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[]
[{"$nulls":4},"TITLE:","Reference No.:","KFV-SR-050"]
[{"$nulls":4},"SHE RISK REGISTER SHEET","Revision:",1]
[{"$nulls":5},"Associated Documents:","KGA-067"]
[]
[]
[]
[{"$nulls":4},"NUCLEAR COMMERCIAL SUPPLY CHAIN OPERATIONS MATERIALS MANAGEMENT SHE RISK REGISTER (2023/2024)"]
["Department","Group","Id number","Activity / Product / Service / Process / System","Process Flow/Characteristics of products/systems","Environmental Aspect Identified/Hazard Identified ","Environmental Impact Identified/Risk Identified","Risk Category","Initial Frequency","Initial Probability","Initial Severity","Initial Risk Value","Initial Risk Classification"," Mitigation/Risk Control Measures",{"$nulls":3},"Legal and Other Requirements ","  Frequency","  Probability","  Severity"," Final Risk Value","Final Risk Classification","Completed By:","Reviewed By:","Authorised By:","Date:"]
[{"$nulls":13}," Although captured in the mitigations below, prior to performing ANY activity, ALWAYS consider the following: HP TOOLS, i.e. situational awareness, self checking, pre-job / post job brief, peer checking, procedure use, place-keeping, questioning attitude, effective communication, coaching, handover and authorisation and knowledge; OTHER CONTROLS, i.e. monitoring, measurement & inspection; Operational control i.e. procedures; SHE programme; Engineering control etc.                                                                                     ",{"$nulls":3},"Applicable Legal & other requirements & applicable sections (Eg: National Environmental Management Waste Act no. 59 of 2008, Section 19); National water act, Section X; National Environmental Management Act, Section Y, Occupational Health and Safety Act No. 85 of 1983 section 8 General duties of employers to their employees)"]
[{"$nulls":13},"OPERATIONAL CONTROLS"]
[{"$nulls":13},"Elimination/Substitution (i.e. performing work at ground level instead of working at heights, replacing a hazardous chemical substance with a less hazardous chemical substance etc.)","Engineering Controls (i.e. machine guarding, bundwalls, physical barriers, fencing, drip trays, leak tight tanks, sumps etc.)        ","Administrative Controls (i.e. monitoring and measurement, procedures, training, safety signage, worker rotation, observations, inspections, SHE Talks etc.)","Personal Protective Equipment (i.e. gloves, safety boots, hard hat, coverall, hearing protection, safety harness, safety glasses/goggles, breathing apparatus, respirators etc.)"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 001a","Walking in and around the Warehouse  areas when on/ offloading.","Bee's.","Bee stings.","Allergic reaction i.e.. pain, redness. swelling, itching, sweating, anxiety, dizziness or fainting. Possible fatality.","P",1.5,0.5,{"v":5,"d":"5.0"},{"$f":"SUM(I13:K13)","v":{"v":7,"d":"7.0"}},{"$f":"IF(L13=\"\",\"\",IF(L13>6.5,\"High Risk\",IF(L13>4.5,\"Medium Risk\",IF(L13>2.5,\"Low Risk\",IF(L13>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"High Risk"},"Where allergies is known, individual to have the required medication on their person.","None","SHE talks, OE, medical surveillance and situational awareness.","None","Occupational Health and Safety Act 85 of 1993 OHSA 14(1) GENERAL DUTIES of EMPLOYER Subsection:(a)-(d) read with Section: 21 GENERAL PROHIBITIONS Subsection: (C)   ",1.5,0,3,{"$f":"IF(COUNTBLANK(S13:U13)>2,\"\",SUM(S13:U13))","v":4.5},{"$f":"IF(V13=\"\",\"\",IF(V13>6.5,\"High Risk\",IF(V13>4.5,\"Medium Risk\",IF(V13>2.5,\"Low Risk\",IF(V13>0.5,\"Very Low Risk\",\"Doubtful Risk\")))))","v":"Low Risk"},"E Tshazi","N Wyngaard","J. Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 001b",null,"Snakes.","Snake bites.","Shock, fever, fainting, rapid pulse, breathing difficulties, fatality.","P",{"v":3,"d":"3.0"},0.5,{"v":5,"d":"5.0"},{"$f":"SUM(I14:K14)","v":8.5},{"$f":"IF(L14=\"\",\"\",IF(L14>6.5,\"High Risk\",IF(L14>4.5,\"Medium Risk\",IF(L14>2.5,\"Low Risk\",IF(L14>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"High Risk"},"Medical services or treating physician to have the required anti-venom on-hand","Koeberg Emergency Services.","Call for emergency assistance immediately using 4222. SHE talks/OE; It is very important to try and note of what the snake looked like (colour, size etc.) to assist Medical services or treating physician to establish which anti-venom to administer.","None","Occupational Health and Safety Act 85 of 1993 OHSA 14(1) GENERAL DUTIES of EMPLOYER Subsection:(a)-(d) read with Section: 21 GENERAL PROHIBITIONS Subsection: (C)   ",1.5,-0.5,3,{"$f":"IF(COUNTBLANK(S14:U14)>2,\"\",SUM(S14:U14))","v":{"v":4,"d":"4.0"}},{"$f":"IF(V14=\"\",\"\",IF(V14>6.5,\"High Risk\",IF(V14>4.5,\"Medium Risk\",IF(V14>2.5,\"Low Risk\",IF(V14>0.5,\"Very Low Risk\",\"Doubtful Risk\")))))","v":"Low Risk"},"E Tshazi","N Wyngaard","J. Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 001c",null,"Insects.","Insect bites.","Experience burning, pain, itching or redness. A deep blue/purple area around the bite, headache, body aches, rash, fever and nausea/vomiting.","P",1.5,0.5,{"v":3,"d":"3.0"},{"$f":"SUM(I15:K15)","v":{"v":5,"d":"5.0"}},{"$f":"IF(L15=\"\",\"\",IF(L15>6.5,\"High Risk\",IF(L15>4.5,\"Medium Risk\",IF(L15>2.5,\"Low Risk\",IF(L15>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"Medium Risk"},"None","Koeberg Emergency Services","SHE talks, OE, medical surveillance and situational awareness.","None","Occupational Health and Safety Act 85 of 1993 OHSA 14(1) GENERAL DUTIES of EMPLOYER Subsection:(a)-(d) read with Section: 21 GENERAL PROHIBITIONS Subsection: (C)   ",1.5,{"v":0,"d":"0.0"},{"v":3,"d":"3.0"},{"$f":"IF(COUNTBLANK(S15:U15)>2,\"\",SUM(S15:U15))","v":4.5},{"$f":"IF(V15=\"\",\"\",IF(V15>6.5,\"High Risk\",IF(V15>4.5,\"Medium Risk\",IF(V15>2.5,\"Low Risk\",IF(V15>0.5,\"Very Low Risk\",\"Doubtful Risk\")))))","v":"Low Risk"},"E Tshazi","N Wyngaard","J. Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 002a","Driving of Company vehicles (LMV's & Trucks).","Driving of company vehicles on and site and public roads.","Motor vehicle accidents.","Permanent/ partial disabilities, Fatalities.","P",{"v":3,"d":"3.0"},{"v":1,"d":"1.0"},{"v":5,"d":"5.0"},{"$f":"IF(COUNTBLANK(I16:K16)>2,\"\",SUM(I16:K16))","v":{"v":9,"d":"9.0"}},{"$f":"IF(L16=\"\",\"\",IF(L16>6.5,\"High Risk\",IF(L16>4.5,\"Medium Risk\",IF(L16>2.5,\"Low Risk\",IF(L16>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"High Risk"},"Wear seatbelts at all times.","Ensure all Vehicles is road worthy.","Perform Daily & Pre-trip inspections. Ensure all staff is licensed to drive company vehicles and  all staff to be made aware traffic laws and obeying them.","None","National Road (Traffic  Act 93 of 1996.)",3,1,0,{"$f":"IF(COUNTBLANK(S16:U16)>2,\"\",SUM(S16:U16))","v":{"v":4,"d":"4.0"}},{"$f":"IF(V16=\"\",\"\",IF(V16>6.5,\"High Risk\",IF(V16>4.5,\"Medium Risk\",IF(V16>2.5,\"Low Risk\",IF(V16>0.5,\"Very Low Risk\",\"Doubtful Risk\")))))","v":"Low Risk"},"E Tshazi","N Wyngaard","J. Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 002b",{"$nulls":3},"Property Damage.","A",{"v":3,"d":"3.0"},0.5,{"v":2,"d":"2.0"},{"$f":"IF(COUNTBLANK(I17:K17)>2,\"\",SUM(I17:K17))","v":5.5},{"$f":"IF(L17=\"\",\"\",IF(L17>6.5,\"High Risk\",IF(L17>4.5,\"Medium Risk\",IF(L17>2.5,\"Low Risk\",IF(L17>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"Medium Risk"},"Wear seatbelts at all times.","Ensure all Vehicles is road worthy.","Perform Daily & Pre-trip inspections. Ensure all staff is licensed to drive company vehicles and  all staff to be made aware traffic laws and obeying them.","None","National Road (Traffic  Act 93 of 1996.)",{"v":3,"d":"3.0"},{"v":1,"d":"1.0"},{"v":0,"d":"0.0"},{"$f":"IF(COUNTBLANK(S17:U17)>2,\"\",SUM(S17:U17))","v":{"v":4,"d":"4.0"}},{"$f":"IF(V17=\"\",\"\",IF(V17>6.5,\"High Risk\",IF(V17>4.5,\"Medium Risk\",IF(V17>2.5,\"Low Risk\",IF(V17>0.5,\"Very Low Risk\",\"Doubtful Risk\")))))","v":"Low Risk"},"E Tshazi","N Wyngaard","J. Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 003","Ascending & descending from truck","Correct ascending and descending of truck","Tripping and falling hazard","Injuries","P",{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"v":3,"d":"3.0"},"Low Risk","None","Ensure that the steps is clear and rubberised to avoid slip and trips. ","Daily vehicle Inspections are completed and have regular SHE Talks","Wear safety boots.","All vehicles operating on public roads need to comply with the requirements of the National Road (Traffic  Act 93 of 1996.)",1,2,3,{"$f":"S18+T18+U18","v":{"v":6,"d":"6.0"}},"Low Risk","Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 004","Entering & exiting the Warehouse whilst operating the roller doors and gate.","Opening & closing of doors & gates","Doors or gates injuring persons","Injury ","p",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"I19+J19+K19","v":{"v":6,"d":"6.0"}},{"$f":"IF(L19=\"\",\"\",IF(L19>6.5,\"High Risk\",IF(L19>4.5,\"Medium Risk\",IF(L19>2.5,\"Low Risk\",IF(L19>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"Medium Risk"},"None","Annual servicing of roller doors and gates.","Monthly inspections for unsafe conditions. On-job training on roller door operation.","Wear safety boots and safety gloves.","OHS ACT no 95 of 1993, Environmental Regulation for Workplace  GRN 2281 of 16 October 1987",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"S19+T19+U19","v":{"v":6,"d":"6.0"}},{"$f":"IF(V19=\"\",\"\",IF(V19>6.5,\"High Risk\",IF(V19>4.5,\"Medium Risk\",IF(V19>2.5,\"Low Risk\",IF(V19>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"Medium Risk"},"Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 005a","Ascending & descending stairs","Carrying stationary","Tripping & falling down stairs","Injury","P",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"I20+J20+K20","v":{"v":6,"d":"6.0"}},"Medium Risk","Use the Lift instead.","None","Coach and approach sessions. Attend the Materials Handling training.","Wear safety boots and safety gloves.","GN 2362 of 5  October 1990 of the Act",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"S20+T20+U20","v":{"v":6,"d":"6.0"}},{"$f":"IF(V20=\"\",\"\",IF(V20>6.5,\"High Risk\",IF(V20>4.5,\"Medium Risk\",IF(V20>2.5,\"Low Risk\",IF(V20>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"Medium Risk"},"Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 005b",null,"Carrying stationary","Falling of equipment","Equipment damage","A",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"I21+J21+K21","v":{"v":6,"d":"6.0"}},"Medium Risk","Use the Lift instead.","None","Coach and approach sessions. Attend the Materials Handling training.","Wear safety boots and safety gloves.","GN 2362 of 5  October 1990 of the Act",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"S21+T21+U21","v":{"v":6,"d":"6.0"}},{"$f":"IF(V21=\"\",\"\",IF(V21>6.5,\"High Risk\",IF(V21>4.5,\"Medium Risk\",IF(V21>2.5,\"Low Risk\",IF(V21>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"Medium Risk"},"Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 006","Operating trolley's and pallet jacks.","Manual loading / offloading of spares","Falling objects","Injury","P",2.5,{"v":0,"d":"0.0"},{"v":1,"d":"1.0"},3.5,"Low Risk","None","Annual servicing of trolley and pallet jacks.","Perform monthly inspections on trolley's and pallet jacks. All employees to complete the Materials handling course.","Wear safety boots, safety gloves amd hard hat.","OHSAct section 8 (1): Employer shall provide and maintain as far as is reasonably practicable a working environment that is safe and without risk to the health of his employees.",2.5,0,0,2.5,"Low Risk","Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 007a","Operating a forklift or being in close proximity of a forklift being operated. ","Loading / offloading items from truck","Falling objects","Injury","P",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"I23+J23+K23","v":{"v":6,"d":"6.0"}},"Medium Risk","None","Annual servicing of trolley and pallet jacks.","LMO forklift training & FFD Fitness for duty","Wear safety boots, safety gloves amd hard hat.","Driven Machinery Regulation 18 of the OHS ACT 85 of 1993",{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},{"v":6,"d":"6.0"},"Medium Risk","Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 007b",null,"Loading / offloading items from truck","Bumping into objects.","Equipment damage","A",{"v":1,"d":"1.0"},{"v":3,"d":"3.0"},2.5,{"$f":"I24+J24+K24","v":6.5},"Medium Risk","None","Annual servicing and load test of forklifts.","Monthly forklift inspections, LMO forklift training & FFD Fitness for duty","Wear safety boots, safety gloves amd hard hat.","Driven Machinery Regulation 18 of the OHS ACT 85 of 1993",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"S24+T24+U24","v":{"v":6,"d":"6.0"}},{"$f":"IF(V24=\"\",\"\",IF(V24>6.5,\"High Risk\",IF(V24>4.5,\"Medium Risk\",IF(V24>2.5,\"Low Risk\",IF(V24>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"Medium Risk"},"Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 008","Manual lifting of stock & equipment","Incorrect manual lifting techniques","Back & body injuries","Injuries","P",{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"v":3,"d":"3.0"},"Medium Risk","None","Correct body posture techniques should be applied","Coach and approach sessions. Regular she talks & staff to complete Materials Handling course ","Wear safety boots, safety gloves amd hard hat.","OHSAct section 8 (1): Employer shall provide and maintain as far as is reasonably practicable a working environment that is safe and without risk to the health of his employees.",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"S25+T25+U25","v":{"v":6,"d":"6.0"}},"Medium Risk","Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 009","Checking of stock in crates.","Opening & Closing of wooden crates","Protruding nails","Injuries","P",{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"v":3,"d":"3.0"},"Medium Risk","None","None","Ensure that all nails is . removed from the crate. Regular she talks & staff to complete Materials Handling course ","Wear safety boots, safety gloves and hard hat.","OHSAct section 8 (1): Employer shall provide and maintain as far as is reasonably practicable a working environment that is safe and without risk to the health of his employees.",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"S26+T26+U26","v":{"v":6,"d":"6.0"}},"Medium Risk","Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 010a","Stacking","Stacking of items for storage","Collapsing of stack","Injury","P",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"I27+J27+K27","v":{"v":6,"d":"6.0"}},{"$f":"IF(L27=\"\",\"\",IF(L27>6.5,\"High Risk\",IF(L27>4.5,\"Medium Risk\",IF(L27>2.5,\"Low Risk\",IF(L27>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"Medium Risk"},"None","Barricade area and re-build stack safely","Monthly inspections for unsafe conditions. Materials Handling training for all staff.","Wear safety boots, safety gloves and hard hat.","OHSAct section 8 (1): Employer shall provide and maintain as far as is reasonably practicable a working environment that is safe and without risk to the health of his employees.",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"S27+T27+U27","v":{"v":6,"d":"6.0"}},"Medium Risk","Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 010b",null,"Stacking of items for storage","Collapsing of stack","Equipment damage","A",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"I28+J28+K28","v":{"v":6,"d":"6.0"}},{"$f":"IF(L28=\"\",\"\",IF(L28>6.5,\"High Risk\",IF(L28>4.5,\"Medium Risk\",IF(L28>2.5,\"Low Risk\",IF(L28>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"Medium Risk"},"None","Barricade area and re-build stack safely","Monthly inspections for unsafe conditions. Materials Handling training for all staff.","Wear safety boots, safety gloves and hard hat.","OHSAct section 8 (1): Employer shall provide and maintain as far as is reasonably practicable a working environment that is safe and without risk to the health of his employees.",{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"$f":"S28+T28+U28","v":{"v":6,"d":"6.0"}},"Medium Risk","Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
["Nuclear Commercial Supply Chain Operations","Materials Management","Act 011","Hygiene","Using of kitchen and bathroom facilities","Corona Virus (COVID 19)","Illness (SARS or Pneumonia)","P",{"v":3,"d":"3.0"},0.5,{"v":5,"d":"5.0"},{"$f":"IF(COUNTBLANK(I29:K29)>2,\"\",SUM(I29:K29))","v":8.5},{"$f":"IF(L29=\"\",\"\",IF(L29>6.5,\"High Risk\",IF(L29>4.5,\"Medium Risk\",IF(L29>2.5,\"Low Risk\",IF(L29>0.5,\"Very Low Risk\",\"Doubtfull Risk\")))))","v":"High Risk"},"None","Install sanitizers or disinfectants in all kitchens","Individuals, managers to Monitor quantitity / availability of disinfectant or sanitizers placed on identified work areas. Raise awareness on COVID 19;\npractice good personal hygiene (hand washing with soap);\nEnsure that shared utensils are properly and adequately cleaned in warm soapy water.. Encourage employees to avoid use of shared and common kitchen utensils where possible. Ensure that  surfaces are regularly cleaned. ","Wear COVID-19 masks when necessary.","Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) Regulation 6; 10 & 11 of the Regulations for Hazardous Biological Agents and Annexure C.",1,-0.5,5,{"$f":"IF(COUNTBLANK(S29:U29)>2,\"\",SUM(S29:U29))","v":5.5},"Medium Risk","Elvis Tshazi","N Wyngaard","Jamie-Lee Booysen","Aug 23"]
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