees","Daily","Serious injuries that could lead to lost time injury","Mix telematics, toolbox talks, awareness training, K53, Vehicle driver safety procedure,  driver permit, Pre and post trip inspections, Life saving rules","4","C","II","Mostly effective","Web- cam and Vehcl inspection policy/ procedure. Life saving rules","Driver risk profile, incident records , tracker report","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",41,"Fatigue",42,"Driving long hours,overtime","Safety","Outages, Operational","Employees/contractors","Supervisor/Manager/Employees","Once a month","Serious injuries that could lead to lost time injury"," toolbox talks, awareness training,  Vehicle driver safety procedure, driver observations, SHE Policy",4,"B","III","Mostly effective","Fatigue awareness and BSO ","Driver risk profile, incident records","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",42,"Animals on the road",43,"Animals crossing/on the road","Safety","Speeding, driving at night","Employees/contractors","Supervisor/Manager/Employees","Daily","Injuries that could result in seekig medical attention","Toolbox talks, awareness training, ",3,"C","III","Mostly effective","Driver risk profile and travel route risk assessment for eskom drivers , Eskom driving permit system , defensive driving training.","Driver risk profile, incident records","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",43,"Driving on gravel road",44,"Speeding on gravel road","Safety","road not tarred/ private road, not adhering to the speed limit, uneven ground","Employees/contractors","Supervisor/Manager/Employees","Once a month","Serious injuries that could lead to lost time injury","toolbox talks, awareness training, Vehicle driver safety procedure, driver observations, Life saving rules,",4,"C","II","Mostly effective","Driver risk profile and travel route risk assessment for eskom drivers , Eskom driving permit system , defensive driving training.","Driver risk profile, incident records, ","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",44,"Driving on public roads\n",45,"Speeding on public road, unforseen circumstances e.g third party at fault","Safety","Not adhering to the speed limit.  Not paying attention, not familiar with the road, making use of cellphone, distractions, exposed to unsafe behaviours, congested roads, pedestrians and live stock, Taxi and Truck on the road, Civil unrest. Negligent driving,, Not adhering to life saving rules","Employees/contractors","Supervisor/Manager/Employees","Daily","Serious injuries that could lead to lost time injury","Mix telematics, toolbox talks, awareness training, K53, Vehicle driver safety procedure,driver permit, Pre and post trip inspections, PDP, Life saving rules","4","C","II","Mostly effective","Eskom travel risk assessment and Eskom driver riks profile procedure","Driver risk profile, incident records, ","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
["Scaffold,Stairs, Cat ladders(working at a fall risk position)","N",45,"Ascending, descending and working at elevated positions",46,"Slip, trip and fall","Safety","Wear and tear, lack of concentration, misjudging height, not applying three point contact, not hooking up at height","Employees / contractors","Supervisor/Manager/Employees","Daily, 2hrs","Head injuries.\nBack, neck, and spine injuries. Torn tendons and ligaments","Apply three point contact, safety inspections, Awareness training, Maintenance when necessary, working at height rescue drill","4","C","II","Mostly effective","Task specific risk assessment, Health Risk Assessment , awareness on weraing hard hats when working around falling debris.","Incident records","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",46,"Awkward Position, Heavy equipment",47,"incorrect posture","Safety","Not taking breaks, incorrect lifting technique, lack of risk assessment, lack of training","Employees/contractors","Supervisor/Manager/Employees","18 Monthly","Crushing, WRULD","taking breaks, pre-job brief, two man rule, toolbox talks","4","A","III","Mostly effective","Ergonomics awareness and training on manual handing , BSO's","Incident records, inspections","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"R",47,"Falling objects\n",48,"Tools falling from elevated positions","Safety","Objects not secured,dropping zone not identified","Employees/contractors","Supervisor/Manager/Employees","18 Monthly","Head injuries,injuries that could lead to lost time injury","Tool box talks, behavouiral observations,  risk assessment",4,"C","II","Mostly effective","Provision of SABS accredidated  hard hats and task specific risk assessments.","Incident records","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
["Battery Room","R",48,"Acid, hydrogen fumes",49,"Coming into contact with acid, inhaling fumes, explosives build up","Health","lack of proper ventilation, not using correct  PPE, lack of risk assessment, lack of training","Employees/contractors","Supervisor/Manager/Employees","Monthly","Burns,explosions","Fire extinguisher, PPE, permit to work system, risk assessment, training","4","B","III","Mostly effective"," Provided training to employees on the SOPs of all activities of the battery room, safety aspects and emergency measures.\n Provide emergency shower and eyewash fountain.\nProvide Safety goggles; battery room overalls; suitable gloves to operators.\nDo not store lead acid with alkaline batteries and vice versa.\n\n","Incident records, inspections","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
["Hazardous Locations","R",49,"Hydrogen, Diesel vapors, Paint fumes, Electrical cleaner vapors etc.",50,"inhaling fumes, explosives build up","Health","Explosive fumes build up, not using correct  PPE, lack of risk assessment","Employees/contractors","O&M Manager","Monthly","Fire, Explosions, injuries that could lead to LTI","Fire extinguisher, PPE, permit to work system, risk assessment, ","4","B","III","Mostly effective","Permit To Work system\nWork Permit\nPersonal Protective Equipment – Including Arc Flash \nPSR/ORHVS Authorizations Training\n\n","Incident records, inspections","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
["Emergency Risks","N",50,"Floods",51,"uncontrolled flooding","Safety","Plant failure, system/equipment  failure, adverse weather conditions","Employees / contractors/Security guards/Employees / contractors/ visitors","Manager/ Risk & Assurance","Years to decades","drowning,trauma, production loss, damage to property","Emergency plan/preparedness, risk assessment, emergency drill routines",5,"A","II","Mostly effective","EMERGENCY PREPAREDNESS\nPLAN FOR VANDERKLOOF HYDRO POWER  160A/3","Incident records,emergency drill routines P","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",51,"Bomb threat",52,"Explosions","Safety","Unknown","Employees / contractors/Security guards/Employees / contractors/ visitors","Manager/ Risk & Assurance","Years to decades","Trauma, Injuries that could lead to LTI","Emergency plan/preparedness, risk assessment, emergency drill routines, contigency plans","4","A","III","Mostly effective","VDK EPP procedure Bomb threats  scenarios  and awareness on bomb threats ","Incident records,emergency drill routines","Supervisor/Manager","\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",52,"Community riots/ Civil unrest",53,"Getting beaten or stabbed","Safety","Unsatisfied customers (Delays in responding to faults, re-occurance of similar faults and any other motives, load shedding)","Employees / contractors/Security guards/Employees / contractors/ visitors","Manager/ Risk & Assurance","5 times a  year","Injuiries that could result in medical attention","Emergency plan/preparedness, risk assessment, emergency drill routines,contigency plans","3","C","III","Mostly effective","VDK EPP procedure on Community unrest and awareness on community unrest attacks.","Incident records,emergency drill routines","Supervisor/Manager","EMERGENCY PREPAREDNESS\nPLAN FOR VANDERKLOOF HYDRO POWER  160A/3","N/A","N/A","N/A"]
[null,"N",53,"Explosions",54,"Explosions","Safety","fuel tanks, batteries exploding, plant failure, human error, conditions ","Employees / contractors/Security guards/Employees / contractors/ visitors","Manager/ Risk & Assurance","Years to decades"," Injuries that could lead to LTI","Emergency plan/preparedness, risk assessment, emergency drill routines,contigency plans",4,"A","III","Mostly effective","Training and awareness, employee engagement","Incident records,emergency drill routines","Supervisor/Manager","Hazardous Substances Act 15 of 1973 Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005","N/A","N/A","N/A"]
[null,"N",54,"Blackouts/Loss of power supply",55,"Extreme weather condition(lightning)","Safety","Weather conditions, insufficiant power supply","Employees / contractors/Security guards/Employees / contractors/ visitors","Manager/ Risk & Assurance","5 times a year","Property damage, injuries that results to medical attention","Emergency plan procedure/preparedness, risk assessment, emergency drill routines,contigency plans, emergency lighting","3","C","III","Mostly effective","Weather updates with SAWS and  block updates on Eskom intranet , EPP drill on power block outs ","Incident records,emergency drill routines","Supervisor/Manager","National Energy Act 34 of 2008 , ","N/A","N/A","N/A"]
[null,"N",55,"Hostage situations",56,"Getting shot, beaten or stabbed","Safety","Unknown, load shedding","Employees / contractors/Security guards/Employees / contractors/ visitors","Manager/ Risk & Assurance","Years to decades","Injuries, Damage to premises","Emergency plan procedure/preparedness, risk assessment, emergency drill routines,contigency plans,","4","B","III","Mostly effective","Contininous engagement with CPF and SAPS on possible crimes and EPP drill on hostage situation","Community crime report","Supervisor/Manager","Prevention of Organised Crime Act 121 of 1998","N/A","N/A","N/A"]
[null,"N",56,"Fire",57,"Inhalation, irritation from the cartridges chemical fumes and dust ","Safety/Health","Poor housekeeping, \nSolids such as paper, wood, plastic etc.\nFlammable liquids such as paraffin, petrol, oil etc.\nFires involving electrical apparatus.\nMaterials with low ignition temperatures.","Employees / contractors/Security guards/Employees / contractors/ visitors","Manager/ Risk & Assurance","Years to decades","Respiratory diseases, burns, injuries that could lead to LTI","Emergency plan procedure/preparedness, risk assessment, emergency drill routines,contigency plans\nSmoke detectors, Deluge fire prevention system, Sprinkler fire suppression system, Fire alarm system, Fire Extinguishers, Fire Hoses, Fire Hydrants and dampers.\nServicing of fire control and detection systems.\nKeeping control of quantities in flammable store. Flammable storage permit. ","4","B","III","Mostly effective","EPP Drill routines and first aid interventions ","Incident records,emergency drill routines","Supervisor/Manager","Environmental Regulations for Workplaces, 1987","N/A","N/A","N/A"]
["Site operational activities","R",57,"Psychosocial factors",57,"Suicide, Stress, Depression , Bullying, Harrassment","Safety","Divorce, Work Pressure, Personal Problems, Fanancial Issues, Loss of loved one","Employees / contractors","O&M Manager ","Daily","Fatality, Poor work perfomance","Eskom Assistant Program (EAP)",5,"B","II","Mostly effective","Training and awareness, employee engagement","Incident Analysis","O&M Manager","ISO 45001 (Clause 6.1.2","2023-12-01","In progress","N/A"]
["Structural Intergrity Inspection by DWS","R",58,"Water ",58,"Flooding of station ","Safety","Department of Water Affairs not inspecting dam wall  5 yearly as per statutory requirments","Employees / contractors","O&M Manager ","Daily","Damage to the station , Fatality","Civil engineering department conduct annual inspections of the dam wall",5,"B","II","Mostly effective","Have continuous engagement with department of water affairs ","DSW  5 yearly Report, Engineering annual inspection","O&M Manager","NATIONAL WATER ACT, 1998 ","2023-01-01","In progress","N/A"]
["Performimg inspections and maintenance work at Diesel sets ‘A’ & ‘B’ 380V standby generators.","R",59," Fuel spillage from holding tanks. ",59,"Explosion ","Safety","Poor Maintenance and  incompetent person to  do  inspection","Employees / contractors","O&M Manager ","Daily and Monthly inspections ","Electricution and  prolonged explosion ","Routine inspections, training",5,"B","II","Mostly effective","Training and On-the job training ","Incident records and fault finding activities, audits ","O&M Manager","Daily Plant Inspections – 160A/O/11\nWeekly Diesel tank and sump Inspection -160A/M/72 , Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)","N/A","N/A","N/A"]
["Perfoming inspection services  at passenger lift .","R",60,"Improper  application  of the procedure (maintenance) ",60,"  Injuries  ","Safety","Poor inspection methods.  ","Employees / contractors","O&M Manager ","Monthly inspections","Fatality and equipement ","Routine inspections and proper mainatenance program.",5,"B","II","Mostly effective","Proper contractor management ,Eskom  32-136 Contractor Health and Safety Requirement","Prevouse service records or performance report from the servive provider ","O&M Manager","DMR Regulation 16 ,- Environmental Regulations for Workplaces, 1987 ,Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)","N/A","N/A","N/A"]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:",{"$nulls":9},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ",{"$nulls":4},"Authorised by:   ",null,"Name:  ",null,null,"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation:",null,null,"Revision number:",1,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":7},"Signed:",null,null,"Revision date: ","2024-05-31",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":7},"Date:",{"$nulls":20},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":27},5,"E"]
["List activity","Hazard Identification","Associated risk","Risk type","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Control Owner","Legal and Other Requirements",{"$nulls":16},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.",{"$nulls":5},"Consequences",6,"III","II","I","I","I"]
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[{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!A26)","v":"Operating of mobile equipment(crane, forklift truck)"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!D26)","v":"Loading and offloading equipment"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!F26)","v":"Equipment falling on staff, other equipment"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!G26)","v":"Safety"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!L26)","v":"Crushing, property damage, serious head injuries"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!M26)","v":"Training and appointments, Inspections, PPE, Site conditions,capacity checks, pre-job brief, Observations"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!N26)","v":"4"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!O26)","v":"B"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!P26)","v":"III"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!Q26)","v":"Fully effective"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!T26)","v":"Supervisor/Manager"},{"$f":"IF('Risk Assessment'!A26=\"\",\"\",'Risk Assessment'!U26)","v":"- Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n- Environmental Regulations for Workplaces, 1987          \n- General Safety Regulations, 1986          \n- General Administrative Regulations, 2003                           "}]
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[{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!A28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!D28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!F28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!G28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!L28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!M28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!N28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!O28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!P28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!Q28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!T28)","v":""},{"$f":"IF('Risk Assessment'!A28=\"\",\"\",'Risk Assessment'!U28)","v":""}]
[{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!A29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!D29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!F29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!G29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!L29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!M29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!N29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!O29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!P29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!Q29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!T29)","v":""},{"$f":"IF('Risk Assessment'!A29=\"\",\"\",'Risk Assessment'!U29)","v":""}]
[{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!A30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!D30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!F30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!G30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!L30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!M30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!N30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!O30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!P30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!Q30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!T30)","v":""},{"$f":"IF('Risk Assessment'!A30=\"\",\"\",'Risk Assessment'!U30)","v":""}]
[{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!A31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!D31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!F31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!G31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!L31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!M31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!N31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!O31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!P31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!Q31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!T31)","v":""},{"$f":"IF('Risk Assessment'!A31=\"\",\"\",'Risk Assessment'!U31)","v":""}]
[{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!A32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!D32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!F32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!G32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!L32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!M32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!N32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!O32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!P32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!Q32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!T32)","v":""},{"$f":"IF('Risk Assessment'!A32=\"\",\"\",'Risk Assessment'!U32)","v":""}]
[{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!A33)","v":"Confined spaces"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!D33)","v":"Oxygen deficiency"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!F33)","v":"inability to acquire oxygen"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!G33)","v":"Health"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!L33)","v":"Unconsciousness"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!M33)","v":"Permit to work, Risk Assessment, Training, PPE, Monitoring arrangements, means of access "},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!N33)","v":"3"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!O33)","v":"B"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!P33)","v":"III"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!Q33)","v":"Fully effective"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!T33)","v":"Supervisor/Manager"},{"$f":"IF('Risk Assessment'!A33=\"\",\"\",'Risk Assessment'!U33)","v":"\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005"}]
[{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!A34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!D34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!F34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!G34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!L34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!M34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!N34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!O34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!P34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!Q34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!T34)","v":""},{"$f":"IF('Risk Assessment'!A34=\"\",\"\",'Risk Assessment'!U34)","v":""}]
[{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!A35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!D35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!F35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!G35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!L35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!M35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!N35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!O35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!P35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!Q35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!T35)","v":""},{"$f":"IF('Risk Assessment'!A35=\"\",\"\",'Risk Assessment'!U35)","v":""}]
[{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!A36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!D36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!F36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!G36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!L36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!M36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!N36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!O36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!P36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!Q36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!T36)","v":""},{"$f":"IF('Risk Assessment'!A36=\"\",\"\",'Risk Assessment'!U36)","v":""}]
[{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!A37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!D37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!F37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!G37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!L37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!M37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!N37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!O37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!P37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!Q37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!T37)","v":""},{"$f":"IF('Risk Assessment'!A37=\"\",\"\",'Risk Assessment'!U37)","v":""}]
[{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!A38)","v":"Exposure to the field(outside area)"},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!D38)","v":"Snakes bite"},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!F38)","v":"coming into contact with a deadly snake"},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!G38)","v":"Health"},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!L38)","v":"Shock, fever, fainting, rapid pulse and breathing difficulties and fatality."},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!M38)","v":"Awareness training, PPE, toolbox talk, be aware of your surroundings"},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!N38)","v":4},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!O38)","v":"B"},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!P38)","v":"III"},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!Q38)","v":"Mostly ineffective"},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!T38)","v":"Supervisor/Manager"},{"$f":"IF('Risk Assessment'!A38=\"\",\"\",'Risk Assessment'!U38)","v":"\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005"}]
[{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!A39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!D39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!F39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!G39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!L39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!M39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!N39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!O39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!P39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!Q39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!T39)","v":""},{"$f":"IF('Risk Assessment'!A39=\"\",\"\",'Risk Assessment'!U39)","v":""}]
[{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!A40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!D40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!F40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!G40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!L40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!M40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!N40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!O40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!P40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!Q40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!T40)","v":""},{"$f":"IF('Risk Assessment'!A40=\"\",\"\",'Risk Assessment'!U40)","v":""}]
[{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!A41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!D41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!F41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!G41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!L41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!M41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!N41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!O41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!P41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!Q41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!T41)","v":""},{"$f":"IF('Risk Assessment'!A41=\"\",\"\",'Risk Assessment'!U41)","v":""}]
[{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!A42)","v":"Workplace\nenvironment(Plant)\nand facilities"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!D42)","v":"slippery/wet floors"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!F42)","v":"Slipping on wet, slipery floors "},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!G42)","v":"Safety"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!L42)","v":"Head injuries.\nBack, neck, and spine injuries. Torn tendons and ligaments"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!M42)","v":"Awareness training, PPE, toolbox talk,be aware of your surroundings, cleaning"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!N42)","v":"3"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!O42)","v":"B"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!P42)","v":"III"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!Q42)","v":"Mostly effective"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!T42)","v":"Supervisor/Manager"},{"$f":"IF('Risk Assessment'!A42=\"\",\"\",'Risk Assessment'!U42)","v":"\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005"}]
[{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!A43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!D43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!F43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!G43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!L43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!M43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!N43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!O43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!P43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!Q43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!T43)","v":""},{"$f":"IF('Risk Assessment'!A43=\"\",\"\",'Risk Assessment'!U43)","v":""}]
[{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!A45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!D45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!F45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!G45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!L45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!M45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!N45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!O45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!P45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!Q45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!T45)","v":""},{"$f":"IF('Risk Assessment'!A45=\"\",\"\",'Risk Assessment'!U45)","v":""}]
[{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!A46)","v":"Working with Computers, office layout, printer"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!D46)","v":"Inadequate/ Excessive lighting levels"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!F46)","v":"Poor visibility"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!G46)","v":"Health"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!L46)","v":"Straining and or irritation  of the eyes, eye damage"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!M46)","v":"Illumination Surveys"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!N46)","v":"2"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!O46)","v":"C"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!P46)","v":"III"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!Q46)","v":"Mostly effective"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!T46)","v":"Supervisor/Manager"},{"$f":"IF('Risk Assessment'!A46=\"\",\"\",'Risk Assessment'!U46)","v":"\n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)\n-  General Administrative Regulations, 2005"}]
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["s",{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!D67)","v":"Psychosocial factors"},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!F67)","v":"Suicide, Stress, Depression , Bullying, Harrassment"},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!G67)","v":"Safety"},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!L67)","v":"Fatality, Poor work perfomance"},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!M67)","v":"Eskom Assistant Program (EAP)"},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!N67)","v":5},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!O67)","v":"B"},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!P67)","v":"II"},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!Q67)","v":"Mostly effective"},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!T67)","v":"O&M Manager"},{"$f":"IF('Risk Assessment'!A67=\"\",\"\",'Risk Assessment'!U67)","v":"ISO 45001 (Clause 6.1.2"}]
[{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!A68)","v":"Structural Intergrity Inspection by DWS"},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!D68)","v":"Water "},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!F68)","v":"Flooding of station "},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!G68)","v":"Safety"},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!L68)","v":"Damage to the station , Fatality"},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!M68)","v":"Civil engineering department conduct annual inspections of the dam wall"},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!N68)","v":5},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!O68)","v":"B"},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!P68)","v":"II"},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!Q68)","v":"Mostly effective"},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!T68)","v":"O&M Manager"},{"$f":"IF('Risk Assessment'!A68=\"\",\"\",'Risk Assessment'!U68)","v":"NATIONAL WATER ACT, 1998 "}]
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[{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!A70)","v":"Perfoming inspection services  at passenger lift ."},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!D70)","v":"Improper  application  of the procedure (maintenance) "},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!F70)","v":"  Injuries  "},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!G70)","v":"Safety"},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!L70)","v":"Fatality and equipement "},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!M70)","v":"Routine inspections and proper mainatenance program."},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!N70)","v":5},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!O70)","v":"B"},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!P70)","v":"II"},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!Q70)","v":"Mostly effective"},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!T70)","v":"O&M Manager"},{"$f":"IF('Risk Assessment'!A70=\"\",\"\",'Risk Assessment'!U70)","v":"DMR Regulation 16 ,- Environmental Regulations for Workplaces, 1987 ,Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)"}]
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[{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!A159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!D159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!F159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!G159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!L159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!M159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!N159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!O159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!P159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!Q159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!T159)","v":""},{"$f":"IF('Risk Assessment'!A159=\"\",\"\",'Risk Assessment'!U159)","v":""}]
[{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!A160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!D160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!F160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!G160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!L160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!M160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!N160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!O160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!P160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!Q160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!T160)","v":""},{"$f":"IF('Risk Assessment'!A160=\"\",\"\",'Risk Assessment'!U160)","v":""}]
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[{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!A162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!D162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!F162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!G162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!L162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!M162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!N162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!O162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!P162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!Q162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!T162)","v":""},{"$f":"IF('Risk Assessment'!A162=\"\",\"\",'Risk Assessment'!U162)","v":""}]
[{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!A163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!D163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!F163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!G163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!L163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!M163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!N163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!O163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!P163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!Q163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!T163)","v":""},{"$f":"IF('Risk Assessment'!A163=\"\",\"\",'Risk Assessment'!U163)","v":""}]

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

{"sheet":"Risk 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."]
[{"$nulls":3},"II","High","Strong mandatory action required."]
[{"$nulls":3},"III","Medium","Action required, possibly at administrative level."]
[{"$nulls":3},"IV","Low","Minor or no action required."]

{"sheet":"Risk control effectiveness","index":7,"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."]