{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["Risk template","Contractor Baseline template","Consequence rating","Likelihood rating","Risk control effectiveness","Risk matrix"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900"}

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["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Matimba Power Station",{"$nulls":7},"Department:","Risk and Assurance ",{"$nulls":9},"Next Review Date \n(every 2 years):  ","2026-08-27","Template identifier: ","240-70044602"]
[]
[" Date:    ","2025-08-27",{"$nulls":7},"Prepared by:   ","Khutjo Maswanganye",null,"Authorised by:   ",null,"Name:Khutjo Maswanganye",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Snr Advisor Safety ",{"$nulls":7},"Revision number:",5]
[{"$nulls":14},"Signature:"]
[{"$nulls":14},"Date: 2025/08/27",{"$nulls":7},"Revision date: ","2027-04-30"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
["List activity"," Activity type \n(Routine/Non-routine)","Hazard nr","Hazard Identification","Risk Nr","Associated risk","Risk type","Cause(s) of the risk","Exposed group/employees","Risk Owner","Exposure patterns","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Additional Controls or Tasks Aimed at improving Existing Controls","Monitoring  Mechanisms","Control Owner","Legal and Other Requirements","Target Date","Current Status","Integrated Risk Management (IRM) reference number"]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","              Indicate R or N \n1. Routine activities and situations create hazards through day-to-day operations and normal\nwork activities;\n2. Non-routine activities and situations are occasional or unplanned;","#","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","#","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","What causes the risk to come into effect?","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\n\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented and those controls listed as existing controls. ","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls (if applicable)","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed (if applicable)","Pending,\nIn Progress,\nComplete (if applicable)","Where applicable, add IRM system reference number for tracking of treatment actions. \n(applicable to risks that have an impact on business objectives or require intervention from Senior or Executive management such as impementing major engineering projects as a control)"]
["Driving to Matimba Power Station ","R ",1,"Driving Vehicle ","1.1","Loss of vehicle  control","Safety","Road conditions (bad)","Contractor ","Site manager/Supervisor ","2 hours daily","Motor vehicle accidents\nInjury to drivers\nProperty damages","Administrative controls:\n1.Vehicle license\n2.Driver permit\n3.Road Signs\n4.Road maintenance\n",3,"C","II","Mostly effective","Administrative controls\n1.Vehicle Safety Campaigns\n2.Safety bulletins\n","Incidents stats\n\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\nEskom VSM Prceodure\nNational Traffic Act","2026-08-31","In progress","N/A"]
[{"$nulls":4},"1.2","Driver behavior","Safety","Speeding\n(Disregarding the road safety rules)","Contractor ","Site manager/Supervisor ","2 hours daily","Motor vehicle accidents\nInjury to drivers and other third party persons\nProperty damages\nReputational damage","Administrative controls:\n1.Vehicle license\n2.Driver permit\n3.Road Signs\n4.Road maintenance\n",3,"C","II","Mostly effective","Administrative controls\n1.Vehicle Safety Campaigns\n2.Safety bulletins\n","Incidents stats\n\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n","2026-08-31","In progress","N/A"]
[null,null,2,"Community unrests","2.1","Damage to  vehicles/employee owned vehicles","Safety","Attack by the community members during protests","Contractor ","Site manager/Supervisor ","Infrequently depending on the situations.","Motor vehicle accidents\nInjury to drivers and other third party persons\nProperty damages","Administrative controls:\n1.Protection by Police,Soldiers and Security",4,"D","I","Mostly effective","Administrative controls\n1.Security alerts\n2.Security patrols","Incidents stats\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n\n","2026-09-01","In progress","N/A"]
["Entering Matimba ","R ",3,"Using the alco blow machine","3.1","Exposure to saliva residues ","Health","Blowing on the alco machine that is contaminated","Contractor ","Site manager/Supervisor ","Up to 1 hour daily","Contract of diseases (TB,Covid19)","Elimination\n1.Clean the machines after each use with a wipe\n\nAdministrative controls:\n2.Use of the straws",3,"B","III","Mostly effective","Administrative controls\n1.Safety bulletins\n2.Hygiene Inspections\n3.Complaints register","Incidents stats\n\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nCOVID 19 Reg\n","2026-09-02","In progress","N/A"]
[null,null,4,"Vehicles and pedestrains interaction","4.1","Person hit by a moving vehicle","Safety","Person moving backwards into the road while moving vehicle is approaching","Contractor ","Site manager/Supervisor ","Up to 1 hour daily","Injury to drivers and other third party persons","Administrative controls:\n1.Security personnel controlling the traffic\n2.Security persennel controlling the movements of the pedestrains crossing the road\n3.Dedicated Pedestrains crossings.",3,"C","II","Mostly effective","Administrative controls\n1.Safety bulletins\n2.SMAT observations","Incidents stats\n\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n\n","2026-09-03","In progress","N/A"]
[null,null,5,"Vehicles and Vehicles interaction","5.1","Vehicle bump another vehicle","Safety","Drivers not observing.\nDrivers impatient\nSecuirty persons giving worng signals","Contractor ","Site manager/Supervisor ","Up to 1 hour daily","Property damages\nInjury to drivers","Administrative controls:\n1.Security personnel controlling the traffic\n2.Security persennel controlling the movements of the pedestrains crossing the road\n3.Dedicated Pedestrains crossings.",3,"C","II","Mostly effective","Administrative controls\n1.Safety bulletins\n2.SMAT observations","Incidents stats\n\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n\n","2026-09-04","In progress","N/A"]
["Driving on-site","R ",6,"Vehicles and pedestrains interaction","6.1","Vehicle hit a pedestrain","Safety","Vehicle not stopping at pedestrain crossing\nDriver not paying attention to the road (possible distractions)\nPedestrains not attention on the road (possible distractions)","Contractor ","Site manager/Supervisor ","8 hours daily","Injury to pedestrians","Administrative controls:\n1.Road safety signs\n2.Speed limit\n3.Pedestrain crossings marked",4,"C","II","Mostly effective","Administrative controls\n1.Safety bulletins\n2.SMAT observations","Incidents stats\nSMAT observations\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n\n","2026-09-05","In progress","N/A"]
[null,null,7,"Drvier behavior","7.1","Speeding","Safety","Vehicle not stopping at pedestrain crossing\nDriver not paying attention to the road (possible distractions)","Contractor ","Site manager/Supervisor ","Up to 1 hour daily","Injury to pedestrians","Administrative controls:\n1.Road safety signs\n2.Speed limit\n3.Pedestrain crossings marked",4,"C","II","Mostly effective","Administrative controls\n1.Safety bulletins\n2.SMAT observations","Incidents stats\nSMAT observations\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n\n","2026-09-06","In progress","N/A"]
[{"$nulls":4},"7.2","Driver distracted-using cellphone whilst driving","Safety","Vehicle not stopping at pedestrain crossing\nDriver not paying attention to the road (possible distractions)","Contractor ","Site manager/Supervisor ","Up to 1 hour daily","Injury to pedestrians\nDamage to property","Administrative controls:\nRoad safety signs\nSpeed limit\nPedestrain crossings marked",4,"C","II","Mostly effective","Administrative controls\n1.Safety bulletins\n2.SMAT observations","Incidents stats\n\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n\n","2026-09-07","In progress","N/A"]
[null,null,8,"Vehicles and Vehicles interaction","8.1","Vehicle bump another vehicle","Safety","Drivers not observing.\nPossible distractions-driver using cellphone whilst driving\nDriver not following road safety rules.(violation)","Contractor ","Site manager/Supervisor ","Up to 1 hour daily","Property damages\nInjury to drivers","Administrative controls:\n1.Vehicle driving license (training) including permit for eskom vehicles\n2.Road safety signs\n3.Speed limit",3,"C","II","Mostly effective","Administrative controls\n1.Road safety campaigns\n2.Road Safety bulletins\n3.SMAT observations","Incidents stats\n\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n\n","2026-09-08","In progress","N/A"]
["Parking of vehicles on site","R ",9,"Vehicles and pedestrains interaction","9.1","Vehicle hit a pedestrain","Safety","Driver not observing while reversing into the parking.\nPedestrains walking behind the parked vehicles","Contractor ","Site manager/Supervisor ","Up to 1 hour daily","Injury to pedestrains\n","Administrative controls:\n1.Drivers license (training)\n2.Driver observing through the mirrors",3,"C","II",null,"Administrative controls\n1.Road safety campaigns\n2.Road Safety bulletins\n3.SMAT observations","Incidents stats\n\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n\n","2026-09-09","In progress","N/A"]
[null,null,10,"Vehicles and Vehicles interaction","10.1","Vehicle bump another vehicle","Safety","Drivers not observing.\nPossible distractions-driver using cellphone whilst driving\n\n","Contractor ","Site manager/Supervisor ","Up to 1 hour daily","Property damages","Engineering controls\n1.Vehicle sensors\n\nAdministrative controls:\n1.Drivers license (training)\n2.Driver observing through the mirrors",3,"C","II","Mostly effective","Administrative controls\n1.Road safety campaigns\n2.Road Safety bulletins\n3.SMAT observations","Incidents stats\n\nInspections","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy\n\n","2026-09-10","In progress","N/A"]
["Interaction with colleagues / and other business partners","N",11,"Behaviour/Attitude","11.2","Harassment                                                               \nBullying","Safety","Bad behaviour                                                        \nPower differential","Contractor ","Site manager/Supervisor ","Daily 8hrs","Demotivation\nLow self esteem\nStress\nDepression","Administrative controls \n1. Work sessions - Awareness\n2. EAP Programme",3,"C","II","Fully effective","Administration controls\n1. Ongoing awerness","Safety statistics report","Site Manager ","OHS act Sec 8\nOHS act Sec 13\nEskom SHEQ Policy","2026-09-11","On going","N/A"]
["Plant risks ","N",12,"Ash dust","12.1","Exposure to ash dust","Health","Leaks from DHP\nDust from ash dump","Contractor ","Site manager/Supervisor ","1 hour per month","Chronic obstructive pulmonary diseases"," Administrative controls \n1.Training and awareness\n\nPPE\n1.FFP2  Dust masks\n2.Safety boots\n3.Safety glasses\n4.Overalls\n5.Hearing protection.",4,"A","III","Mostly effective","Administrative controls \n1.Maintain and enforce the current control measures.\n2.Occupational hygiene surveys","Medical surveillance records. Occupational hygiene surveys","Site Manager ","OHS Act; National health act; ISO 45001:2018;Hazardous chemical substances","2026-09-12","In Progress","N/A"]
[null,null,13,"Coal dust","13.1","Exposure to coal dust","Health","Dust from the coal system\nCoal dust from the copnveyor belts","Contractor ","Site manager/Supervisor ","1 hour per month","Chronic obstructive pulmonary diseases"," Administrative controls \n1.Training and awareness\n\nPPE\n1.FFP2  Dust masks\n2.Safety boots\n3.Safety glasses\n4.Overalls\n5.Hearing protection.",4,"A","III","Mostly effective","Administrative controls \n1.Maintain and enforce the current control measures.\n","Medical surveillance records. ","Site Manager ","OHS Act; National health act; ISO 45001:2018;Hazardous chemical substances","2026-09-13","In Progress","N/A"]
[null,null,14,"Noise","14.1","Exposure to noise of 85dB and above","Health","Plant equipment running,\nSteam leaks","Contractor ","Site manager/Supervisor ","1 hour per month","Noise Induced Hearing Loss","Administrative controls:\n1.Plant is demarcated as a noise zone.\n\nPPE\n1.Hearing protection\n2.Safety glasses\n3.Hard hat\n4.Safety boots\n5.Overalls\n",4,"B","III","most effective ","Administrative controls \nSafety bulletins-hazard awareness","Medical surveillance records.  incident stats report","Site Manager ","OHS Act, Noise Induced Hearing Loss ","2026-09-14","In Progress","N/A"]
["Collection of Scrap Conveyor Belts",null,15,"Use of truck mounted crane ","15.1","Operting crame without helmet","Environment ","Not issued and not risk asesment ","Contractor ","Site manager/Supervisor","4 hours per week ","Falling objects causing scratches and soft tissue injuries","Wear correct PPE",4,"B","III","most effective ","Planned job observations ",null,"Site Manager ","OHS Ac","2026-09-15","In Progress","N/A"]
[{"$nulls":4},"15.2","Operating without competency ","Safety ","No training ","Contractor ","Site manager/Supervisor","4 hours per week ","Dame property ","Train Crane Operators ",4,"B","III","most effective ","Planned job observations ",null,"Site Manager ","OHS Ac","2026-09-16","In Progress","N/A"]

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[]
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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:",5,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":7},"Signed:",null,null,"Revision date: ","2025-04-30",{"$nulls":16},3,"C","Mostly ineffective","III"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$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",{"$nulls":16},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control."]
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[]
[null,null,"Consequence criteria "]
[null,"Consequence rating","Description",{"$nulls":13},"R","Safety",1,"A","Fully effective","I"]
[null,null,"Health and Safety",{"$nulls":13},"N","Health",2,"B","Mostly effective","II"]
[null,1,"No injuries or health effects(near misses)",{"$nulls":15},3,"C","Mostly ineffective","III"]
[null,2,"First-aid treatment case,  and temporary discomfort case",{"$nulls":15},4,"D","None","IV"]
[null,3,"Medical treatment case; occupational disease with reversible/non-permanent effect",{"$nulls":15},5,"E"]
[null,4,"Lost Time Injury. Irreversible health effects/occupational disease with permanent consequence ",{"$nulls":15},6]
[null,5,"Fatality or life threatening health effects"]
[null,6,"Multiple fatalities "]

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

{"sheet":"Risk control effectiveness","index":4,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[2,1,2,2]]}
[]
[]
[null,"RISK CONTROL EFFECTIVENESS GUIDE"]
[null,"             RCE","Guide"]
[null,"Fully effective","Nothing more to be done except review and monitor the existing controls. Controls are well designed for the risk, are largely preventive and address the root causes. Management believes that they are effective and reliable at all times. Reactive controls only support preventive controls."]
[null,"Mostly effective","Most controls are designed correctly and are in place and effective. Some more work to be done to improve operating effectiveness or management has doubts about operational effectiveness and reliability of the controls."]
[null,"Mostly ineffective","While the design of controls may be largely correct in that they treat most of the root causes of the risk, they are not currently operationally very effective. There may be an over-reliance on reactive controls, or some of the controls do not seem correctly designed in that they do not treat root causes."]
[null,"None","Virtually no credible control. Management has no confidence that any degree of control is being achieved."]

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[]
[{"$nulls":4},"RISK MATRIX"]
[null,null,"Consequences",6,"II","II","I","I","I"]
[{"$nulls":3},5,"II","II","II","I","I"]
[{"$nulls":3},4,"III","III","II","I","I"]
[{"$nulls":3},3,"IV","III","II","II","I"]
[{"$nulls":3},2,"IV","IV","III","II","II"]
[{"$nulls":3},1,"IV","IV","III","III","III"]
[{"$nulls":4},"A","B","C","D","E"]
[{"$nulls":4},"Likelihood"]
[]
[{"$nulls":7},","]
[{"$nulls":3},"Priority","Risk ranking","Action required"]
[{"$nulls":3},"I","Very high","Immediate action required."]
[{"$nulls":3},"II","High","Strong mandatory action required"]
[{"$nulls":3},"III","Medium","Action required, possibly at administrative level."]
[{"$nulls":3},"IV","Low","Minor or no action required."]