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[]
[null,"BASELINE RISK ASSESSMENT "]
[]
[null,"Project Name ",null,"TPL Lighting Upgrade: (Electrical Construction Works )"]
[null,"Project No. "]
[]
[null,"Risk Ref.","Activity ","Hazard ","Risk ","Safety ","Health ","Env","Controls/ Mitigation"]
[null,1,"Enter NationalKey Point","Criminal activity","Production loss","b",null,"b","Ensure SAPS clearance is on hand,  Sign-in local security."]
[null,2,"Enter NationalKey Point","Criminal activity","Damage to buildings and Equipment","b",null,"b","Ensure SAPS clearance is on hand,  Sign-in local security."]
[null,3,"Walking through vegetated areas ","Insects, Snakes ","Insect/Snake bites ",null,"b",null,"Use of correct PPE & Training, first aid box to be made available on site  "]
[null,4,"Driving to specific sites ","Defective vehicle - oil leaks ","Environmental damage",null,null,"b","Vehicles are checked before each trip for any defects, Inspection checklist "]
[null,5,"Transport to and from site ","Defective vehicle  ","Vehicle Failure ","b",null,null,"Vehicles are checked before each trip for any defects, Inspection checklist "]
[null,6,"Transport to and from site ","Vehicle accidents ","Injuries/Fatalities ","b",null,null,"Vehicles are checked before each trip for any defects, Inspection checklist , enforce use of seatbelts, use of roadworthy vehicles "]
[null,7,"Transport to and from site ","Unsafe travel routes ","Hijackings ","b",null,null,"Use safe travel routes, security awareness, toolbox talks on tips on hijackings "]
[null,8,"Site establishment ","Vehicles entering/ leaving site","Traffic disruption, injuries to people, damage to vehicles and property","b",null,null,"Plan deliveries, drivers aware of other road users, use of flagmen, plan laydown areas, materials management procedure in place, competent operators/drivers required  "]
[null,9,"Site establishment ","Incorrect off-loading of materials ","Injuries to people, damage to materials and property ","b",null,null,"Competent supervisor must be present for off loading activities"]
[null,10,"Site establishment ","Inadequate facilities ","Spillages, unhygienic conditions",null,"b","b","Sufficient amount of facilities must be installed, sheltered eating area must be provided, reputable service provider to be used, "]
[null,11,"Site establishment ","Unsafe stacking and storage ","Injuries to workers and visitors ","b",null,null,"Competent supervisor must be present for off loading activities"]
[null,12,"Site Establishment ","Electrical Installation ",{"$nulls":4},"CoC, TPL Spec , Electricity and water, appointments, Registers, competent person  "]
[null,13,"Site access - Site is a National Keypoint ","Unauthorised access to site","Injury to tresspassers, possibility of theft ","b",null,null,"Access control to be used at the site gate, warning signs must be displayed, Security vetting (as per minimum requirements - SAPS security clearance) , registers, breathalysers, tags"]
[null,14,"All site activites","Not using specificied PPE to carry out activities","Injuries to workers   ","b","b",null,"Site rules, Method statement and HIRA training, Inductions, Supervisors ensure worker wear PPE, PPE control and issue form, registers, reserve stock for PPE  "]
[null,15,"Activities involving mobile plant ","Unauthorised / untrained operators operating plant and machinery ","Injury to people, damage to property","b",null,null,"Only competent, appointed persons to operate, key control system must be in place,  "]
[null,16,"Use of electrical hand  tools ","Damaged tools ","Injury to people, deaths","b",null,null,"Daily inspection by operator and inspection registers, toolbox talks, enforce use of work permits,  "]
[null,17,"Work around tanks and manifolds (Hazardous classified areas)","Use of sparking tools ","Sparks, fire, injury, damage to property ","b",null,null,"Hazardous area classification drawings, use of non-sparking tools, permit system to be followed "]
[null,18,"Noise generated by work activities ","Noise","Noise Induced Hearing Loss",null,"b",null,"Inspections of equipment, equipment must be in good working order, assess noise levels, PPE, training, Occupational health monitoring of exposure extends over a long period of time "]
[null,19,"Dust generated by work activities","Dust pollution","Health problems for workers, nuisance to workers ",null,"b","b","Dampening of site, Use of PPE "]
[null,20,"Employee movement around site ","Uneven surfaces","Slips, Trips, Falls ","b",null,null,"Use authorised walking areas and safe accesses, Personal awareness, Use of safety footwear (must be in good condition), Inductions, houssekeeping, barricading of work areas  "]
[null,21,"Welding and gas cutting ","Operating of equipment by untrained personnel ","Injury to people, damage to property","b",null,null,"Competent persons to be appointed , Safe Work Procedures "]
[null,22,"Welding and gas cutting ","Equipment not inspected and maintained","Injury to people, damage to property","b",null,null,"Daily inspection by operator, toolbox talks, enforce use of work permits , use o fwelding screens specifically for arc welding, use competent maintenance service providers"]
[null,23,"Welding and gas cutting ","Surrounding work area and passers by  not protected from sparks etc","Fire, injury to workers, damage to property ","b",null,null,"Permit system must be in place, toolbox talks, welding screens/ blankets where required , fire standbys will be provided by TPL"]
[null,24,"Welding and gas cutting ","Incorrect use of PPE, No use of PPE ","Injury to people ","b",null,null,"Site rules, supervisor, training, daily risk assessments"]
[null,25,"Welding and gas cutting ","Gas cylinders not secured","Explosions, deaths, injury to people, excessive damage to property ","b",null,null,"Gas cylinders to be stored in cage or trolley when not in use, and stored on trolley when in use"]
[null,26,"Excavations ","Spoiling too close to the edge of the excavation","Spoil falling in excavation, collapse of excavation, injury/death of workers","b",null,null,"Spoil to be kepy away from edge of excavations, at an equal distance from the edge as the actual depth of excavation.  Height of spoil heaps must not exceed 2 metres, excavation permit "]
[null,27,"Open excavations ","Employee falling into excavation ","Injury, fatality ","b",null,null,"Excavations must be barricaded, sufficient signage must be placed around excavated areas, correct access and egress, training, inductions, excavation permit, supervisors  "]
[null,28,"Ingress of water into excavation ","Employee falling into water filled excavation ","Drowning, collapse of excavation resulting in injury or death, suffocation","b",null,null,"Method statement for drainage of excavations, adequate drainage procedure, daily inspections and inspections after inclement weather, monitor weather forecasts, ensure correct batter angles to prevent slump, supervisors "]
[null,29,"Work around excavations","Materials/ equipment falling into excavation ","Injury to employees below, damage/loss of equipment and materials ","b",null,null,"Store materials away from edges of excavations, materials must be stored correctly and safely, staff awareness and training, competent excavation supervisor, work patterns to be arranged to avoid conflicting operations becoming a danger to personnel "]
[null,30,"Working within excavations ","Collapse of excavation ","Entrapment, serious injury, death by suffocation ","b",null,null,"Method statement for excavations, excavations must be adequately shored, braced and battered, inspections, competent excavation supervisor must be present at all times, training,excavation permits, DSTI's, correct access and egress"]
[null,31,"Existing services ","Damage to petrochemical pipelines  from excavation ","Exposure to petrochemicals, contamination, fire, explosion, injury, fatality, disruption of work ","b",null,"b","Hand excavation mandatory, DSTI's, approving of current services, training and awareness, TPL emergency procedures to be followed, spill response, permit system must be followed, survey and detection equipment "]
[null,32,"Existing services ","Damage to electrical, water services, communication cables ","Disruption to community, injury to workers ","b",null,null,"Hand excavation mandatory, DSTI's, approving of current services, training and awareness, permit system must be followed, survey and detection equipment"]
[null,33,"Backfilling and compacting excavations ","Suitable access and egress in and out of excavations deeper than 1 metre not provided ","Injury to people ","b",null,null,"Competent excavation supervisor to ensure that access is provided, employees informed of requirements "]
[null,34,"Backfilling and compacting excavations ","Collapse of excavation during backfilling operations ","Injury to people, death ","b",null,null,"Only authorised persons to be in work area, area must be barricaded, hand back filling mandatory"]
[null,35,"Backfilling and compacting excavations ","Workers not wearing appropriate PPE where required ","Injury to workers","b",null,null,"Employees to be instructed on requirements, toolbox talks, DSTI's,  competent supervisor to monitor, site specific inductions "]
[null,36,"Working within and around tanks ","Inadequate ventilation ","Injury to people, suffocation ","b",null,null,"Degassing of tanks prior to work,  de-gas tests, TPL procedures must be followed  - permit system in place, control measures for tools (non sparking tools to be used) "]
[null,37,"Cement mixing ","Mishandling of cement ","Spillage, injuries to workers ","b",null,"b","Cement mixing must take place on impervious substance, appropriate PPE"]
[null,38,"Storage of Hazardous chemical substances ","Operative contamination with chemical substances ","Respiratory / dermatological damage, damage/injury to eyes",null,"b",null,"HCS survey to be conducted, storage of substances must be kept to a minimum, spill containment must be provided for storage, appropriate PPE, MSDS, training, signage, first aid"]
[null,39,"Storage of Hazardous chemical substances ","Leakage of substances","environmental damage, infrastructure damage, release of toxic gases/ vapour ",null,null,"b","ensure safe storage and handling (adequate ventilation, spill containment), hazardous spill kits must be available, training "]
[null,40,"Storage of Hazardous chemical substances ","Cross contamination of substances ","Fire, explosion, release of toxic gases/vapour","b",null,null,"Ensure correct labelling and storage, training, separate flammable substances, fire extinguishers in close proximity "]
[null,41,"Manual lifting of materials ","Poor manual handling techniques","Sprains, strains, muscular / skeletal damage, fractures, bruises",null,"b",null,"Conduct toolbox talks on ergonomics and manual handling of materials. Enforce two + man lifts for heavier items, training"]
[null,42,"Construction vehicles ","Defective vehicle - oil/ diesel leaks ","Environmental damage",null,null,"b","Daily vehicle inspections, use of drip trays, regular maintenance of vehicles, ensure a spill kit is readily available  "]
[null,43,"Construction vehicles ","Unauthorised driving of vehicles","Accidents, collisions, injury to people, death, damage to property","b",null,null,"Competent, appointed person to operate, training and medical certificate on file, key control system must be implemented"]
[null,44,"Construction vehicles ","Use of unsafe, unmaintained vehicles ","Injury to people, damage to property","b",null,null,"Daily inspections, supervisor to monitor, use of roadworthy vehicles"]
[null,45,"Construction vehicles ","Speeding on site","Injury to people","b",null,null,"Speed signs displayed, workers informed during induction, site rules "]
[null,46,"Construction vehicles ","Passengers falling from trucks or vehicles","Injury to people, death ","b",null,null,"no passengers allowed unless vehicle is enclosed, with seat and seat belt provided"]
[null,47,"Use of handtools ","Incorrect use of handtools ","Injuries, Damage to handtools ","b",null,null,"Training,Use of manuals, Use of appropriate PPE, Inspections by competent person  "]
[null,48,"Use of handtools ","Use of substandard/broken handtools","Injury to workers, damage to property","b",null,null,"Daily inspections when issuing tools, no homemade equipment allowed"]
[null,49,"Use of electricity ","Lock out procedure not followed resulting in electrocution, unauthorised persons walking over electrical supply, cables laying over roadways, cables immersed in water, unsafe cabling and electrical supply, earth leakages inadequate ","Electrocution, injury to workers, death, disruption in electrical supply, damage to property","b",null,null,"Lock out procedure to be implemented, toolbox talks, planning of cable routes, supervisor to monitor works, daily and weekly inspections"]
[null,50,"Operation of mobile cranes","Mobile cranes not adhering to legal requirements","Injury to workers, damage to property","b",null,null,"All equipment must have valid certification, correct equipment must be used "]
[null,51,"Operation of mobile cranes","Load and radius charts not displayed or understood","Overloading of sling resulting in snapping or collapsing of crane","b",null,null,"Only competent operator to be appointed, supervisor to monitor loading "]
[null,52,"Operation of mobile cranes","Unauthorised, untrained operator","Injury to workers, damage to property","b",null,null,"Only competent operator to be appointed"]
[null,53,"Operation of mobile cranes","Mobile crane operated on unstable soil or foundation","Injury to workers, damage to property","b",null,null,"Area must be checked for underground services, ground conditions to be visually checked by operator, outriggers and packing must be used on unstable ground at all times, rigging study to be undertaken"]
[null,54,"Operation of mobile cranes","Movement of people under suspended loads or during crane operations ","Injury to workers, damage to property","b",null,null,"Area to be demarcated, toolbox talks, banksmen to be appointed, "]
[null,55,"Operation of mobile cranes","Lifting of unstable loads ","Falling loads resulting in injury to people, damage of materials ","b",null,null,"Competent and trained operator to be appointed, banksman to control lifts "]
[null,56,"Operation of mobile cranes","Failure of lifting equipment due to poor maintenance and inpections ","Failure of equipment resulting in injury to people, damage to materials ","b",null,null,"Daily inspections, supervisor to monitor, load certificates must be placed on file, registers on file, inspections from external authority "]
[null,57,"Use of scaffolding","Incorrect structure unsafe structure ","Collapsing of structure ","b",null,null,"daily inspections, inspections after inclement weather, scaffolding to be erected only by competent scaffolding erector, fall protection and rescue plan, signage "]
[null,58,"Use of scaffolding","Employees falling from scaffolding ","Injury to workers, death ","b",null,null,"Scaffolding must have access ladders, inspections undertaken, use of safety harness, safe to use signage "]
[null,59,"Work at heights (around pencil tanks) ","Falling from heights ","Injury, fatality ","b",null,null,"Training, Use of safety harnessess, regular PPE inspection, Scaffolding inspections, Fall protection and rescue plan, competent developer "]
[null,60,"Work at heights (around pencil tanks) ","Materials falling from heights ","Injury to employees below ","b",null,null,"Handtools must be secured, areas must be cordoned off, method statement for deccommissioning must be in place, MS must include ways for materials to be secured "]
[null,61,"Fire prevention","Inadequate fire equipment provided and not located at suitable locations ","Injury to people and/or damage to property as a result of fire ","b",null,null,"Detailed risk assessment to be conducted, site layout plan must be developed, contractor to ensure that sufficient equipment has been supplied"]
[null,62,"Fire prevention","Fire fighting equipment not maintained, misuse or damage of equipment by employees ","Injury/death to persons due to failure of fire fighting equipment","b",null,null,"Competent persons to be appointed for inspection of equipment, monthly inspections undertaken, disciplinary process implemented "]
[null,63,"Fire prevention","Symbolic safey signs and notices not displayed ","Location of equipment not visible ","b",null,null,"Sufficient signage to be ordered and displayed, shown on site layout plan "]
[null,64,"Fire prevention","Emergency alarm system not present, Emergency exits not kept clear and unobstructed","Death, injury to people ","b",null,null,"Toolbox talks, supervisor to monitor areas, alarm system to be ordered "]
[null,65,"Fire prevention","Workers untrained and unfamiliar with site emergency  procedures ","Death, injury to people, damage to property  ","b",null,null,"Transnet pipeline site specific inductions to be conducted, training, toolbox talks, emergency drills "]
[null,66,"Fire prevention","Uncontrolled fires on site","Death, injury to people, damage to property  ","b",null,null,"No fires allowed on site, site rules, toolbox talks, no smoking on site unless in designated area, Use of cellphones in designated areas on site"]
[null,67,"Waste generation/disposal ","Unhygienic conditions, accumulation of waste","space restrictions,  legal contravention ",null,"b","b","Responsible disposal at a registered landfill facility, prompt removal of waste off site, safe disposal certificates "]

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["IMS RISK ASSESSMENT REGISTER \n\nNAME RISK OWNER: TRANSNET PIPELINES CAPITAL PROJECTS\nTITLE OF RISK OWNER:  \nTRN-IMS-GRP-REG 004.1"]
["Operatio+H21+A2:AC4+H21+A2:AC4","Business Unit","Functional Area\n","Operational Area/ Depot","Sub Depot","Work Area","Main Process","Activity / Service","1 = Routine/Normal  \n2 = Non-routine/Abnormal \n3 = Emergency","Hazard\n(Causes, Aspect,….) ","Category (S, SEC, H, E, RS, Q, CL, F, CM, RB, P, OP)","Risk \n(Something occurs…)","Impact\n(Leading to…)","Is there an Opportunity for the identified risk/impact?","Inherent Risk Assessment ",{"$nulls":4},"Existing Control (Mitigation)","Residual Risk Assessment",{"$nulls":9},"Management Action (Recommended Additional Controls)","Responsible Person","Action Due Date","Action Status"]
[{"$nulls":14},"Frequency ","Probability ","Consequence","Inherent Risk Value ","Risk Classification",null,"Substitution","Engineering Controls","Administrative Controls","Personal Protective Equipment ","Control Effectiveness","Residual Risk Value","Control effectiveness Classification","Desired Control Effectiveness (DCE)","Risk Classification"]
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["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Access control","Entry points sign on (Access to site)",1,"1.  Employee carrying the virus unknowingly or with mild symptoms\n\n\n2. Spreading of virus via droplets- e.g. coughing / sneezing ","H","Infected person Contaminating  equipment surfaces causing infection to others plus high people volumes entering premises.\n","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","Yes",7,4,100,{"$f":"O5*P5*Q5","v":2800},{"$f":"IF(R5<672,\"LOW\",IF(R5<979,\"MEDIUM\",IF(R5<1399,\"HIGH\",IF(R5<3501,\"VERY HIGH\",0))))","v":"VERY HIGH"},"Elimination\n1.\n\nSubstitution: \n1. Work from home protocol\n2. Restriction of access to high risk categories as defined\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Hand Sanitisers at strategic touch-points\n2. Individual hand sanitizers for all employees \n3.  Awareness on hygiene e.g. hand washing with soap at least 20s, wiping common touch points\n4 Reporting of illness to line manager or local health expert\n5. Daily temperature scanning for all requiring access (37.5 degrees Celsius)\n6. Employee and visitor daily declarations when entering premises\n7. Entrance points demarcated to indicate standing points for Social distancing \n\nPPE: \n1. Specified masks based on risk exposure\n2. Gloves based on risk exposure\n3. Goggles based on risk exposure","Satisfactory","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A3:D3)","v":{"v":0.65,"d":"65.0%"}},{"$f":"R5-(R5*Y5)","v":980},{"$f":"IF(Y5<10%,\"None\",IF(Y5<50%,\"Unsatisfactory\",IF(Y5<80%,\"Requires Improvements\",IF(Y5>79%,\"Satisfactory\",0))))","v":"Requires Improvements"},{"v":0.9,"d":"90%"},{"$f":"IF(Z5<672,\"LOW\",IF(Z5<979,\"MEDIUM\",IF(Z5<1399,\"HIGH\",IF(Z5<3501,\"VERY HIGH\",0))))","v":"HIGH"},null,"1.  Investigate ways to streamline the access to site process (temp scanning and declaration process)\n\n\n2. Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site\n \n3. Contractors to provide their employees with necessary PPE\n\n4.  Use emergency gate for contractors to access  \n\n5.  Consider having people temperature scanned as they exit the premises at the end of shift\n\n6. Site re induction to be to conducted to all personnel","1. Security /Operations\n\n\n2. Project Managers\n\n\n3. Project Managers & Contracts management\n\n4.  Depot managers \n\n5.  Depot managers\n\n\n6. Depot managers / Site agent","8/06/2020","In Progress"]
["Transnet Pipelines","Corporate Office","Facilities","Head Office","N/A","All","Access control","Entry points sign on\n(Access to site)",1,"1. Employee carrying the virus unknowingly or with mild symptoms\n2. Spreading of virus via droplets- e.g. coughing / sneezing ","H","Infected person Contaminating  equipment surfaces causing infection to others plus high people volumes entering premises.\n","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","Yes",7,5,100,3500,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. Work from home protocol\n2. Restriction of access to high risk categories as defined\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Hand Sanitisers at strategic touch-points\n2. Individual hand sanitizers for all employees\n3.  Awareness on hygiene e.g. hand washing with soap at least 20s, wiping common touch points\n4 Reporting of illness to line manager or local health expert\n5. Daily temperature scanning for all requiring access (37.5 degrees Celsius)\n6. Employee and visitor daily declarations when entering premises\n7. Entrance points demarcated to indicate standing points for Social distancing \n\nPPE: \n1. Specified masks based on risk exposure\n2. Gloves based on risk exposure\n3. Goggles based on risk exposure","Satisfactory","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A4:D4)","v":{"v":0.65,"d":"65.0%"}},1225,"Requires Improvements",{"v":0.9,"d":"90%"},"HIGH",null,"1.  Investigate ways to streamline the access to site process (temp scanning and declaration process)\n\n\n2. Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site\n \n3. Contractors to provide their employees with necessary PPE\n\n4.  Use emergency gate for contractors to access  \n\n5.  Consider having people temperature scanned as they exit the premises at the end of shift\n\n6. Site re induction to be to conducted to all personnel","1. Security /Operations\n\n\n2. Project Managers\n\n\n3. Project Managers & Contracts management\n\n4.  Depot managers \n\n5.  Depot managers\n\n\n6. Depot managers / Site agent","8/06/2020","In Progress"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Access control","Entry points sign on\n(Access to site)",1,"1. Contractors/Visitors carrying the virus unknowingly or with mild symptoms\n2. Spreading of virus via droplets- e.g. coughing / sneezing ","H","Infected person Contaminating  equipment surfaces causing infection to others plus high people volumes entering premises.\n","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","Yes",7,5,100,3500,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. 1. Work from home protocol\n2. Restriction of access to high risk categories as defined\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Hand Sanitisers at strategic touch-points\n2. Individual hand sanitizers for all employees\n3.  Awareness on hygiene e.g. hand washing with soap at least 20s, wiping common touch points\n4.  Reporting of illness to line manager or local health expert\n5. Daily temperature scanning for all requiring access\n6. Employee and visitor daily declarations when entering premises\n7. Entrance points demarcated to indicate standing points for Social distancing \n\nPPE: \n1. Specified masks based on risk exposure\n2. Gloves based on risk exposure\n3. Goggles based on risk exposure","Satisfactory","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A5:D5)","v":{"v":0.65,"d":"65.0%"}},1225,"Requires Improvements",{"v":0.9,"d":"90%"},"HIGH",null,"1.  Investigate ways to streamline the access to site process (temp scanning and declaration process)\n\n\n2. Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site\n \n3. Contractors to provide their employees with necessary PPE\n\n4.  Use emergency gate for contractors to access  \n\n5.  Consider having people temperature scanned as they exit the premises at the end of shift\n\n6. Site re induction to be to conducted to all personnel","1. Security /Operations\n\n\n2. Project Managers\n\n\n3. Project Managers & Contracts management\n\n4.  Depot managers \n\n5.  Depot managers\n\n\n6. Depot managers / Site agent","8/06/2020","In Progress"]
["Transnet Pipelines","Corporate Office","Facilities","Head Office","N/A","All","Access control","Entry points sign on",1,"1. Contractors/Visitors carrying the virus unknowingly or with mild symptoms\n2. Spreading of virus via droplets- e.g. coughing / sneezing ","H","Contamination of equipment surfaces causing infection to others","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","Yes",5,4,100,2000,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. Work from home for non essential employees\n2. Restriction of access to high risk categories as defined\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Hand Sanitisers at strategic touch-points\n2. Individual hand sanitizers for all employees \n3.  Awareness on hygiene e.g. hand washing with soap at least 20s, wiping common touch points\n4 Reporting of illness to line manager or local health expert\n5. Daily temperature scanning for all requiring access (37.5 degrees Celsius)\n6. Employee and visitor daily declarations when entering premises\n7. Entrance points demarcated to indicate standing points for Social distancing \n\nPPE: \n1. Specified masks based on risk exposure\n2. Gloves based on risk exposure\n3. Goggles based on risk exposure","Satisfactory","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A6:D6)","v":{"v":0.65,"d":"65.0%"}},700,"Requires Improvements",{"v":0.9,"d":"90%"},"MEDIUM",null,"1.  Investigate ways to streamline the access to site process (temp scanning and declaration process)\n\n\n2. Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site\n \n3. Contractors to provide their employees with necessary PPE\n\n4.  Use emergency gate for contractors to access  \n\n5.  Consider having people temperature scanned as they exit the premises at the end of shift\n\n6. Site re induction to be to conducted to all personnel","1. Security /Operations\n\n\n2. Project Managers\n\n\n3. Project Managers & Contracts management\n\n4.  Depot managers \n\n5.  Depot managers\n\n\n6. Depot managers / Site agent","8/06/2020","In Progress"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Access control","Breathalysing of all people entering the facility",1,"1. Security guards breathalysing of employees not showing symptoms\n2. Spreading of virus via droplets- e.g. coughing / sneezing/ while blowing -  ","H","Breathing into a breathalyser, touching the breathalyser mouth piece, nose and mouth with unwashed hands","1. Illness/ health problems  due to contracting Covid -19\n\n2. Loss of workforce due to illness\n\n3. Business interruption \n\n4. Project delays and cost impact","No",7,4,100,2800,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. \n\nEngineering Control: \n1. Straw-test breathalyser\n\nAdministrative Control:\n1. SOP on use of straw-test breathalyser\n2. Awareness on hygiene\n3. Reporting of illness to line manager or local health expert\n\nPPE: \n1. Specified masks based on risk exposure and gloves for Security personnel","Not Practicable","Requires Improvement","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A7:D7)","v":{"v":0.775,"d":"77.5%"}},630,"Requires Improvements",{"v":0.9,"d":"90%"},"LOW",null,"1. Provision of adequate straws for breathalyser to be  ensured.\n\n\n\n2.  Site re induction to be to conducted to all personnel","1. Depot Managers\n\n\n\n2. Depot managers / Site agent","2020-06-08"]
["Transnet Pipelines","Corporate Office","Facilities","Head Office","N/A","All","Access control","Breathalysing of all people entering the facility",1,"1. Security guards breathalysing of employees not showing symptoms\n2. Spreading of virus via droplets- e.g. coughing / sneezing/ while blowing -   -  ","H","Breathing into a breathalyser, touching the breathalyser mouth piece, nose and mouth with unwashed hands","1. Illness/ health problems  due to contracting Covid -19\n\n2. Loss of workforce due to illness\n\n3. Business interruption \n\n4. Project delays and cost impact","No",7,4,100,2800,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. \n\nEngineering Control: \n1. Straw-test breathalyser\n\nAdministrative Control:\n1. SOP on use of straw-test breathalyser\n2. Awareness on hygiene\n3. Reporting of illness to line manager or local health expert\n\nPPE: \n1. Specified masks based on risk exposure and gloves for Security personnel","Not Practicable","Requires Improvement","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A8:D8)","v":{"v":0.775,"d":"77.5%"}},630,"Requires Improvements",{"v":0.9,"d":"90%"},"LOW",null,"1. Provision of adequate straws for breathalyser to be  ensured.\n\n\n\n2.  Site re induction to be to conducted to all personnel","Depot Managers\n\n\n\n\n\nDepot managers / Site agent","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Construction activities","Performing construction activities by Employees over 60 years or employees with chronic conditions in the workplace",1,"Exposure  to Covid-19 ","H","Employees over 60 or with underlying conditions contracting the virus ","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",6,3,100,1800,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. Work from Home protocol\n2. Delegate work to other personnel and give guidance remotely\n\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. 1. Medical surveillance program                                      2. Awareness sessions\n3. Clearance by Transnet Occupational health for TPL employees over 60 and with chronic conditions\n\nPPE:                                  1. Use of risk-based PPE\n2. Face masks for use in public areas\n","Requires Improvement","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A9:D9)","v":{"v":0.5,"d":"50.0%"}},900,"Requires Improvements",{"v":0.9,"d":"90%"},"MEDIUM",null,"1. Contractors to put measures in place for their employees safe return to work","1. Project Managers","2020-06-08"]
["Transnet Pipelines","Corporate Office","Facilities","Head Office","N/A","All","Employees at the work place","Employees over 60years or with chronic conditions in the workplace",1,"Exposure  to Covid-19 ","H","Employees over 60 or with underlying conditions contracting the virus ","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",6,3,100,1800,"VERY HIGH","Substitution: \n1. Work from Home protocol\n2. Delegate work to other personnel and give guidance remotely\n\n\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. 1. Medical surveillance program                                      2. Awareness sessions\n3. Clearance by Transnet Occupational health for TPL employees over 60 and with chronic conditions\n\nPPE:                             \n1. Use of risk-based PPE","Requires Improvement","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A10:D10)","v":{"v":0.5,"d":"50.0%"}},900,"Requires Improvements",{"v":0.9,"d":"90%"},"MEDIUM",null,"\n\nContractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site","\n1. Project Managers","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Employees at the work place","Employees not showing signs of corona virus in workplace",3,"Employees carrying the virus unknowingly (Asymptomatic)","H","Infecting healthy employees with the virus causing them to become ill ","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",6,3,100,1800,"VERY HIGH","Substitution: \n1. Work from Home protocol where practical\n\n\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. 1. Medical surveillance program                                      2. Awareness sessions\n3. Clearance by Transnet Occupational health for TPL employees over 60 and with chronic conditions\n4. Personnel's responsibility to report when unwell\n5. Physical distancing of personnel of 1.5m  (office and field)\n\nPPE:       \n1. Use of risk-based PPE\n2. Wearing of Cloth masks whilst at work and in public areas","Satisfactory","None","Requires Improvement","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A11:D11)","v":{"v":0.55,"d":"55.0%"}},{"v":809.9999999999999,"d":"810"},"Requires Improvements",{"v":0.9,"d":"90%"},"MEDIUM",null,"Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site","Project Manager","2020-06-08"]
["Transnet Pipelines","Corporate Office","Facilities","Head Office","N/A","All","Employees at the work place","Employees not showing signs of corona virus",3,"Employees carrying the virus unknowingly","H","Infecting healthy employees with the virus causing them to become ill ","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",6,4,100,2400,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. Work from Home protocol where practical\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. 1. Medical surveillance program                                     2. Awareness sessions\n3. Daily personnel health monitoring / visual screening \n4. Personnel's responsibility to report when unwell\n5. Physical distancing of personnel  at lest 1.5m (office and field)\n\n\nPPE:                                  1. Use of risk-based PPE\n2. Wearing of Cloth masks whilst at work and in public areas","Satisfactory","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A12:D12)","v":{"v":0.65,"d":"65.0%"}},840,"Requires Improvements",{"v":0.9,"d":"90%"},"MEDIUM",null,"Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site","Project Manager","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Equipment Use / sharing during construction activities","Construction  activities",1,"Sharing of tools","H","Cross contamination from asymptomatic infected employee","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",7,5,100,3500,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. \n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Sanitization of equipment before issue and return to stores     \n\n2. Awareness drives\n3.   Awareness on hygiene e.g. hand washing with soap at least 20s, wiping common touch points\n\nPPE: \n1. Wearing of appropriate PPE such as gloves\n2. Face masks","None","Not Practicable","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A13:D13)","v":{"v":0.6,"d":"60.0%"}},1400,"Requires Improvements",{"v":0.9,"d":"90%"},"VERY HIGH",null,"Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site","Project Manager","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Shared vehicles","Use of shared vehicles for  business purposes",1," Sharing of vehicles","H","Cross contamination from asymptomatic infected employee","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",6,4,100,2400,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. \n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Use of sanitization equipment             \n 2. Awareness drives\n3. Wet wipes to clean common touch points\n\nPPE: \n1. Face masks","None","Not Practicable","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A14:D14)","v":{"v":0.6,"d":"60.0%"}},960,"Requires Improvements",{"v":0.9,"d":"90%"},"MEDIUM",null,"Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site","Project Manager","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Transport to and from work ","Use public transport or transportation of employees",1,"Enclosed environment and public  space","H","Spreading of virus via droplets e.g. coughing or sneezing","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",6,4,100,2400,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. \n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Comply to regulations regarding transportation and vehicle occupancy capacity     \n2. Awareness drives\n\n3. Sitting arrangement in cars and other vehicles  to be optimised\n\nPPE: \n1. Cloth masks to be worn whilst at work and in public areas","Not Practicable","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A15:D15)","v":{"v":0.65,"d":"65.0%"}},840,"Requires Improvements",{"v":0.9,"d":"90%"},"MEDIUM",null,"Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site","Project Manager","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Projects","N/A","All","Travelling","Travelling for  business purposes",1,"\nMaking use of public transport and public accommodation\n(Enclosed environment )","H","Exposure to an infected person during travelling or staying at a  pubic place .Spreading of virus via droplets e.g. coughing or sneezing","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",5,4,100,2000,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. Work from home or from office\n2. Utilise virtual meetings such as MS Teams\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Use of sanitization equipment    (Personal hygiene)\n2. Awareness drives\n3. Approval process for business travelling and accommodation\n(Only critical travelling to be  approved)\n\nPPE: \n1.  Cloth masks to be worn whilst at work and in public areas","Requires Improvement","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A16:D16)","v":{"v":0.5,"d":"50.0%"}},1000,"Requires Improvements",{"v":0.9,"d":"90%"},"HIGH",null,"\n"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Meetings","Boardroom- and office-based meetings",1,"Not observing social distancing 1,5m protocol \n\nOvercrowding in an enclosed space","H","Infecting healthy employees with the virus causing them to become ill ","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",6,4,100,2400,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. Use of virtual media for holding meetings\n\nEngineering Control: \n1. ICT Infrastructure\n\nAdministrative Control:\n1. Physical distancing protocols of at least 1.5m\n2. Awareness drives\n3.  Hand sanitising on entering meeting room\n\nPPE: \n1.  Use of risk-based PPE\n2. Wearing of Cloth masks whilst at work and in public areas","Satisfactory","Requires Improvement","Requires Improvement","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A17:D17)","v":{"v":0.675,"d":"67.5%"}},780,"Requires Improvements",{"v":0.9,"d":"90%"},"MEDIUM",null,"1. Minimise number of meeting participants as far as reasonably practical. \n\n\n2. Provision of lunch during meetings discouraged.","1. Project Managers\n\n\n\n2. Project Managers","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Meetings","Boardroom-or office-based meetings and site meetings",1,"1. Not observing social distancing 1,5m protocol\n2. Overcrowding in an enclosed space","H","Infecting healthy employees with the virus causing them to become ill ","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",7,4,100,2800,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. Use of virtual platforms for holding meetings\n\nEngineering Control: \n1. ICT Infrastructure\n\nAdministrative Control:\n1. 1. Physical distancing protocols of at least 1.5m\n2. Awareness drives\n3.  Hand sanitising on entering meeting room\n\nPPE: \n1.  Use of risk-based PPE\n2. Wearing of Cloth masks whilst at work and in public areas","Satisfactory","Requires Improvement","Requires Improvement","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A18:D18)","v":{"v":0.675,"d":"67.5%"}},{"v":909.9999999999998,"d":"910"},"Requires Improvements",{"v":0.9,"d":"90%"},"MEDIUM",null,"Minimise number of meeting participants as far as reasonably practical. ","Project Managers","2020-06-01"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Shared facilities and high frequent areas\n(eating facilities, kitchens, washrooms, smoking areas)","Refreshments or breaking areas",1,"Not observing social distancing 1,5m protocol\n\nSocial interaction during breaks","H","Infecting healthy employees with the virus causing them to become ill ","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",7,4,100,2800,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. \n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Physical distancing protocols  of 1.5m to be observed                                 2. Awareness drives\n3. Assemblies to be done in smaller groups \n4. Awareness on hygiene e.g. hand washing with soap at least 20s, wiping common touch points\n5. No selling of cigarettes or sharing of a cigarette allowed. \n6.  Enhance the cleaning regimes for communal areas \n\nPPE: \n1.  Use of risk-based PPE","Not Practicable","None","Requires Improvement","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A19:D19)","v":{"v":0.55,"d":"55.0%"}},{"v":1259.9999999999998,"d":"1260"},"Requires Improvements",{"v":0.9,"d":"90%"},"HIGH",null,"1. Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site\n\n\n2. Contractors to utilise their communual facilities supplied by the contractor","Project Manager","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","All process","All activities",2,"Employees infected with the COVID19 virus","H","Spreading of the virus via droplets e.g. coughing / sneezing","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs\n\n5. Possible CEs  when site closes","No",7,4,100,2800,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. \n\nEngineering Control: \n1. I\n\nAdministrative Control:\n1. Transnet Employee Assistance Program    \n2. Physical distancing protocols of at least 1.5m   \n3. Awareness on good personal hygiene    \n4. Management of infections to follow national official regulations and directives.                         \n\nPPE: \n1. Wearing of Cloth masks whilst at work and in public areas","None","Not Practicable","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A20:D20)","v":{"v":0.6,"d":"60.0%"}},1120,"Requires Improvements",{"v":0.9,"d":"90%"},"HIGH",null,"1. Contractors to provide their Covid -19  risk assessments including mitigations prior to mobilisation to site\n\n2. Employees to be encouraged to check themselves for Covid-19 symptoms and notify their line manager and consult with their Healthcare provider if they feel sick \n\n3. Contractor to  have a notification process in the event of an infection and must inform TPL of such\n\n4. Limit visitors to the control rooms\n\n5 Contractors to carry their own cost in the event of site closure related to Covid-19 . ","\n\n\n\n\n\n1. Project Manager\n\n\n2. TPL Communications/ Project Managers\n\n\n3.Project Manager\n\n\n4. Depot managers\n\n5. Contracts Management and Project Managers","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Supply Chain Management","N/A","All","Interaction with Vendors, Suppliers and Service providers","All  project related activities with suppliers, service providers and vendors",2,"Lack of Covid-19 awareness and preparedness at their facilities","H","Employees infected with the COVID19 virus whilst interacting with suppliers, vendors and service providers","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",4,4,100,1600,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. \n\nEngineering Control: \n1. I\n\nAdministrative Control:\n1.   Physical distancing protocols                                 \n\nPPE: \n1.  Wearing of Cloth masks whilst at work and in public areas\n2. Wearing appropriate PPE","None","None","Satisfactory","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A21:D21)","v":{"v":0.35,"d":"35.0%"}},1040,"Unsatisfactory",{"v":0.9,"d":"90%"},"HIGH",null,"Vendors , suppliers and service providers to  inform Transnet pipelines of their preparedness before visits are arranged. \n\n(e.g. Covid-19 compliance procedure)","Project Managers","2020-06-08"]
["Transnet Pipelines","Technical","Project Management Office","Operations","N/A","All","Management of Service providers  and contractors","All activities",2,"Lack of management and control of contractors and employees","H","Non compliance to the prevention measures on project resulting in spreading of the virus","1. Illness/ health problems due to  Covid -19 \n\n2. Loss of workforce due to illness\n\n3. Loss of production ( time to disinfect approx. 12hrs -48hrs)\n\n4. Project delays and financial costs","No",7,4,100,2800,"VERY HIGH","Elimination\n1.\n\nSubstitution: \n1. SHE personnel on site\n\nEngineering Control: \n1. \n\nAdministrative Control:\n1.    Contractors to submit their Covid 19 risk assessments including mitigations before getting back to site.                           \n2. Manual attendance registers to be kept\n\nPPE: \n1.  PPE compliance","Satisfactory","Not Practicable","Requires Improvement","None",{"$f":"SUM('[1]Scores-protected'!A22:D22)","v":{"v":0.65,"d":"65.0%"}},980,"Requires Improvements",{"v":0.9,"d":"90%"},"HIGH",null,"1.  Ensure communication of Covid-19 information, regulations, guidelines and directives to the teams\n\n2. Audits of the prevention measures against the regulations and risk assessments to be done on a monthly  basis by the TPL\n\nContractors to perform self assessments weekly\n\n3. Contractors to provide control documents such as checklist for critical interventions\n\n4. Contractors to disclose Covid 19 incidences which happen to Transnet contracted employees  outside Transnet premises. ","1 . Project Manager\n\n\n2. SHE team\n\n\n\n\n\n\n\n3. Project Managers\n\n\n\n\n\n4. Project Managers","2020-06-08"]
["Transnet Pipelines","Technical","Technical ","Head Office","N/A","All","Procurement Process","Tender evaluation",1,"Tender files / documents coming from all over","H","Exposure of employees during SHE file evaluation ","1. Illness/ health problems  due to contracting Covid -19\n\n2. Loss of workforce due to illness","Yes",4,3,100,1200,"HIGH","Elimination\n1.\n\nSubstitution: \n1. \n\nEngineering Control: \n1. \n\nAdministrative Control:\n1. Physical distancing protocols of 1.5m to be observed                                    2. Awareness drives\n3. Sanitise hands regularly during the review process\n\nPPE: \n1.  Use of risk-based PPE\n2. Wearing of Cloth masks whilst at evaluating","None","Not Practicable","Requires Improvement","Satisfactory",{"$f":"SUM('[1]Scores-protected'!A23:D23)","v":{"v":0.5,"d":"50.0%"}},600,"Requires Improvements",{"v":0.9,"d":"90%"},"LOW",null,"Consider electronic review of the tender documents instead of the hard copies","Procurement","2020-06-08"]
[{"$nulls":30},"Annexures:\n1. Daily visitor declaration forms\n2. \n3. "]
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