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["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Apollo and CS",{"$nulls":8},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ","07/06/2024",{"$nulls":3},"Authorised by:   ",null,"Name:  Nkhensani Baloyi",null,null,"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation: Safety Risk Advisor",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."]
["Office Activites","Handling of hot liquids from hydroboil, kettles and cups\n","Burns from spills/leaks, ","Safety","Skin Burns","1) Elimination: Not possible\n2) Substitution: Not possible\n3) Engineering controls: Not possible\n4) Administrative controls: Applicable. \nPut warning sign on the hydroboil\nReporting any defects  to landlord (ERE)\nSHE Reps inspections\n5) PPE- none",3,"B","III","Mostly effective","Senior Supervisor","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)  Sec: 8, 14,18 & 19;24\nGeneral Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; General Safety Regulations, 1986 Sec: 2,2B,  & 3;  \nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; 32-727 Eskom SHEQ policy;\n32-477 Safety Health and Environment Training and Development ; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure; \n32-520 Occupational Health & Safety Risk Assessment Procedure\n32-407 Behavioural Safety Observations"]
["Office Activites","Use of Microwave","Skin Burns\n","Safety","Skin burns","1) Elimination: Not possible \n2) Substitution: Not possible.\n3) Engineering controls:Not possible.\n4) Administrative controls:\nUse the paper towel or cloth when handling  heated food and drink from the microwave.\nFollow manufacturer's recommended heating times for food in packages\nVisual inspection by users.  \nReporting of any related defects to ERE.\n5) PPE: Not applicable",2,"B","IV","Mostly effective","Senior Supervisor","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19;24\nGeneral Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; General Safety Regulations, 1986 Sec: 2,2B,  & 3;  \nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; 32-727 Eskom SHEQ policy;\n32-477 Safety Health and Environment Training and Development ; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure; \n32-520 Occupational Health & Safety Risk Assessment Procedure\n32-407 Behavioural Safety Observations"]
["Office Activites","Faulty kitchen electrical appliances (Toaster, Sandwitch maker, Microwave, Kettle, Hydroboil, Coffee maker, Fridge, etc)","Electrical shock","Safety","Electric shock\nFire risk","1) Elimination: Remove faulty equipment when identified\n2) Substitution: Not possible \n3) Engineering controls:\n4) Administrative controls: Ensure that there is a Certificate of Compliance for the building installation \nVisual inspection of the electrical equipments prior to use\nReport defective electrical appliances \nSHE Reps inpsections\n5) PPE: Not applicable",3,"A","IV","Mostly effective","Senior Supervisor","Occupational Health and Safety Act,  Act 85 of 1993 (OHS Act) Sec: 8, 14, 18 & 19; \nGeneral Administrative Regulations, 2003 Sec: 6, 7, 8 & 9; General Safety Regulations, 1986  Sec: 2& 3;\n Facilities Regulations, 2004, Sec: 8;  \nEnvironmental Regulations for Workplaces (1987)  Sec: 3 & 4; Basic Conditions of Employment Act, 75 of 1997, Sec: 7; Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; 32-727\nErgonomics regulations 2019:3,4,6 \nEskom SHEQ Policy;                                                                32-520 OHS Risk Assessment Procedure; \n240 - 75567900 Manual for Internal Quality Assurance Management of the Eskom Occupational Hygiene Approved Inspection Authority; \n32-285 Medical surveillance; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure; \n32-407 Behavioural Safety Observations\n32-477 Safety Health and Environment Training and Development ;\n\n"]
["Office Activites","Excessive use of Computers","Sight deterioration",null,"1.Unsuitable luminance and extreme contrasts may cause a visual condition  where there is discomfort as well as a reduced ability to see identifiable objects.\n2 Flickering lights can induce visual discomfort, headaches particularly in sensitive individuals. \n4.Eye fatigue","1. Elimination- Not possible\n2. Substituion-Not Possible\n3. Engineering controls-Not Possible\n4. Administrative:Take frequent breaks from the computer\nConduct office ergonomics awareness sessions\nConduct periodic medical surveillance\nReporting of mulfuctioning of computer/laptops\n5. PPE- N/A",2,"A","IV","Mostly effective","Senior Supervisor","Occupational Health and Safety Act,  Act 85 of 1993 (OHS Act) Sec: 8, 14, 18 & 19; \nGeneral Administrative Regulations, 2003 Sec: 6, 7, 8 & 9; General Safety Regulations, 1986  Sec: 2& 3; \nEnvironmental Regulations for Workplaces (1987)  Sec: 3 & 4; SANS 10400 (National Building Regulations and Standards Act) 17 & Q1; SANS 10114-1 (artifical Lighting); SANS 10400- Part O (National building regulations and Standards Act); Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; 32-727 Eskom SHEQ Policy 32-722;\n 32-520 OHS Risk Assessment Procedure; 240 - 75567900 Manual for Internal Quality Assurance Management of the Eskom Occupational Hygiene Approved Inspection Authority; \n32-285 Medical surveillance; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure;   "]
["Office Activites","Glare","Damage of optical nerves","Safety","1. The presence of glare may lead to discomfort and impairment of vision. \n2. Flickering lights can induce visual discomfort, headaches particularly in sensitive individuals. \n3.Eye fatigue","1. Elimination- Proper positioning of the computer screens/laptops away from windows where possible\n2. Substituion-Not Possible\n3. Engineering controls-Not Possible\n4. Administrative:Encourage employees to close the blinds\nMedical survellance programme\nTaking regular breaks from the screen\n5. PPE- N/A",2,"A","IV","Mostly effective","Senior Supervisor","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)  8, 14, 18 & 19; \nGeneral Administrative Regulations, 2003 Sec: 6, 7, 8 & 9;  General Safety Regulations, 1986  Sec: 2 & 3\n Facilities Regulations, 2004, Sec: 8 \nErgonomics Regulation, 2020 Sec: 3, 6, 7, 8, 9 & 10 \nBasic Conditions of Employment Act, 75 of 1997, Sec: 7 Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; 32-727 Eskom SHEQ policy;\n 32-285 Medical surveillance;\n 240 - 75567900 Manual for Internal Quality Assurance Management of the Eskom Occupational Hygiene Approved Inspection Authority        \n 32-477 Safety Health and Environment Training and Development; \n32-285 Medical surveillance                                                \n32-95 Environmental, Occupational Health and Safety Incident Management Procedure;                                                 \n32-520 Occupational Health & Safety Risk Assessment Procedure"]
["Office Activites","Workstation layout and PCs","Ergonomics\nMuskuloskeletal disorders",null,"Falling and body injuries, Back, neck, eye and shoulder strain ","1. Elimination- Not possible\n2. Substituion-Not Possible\n3. Engineering controls-Not Possible\n4. Administrative:  Workstations should be designed to prevent  awkward postures, that can lead to musculoskeletal disorders \nProvide height adjustable chairs with good back support in the offices\nCreate workstation space by providing storage cabinets for documents and files\nErgonomics surveys\nErgonomics awareness\nReplace office furniture when required\nPeriodic medical evaluations\n5. PPE- N/A\n",4,"B","III","Mostly effective","Senior Supervisor","Occupational Health and Safety Act,  Act 85 of 1993 (OHS Act) Sec: 8, 14, 18 & 19;\n Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43;\nGeneral Administrative Regulations, 2003 Sec: 6, 7, 8 & 9; General Safety Regulations, 1986  Sec: 2& 3;\nEnvironmental Regulations for Workplaces (1987)  Sec: 5; SANS 10400 (National Building Regulations and Standards Act) Sec: 17(1) O1;\nHazardous chemical substances:3, 4,5,6,7\n 32-727 Eskom SHEQ policy;\n 240 - 75567900 Manual for Internal Quality Assurance Management of the Eskom Occupational Hygiene Approved Inspection Authority;\n 32-520 Occupational Health & Safety Risk Assessment Procedure;\n 32-477 Safety Health and Environment Training and Development; \n32-285 Medical surveillance;\n32-95  Environmental, Occupational Health and Safety Incident Management Procedure; "]
["Office Activites","Various Cleaning Agents (Detergents)","Poor indoor air quality","Safety","Eye irritation\nUpper respiratory tract symptoms(throat,nose,lungs irritation)","1. Elimination- Not possible\n2. Substituion-less harmful cleaning products are used currently\n3. Engineering controls: Not possible\n4. Administrative: The ready availability of Materials Safety Data sheets \nBasic awareness on HCS\nEncourage employees that are reacting to the cleaning substances to vacate workstations during office cleaning\nOpening of windoes when the office is cleaned\n5. PPE- Respiratory protection where possible",2,"A","IV","Fully effective","Senior Supervisor","Occupational Health and Safety Act,  Act 85 of 1993 (OHS Act) Sec: 8, 14, 18 & 19; \nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43;\nGeneral Administrative Regulations, 2003 Sec: 6, 7, 8 & 9; General Safety Regulations, 1986  Sec: 2& 3; \nEnvironmental Regulations for Workplaces (1987)  Sec: 5; SANS 10400 (National Building Regulations and Standards Act) Sec: 17(1) O1; \n32-727 Eskom SHEQ policy;\n 240 - 75567900 Manual for Internal Quality Assurance Management of the Eskom Occupational Hygiene Approved Inspection Authority; \n32-520 Occupational Health & Safety Risk Assessment Procedure;\n 32-477 Safety Health and Environment Training and Development; \n32-285 Medical surveillance;\n 32-95  Environmental, Occupational Health and Safety Incident Management Procedure; "]
["Office Activites","Inadequate mechanical ventilation","respiratory infections from contaminated air",null,"Respiratory problems for staff & visitors","1. Elimination- Not possible\n2. Substituion-Not Possible\n3. Engineering controls: \n4. Administrative: Reporting of air conditioners  that are not working\nServicing of air conditioners\nIndoor air quality surveys\nMedical surveillance\n5. PPE- N/A",2,"B","IV","Fully effective","Senior Supervisor","Occupational Health and Safety Act,  Act 85 of 1993 (OHS Act) Sec: 8, 14, 18 & 19; \nGeneral Administrative Regulations, 2003 Sec: 6, 7, 8 & 9; General Safety Regulations, 1986  Sec: 2& 3; \nEnvironmental Regulations for Workplaces (1987)  Sec: 3; \nSANS 10400 (National Building Regulations and Standards Act) Sec: 17(1) O1; SANS 10114-1 (artifical Lighting); Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; \n32-727 Eskom SHEQ Policy;\n 32-520 OHS Risk Assessment Procedure; \n240 - 75567900 Manual for Internal Quality Assurance Management of the Eskom Occupational Hygiene Approved Inspection Authority; \n32-285 Medical surveillance; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure;   "]
["Office Activites","Poor illumination","Eye sight  deterioration","Safety","Eye sight deterioration","1) Elimination: Not possible\n2) Substitution: Not possible\n3) Engineering controls: Not possible\n4) Administrative controls: Applicable\nConduct Illumination surveys at required intervals to determine the quality and suitability of the light;\nConduct periodic medical surveillance;\nConduct SHE inspections at required intervals;\nReport all defective light sources to ERE\nReplacement of defective light sources\n5) PPE: None",4,"B","III","Fully effective","Senior Supervisor","Occupational Health and Safety Act, 1993 (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19; \nGeneral Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; General Safety Regulations, 1986 Sec: 2,  & 3;\n Regualtion for Hazardous Chemical Substance (1995) Sec: 3, 4, 5, 7, 10 & 11; \nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; \n32-727 Eskom SHEQ policy; \n32-285 Medical surveillance; \n32-123  Emergency planning; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure;\n 32-520 Occupational Health & Safety Risk Assessment Procedure"]
["Office Activites","Ascending and descending the stairs","Slip, Trip & Fall","Safety","Body injuries","1. Elimination- Not possible\n2. Substituion-Not Possible\n3. Engineering controls: Not possible \n4. Administrative:Warning signs- hold onto handrails when using the stairs\nSafety awareness (safety themes on slips,trips and falls)\nSafety awareness (lessons learnt from falls down stairs & near miss incidents)\nConduct BSO's\nReport defects (e.g.  loose tiles or handrails) to ERE\n5. PPE- N/A",4,"C","II","Mostly effective","Senior Supervisor","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19; \nGeneral Administrative Regulations, 2003  6, 7, 8 & 9; \nGeneral Safety Regulations, 1986 Sec: 2, 2b & 3; \nEnvironmental Regulations for Workplaces (1987)  Sec: 3, 4 & 6; \nFacilities Regulations, 2004, Sec: 9 ; \nSANS 10400 (National Building Regulations and Standards Act) Sec: 17(1) D1 & Part M; \nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; 32-727 Eskom SHEQ policy; \n32-520 OHS Risk Assessment Procedure; \n32-477 Safety Health and Environment Training and Development; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure                                                                          32-407 Behavioural Safety Observations        "]
["Office Activites","Uneven and damaged floor surface","Trips and Falls","Safety","Injuries from trips and falls","1) Elimination: Not possible\n2) Substitution: No need to replace\n3) Engineering controls: Not possible \n4) Administrative controls: Applicable \nConduct SHE inspections at required intervals;\nProvide training on slip, trips and falls in the office; \nReporting any defects to landlord (ERE)\nReplace damage floor carpets, tiles or any defects on the floor\n5) PPE: None",4,"C","II","Mostly effective","Senior Supervisor","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19; \nGeneral Administrative Regulations, 2003  6, 7, 8 & 9;\nGeneral Safety Regulations, 1986 Sec: 2,2(b),  & 3;\nEnvironmental Regulations for Workplaces (1987)  Sec: 3, 4 & 6; \nFacilities Regulations, 2004, Sec: 9 ;\nSANS 10400 (National Building Regulations and Standards Act) Sec: 17(1) D1 & Part M; \nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; \n32-727 Eskom SHEQ policy;\n32-520 OHS Risk Assessment Procedure; \n32-477 Safety Health and Environment Training and Development; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure "]
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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."]

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