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[]
[]
[null,"Occupational Health and Safety Baseline risk assessment template"]
[null,"Business/Operating unit:","NATIONAL TRANSMISSION COMPANY OF SOUTH AFRICA (NTCSA)NORTH EAST GRID ",{"$nulls":7},"Department:","HV Plant",{"$nulls":9},"Next Review Date \n(every 2 years):  07/11/2025",null,"Template identifier: ","240-70044602"]
[]
[null," Date:    ","07/11/2024",{"$nulls":7},"Prepared by:   ","Siphesihle Mkhize,Siya Thabethe,Relias Nonkeri,Johan Stock,Thulasizwe Skhodze,Kgomotso Baloi,Mbingeni Ngobeni,Mbongeni Mlotshwa ",null,"Authorised by:   ",null,"Name:  Mihla Khumalo",{"$nulls":7},"Document identifier","240-167078774",{"$nulls":14},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":15},"Designation: Grid Senior Manager ",{"$nulls":7},"Revision number:",4,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":15},"Signed:M Khumalo",{"$nulls":7},"Revision date: ","2027-04-30",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":15},"Date:07/11/2024",{"$nulls":25},4,"D","None","IV"]
[null,"Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":39},5,"E"]
[null,"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",{"$nulls":16},6]
[null,"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)  \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed","Pending,\nIn Progress,\nComplete","Where applicable, add IRM system reference number for tracking of treatment actions. ",{"$nulls":5},"Consequences",6,"III","II","I","I","I"]
["All employees are exposed ","Driving","R",1,"Poor Condition of the vehicles",1.1,"Motor Vehicle Accidents, Prone to being hijacked, Robbery, Assaults","Safety","Wear and tear of the vehicle, inadequate maintenace of vehicle ","Employees, Contractors, members of the public  ","Grid Manager","Daily ","Public and employee Fatalities , Injuries"," Administrative                                                                                               Pre trip inspection, Periodic servicing of vehicles, Driver and safety awareness campaigns",5,"C","II","F","N/A","Incidents Statistics ","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345, Fleet management Policy. ","N/A","N/A","N/A",{"$nulls":6},4,"IV","III","II","I","I"]
[null,null,"R",1,"Driving behind vehicles with unsecured load",1.2,"Motor Vehicle Accidents","Safety"," unsecure load falling off the vehicles "," Employees, Contractors, members of the public  ","Grid Manager","Daily","Public and employee Fatalities, Injuries, property damage ","Administrative                                                                                 Continuous route observations, Keep safe following distance, Driver and safety awareness campaigns, use alternative lane/route.",5,"C","II","F","N/A","Incidents Statistics ","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345, Fleet management Policy.","n/a","n/a","N/A",{"$nulls":6},3,"IV","III","II","II","I"]
[null,null,"R",1,"Fatigue, stroboscopic effect",1.3,"Motor Vehicle Accidents","Safety","  extreme tirednessdue to long distances driving without regular breaks "," Employees, Contractors, members of the public  ","Grid Manager","Daily","Fatalities, Injuries,  body aches and strains, eyes strains, Property damage "," Administrative                                                                                          Medical Survelliance, Driver and safety awareness campaigns, Short breaks, Resting periods were safe and Sleeping over, rotate drivers were is it safe to do so",5,"C","II","F","N/A","Incidents Statistics ","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","n/a","n/a","N/A",{"$nulls":6},2,"IV","IV","III","II","II"]
[null,null,"R",1,"Exposure to adverse weather conditions(rain, mist,fog, Storms,sun glare ect)","1.4","Motor Vehicle Accidents ","Safety","Not keeping updated with the changes in weather parttens, inadequate  consoderation of the weather when planning for work. Disregard of business communication  regarding the weather                                             lack of driver experience.                         ","Employees, Contractors, members of the public  ","Grid Manager","Seasonal ","Public and employee Fatalities, injuries                                                                    Property damage","Administative                                                                                    contineous driver risk assessment and adjust speed and following distances as per prevailing weather condition.                                                       Drivers to be cautious when driving in an adverse weather condition, checking of weather forcast,                                                                           Not to drive in misty conditions, Sleep over for long distance travels prior to appointment   ",5,"C","II","F","Administration:                                                                         Issuing of the visibility glasses ","Audits and inciddent statistics","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345,  240-120054284 PPE Standard ","2023-03-31","Pending ","N/A",{"$nulls":6},1,"IV","IV","III","III","III"]
[null,null,"R",1,"Poor road conditions","1.5"," Motor vehicle accidents","Safety"," Poor road maintenance (Uneven, damaged and gravel road conditions)"," Employees, Contractors, members of the public  ","Grid Manager","Daily ","Public and employee Fatalities, Injuries                                                                    Property damage","  Administrative                                                                                   Contineous driver  risk assessment and adjust speed as per prevailing road conditions                                                                                                                             Adhere to road warning signs                                           ",5,"C","II","F","N/A","Incident statisticsa","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","n/a","n/a","N/A",{"$nulls":7},"A","B","C","D","E"]
[null,null,"R",1,"Driver Distractions( use of cell phone, eating, applying make up, loud music)","1.6","Motor Vehicle Accidents, Prone to beng hijacked, Robbery, Assaults","Safety"," Usage of cellphones while driving,applying make up in the car                                                     Eating while driving, distractive passangers, Loss of focus and concentration,                               - being stressed, Driver attitude and behaviour, loose items in the vehicle ","Employees, Contractors, members of the public  ","Grid Manager","Daily","Public and employee Fatalities, Injuries                                                                    Property damage","Administrative                                                                                                    Vehicle Safety Awareness, open communication with line manager/supervisor, driver risk assessment, remove cellphone within your reach, continous driver observation.",5,"C","II","F","N/A","Incident statisticsa","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386","n/a","n/a","N/A",{"$nulls":7},"Likelihood"]
[null,null,"R",1,"Bad Driver behaviour ( employees and third parties)","1.7","Motor Vehicle Accidents, Road rage, Prone to being  assaults","Safety","Disregard of road rules, bad Driver attitude                                                  Driving under the influence of intoxication, being stressed"," Employees, Contractors, members of the public  ","Grid Manager","Daily"," Fatalities, injuries                                                                  Property damage","Administrative                                                                                  monitoring of the driver behaviour and coaching, open communication ",5,"C","II","F","N/A","Incident statistic ","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386","N/A","N/A","N/A"]
[null,null,"R",1,"Reversing in the vicinity of structures","1.8","Bumping into structures","Safety","Poor obeservation, vehicles not fitted with reverse sensors "," Employees, Contractors, members of the public  ","Grid Manager","Daily"," Fatalities, injuries                                                                  Property damage","Adminitrative                                                                                                Vehicle safety campaigns, driver competency and coaching ",2,"C","III","F","N/A","Incident statistic ","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946387","N/A","N/A","N/A"]
[null,null,"N",1,"Unoccupied iddling vehicle","1.9","Bumping into structures","Safety","Not fully engaging the handbreak "," Employees, Contractors, members of the public  ","Grid Manager","Daily"," Fatalities, injuries                                                                  Property damage","Adminitrative                                                                                                Vehicle safety campaigns, driver competency and coaching ",4,"C","II","F","N/A","Incident statistic ","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946388","N/A","N/A","N/A"]
[null,null,"N",1,"Over-speeding ","1.10","Motor vehicle accident ","Safety","Disregard of road rules, bad Driver attitude                                                  Driving under the influence of intoxication, being stressed"," Employees, Contractors, members of the public  ","Grid Manager","Daily"," Fatalities, injuries                                                                  Property damage","Adminitrative                                                                                                Vehicle safety campaigns, driver competency and coaching ",5,"C","I","ME","N/A","Incident statistic ","Line Managers","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946389","N/A","N/A","N/A"]
["Secondary Plant Employees","Plant Maintenance ","N",2," Exposure to flying Dust particles ",2.1,"Skin, eye and respiratory irritation","Health ","Dry dust  plant leaks from the power station "," Employees, Contractors, members of the public  ","Grid Manager","4 - 6 hours / day during  activity, that may be twice a month","skin rush,coughs,sneezing,swelling of eyes"," Administrative                                                                                              Medical surveillance,                                                                                     PPE                                                                                                                                              PPE awareness on dust control ",2,"B","IV","ME","Conduct  dustexposure awareness annually, Request  dust surveys from the power stations to indicate the level of exposure.","Health screening report,incident rate ","Line Managers"," OHSAct 85 of 1993 and Regulations( Hazardous Chemical Substance Regulation),COID,Medical Survaillance Procedure 32-282, risk aassessment procedure 32-520, OHS Management Procedure 32-95, SHEQ Policy 32-726","N/A","N/A","N/A"]
[null,null,"N",2,"Occupational noise exposure >85dB","2.2","Noise Induced hearing loss; Temporary hearing shift","Health","Equipment failure  in the Power Stations and SASOL                                                    Aging/ poorly maintained transformers"," Employees, Contractors, members of the public  ","Grid Manager","Weekly","Temporary and permanent hearing loss","Administrative                                                                                                               Periodic Medical Survelliance, Noise surveys, Noise exposure awanreness,  6 monthly hearing conservation program, accommodate employees to less noisy work environments,                                                                                                         PPE                                                                                                          Wearing of  hearing protection, Traning on the use of PPE",4,"B","III","ME","Dermacation of  noise zone. ","Incident rate(reporting of Exposure incidents)","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                      General Safety Regulations, 1986                                                                                    General Administrative Regulations, 2003                  Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), Noise Induced Hearing Loss Regulation 307, SABS 083   Eskom Medical surveilance program        ","2023-03-31","In Progress","N/A"]
[null,null,"N",2,"Exposure to elevated positions","2.1","Falling from heights","Safety","Lack of working at height training,Violation of life saving rules( hooking up at heights), not adhering to the 3 point contact rule when accending and dicending the stair cases, non-disclosure of underlying conditions "," Employees and  Contractors   ","Grid Manager","3-6 hours Weekly","Fatalities, injuries ","Administrative                                                                                              Task risk assessment, medical fitness for duty, Working at heights Trarining, Fall arrest equipment inspections. ladder inspection, Fall Protection/Rescue plan, Life saving rules adherence, work instruction for working at height                                                                                ",5,"B","II","ME","Training of fall protection developer and development of fall protection and rescue plan ","planned Job observation, incident stats, Behaviour Safety  Observation  ","Line Managers"," 240-62196227 Life-saving Rules Standard \n 240 -62582234 OHS roles and responsibilities and statutory appointments standard,                      32-418 Working at Height Standard,    32-282 Medical Surveillance Procedure ,32-520 Risk Assessment Procedure\n32-727 Eskom SHEQ Policy,\nOccupational Health and Safety Act, Act 85 of 1993 and Regulations \nTransmission Fall Protection Plan 240-82501344                                                                      \n                                    ","2023-03-31","In Progress","N/A"]
[null,null,"R",2,"Coming in contact with live Electricity","2.2","Electrical Burns, Electrical shock, Electrocution and Explosions","Safety","Violation of ORHVS and Life saving rules 240-62196227, non adherence to safe worprocedure, not being aware of existing safe work procedures \n\n"," Employees, Contractors, members of the public  ","Grid Manager","3-6 hours Daily","Injuries,Burns, fatalities, property damage  ","Engineering controls                                                                                   Isolation of plant                                                                            Administractive                                                                                    Adherence to Life saving rule no.1 & 5\nORHVS Authorization \nPre-task risk assessment                                                              Communication \n         \n","6","C","I","ME","N/A","incident stats,Planned Job Observation,Behaviour Safety Observation  ","Line Managers","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993) and Regulations                                    General Safety Regulations, 1986                                                                                   General Administrative Regulations 2003                 Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)                                       General Machinery Regulations, ORHVS; 240-62196227 Life-saving Rules Standard ; 240 -62582234 OHS roles and responsibilities and statutory appointments standard, Electical Mechinery Regulation, 32-95 OHS Incident Management Procedure,32-520 Risk Assessment Procedure ","N/A","N/A","N/A"]
[null,null,"N",2,"Manual lifting of heavy equipment","2.3","Mascular skeleton strains and sprains","Safety"," incorrect manual lifting technique and incorrect posture when lifting,  Physical  unfitness, lifting the load without assessing the weight                                           "," Employees and Contractors,  ","Grid Manager","3-6 Hours Weekly","Body strains and sprains, Back injuries ","Substitution                                                                                                 making use of a buddy when carrying heavy loads                                                                Use of a trolley                                                                                 Administration:                                                                                            - Manual Handling Awareness                                                                          - Medical fitness,                                                                                                   - Pre-Task risk assessment                                                                           apply the correct lifting techniques                                                       assess the load before lifting",4,"B","III","F","n/a","incident stats,Planned Job Observation,Behaviour Safety Observation  ","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)                          General Safety Regulations, 1986                                       General Administrative Regulations, 2003, 32-520 Risk Assessment Procedure, 32-95 OHS Incident Management Procedure                     ","N/A","N/A","N/A"]
[null,null,"R",2,"improper handling of Portable elctrical and non-electrical  tools","3.4","pinch and nip points, electric shock  ","Safety","non-adherence to the instruction manual for the tool, behaviour and attitude, lack of training, Inadequate risk assessment, incorrect handling of tools, not inspecting tools before use "," Employees, Contractors","Grid Manager","3-6 Hours Daily","Cuts, Bruises , Contusions and  Amputations","Administrative                                                                                           Portable tools Inspections, Pre -task risk assessment, Correct storage of tools, remove damaged tools from site, Job Observation, toolbox talks  Issuing of the correct tools to the employees                                     PPE:                                                                                                                            Use of hand gloves ",4,"C","II","ME","Develop work instruction for portable electrical/non-electrical tools","Incident stats,Planned Job Observation,Behaviour Safety Observation  ","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)                          General Safety Regulations, 1986                                       General Administrative Regulations, 2003, 32-520 Risk Assessment Procedure, 32-95 OHS Incident Management Procedure                     ","2023-03-31","In Progress","N/A"]
[null,null,"R",2,"Lack of communication/ Poor communication between national control and employees","2.5","Incidents and Human/ Operating  errors","Safety","Language barrie, assumptions, unclear instructions,lack of understanding of given instructions, lack of concentration, unforseen circumstances(emergencies)","Employees,Contractors,Visitors","Grid Manager","3-6 Hours Daily","Electrocution, Fatalities,injuries, electrical shock, Burns, Explosions, property damage ","Administrative                                                                                                   Pre-task risk assessment, work planning, Supervision,CLN intregrated planning meeting,discussion of the scope of work, Adherence to ORHVS.  Make use of telephones directly linked to national control  applying of the two way communication, Contineous communication of the changes in the existing plan, Confirmation and understanding of the instruction given.",5,"C","II","ME","N/A","Outage meetings and incidents stats ","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); ORHVS                                                                          Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID),  32-716 internal OHS Communication standard,           ","N/A","N/A","N/A"]
[null,null,"R",2,"Inexperiance Technicians ","2.6"," Human/ operating errors ","Safety","Lack of skill, training and couching ","Employees,Contractors,Visitors","Grid Manager","3-6 Hours Daily","Electrocution, Fatalities,injuries Electrical shock/Burns, Explosions, property damage "," Administrative                                                                                            ORHVS Authorisation, Accreditation, training and Coaching","6","C","I","F","n/a","Incident rate, Job observation, Behaviour observation, safety meetings ","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); ORHVS ; Skills development Act, Eskom training policy 32-477. - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), 32-707 OHS Training standard             ","N/A","N/A","N/A"]
[null,null,"R",2,"work related and non-work related Stress","2.7","Human/ operating errors  and motor vehicle acidents ","Safety","Time pressure, domestic issues/ challenges in restoring plant","Employees,Contractors,Visitors","Grid Manager","3-6 Hour Daily","Electrocution, Fatalities, injuries  Electric shock/Burns,property damage, explosions"," Administrative                                                                                              Open communication with  supervisor / manager, EAP","6","C","I","F","n/a","Incident rate, Job observation, Behaviour observation, safety meetings ","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  HR procedures(EAP); Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)            ","N/A","N/A","N/A"]
[null,null,"R",2,"Exposure to Bees,Wasps and Snakes","2.8","Stings and bites, slip,trips and falls","Safety","hibernation of snakes,disturbing the bee nests/wasps, polinating of bees,  running away from the snake and bees/Wasps","Employees,Contractors,Visitors","Grid Manager","3-6 Hours Daily","Fatality, Allergic reaction, injuries ","Administrative                                                                                             Snake Awareness, Snake handling training, Bee removing suppliers , Pre task risk assessment, disclosure of allegies ",5,"C","II","F","Snake repelant","Incident rate, Job observation, Behaviour observation, safety meetings ","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  Nature conservation Act 73 of 1993; - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), the snake handling  procedure , OHS Incident Management Procedure 32-95, Risk Assessment Procedure 32-520        ","N/A","N/A","N/A"]
[null,null,"R",2,"Exposure to extreme weather Conditions (heat,cold, storms and mist)","2.9","Heat stress/stroke, Cold stress, frost bite, floods, fever ","Health","Changes in weather partterns ","Employees,Contractors,Visitors","Grid Manager","3-6 hours Seasonal ","Fatality, Skin cancer, Stroke, Heat rashes,  Heat edema , Heat exhaustion, Heat syncope, Heat cramps , Hypothermia and drowning, equipment and propery damage                ","Administrative                                                                                       Awareness, Sun block, Sun hats, PPE (Overalls, Short sleeve shirts) Drinking lot of fluids to prevent dehydration.                                                       Work-rest Regime:Employees  should take a resting period or stop an activity when there are warnings of extreme weather condition                                                                                     Worker rotatio, Pre-task risk assessment \n",5,"B","II","F","N/A","Incident rate, Job observation, Behaviour observation, safety meetings ","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);   Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), OHS Incident Management Procedure 32-95, Risk Assessment Procedured 32-520            ","N/A","N/A","N/A"]
[null,null,"R",2,"Lack of  supervision / Inadequate supervision during work execution ","2.10"," Human/Operating  errors, injuries ","Safety","High Workload, Over commitment,  Lack of discipline, Poor planning, over confident ","Employees,Contractors,Visitors","Grid Manager","3-6 hours Daily","Fatalities, Injuries,  Trauma, Explosions, Burns, Electric shock","Administrative                                                                                     Adherence to ORHVS ,  Pre-task assessment, work planning and supervisory Training, ORHVS Authorization ","6","B","I","F","N/A","Technician forum, Job and Behavioural observation, Incident stats, ","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  ORHVS; Skills development Act; - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), OHS Incident Management Procedure 32-95, Risk Assessment Procedure 32-520           ","N/A","N/A","N/A"]
[null,null,"R",2,"Poor housekeeping practice","2.11","Fire, Slip trips and falls, injuries ","Safety","Incorrect stacking and storage, lack of discipline, No / Incorrect cable racking, Exposed cable, lack of vegetation management,incorrect storage of combustable materials,  None smoking dermacated areas, non adherence to the house keeping standard ","Employees,Contractors,Visitors","Grid Manager","3-6 hours Daily","Injuries,property damage, Burns","Administrative                                                                                                      SHE Rep Inspections,Pre- task risk assessment, vegetation management, management visibility store room  for small equiment , dermacated smoking areas. Housekeeping Awareness Dermacate storage areas for  spares. Use storage containers during projects.",4,"C","II","ME","N/A","Incident stats , Audits,  Behavioural Safety Observations","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  Enviromental regulations for workplaces, Fire Risk assessment  procedure 32-123 and fire risk management procedure 32-124, Eskom smoking policy and Tobacco Act.- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), risk assessment procedure 32-520, OHS Incident Management Procedure 32-95         ","N/A","N/A","N/A"]
[null,"DC system Maintenance","R",3,"Inadequate maintenance of Battery bank\n\n","3.1"," Hydrogen gas build up resuting to  inhallation, absorption and  ingestion  of sulphuric acid, ","Safety","Non compliance to maintenance schedule, Poor indoor air quality / ventilation, non adherence to the safe work instruction  ","Employees,Contractors,and Visitors","Grid Manager","3-6 hours Daily","injuries, Fatalities, Burns,","Administrative                                                                                                   Shower and eye wash available in battery room\nNo smoking sign, no items or metallic objects that can cause a spark or uninsulated tools near the battery terminals as they can cause a shorts across the battery cells,  She rep Inspection  and scheduled battery room inspections                                                                                                          PPE                                                                                                                     PPE (Wear acid-proof overalls, Apron, face shield and rubber cloves provided), ","6","B","I","ME","Inspection and testing of hazardous location","Inspections       Audits                         Job Observation  Maintenance         ","Line Managers"," Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                      General Safety Regulations, 1986                                                                                   General Administrative Regulations, 2003         Hazadous chemical substance regulation, Hazadous Chemical Act,                                                - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) ; 240-94027519 PPE Specifications procedure.                                     ","2023-03-31","In Progress","N/A"]
["All employees exposed ","Office Administration","R",4,"Exposure to computer glare ","4.1","Sight deterioration","Health"," usage of computer for extended hours, incorrect adjusting of the computer light ","Employees, Contractors ","Grid Manager","Daily","Headache, Fatigue, Eye strain, Stress","Administrative                                                                               Replacement of worn out light sources, light survey and elimminate glare, Reduce exposure times by taking few breaks away from the computer.                                                                                                                                                    ",2,"C","IV","ME","N/A","SHE Rep inspections, Lighting survey","Line Managers","OHSAct, Eskom SHEQ policy 32-727, Enviromental regulations for work places Reg 16, Oct 1987,","N/A","N/A","N/A"]
[null,null,"R",4,"Poor lllumination/ lighting ","4.2","Sight deterioration","Health","Poor lighting, accumulation of dust on light covers,","Employees, Contractors ","Grid Manager","Daily","Headache, Fatigue, Eye strain, Stress","Administrative                                                                                                   Replacement of worn out light sources, periodic light survey ",3,"C","II","ME","N/A","SHE Rep inspections, Lighting survey","Line Managers","OHSAct, Eskom SHEQ policy 32-727, Enviromental regulations for work places Reg 16, Oct 1987,","N/A","N/A","N/A"]
[null,null,"R",4," Poor Ergonomics ","4.3","Incorrect posture ","Health","Inadequate awareness  training and poor office layout.design.","Employees, Contractors and Visitors","Grid Manager","Daily","Work related Musculo-skeletal disorder: Overuse or overexertion injuries, osteo-arthritis, degenerative joint disease, and repetitive strain injuries\n Back injuries","Administrative                                                                                               . Conduct ergonomic surveys as per the OHS Act requirements.   \nDevelop and implement office ergonomics program.                                      \nMedical surveillance program                                                                       SHE Representative inspections,Behavioural Observations, Continuos awareness,\n                                              \n",3,"C","II","ME","Procure height adjustable chairs with good back support in the offices and boardroom               ","Ergonomics Survey, BSO, SHE Rep inspections Reporting or complaints from employees","Line Managers","OHSAct, Eskom SHEQ policy 32-727, Enviromental regulations for work places Reg 16, Oct 1987","2024-03-31","In Progress","N/A"]
[null,null,"R",4,"Inadequate ventilation /Poor indoor Air quality","4.4","Respiratory infections, allergies  ","Health","Poor maintenance of air conditioners,office carpets not cleaned/vaccumed regularly  ","Employees, Contractors and Visitors","Grid Manager","Daily","Headache, Fatigue, Shortness of breath, Sinus congestion, Cough, Sneezing, Dizziness, and Nausea.","Administrative                                                                                               Total Indoor air quality surveys, Airconditioners in the office, natural airflow through windows,Awareness, Maintenance of airconditioners",2,"B","IV","ME","N/A","Incidents stats, defects and reporting.","Line Managers","OHSAct, Eskom SHEQ policy 32-727, Enviromental regulations for work places Reg 16, Oct 1987","N/A","N/A","N/A"]
[null,null,"R",4,"Improper usage of electrical appliances","4.4","Fire, Electrical shock","Safety","Overloading  of plugs, inconsistant inspection of appliances, use of damaged extension cords and plugs","Employees, Contractors and Visitors","Grid Manager","Daily","Injurie, Burns,Fatality","Administrative                                                                                              SHE Representative inspections, office and electrical safety awareness",2,"B","IV","ME","N/A","Behavioral Observations, Safety meetings, Inspection records,  training records incidents stats","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  Fire procedure 32-123 and 32-124; Act.- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) , Eskom SHEQ Policy 32-727         ","N/A","N/A","N/A"]
[null,null,"R",4,"Exposure to office fire","4.5","Burns/, Slip,Trips and fall, smoke inhalation, ","Safety","Poor house keeping, inconsistant inspection of appliances, use of damaged extension cords and plugs","Employees, Contractors and Visitors","Grid Manager","Daily","Injuries, Disablement, Burns,Fatality","Administrative                                                                                              Good housekeeping, SHE Rep inspections, Emergency Drills, availability of Emergency floor plan, availability of fire fighting equipment, training",2,"B","IV","ME","N/A","Behavioral Observations, Safety meetings, Inspection records, Drill reports, training records","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); Housekeeping policy, Fire procedure 32-123 and 32-124; Act.- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Eskom SHEQ Policy 32-727           ","N/A","N/A","N/A"]
[null,null,"R",4," Wearing of heels","4.6","Slip,Trips and falls, ","Safety","Uneven surfaces, slippery floors, loose carpets/damaged tiles, poor observation, disregard of  warning signs, lack of concentration ","Employees, Contractors and Visitors","Grid Manager","Daily","Sprains, strains and fructures ","Administrative                                                                                                        Awareness on use of hand rails when using stairs,  walking uneven surface and slippery surface as well as continous obesrvation and signs",4,"B","III","ME","N/A","Behavioral Observations, safety incident stats","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); General Safety  Regulations Administration regulation, Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID). Risk assessment procedure 32-520, OHS incident management procedure 32-95.Eskom SHEQ Policy 32-727 ","N/A","N/A","N/A"]
[null,null,"R",4,"Walking on stairs cases,slippery and uneven surfaces","4.7","Slip,Trips and falls, ","Safety","Non adherence to the three point contact when climbing up and down the stairs, disregard of warning signs, not timelously addressing reported defects,lack of concentration  ","Employees, Contractors and Visitors","Grid Manager","Daily","Sprains, strains and fructures ","Administrative                                                                                      awareness on use of hand rails when using stairs,  walking uneven surface and slippery surface as well as continous obesrvation and signs",4,"B","III","ME","N/A","Behavioral Observations, safety incident stats","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); General Safety  Regulations Administration regulation, Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID). Eskom SHEQ Policy 32-727 ","N/A","N/A","N/A"]
[null,null,"R",4,"Structural defects not addressed timeously ","4.8","Falling of the building structure roof tiles and ceiling, Roof leaks, broken windows, leaking toilet pipes and broken doors","Safety","Poor maintenance of the building structure and inadequate defect management process.","Employees, Contractors and Visitors","Grid Manager","Daily","Injuries,Fatality","Administrative                                                                                           Monthly SHE rep building inspections,Reporting of defects and actioning them. Mornitoring  and addressing reported  defects.",5,"A","II","F","N/A","Behavioral Observations, safety incident stats she resp inspection defects.","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); General Safety administration regulation, Building regulation and Facilities regulationRisk assessment procedure 32-520, OHS incident management procedure 32-95.Eskom SHEQ Policy 32-727 ","N/A","N/A","N/A"]
[null,null,"R",4,"Poor house keeping ( unracked lectrical cables, incorrect placement of documents) ","4.9","Fire, Slip trips and falls","Safety","Incorrect stacking and storage, lack of discipline, No / Incorrect cable racking, Exposed cables, Overloading of plugs, non adherence to the housekeeping standard ","Employees, Contractors and Visitors","Grid Manager","8hrs","Near Misses, Sprains, strains ,fructures.","Administrative                                                                                          Monthly SHE rep building inspections,Reporting of defects and actioning them. Mornitoring  and addressing reported  defects.",4,"C","II","F","N/A","SHE Inspection Reports and Safety Stats","Line Managers","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); General Safety administration regulation, Building regulation and Facilities regulationRisk assessment procedure 32-520, OHS incident management procedure 32-95.Eskom SHEQ Policy 32-727 ","N/A","N/A","NA"]
[null,null,"R",2,"Incorrect positioning of Computers / Screens and insufficient Office light","4.10","Eyesight Detoriation","Health","Poor Lighting ","Employees","Grid Manager","8hrs","Headache, Fatigue, Eye strain, Stress","Replacement of worn out light sources",4,"C",null,"Mostly ineffective","Lighting surveys","Lighting Survey Reports","PWP Manager","OHS Act 85 of 1983, SHEQ Policy 32-727, Risk Assessment Procedure 32-520","2021-03-31","Pending","NA"]
[null,null,"R",2,"Poor Ergonomics ","4.11"," Mascular skeleton strains, Fatique, back injuries ","Health","incorrect sitting  Posture, Poor Workstation designs,  Excessive working periods in one sitting position","Employees","Grid Manager","8hrs","Strains, Discomfort, Back, neck and shoulder aches, Muscle Spasms, back injuries ","Ergonomic survey, awareness",4,"C","II","None","Procure Proper chairs, Laptop stance","Ergonomics Survey Reports","PWP Manager","OHS Act 85 of 1983 Ergonomics Regulations , SHEQ Policy 32-727, Risk Assessment Procedure 32-520","2021-03-31","Pending","NA"]
[null,null,"R",2,"Structural defects","4.13","Falling of the building structure, Roof leaks, broken windows","Safety","Poor building Maintenance","Employees, Visitors","Grid Manager","8hrs","Near Misses, Injuries","SHE Reps Inspections",4,"C","II","Mostly ineffective","None","SHE Inspection Reports and Safety Stats","PWP Manager","OHS Act 85 of 1983, SHEQ Policy 32-727, Risk Assessment Procedure 32-520","NA","NA","NA"]
[]
[]
[]
[]
["Lines and Servitudes"," Vegetation Management (Grasss cutting,\nBush clearing , Reeds  Fire Management & Tree felling)","R",5," Incorrect use of Chainsaw/Brush ",5.1,"Cuts,Exposure to noise during operation,Fires,Muscle Strain and  Inhalation, absorbtion of petrol vapours during refueling and use of the chain saw ","Safety","Failure to adhere to OEM standards, Lack of Supervision, Failure to use correct PPE & Not trained and declared competentIgnition from hot Machine blades,Explosion from incorrect storage,Over exposed to the machine ","Employees & Contractors","Grid Manager ","6 hrs Daily","hand and back injuries/strains,hearing loss temporary or permanet \n","Administrative                                                                                      Equipment and PPE inspections before use, pre task risk assessment, PPE  Establish , training and authorization for equipment usage.",3,"C","II","ME","Develop safe working procedures, Develop & Register inspection sheets","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                           General Safety Regulations,                                                                         General Administrative Regulations,      ORHVS Book/Procedure,                         General Machinary Regulation,            Electrical Machinery Regulation,                     32-95 OHS Incident Management Procedure ,             Scope of work per equipment                             ","2023-03-31","Inprogress","N/A"]
[]
[]
[null,"Installation of bird guards/poles and diverters at an elevated pisition, deadline maintenance","R",6,"Exposure to heights",6.1,"Falling from heights\n  ","Safety","Inadequate risk assessment, Incorrect use of FAS, Lack of supervision","Employees & Contractors","Grid Manager ","6 hrs Daily","Fatality,Disability ","Administrative                                                                                                      safe work procedure for working at height                                                                      Work at height training                                                                               Inspections of the FAS                                                                                    Medical surveillance fitness for duty assessment                           Supervision                                                                                                     Pre task risk assessment                                                                            work stoppages structural                                                                        visual inspection                                                                                                        Planned Job Observations,                                                                                 Behaviour Safety Observation                                                                                                      PPE                                                                                                                   Issue and using of correct PPE( Fall Rescue System)",5,"C","II","F","N/A","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                           General Safety Regulations,                                                                         General Administrative Regulations,      ORHVS Book/Procedure,                         General Machinary Regulation,            Electrical Machinery Regulation,                     32-95 OHS Incident Management Procedure ,             Scope of work per equipment   Transmission fall protection plan lines and servitudes safe operation procedure for work at height  240-155871392                           ","N/A","N/A","N/A"]
[null,null,"R",6,"Exposure to Falling objects",6.2," Injuries from falling objects\n  ","Safety","Inadequate risk assessment, Lack of supervision & communication","Employees & Contractors","Grid Manager ","6 hrs Daily","Fatality,Disability ","Administrative                                                                                            Conduct site risk assessment,                                                                        Direct & constant Supervision                                                                  effective communication                                                                                 Hoisting of working tools with rope and a pulley                                                    PPE                                                                                                                          use of correct PPE per the pre task risk assessment ",5,"B","II","F","purchasing of two way communication radio","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                           General Safety Regulations,                                                                         General Administrative Regulations,      ORHVS Book/Procedure,                         General Machinary Regulation,            Electrical Machinery Regulation,                     32-95 OHS Incident Management Procedure ,             Scope of work per equipment                             ","2023-03-31"]
[null,"Herbicide Application","R",7,"Exposure to herbicides",7.1,"Respiratory irritation, drowsiness, Skin & Eyes Irritation ","Health","Inadequate risk assessment, Failure to use correct PPE,  Lack of supervision . Use of checmicals without reading MSDS","Employees & Contractors","Grid Manager ","6 hrs Daily","skin rashes couching, sneezing, drowziness and headache.","Administrative                                                                                                          Only a PCIO licence holder is Authorised forthe  application of the Herbicide, Pre task Risk assessment.  herbicides training                                                                         PPE                                                                                                                     use of correct PPE as per pre task risk assessment.",5,"B","II","F","None","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                           General Safety Regulations,                                                                         General Administrative Regulations,      ORHVS Book/Procedure,                         General Machinary Regulation,            Electrical Machinery Regulation,                     32-95 OHS Incident Management Procedure ,             Scope of work per equipment                             ","N/A","N/A","N/A"]
[null,"Lifting of equipment","R",8,"Incorrect Lifting of equipment",8.1,"Muscle Strain","Health"," Incorrect handling of the equipment, Failure to adhere to OEM standards","Employees & Contractors","Grid Manager ","6 hrs Daily","Head Injuries","Administrative                                                                                                   Use of correct lifting techniques , Pre task risk assessment                  PPE                                                                                                                    Use of correct PPE",2,"B","IV","F","N/A","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                         General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[null,null,"R",8,"Exposure to poisonous Snakes, Bees, Animals",8.2,"Bites, Sting, Injuries","Health","Provoking, Lack of training or awareness","Employees & Contractors","Grid Manager ","6 hrs Daily","Fatality or life-threatening health effects\n","Administrative                                                                                                  EWT training, Pre task risk assessment,                                                     PPE                                                                                                                     Use of correct PPE ",3,"A","IV","F","N/A","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[null,"Working at waterlogged vegetation","R",9,"Exposure to stagnat water",9.1,"Drowning","Safety","Inadequate risk assessment, Failure to use correct PPE,  Lack of supervision","Contractors","Grid Manager ","6 hrs Daily","Fatality or life-threatening health effects\n","Administrative                                                                                                Basic diving training, Method statements, Supervision",4,"A","IV","F","None","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[null,"Deadline Maintenance Activities","R",1,"Working at heights",1.1,"Injuries from falling\n  ","Safety","Inadequate risk assessment, Incorrect use of FAS, Lack of supervision","Employees & Contractors","Grid Manager ","6 hrs Daily","Fatality,Disability ","Medical Survillence, Training, Supervision, Issue and using of correct PPE",5,"C","II","Fully effective","None","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[{"$nulls":3},10,"Exposure to liveElectricity",10.1,"Electricution\n  ","Safety","failure to comply with the ORHVS ","Employees & Contractors","Grid Manager ","6 hrs Daily","Fatality,Disability ","Administrative                                                                                             Medical Survillence, Training, Supervision ORHVS authorisations   PPE                                                                                                                       Using of correct PPE, ",5,"C","II","F","None","Safety stats",null,null,"N/A","N/A","N/A"]
[null,"Tower Member Replacement","R",1,"Working at heights",1.1," Injuries from falling\n  ","Safety","Inadequate risk assessment, Incorrect use of FAS, Lack of supervision","Employees & Contractors","Grid Manager ","6 hrs Daily","Fatality,Disability ","Medical Survillence, Training, Supervision, Issue and using of correct PPE",5,"C","II","Fully effective","None","Safety stats",null,null,"N/A","N/A","N/A"]
[{"$nulls":3},11,"Exposure to running Generators",11.1," Inhalation, absorbtion of petrol vapours during refueling and use of the Machines ","Health","Use of defective generators ","Employees & Contractors","Grid Manager ","6 hrs Daily","Health effects(sinuses,lung Infection)","Adminitrative                                                                                                     Pre task risk assessment                                                                              PPE                                                                                                                    Use of correct Respirator and training",3,"C","II","F","None","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[{"$nulls":5},11.2,"Exposure to noise during operation","Health","Use of defective generators ","Employees & Contractors","Grid Manager ","6 hrs Daily","Hearing loss ,Deafness","Adminitrative                                                                                                     Pre task risk assessment                                                                              PPE                                                                                                                    Use of correct Respirator and training",3,"C","II","F","None","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                         General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[{"$nulls":3},11,"Exposure to Drill & Steel Cutter",11.3,"Sharp point","Safety","Inadequate risk assessment, Incorrect handling of the equipment, Failure to adhere to OEM standards, Lack of Supervision, Failure to use correct PPE & Not trained and declared competent","Employees & Contractors","Grid Manager ","6 hrs Daily","Hand injury;","Adminitrative \nProper handing of equipment before working, \nTask Risk Assessments, training and authorization for equipment usage. Inspection before use of equipment.",2,"B","IV","ME","Develop safe working procedures, Develop & Register inspection sheets","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                         General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","2023-03-31","In-progress","N/A"]
[null,"Line Ground inspection","R",12,"Uneven Surface",12.1,"Slip ,Trips and Fall","Safety","Uneven Surface, obstruction by long grass","Employees & Contractors","Grid Manager ","6 hrs Daily"," injurIies\n","Adminitrative                                                                                                     Risk Assesment, Buddy System                                                                  PPE                                                                                                                     Use of correct PPE ",3,"D","II","ME","Use walking/hiking stick","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                         General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","2023-03-31","In-progress","N/A"]
[{"$nulls":3},12,"Snakes, Bees, Animals",12.2,"Bites, Sting, Injuries","Health","Proviking, Lack of training or awareness","Employees & Contractors","Grid Manager ","6 hrs Daily","Fatality or life-threatening health effects\n","EWT training",3,"A","IV","Fully effective","None","Safety stats","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        - General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[null,"Aerial Inspection","R",13," Inclement eather(Rain,Storm,Mist)",13.1,"Crush","Safety","Abnormal Weather Condition","Employees/Aviation Team","Grid Manager ","6 hrs Daily","Fatality, Injuries,Damage to property","Adminitrative                                                                                                      Pre task  risk assesment with the pilot and adherence to aviation standards",5,"B","II","F","None","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                            General Safety Regulations,                                                                        General Administrative Regulations,      ORHVS Book/Procedure,                        General Machinary Regulation,             Electrical Machinery Regulation,                      32-95 Incident Management Procedure , Scope of work per equipment Aviation Act 74 of 1962                                                             Eskon SHEQ Policy   32-727                       ","N/A","N/A","N/A"]
[null,"Customer Interaction","N",14," Life threatening Community Unrest and non-cooperative farmers.  ",14.1,"Attack by memberf of the public, kept hostage by members of the public","Safety","Conflict between the organisation and community members","Employees,contractors,community members","Grid Manager ","Daily for 3 hrs","Lost time injury ,Damage to Property,Trauma"," Administrative                                                                                           Frequent engagement with customer",2,"B","IV","F","None","Safety stats","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                               General Safety Regulations,                                                                        General Administrative Regulations,    ORHVS Book/Procedure,                         General Machinary Regulation,             Electrical Machinery Regulation,                       32-95 Incident Management Procedure , Scope of work per equipment                                          Eskon SHEQ Policy   32-727                           ","N/A","N/A","N/A"]
[null,"Exposure To Blasting","R",15,"Dust Inhalation",15.1,"Irritation of the respiratory tract","Health","dust from the blasted rocks","Employees","Grid Manager ","Weekly 5hrs","Irritation of the respiratory tract"," Admintrative                                                                                                    Pre task risk assessment                                                                 Adherence to medical surveilance program                                                                             PPE                                                                                                                 WearIing of a Dust Mask",3,"D","II","F","None","Safety stats","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        - General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[null,null,"R",15,"Flying and falling objects","15.2","Injury to personnel;damage to property","Safety","shuttering of the rocks","Employees","Grid Manager ","Weekly 5hrs","Injuries;damage to property","Admintrative                                                                                                    Pre task risk assessment                                                                 Adherence to medical surveilance program                                     Maintain safe working distance                                                                           PPE                                                                                                                   Use of correct PPE",2,"D","II","F","None","Safety stats","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        - General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[null,"Operating on the line ","N",16,"UnAuthorised Person operating",16.1,"Operating Error, human errors and electricution","Safety","Operating on the incorrect line ; Non adherence to the ORHVS regulations.","Employees","Grid Manager ","Weekly 2hrs","Fatality,Injuries, burns, Damage to property,","Adminitrative                                                                                                ORHVS Training ;Operating Instrucions from control ;Valid Authorisation ",4,"C","II","F","None","Safety Stats ,Job Observation & Behavior Observation","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        - General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[null,"MAKING AND BREAKING, OR REPLACEMENT OF JUMPERS OR DROPPERS ON OVERHEAD LINES ","N",17,"Exposure to elevated position ",17.1,"Falling from heights\n  ","Safety","Non adherence to safety rules(live saving rules- hook up at height), safe working procedure and standards, tasks manuals","Employees, Contractors ","Grid Manager ","As and when required  ","                                                       Injury  and fatality                                                       ","Administrative:                                                                                                       Eskom life saving rules, Safe work procedure and standards, ORHVS (Training,implementation, authorization), communication( national control and employees)                                                                                                                                                                                                                                                                    PPE: Use of correct PPE( Fall Arrest System)",6,"C","I","ME","Training of fall protection developers and development of the fall protection and rescue plan, use of crane mounted truck ","Safety stats, Planned Job Observations, Behavior Based Observations","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                                     - General Safety Regulations,                                                                        - General Administrative Regulations,                   - ORHVS Book/Procedure,                                        - General Machinary Regulation,                            - Electrical Machinery Regulation,                           - 32-95 Incident Management Procedure,         -working at height standard 32-148,                  - Eskom life saving rules                     ","2023-03-31","in progress ","N/A"]
[{"$nulls":3},18,"Exposure to static electricity or electrical induction ",18.1,"Electricution\n  ","Safety","When the line is not earthed and properly isolated ","Employees, Contractors ","Grid Manager ","As and when required  ","                                                       Injury, burns and fatality                                                       ","Administration: Eskom life saving rules( Rule 1&5), Create an equel potential zone(EPZ), Task Manual, ORHVS training                                  PPE: Arch flash suite",6,"C","I","ME","Use of crane mounted truck","Safety stats, Planned Job Observations, Behavior Based Observations","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                                     - General Safety Regulations,                                                                        - General Administrative Regulations,                   - ORHVS Book/Procedure,                                        - General Machinary Regulation,                            - Electrical Machinery Regulation,                           - 32-95 Incident Management Procedure,         -working at height standard 32-148,                  - Eskom life saving rules                     ","2023-03-31","in progress ","N/A"]
["Security","Handling and use of fiream.","R",19,"Improper handling of a loaded fireram",19.1,"Accidental discharge  of the fire arm","Safety","Disregard of the safety rules","Employees and contractors","Grid Manager","Daily","                                                       Injury  and fatality                                                       ","Administrative                                                                                           Routine inspections, firearm training, safe work procedures, posters  and pre task risk assessment                                                                                                            PPE                                                                                                                          use of corrcet PPE ( beltholster, ear prtection, eye prtection, bullet catcher and a fiream carry bag)",5,"C","II","F","None","Safety Stats ,Job Observation & Behavior Observation","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        - General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A"]
[null," Routine substation patrols at daytime and nighttime","R",20,"Uneven surface , inadequate vegetation control, insufficient lighting, security systems defects",20.1,"Slip trip and fall, snake, bees and wasp bites","Health","Poor housekeeping, inadequate substation lighting , open trenches","Employees and contractors","Grid Manager","Daily","                                                       Injury  and fatality                                                       ","Administrative                                                                                             Safety induction training, daily risk assessment                                     PPE                                                                                                                          Use of correct PPE (safety boots, combat clothes and hats), torch",3,"C","II","F","None","Inspection  and defect reports","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        - General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A "]
[null,"  Fiream training","N",21,"Exposure to noise, radiant and  hot casing ",21.1,"Noise induced hearing loss, skin burns","Health","Noise from the fire arm.","Employees and contractors ","Grid Manager","Bi-annual, 8 hours","                                                       Injury  and fatality                                                       ","Administrative                                                                                     Awareness training,                                                                                     PPE                                                                                                                       Use of correct PPE (ear  and eye protector)",4,"B","III","F","N/A","Medical health screen results","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                             General Safety Regulations,                                                                        General Administrative Regulations,       ORHVS Book/Procedure,                         General Machinary Regulation,             Electrical Machinery Regulation,                       32-95 Incident Management Procedure , Scope of work per equipment                             ","N/A","N/A","N/A "]
[]
["HV PLANT","Operating","R",22,"High voltage electricity ",22.1,"Electricution ","Safety","Violation of ORHVS and Life saving rules Exposure to live parts of the plant , equipment or machinery\nInadequate or inappropriate training\nInadequate risk assessment                                    Incorrect PPE                                    \nPoor communication between operator and controller                            Use of cellphone                                 Poor planning of activities\n","Employees,contractors","Grid Manager ","4 - 6 hours / day during  activity","Fatalities, injuries, damage to plant ","Administrative                                                                                Implementation of the requirements of the ORHVS Regulation i.e. ORHVS training and authorisation, access management, conduct pre-task risk assessment, complete workers register, Operating instructions, Two way communication \nEnsure that the panel to be operated on is property identified               PPE                                                                                                                          Use of correct PPE",5,"C","II","ME","ORHVS Road Shows, ORHVS Reviews/ Awareness  by GMR 2","Behavioral Safety Observations, Job observation, incident stats, ORHVS non-conformance report, number of Operating incidents/errors   ","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                                 General Safety Regulations,                                                                        General Administrative Regulations,         ORHVS                                                          General Machinary Regulation,             Electrical Machinery Regulation,                      32-95 Incident Management Procedure , Scope of work per equipment                        Eskom SHEQ Policy 32-727                            ","2023-03-31","In progress","N/A"]
[null,"Maintenance (breakers,isolators, Current Transformers, Voltage transformers, earth switches,current voltage transformers, transformers ) ","R",21,"Improper handling the Plant Machinery",21.1,"Electrocution, Explossions, uncontrolled release Machinery part                                                                                                                     ","Safety","- Violation of ORHVS and Life saving rules\n- Exposure to live parts of the plant , equipment or machinery\n- Inadequate or inappropriate training\n- Inadequate risk assessment                                    - Incorrect PPE                                              \n- Poor communication                            - Use of cellphone                                 - Poor planning of activities, inadequate experiance, working under preasure \n","Employees, Contractors ","Grid Manager ","4 - 6 hours / day during  activity","Fatalities, injuries. Interuption of power supply ","Implementation of the requirements of the ORHVS Regulation i.e. ORHVS training and authorisation, access management, conduct pre-task risk assessment, complete workers register, work permit in place and, barricading the work environment.\n- Ensure that the panel to be worked on is property identified, EA Forum",5,"C","II","ME","ORHVS Road Shows, ORHVS Reviews/ Awareness  by GMR 2, training on specialized machinery, develop safe work procedures  ","Behavioral Safety Observations, Job observation, incident stats, ORHVS non-conformance report, number plant failures  ","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        - General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","2021-03-31","In progress","N/A"]
[null,"Maintenance                                      (high mast lights,office/ control room lights and  plugs switches,) ","R",23,"contact with live electricity( low voltage  and exposure to height or elevated position",23.1,"Electricution, electrical shock  falling from heights ","Safety","Violation  Life saving rulesExposure to live equipment \n- Inadequate or inappropriate training\n- Inadequate risk assessment                                    - not using correct PPE                                              \n- Poor communication                            - Use of cellphone                                 - Poor planning of activities, inadequate experience, working under preasure \n","Employees and Contractors ","Grid Manager ","2-3 hours / day during  activity","Fatality, Injury,","Administrative                                                                                           Training and authorisation, access management, conduct pre-task risk assessment, complete workers register, work permit in place\nEnsure that the panel to be worked on is property identified, EA Forum, lock out procedure, employee encouraged not to use cellphones while operating. workn plans/schedules and coaching                                                                                                         PPE                                                                                                                          Use of correct PPE",5,"B","II","ME","ORHVS Reviews/ Awareness  by GMR 2, develop safe work procedures for low voltage maintenace ","Behavioral Safety Observations, Job observation, incident stats, inspections ","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                            General Safety Regulations,                                                                        General Administrative Regulations,           Electrical installation Regulations,                  32-95 Incident Management Procedure   Eskom SHEQ policy 32-727                           ","2023-03-31","In progress","N/A"]
[null,"Maintenance          (breakers,isolators, Current Transformers, Voltage transformers, earth switches,current voltage transformers, transformers ) ","R",23,"Improper handling the Plant Machinery",23.1,"Electrocution, Explossions, uncontrolled release Machinery part                                                                                                                     ","Safety","- Violation of ORHVS and Life saving rules\nExposure to live parts of the plant , equipment or machinery\n Inadequate or inappropriate training\n Inadequate risk assessment                                    Incorrect PPE                                              \nPoor communication                             Use of cellphone                                 Poor planning of activities, inadequate experiance, working under preasure  \n","Employees, Contractors ","Grid Manager ","4 - 6 hours / day during  activity","Fatalities, injuries. Interuption of power supply ","Administrative                                                                                    Adherence to ORHVS Regulation i.e. ORHVS training and authorisation, access management, conduct pre-task risk assessment, complete workers register, work permit in place and, barricading the work environment.\nEnsure that the panel to be worked on is property identified, EA Forumemployee encouraged not to use cellphones while operating. workn plans/schedules and coaching                                                        PPE                                                                                                                          Use of correct PPE  ",5,"C","II","ME","ORHVS Road Shows, ORHVS Reviews/ Awareness  by GMR 2, training on specialized machinery, develop safe work procedures  ","Behavioral Safety Observations, Job observation, incident stats, ORHVS non-conformance report, number plant failures  ","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations,                                                                        - General Administrative Regulations,   - ORHVS Book/Procedure,                      - General Machinary Regulation,            - Electrical Machinery Regulation,          - 32-95 Incident Management Procedure , Scope of work per equipment                             ","2023-03-31","In progress","N/A"]
[null,null,"R",23,"Expodure to solar radiation   ",23.1,"Dehydration , nesua, ","Health","prolonged working hours in the sun, unfit employee ","Employees and Contractors ","Grid Manager ","2-3 hours daily","collaping leading injuries ","Administrative:                                                                                            regular body breaks, regular water intake, have a meal ( breakfast/lunch) and pre task  risk assessment                                                                                             PPE                                                                                                                           Use of correct PPE (Sun hats) ",4,"C","II","F","none ","incident stats ","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations, 1986                                                                        - General Administrative Regulations, 2003   ORHVS Book/Procedure , 32-520 Risk Assessment Procedure, 32-95 OHS incident management procedure              ","N/A","N/A","N/A"]
[null,null,"R",23,"Operating on the wrong panel",23.3,"Electricution, electrical shock, damage to plant ","Safety","- No proper Task Risk Assessment\n Failure to adhere to standard and procedures      \n- Lack of concentration                     \n- Inadequate communication                   -failure to identify equipment                    -improper bariccading ","employees, contractors ","Grid Manager ","Daily during Operating activities 3-4 hours","Loss of power supply\nEquipment damage, fatality, injuries ","Administrative                                                                                                  Implementation of the requirements of the ORHVS Regulation i.e. ORHVS training and authorisation, access management, conduct pre-task risk assessment, complete workers register, work permit in place and, barricading the work environment.\nEnsure that the panel to be worked on is property identified                 PPE                                                                                                                           Use of correct PPE",5,"B","II","ME","ORHVS Road Shows, ORHVS Reviews/ Awareness  by GMR 2, training on specialized machinery, develop safe work procedures  ","Behavioral Safety Observations, Job observation, Supervision, Incident stats","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993) E32                                 - General Safety Regulations, 1986                                                                        - General Administrative Regulations, 2003   ORHVS Book/Procedure , 32-520 Risk Assessment Procedure, 32-95 OHS incident management procedure              ","2023-03-31","In progress","N/A"]
[null,null,"R",23,"Exposure to heights \n\n\n\n\n",23.2,"Falling from heights","Safety","Inadequate risk assessment                   Inadequate inspection of ladder and fall arrest equipment                                                                    Using defective equipment                                           Use of incorrect PPE(FAS), Not hooking up at height                                                    ","employees ,contractors ","Grid Manager ","2-4 hours during maintenance activity","Fatality, injuries","Administrative                                                                                     Periodical Medical fitness Person working at heights are trained and certified competent for working at heights by an accredited training provider, Report defective ladders / FAS equipment                                                                             Use of ladder for light work for short duration.\nLadders to be checked before use and maintained in good condition\nEmployees to re-position ladder rather than overstretch\nFloor surfaces suitable to use (firm and even surface)\nSecurely store ladder and FAS when not in use to avoid unauthorised useConsideration given to environmental conditions prior to starting work.No work to be undertaken in adverse weather conditions (wind, rain, snow etc.) Work only under a permit  pre task risk assessment                                                          PPE                                                                                                                           Use of correct PPE ",5,"B","II","ME","ORHVS Road Shows, ORHVS Reviews/ Awareness  by GMR 2, training on specialized machinery, develop safe work procedures  ","Behavioral Safety Observations, Job observation, Supervision, Incident stats, equipment inspections ","Line Manager","                                                                                                                  240-62196227 Eskom life saving rules procedure                                               240-43848327 Right to Refuse to Work in an unsafe condition procedure                                                                                              32-477 Safety Health and Environment Training and Development                                                                                                 240-44175132 Eskom Personal Protective Equipment                                                                      32-285 Medical surveillance                                                        32-95 Rev.8 Occupational Health and Safety Incident Management Procedure, Occupational Health and Safety Act, 85 of 1993 and Regularions , ORHVS ","2023-03-31","In progress","N/A"]
[null,null,"R",23,"Working/ walking on uneven surfaces ",23.3," Slip, trips and falls  ","Safety","Inadequate risk assessment, not using correct  PPE( Safety Shoes) , open trench covers                                                                                                                    ","employees, contractors, visitors   ","Grid Manager ","4- 8 hours per day ","Fatalities, injuries  ","Administrative                                                                                                      SHE Rep Inspections,Pre- task risk assessment,  Continous observation, use of alternative routes                                                                                                    PPE                                                                                                                        Use of correct PPE  ",5,"C","II","F","None ","safety Incident stats ","Line Manager","OHS Act 85 of 1993, Electrical Installation Regulations, General Safety Regulations, OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, ORHVS,","N/A","N/A","n/a"]
[null,null,"R",23,"Exposure to noise above 85db ",23.4,"working in noisy environment without sufficient hearing protection for a long duration ","Health","Not using sufficient hearing protection ","employees, contractors, visitors   ","Grid Manager "," 6-8 hours per  days ","Noise Induced Hearing Loss ","Administrative                                                                                          Periodical Medical screening,, Noise surveys, Noise Induced Hearing Loss awareness,  demacaded the noisy equipment and areas  (noise zoning)                                                                                                                PPE                                                                                                                        Use of correct PPE                                 ",4,"C","II","F","None ","safety incident stats, measurements ","Line Manager","General Safety Regulations,  32-418, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, PPE Standard 240-120054284, hearing conservation procedure 32-425, Occupational Health and Safety Act, no 85 of 1993 and Regulations","N/A","N/A","n/a"]
[null,null,"R",23,"Contact with breaker and tranformer oil ",23.5,"Incorrect handdling of the transformer and breaker oil "," Health","Failure to use the correct PPE ( gloves)","employees, contractors   ","Grid Manager "," 2-4  hours weekly "," Skin irritation","Administrative                                                                                        Periodical Medical screening,Pre-task  Risk Assessment, Hazadous chemical substance handling training,  material safety data sheet discussion                                                                                                     PPE                                                                                                                    Use of correct PPE                                  ",4,"B","III","F","None ","Behavioral Safety Observations, Job observation, incidents stats","Line Manager","OHS Act 85 of 1993 ans Regulations  OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Hazadous chemical sustance regulations. OHS Incident management procedure 32-95 , PPE standard ","N/A","N/A","n/a"]
[null,null,"R",23,"Incorrect  Handling  of Tools and Spares",23.6,"Pinch, nip points","Safety ","Defective tools, incorrect handling of tools and spares,not wearing correct ppe ","employees, contractors   ","Grid Manager "," 2-4 hours per day ","Hand injuries","Administrative                                                                                           Inspection of tools, Pre-task risk assessment,using correct tools for the correct job, conduct on job trainning, hand tool awarness, safe work instruction for handling of hand tools                                                                                              PPE                                                                                                                    Use of correct PPE ",4,"C","II","ME","N/A","Safety Stats and Behavioral Safety Observation, supervision ","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                      General Safety Regulations, 1986                                                                                    General Administrative Regulations, OHS Risk Assessment Procedure 32-520, OHS Incident Management Procedure 32-95","N/A","N/A","N/A"]
[null,null,"R",23,"Inclemant Weather condition ",23.7,"Performing work in rainy weather (excessive cold ) depending on season.","Health","Change in weather parttens ","employees, contractors   ","Grid Manager ","Seasonal 6-8 hours daily","Respiratory infections ","Administrative                                                                                               Pre-task risk assessment ",3,"C","II","F","none ","Incident stats ","Line Manager","- Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                  - General Safety Regulations, 1986                                                                        - General Administrative Regulations, OHS Risk Assessment Procedure 32-520, OHS Incident Managent Procedure 32-95              ","N/A","N/A","n/a"]
[null,null,"R",23," Contact with pests and reptiles(bees,snakes,wasp etc.) ",23.8,"Stings and bites, slips , trip and fall","Health","hibournation of snakes,disturbing the bee nests/wasps, polinating of bees,  running away from the snake","employees, contractors  ,visitors","Grid Manager ","6-8 hours daily ","Fatality, Allergic reaction, injuries ","Administrative                                                                                                Snake Awareness, Snake handling training, Snake repelant, Bee keeper, Pre-task risk assessment, inform colleagues of allegies,  ",5,"C","II","F","none ","Incidents ","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  Nature conservation Act 73 of 1993; - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), OHS Risk Assessment 32-520, OHS Incident Management Procedure 32-95","N/A","N/A","n/a"]
[null,null,"R",23,"Improper handling of SF6 gas ",23.9,"inhalation of the SF6 gas "," health","Failure to adhere to the procedure for toping up of SF6 gas breakers ","employees, contractors   ","Grid Manager "," 2-4  hours monthly "," Respiratory irritation/ infections ","Administrative                                                                                            Periodical Medical fitness,Pre-task  Risk Assessment, Hazadous chemical substance handling training,                                                      PPE                                                                                                                            Using of correct PPE                                 ",3,"B","III","ME","Training on toping up the SF6 gas breakers, develop a procedure for toping up SF6 gas breaker","Behavioral Safety Observations, Job observation, incidents stats","Line Manager","OHS Act 85 of 1993 and Regulations  OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, OHS Incident Management 32-95","2023-03-31","In progress","n/a"]
[null,null,"R",23,"Incorrect lifting  of equipment ",{"v":23.1,"d":"23.10"},"Non adherence to the lifting procedure/techniques ","Safety ","lack of lifting technique training, lack of resources ","employees, contractors   ","Grid Manager "," 2-4  hours per day ","Back  Sprains and injuries ","Administrative                                                                                    Ergonomics and Lifting technique training awareness ",4,"C","II","ME","N/A","Incident stats,Behaviour Safety Observation and supervision,  ","Line Manager","OHS Act 85 of 1993 and Regulations  OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, OHS Incident Management 32-95","N/A","N/A","n/a"]
[null,"Plant walk down and inspections ","R",24,"exposure to excessive Dust/fly ash from power station ",24.1,"inhalation of excessive  dust/fly ash ","Health","prolonged exposure to dusty environment ","employees, contractors   ","Grid Manager ","4-6 hours Daily","eye irritation/ infection  and respiratary irritation/ infection, skin irritation ","Administrative                                                                                                Dust monitoring, Periodic Health screening                                              PPE                                                                                                                   Use of correc PPE(dust masks,goggles)",4,"C","II","F","none ","incident stats ","Line Manager"," OHSAct 85 of 1993 (Hazardous Chem substances regulations).     OH Quality manual ystem. ","N/A","N/A","N/A"]
[null,"Battery Maintenance","R",24,"incorrect handling of Batteries",24.2,"Acid burn due to contact with battery acid","Safety","- Lack of training and knowledge\n- Ineffective PPE\n- Lack of concentration   \n- Inadequate Risk assessment \n- Inadequate communication\n- Failure to adhere to standards, procedure and instruction","employees, contractors   ","Grid Manager ","Daily","Injuries,acid burns,lung infections","Administrative                                                                                         Provided training to employees on the SOPs and work instruction  of all activities of the battery room, safety aspects and emergency measures.\nDo not store lead acid with alkaline batteries and vice versa.\nNever use acid equipment on alkaline cells or vice versa.                     The different electrolytes will nuetralise each other.\nMedical surveillance\nmaintenance of battery rooms\nDisplayed signage required\nEmergency shower and eye wash\nPre-task risk assessment before work commences\nExtraction fans Provide                                                                                  PPE                                                                                                                          Use correct PPE(Safety goggles;face shield, battery room overalls; suitable gloves to operators).\n",4,"C","II","ME","Training on battery routine maintenance ","safety statistics, Job observation, inspections, supervision ","Line Manager","- 32-846 Operating Regulations for High Voltage System            \n- 240-62582234 OHS Roles and Responsibility                                                                                                              - 240-43848327 Right to Refuse to Work in an unsafe condition procedure , 240-112599182 HV Plant Maintenance of batteries, 240-56177186 Battert room standard  U35                                                                            - 32-477 Safety Health and Environment Training and Development                                             \n- 240-120054284 Eskom Personal Protective Equipment                                                              - 32-285 Medical surveillance                         - 32-95 Rev.8 Occupational Health and Safety Incident Management Procedure\n- Emergency Preparedness Plan\n- Regulation for Hazardous Chemical Substance (1995)  3, 4, 5, 7, 9, 10, 11 & 12                       \n- 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)                                  \n-  General Administrative Regulations, 2003 Sec: 6, 7, 8 & 9   \n- General Safety Regulations, 1986  Sec: 2& 3                  \n- Environmental Regulations for Workplaces (1987)  Sec: 5     ","2023-03-31","In progress","n/a"]
[null,null,"R",25,"exposure to Hydrogen Gas",25.2,"excessive Inhalation of  Hydrogen Gas","Health","Non adherence to the safe work procedure/standard  for routine battery maintenance ","employees, contractors   ","Grid Manager ","2-3 Hrs weekly "," Dizziness, Headaches, Nausea and unconciousness","Administrative:                                                                                          Mechenical ventilation system (Including extraction system), Natural ventilation, Emergency Showers, Medical Surveillance, appointed Trained First Aiders, Monthly inspections of First aid box, SO2 Fire extinguishers, Material safety Data Sheets, Signage, Fully equiped First aid Box, Filter maintenance, Battery Mainenance Training, Pre task risk assessment, TPC  41-550 SOP, TCP 41-572 SOP,                                                                                          Hazardous Chemical Substances awareness training,                                                                                      PPE: (Acid resistance overalls, PVC gloves, PVC Apron, Face Sheild, Safety shoes)",4,"C","II","ME"," Conduct  Baseline area Hydrogen gas sampling","Behavioral Safety Observations, Job observation, Supervision, safety stats","Line Manager","- 32-846 Operating Regulations for High Voltage System            \n- 240-62582234 OHS Roles and Responsibility                                                                                                              - 240-43848327 Right to Refuse to Work in an unsafe condition procedure , 240-112599182 HV Plant Maintenance of batteries, 240-56177186 Battert room standard  U35                                                                            - 32-477 Safety Health and Environment Training and Development                                             \n- 240-120054284 Eskom Personal Protective Equipment                                                              - 32-285 Medical surveillance                         - 32-95 Rev.8 Occupational Health and Safety Incident Management Procedure\n- Emergency Preparedness Plan\n- Regulation for Hazardous Chemical Substance (1995)  3, 4, 5, 7, 9, 10, 11 & 12                       \n- 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)                                  \n-  General Administrative Regulations, 2003 Sec: 6, 7, 8 & 9   \n- General Safety Regulations, 1986  Sec: 2& 3                  \n- Environmental Regulations for Workplaces (1987)  Sec: 5     ","2024-03-31","In progress","n/a"]
[null,null,"R",25,"improper removal of battery cells",25.1,"Acidantal contact with battery acid, ","Safety","Damaged or exploded cells","employees, contractors   ","Grid Manager ","2-3 hrs yearly ","Skin irritations, eye irritation (which may cause redness, swelling & pain). Acid burns , fatality ","Engineering                                                                                                              Mechenical ventilation system (Including extraction system), Natural ventilation, Emergency Showers,                                                                  Administrative                                                                                                    EP Plan, Medical Surveillance program, Appointed and Trained First Aiders, Monthly inspections of First aid box, SO2 Fire extinguishers, Material safety Data Sheets, Signage, Fully equiped First aid Box, Filter maintenance, Battery Mainenance Training, Pre task risk assessment, PPE                                                                                                                   Use of correct PPE (Acid resistance overalls, PVC gloves, PVC Apron, Face Sheild, Safety shoes)",5,"B","II","F","none ","Behavioral Safety Observations, Job observation, Supervision, safety stats","Line Manager","- 32-846 Operating Regulations for High Voltage System            \n- 240-62582234 OHS Roles and Responsibility                                                                                                              - 240-43848327 Right to Refuse to Work in an unsafe condition procedure , 240-112599182 HV Plant Maintenance of batteries, 240-56177186 Battert room standard  U35                                                                            - 32-477 Safety Health and Environment Training and Development                                             \n- 240-120054284 Eskom Personal Protective Equipment                                                              - 32-285 Medical surveillance                         - 32-95 Rev.8 Occupational Health and Safety Incident Management Procedure\n- Emergency Preparedness Plan\n- Regulation for Hazardous Chemical Substance (1995)  3, 4, 5, 7, 9, 10, 11 & 12                       \n- 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)                                  \n-  General Administrative Regulations, 2003 Sec: 6, 7, 8 & 9   \n- General Safety Regulations, 1986  Sec: 2& 3                  \n- Environmental Regulations for Workplaces (1987)  Sec: 5     ","N/A","N/A","n/a"]
[null,"Operating in the Control Room","R",26,"dispositioned/openTrench covers , exposed live wiring, Uneven surfaces",26.1,"Slips, trips and falls, Electrical shock","Safety","failure to re-position the trench cover after maintenance, live wires not connected correctly(loose connections)","employees, contractors   ","Grid Manager ","2-4 hours per day ","Injuries, electrocution"," Administrative                                                                                   Signage,Pre task risk assessments , Access control to the control room, ORHVS Authorization                                                                         PPE                                                                                                                    Use of correct (Safety shoes)",5,"C","II","F","none ","Behavioral Safety Observations, Job observation, Supervision, safety stats","Line Manager","- 32-846 Operating Regulations for High Voltage System            \n- 240-62582234 OHS Roles and Responsibility                                                                                                              - 240-43848327 Right to Refuse to Work in an unsafe condition procedure                                                                        - 32-477 Safety Health and Environment Training and Development                                             \n- 240-120054284 Eskom Personal Protective Equipment                                                              - 32-285 Medical surveillance                         - 32-95 Rev.8 Occupational Health and Safety Incident Management Procedure\n- Emergency Preparedness Plan\n- Occupational Health and Safety Act,  Act 85 of 1993 (OHS Act) \n- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)  U38                                \n-  General Administrative Regulations, 2003 Sec: 6, 7, 8 & 9   \n- General Safety Regulations, 1986  Sec: 2& 3                  \n- Environmental Regulations for Workplaces (1987)  Sec: 5     ","N/A","N/A","n/a"]
[null,"Handling of Hazardous  Chemicals ","R",27,"exposure to hazardous chemical substances ",27.1,"Inhallation, Absorbtion and Accidental ingestion of Hazardous Chemical substances, ","Health","poorly designed chemical stores, disfunctinal extractor fans, poor housekeeping practice ","employees, contractors   ","Grid Manager ","1-2 hours per week ","Respiratory irritation, Skin irritations, Skin burn,Central Nervous system effect, Eye Irritation, Potential for teratogenic, mutagenic and Carcinogenic effects,","Engineering                                                                                          Mechenical ventilation system (Including extraction system), Natural ventilation,                                                                                       Administrative                                                                                               HCS Invetory, MSDS, EP Plan, Periodic Medical Surveillance, Appointed and Trained First Aiders, Monthly inspections of First aid box, Labelling of the Chemicals, Fire extinguishers, Signage, Fully equiped First aid Box, Filter maintenance, Pre task risk assessment, HCA Awarenes training, proper chemical Stores                                            PPE                                                                                                                  Use of correct PPE(Acid resistance overalls, PVC gloves, PVC Apron, Face Sheild, Safety shoes)",4,"C","II","ME","Include the maintenance of extractor fans in the maintenace schedule ","Inspections, self assessments and audits,Safety Stats ","Line Manager","- 32-846 Operating Regulations for High Voltage System            \n- 240-62582234 OHS Roles and Responsibility                                                                                                              - 240-43848327 Right to Refuse to Work in an unsafe condition procedure , 240-112599182 HV Plant Maintenance of batteries, 240-56177186 Battert room standard  U35                                                                            - 32-477 Safety Health and Environment Training and Development                                             \n- 240-120054284 Eskom Personal Protective Equipment                                                              - 32-285 Medical surveillance                         - 32-95 Rev.8 Occupational Health and Safety Incident Management Procedure\n- U40n\n- Regulation for Hazardous Chemical Substance (1995)  3, 4, 5, 7, 9, 10, 11 & 12                       \n- 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)                                  \n-  General Administrative Regulations, 2003 Sec: 6, 7, 8 & 9   \n- General Safety Regulations, 1986  Sec: 2& 3                  \n- Environmental Regulations for Workplaces (1987)  Sec: 5     ","2024-03-31","In progress","n/a"]
[null,"Modification of tools in the Workshops","R",28,"poor housekeeping, slippery floors ",28.1," Slip, trips and falls, ","Safety","Poor house keeping practices ","employees, contractors   ","Grid Manager ","1-2 hour per week ","injuries(Cuts and laceration) muscle pains and sprains ","Engineering                                                                                                Natural ventilation                                                                            Adminitrative                                                                                                  Pre task Risk assessments, Substation induction, General safety awareness Training, Trained and appointed first aiders, Signage       PPE                                                                                                                   Use of correct PPE (As per risk assessment)",4,"B","II","F","N/A","Inspections, self assessments and audits,Safety Stats ","Line Manager","OHS Act 85 of 1993 and Regulation, Environmental Regulations for Workplaces, General Safety Regulations,  Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726,Emergency Preparedness Plan","N/A","N/A","n/a"]
[]
[]
[]
[]
["All employees are exposed","Carrying out daily outputs                                      ( Psychosocial Risk)","R",29,"Work overload",29.1,"Poor performance , human errors and operating errors ","Health","Shortage of staff, poor work planning","Employees and Contractors ","Grid Manager ","3-6 hoursDaily","Fatique, burnout, injury, stress  and depression","Administrative                                                                                                 Work and resouce planning , leave management,  distribution of work among teams. Planning meetings",4,"C","II","F","none ","Planning Meeting minutes ","Line Manager","OHS Act 85 of 1993 and Regulation, , General Safety Regulations,  Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-727, Basic condition of employement act , OHS incident management procedure, Eskom condition of service.","N/A","N/A","N/A"]
[null,null,"R",29,"Working extended hours",29.2,"Eye and back strain","Health","working in front of a computer for too long, Work badlock  and performamce targets","Employees and Contractors ","Grid Manager ","3 -6 hours Weekly","Fatique, burnout, injury, stress and depression","Administrative                                                                                         Overtime management. ",4,"A","IV","F","none ","Incident rate, overtime report","Line Manager","OHS Act 85 of 1993 and Regulation, , General Safety Regulations,  Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-727, Basic condition of employement act","N/A","N/A","N/A"]
[null,null,"N",29,"Workplace Harassment (Victimization,  Harassment and Bullying, etc)",29.3,"Mental Health issues (Anxiety,Depression and Stress) ","Health","Unfair discrimination on the basis of sex, gender or sexual\norientation, Cultural beliefs, Inequilities in the\nworkplace, Power & Superiority abuse,Inferiority complex ","Employeesand contractors","Grid Manager ","Daily","Low productivity, low morale, damged work relationships,    low self eseein, lossof confidence and dent to Eskom’s reputation.\nAbsenteism,Suicidal,Substance abuse, ","Administrative                                                                                              Code of Ethics Training and EAP",4,"C","II","F","none ","Incident reports","Line Manager","OHS Act 85 of 1993 and Regulation, , General Safety Regulations,  Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-727, Basic condition of employement actCHR Procedures ( 32-1115);           Employment Equity 55 of 1998 & Basic Condition of Employment 75 of 1997  Labour Relations Act 66 of 1995, as amended","N/A","N/A","N/A"]
[{"$nulls":9},"Employeesand contractors",{"$nulls":8},"none ",null,"Line Manager","OHS Act 85 of 1993 and Regulation, , General Safety Regulations,  Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-727, Basic condition of employement actCHR Procedures ( 32-1115);           Employment Equity 55 of 1998 & Basic Condition of Employment 75 of 1997  Labour Relations Act 66 of 1995, as amended","N/A","N/A","N/A"]
[{"$nulls":9},"Employeesand contractors",{"$nulls":8},"none ",null,"Line Manager","OHS Act 85 of 1993 and Regulation, , General Safety Regulations,  Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-727, Basic condition of employement actCHR Procedures ( 32-1115);           Employment Equity 55 of 1998 & Basic Condition of Employment 75 of 1997  Labour Relations Act 66 of 1995, as amended","N/A","N/A","N/A"]
[null,null,"N",29,"Violence at work",29.4,"Physical attacks",null,"Inappropriate conduct , use of inappropriate language and provocation","Employeesand contractors","Grid Manager ","Rare","Injury, Fatality","Administrative                                                                                               Code of Ethics Training  and EAP ",3,"C","II","F","none ","Incident rate ","Line Manager","OHS Act 85 of 1993 and Regulation, , General Safety Regulations,  Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-727, Basic condition of employement actCHR Procedures ( 32-1115);           Employment Equity 55 of 1998 & Basic Condition of Employment 75 of 1997  Labour Relations Act 66 of 1995, as amended","N/A","N/A","N/A"]
[]
[]
[]
[]
[]
[null,"Authorised by","Mihla Khumalo"]
[null,"Date ","07/11/2024"]
[null,"Signature ","M.Khumalo"]

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[]
[]
[null,"Occupational Health and Safety Baseline risk assessment template"]
[null,"Business/Operating unit:",{"$nulls":8},"Department:","Security  Department ",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[null," Date:    ",{"$nulls":8},"Prepared by:   ","Security Department  ( Mokgadi Mthimunye, Andre Blignut, Mishack Nyoni, Jabulani Masuku, Lindiwe Lamola)",null,"Authorised by:   ",null,"Name:  Mokgadi Mthimunye",{"$nulls":7},"Document identifier"]
[{"$nulls":15},"Designation: Sacurity Manager",{"$nulls":7},"Revision number:",1]
[{"$nulls":15},"Signed:",{"$nulls":7},"Revision date: ","2024-05-31"]
[{"$nulls":15},"Date:"]
[null,"Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
[null,"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"]
[null,"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)  \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed","Pending,\nIn Progress,\nComplete","Where applicable, add IRM system reference number for tracking of treatment actions. "]
[null,"1.Driving","R",1.1,"Poor Condition vehicles","1.a","Motor Vehicle Accidents, Prone to beng hijacked, Robbery, Assaults","Safety","Lack of vehicle maintenance","Security employees and contractors","Grid Manager","Daily ","Public, employee and contractor Injury","Pre route assessment, Pre trip inspection, Periodic  vehicle maintennace, Driver and safety awareness campaigns. ",4,"B","III","F","Pre trip inspections and vehicle campaigns","Safety performance","Security  Manager","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","Queterly","In Progress","N/A"]
[null,null,"R",1.2,"Driving behind a truck with unsecured load","1.b","Motor Vehicle Accidents","Safety","Day to day work activities","Security employees and contractors","Grid Manager","Daily","Public and employee Fatalities, Injuries due to Motor Vehicles Accidents.","Continuous route observations, Keep safe following distance, roper planning of activites,  Driver and safety awareness campaigns.",5,"B","II","F","Continious observations and ongoing awareness","Safety stats","Security  Manager","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","Ongoing","In Progress"]
[null,null,"R",1.3,"Fatigue due to long distance travelling and stroboscopic effect","1.c","Motor Vehicle Accidents","Safety/ Health","Day to day work activities, Due to eye strain after long distances","Security employees and contractors","Grid Manager","Daily","Fatalities, Injuries due  Accidents and  Masculoskeletal disorders","Pre route assessment, Pre trip inspection,  Medical Survelliance, Driver and safety awareness campaigns,short breaks where it is safe Resting periods were safe and Sleeping over, rotate drivers were is it safe to do so.",5,"C","II","F","Continious observations and ongoing awareness","Safety stats","Security  Manager","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","Ongoing","In Progress"]
[null,null,"N",1.4,"Adverse weather conditions(rain, mist,fog, ect)","1.d","Motor Vehicle Accidents due to rain, mist,fog, storms, ect.","Safety"," Lack of driver experience     - Disregard of communications                          ","Secondary Plant Employees","Grid Manager","Seasonal ","Public and employee Fatalities                                                          Lost Time Injury                                                  Medical Incident        ","Drivers to do risk assessment as they drive and adjust speed and following distances as per prevailing weather condition.                                                       Drivers to be cautious when driving in an adverse weather condition and plan the routes properly.",5,"C","II","F","Visibility glasses, checking of weather forcast,continious observations and ongoing awareness","Communication and awareness","Security  Manager","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","Ongoing","In Progress"]
[null,null,"R",1.5,"Poor road condition","1.e","Poor road condition leading to motor vehicle accidents","Safety","- Inadequate route assessment,                                  - Uneven, damaged and gravel road conditions.                               - Poor road maintenance","Secondary Plant Employees","Grid Manager","Daily ","Public and employee Fatalities                                                           Lost Time Injury                                                  Medical Incident         ","- Caution should be taken when driving is in an uneven, damaged and gravel roads or an alternative route should be taken.                                                                            - Reduce speed as per road condition.                                                  - Adhere to road warning signs.                                           ",5,"C","II","F","Continious observations and ongoing awareness","Communication and awareness","Security  Manager","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","Ongoing","In Progress"]
[null,null,"R",1.6,"Driver Distractions","1.f","Motor Vehicle Accidents, Prone to beng hijacked, Robbery, Assaults","Safety"," - Usage of cellphones,          - Applying make up in the car,                                                     - Eating while driving, distractive passangers,          - Loss of focus and concentration,                               -Personal problems                 -Driver attitude and behaviour","Secondary Plant Employees","Grid Manager","Daily","Public and employee Fatalities                                                          Lost Time Injury                                                  Medical Incident         ","- Driver assessments, Awareness, continuous communication, Behaviuoral Safety Observations",4,"C","II","F","Drivers to be alert at all times of their behaviours and surroundings","Incident Statistics Report","Security  Manager","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386","Ongoing","NoneN","None"]
[null,null,"N",1.7,"Bad Driving behvavior","1.g","Motor Vehicle Accidents, Road rage, Prone to being  assaults","Safety","- Disregard of road rules                                 -Driver attitude                                                 -Driving under the influence M19aa","Security employees and contractors","Grid Manager","Daily","Public and employee Fatalities                                                          Lost Time Injury                                                  Medical Incident         ","Awareness campaigns",4,"C","II","Fully effective"]
[null,"2. Handling and use of fiream.","R",2.1,"Improper handling of a loaded fireram","2.a","Accidental discharge  of the fire arm","Safety","Disregard of the safety rules","Security employees and contractors","Grid Manager","Daily","Public and employee Fatalities                                                          Lost Time Injury                                                  Medical Incident        ","Routine inspections, firearm training, safe work procedures and posters PPE ( beltholster, ear prtection, eye prtection, bullet catcher and a fiream carry bag)",5,"C","II"]
[null,"3. Routine substation patrols at daytime and nighttime","R",3.1,"Uneven surface , inadequate vegetation control, insufficient lighting, security systems defects","3.a","Slip trip and fall, snake, bees and wasp bites","Health","Poor housekeeping","Security employees and contractors","Grid Manager","Daily","Public and employee                                                           Lost Time Injury                                                  Medical Incident        ","Safety induction training, daily risk assessment and PPE ( safety boots, combat clothes and hats), torch",3,"C","II","Fully effective","None","Inspection  and defect reports","Security Manager","OHS ACT 85 of 1993        Environmental regulation and General administrative regulaion","None","None","None"]
[null,"4. Fiream training","N",5.1,"Exposure to noise, radiant and  hot casing ","4.a","Noise induced hearing loss, skin burns","Health","legislative requirements","Employees","Grid Manager","Bi-annual, 8 hours","Public and employee                                                           Lost Time Injury                                                  Medical Incident        ","Awareness training, PPE( ear  and eye protector)",4,"B","III","Mostly effective","Awareness training","Medical health screen results","Security Manager","OHS ACT 85 of 1993        Noise regulation and General safety regulaion","01.07.2020","None","None"]

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[]
[]
[null,"Occupational Health and Safety Baseline risk assessment template"]
[null,"Business/Operating unit:",{"$nulls":9},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[null," Date:    ",{"$nulls":4},"Authorised by:   ",null,"Name:  ",null,null,"Document identifier"]
[{"$nulls":8},"Designation:",null,null,"Revision number:",1]
[{"$nulls":8},"Signed:",null,null,"Revision date: ","2024-05-31"]
[{"$nulls":8},"Date:"]
[null,"Refer to Occupational Health and Safety Risk assessment procedure 32-520"]
[null,"List activity","Hazard Identification","Associated risk","Risk type","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Control Owner","Legal and Other Requirements"]
[null,"List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control."]
[null,{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!B13)","v":"1. Driving"},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!E13)","v":"Bad drivers behaviour"},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!G13)","v":"Reckless driving, ignoring the rules of the road , road rage."},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!H13)","v":"Safety"},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!M13)","v":"Fatality or life-threatening health effects"},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!N13)","v":"Eskom driver evaluation , driver risk profiles, Driver and safety awareness campaigns. Vehicle Monitoring Devices."},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!O13)","v":1},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!P13)","v":"C"},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!Q13)","v":"III"},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!R13)","v":"Fully effective"},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!U13)","v":"Line Manager"},{"$f":"IF('[2]Risk template'!B13=\"\",\"\",'[2]Risk template'!V13)","v":"OHS Act 85 of 1993, National Road Transport Act  no 93 of 1996, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Driver and Vehicle Safety Management Procedure 240-62946386, Vehicle Safety Specification 32-345"}]
[null,{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!B16)","v":"2. Vegetation Management (Grasss cutting,\nBush clearing , Reeds  Fire Management & Tree felling)"},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!E16)","v":"Chainsaw/Brush Cutter in use "},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!G16)","v":"1. Injury\n  "},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!H16)","v":"Safety"},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!M16)","v":"Lost-time injury; irreversible health effects/occupational disease with permanent consequence\n"},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!N16)","v":"Equipment and PPE to be checked and inspected to be in accordance with manufacturer’s specifications and organisational requirements before use.Put on all required PPE  Establish most appropriate work-position for chainsaw operator taking the environment and conditions into consideration \nProper handing of equipment before working, \nTask Risk Assessments, training and authorization for equipment usage."},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!O16)","v":2},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!P16)","v":"B"},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!Q16)","v":"IV"},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!R16)","v":"Mostly effective"},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!U16)","v":"Line Manager"},{"$f":"IF('[2]Risk template'!B16=\"\",\"\",'[2]Risk template'!V16)","v":" Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                                                                                                             "}]
[null,{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!B27)","v":"Deadline Maintenance Activities"},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!E26)","v":"Working at waterlogged vegetation"},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!G27)","v":"1. Injuries from falling\n  "},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!H27)","v":"Safety"},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!M27)","v":"Fatality,Disability "},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!N27)","v":"Medical Survillence, Training, Supervision, Issue and using of correct PPE"},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!O27)","v":5},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!P27)","v":"C"},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!Q27)","v":"II"},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!R27)","v":"Fully effective"},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!U27)","v":"Line Manager"},{"$f":"IF('[2]Risk template'!B27=\"\",\"\",'[2]Risk template'!V27)","v":" Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                                                                                                            "}]
[null,{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!B29)","v":"Tower Member Replacement"},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!E29)","v":"Working at heights"},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!G29)","v":"1. Injuries from falling\n  "},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!H29)","v":"Safety"},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!M29)","v":"Fatality,Disability "},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!N29)","v":"Medical Survillence, Training, Supervision, Issue and using of correct PPE"},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!O29)","v":5},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!P29)","v":"C"},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!Q29)","v":"II"},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!R29)","v":"Fully effective"},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!U29)","v":"Line Manager"},{"$f":"IF('[2]Risk template'!B29=\"\",\"\",'[2]Risk template'!V29)","v":" Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                                                                                                            "}]
[null,{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!B34)","v":"Line Ground inspection"},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!E34)","v":"Uneven Surface"},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!G34)","v":"Slip ,Trips and Fall"},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!H34)","v":"Safety"},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!M34)","v":"Lost-time injury\n"},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!N34)","v":"Risk Assesment, Buddy System ,PPE , "},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!O34)","v":3},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!P34)","v":"D"},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!Q34)","v":"II"},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!R34)","v":"Mostly effective"},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!U34)","v":"Line Manager"},{"$f":"IF('[2]Risk template'!B34=\"\",\"\",'[2]Risk template'!V34)","v":"N/A"}]
[null,{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!B36)","v":"Aerial Inspection"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!E36)","v":"Weather(Rain,Storm,Mist)"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!G36)","v":"Crush"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!H36)","v":"Safety"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!M36)","v":"Fatality,Lost time Injuries,Damage to property"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!N36)","v":"Do risk assesment with the pilot and adhere to aviation standards"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!O36)","v":5},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!P36)","v":"B"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!Q36)","v":"II"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!R36)","v":"Fully effective"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!U36)","v":"Line Manager"},{"$f":"IF('[2]Risk template'!B36=\"\",\"\",'[2]Risk template'!V36)","v":"-Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)),                            - Aviation Act                                                              -32-285 Medical surveillance                                    "}]
[null,{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!B37)","v":"Customer Interaction"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!E37)","v":"Community Unrest"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!G37)","v":"Injury to personnel;damage to property"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!H37)","v":"Safety"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!M37)","v":"Lost time injury ,Damage to Property,Trauma"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!N37)","v":"Frequently engagement with customer"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!O37)","v":2},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!P37)","v":"B"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!Q37)","v":"IV"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!R37)","v":"Fully effective"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!U37)","v":"Line Manager"},{"$f":"IF('[2]Risk template'!B37=\"\",\"\",'[2]Risk template'!V37)","v":"ISO 45001"}]
[null,{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!B38)","v":"General Office Environment"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!E38)","v":"Lighting"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!G38)","v":"Sight deterioration"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!H38)","v":"Health"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!M38)","v":"Sight Impairment,Headache,Fatigue"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!N38)","v":"Changing the defected bulbs when required ; Medical surveilance"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!O38)","v":3},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!P38)","v":"A"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!Q38)","v":"IV"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!R38)","v":"Mostly ineffective"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!U38)","v":"Line Manager"},{"$f":"IF('[2]Risk template'!B38=\"\",\"\",'[2]Risk template'!V38)","v":" Occupational Health and Safety Act, 1993  (Act No. 85 of 1993) under regulation ERW(3)                                                                                                                            "}]
[null,{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!B41)","v":"Exposure To Blasting"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!E41)","v":"Dust Inhalation"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!G41)","v":"Irritation of the respiratory tract"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!H41)","v":"Health"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!M41)","v":"Irritation of the respiratory tract"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!N41)","v":"Wear Dust Mask"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!O41)","v":3},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!P41)","v":"D"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!Q41)","v":"II"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!R41)","v":"Fully effective"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!U41)","v":"Line Manager"},{"$f":"IF('[2]Risk template'!B41=\"\",\"\",'[2]Risk template'!V41)","v":" Occupational Health and Safety Act, 1993  (Act No. 85 of 1993) under regulation ERW(3)                                                                                                                            "}]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Transmission NEG",{"$nulls":7},"Department:","Secondary Plant",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2019-08-28",{"$nulls":7},"Prepared by:   ","Mahlomola Taje, Themba Mkhwebane, Ampie Louw, Ferdi Van de Tas, Treacia Mojalefa, Thandi Magagula, Happy Thlapi, Bongani Nkuna, Humbulani Tshisevhe, Johan Stroebel, Braam Wahl",null,"Authorised by:   ",null,"Name:  ",{"$nulls":7},"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":14},"Designation:",{"$nulls":7},"Revision number:",1,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":14},"Signed:",{"$nulls":7},"Revision date: ","2024-05-31",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":14},"Date:",{"$nulls":25},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":39},5,"E"]
["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",{"$nulls":16},6]
["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)  \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed","Pending,\nIn Progress,\nComplete","Where applicable, add IRM system reference number for tracking of treatment actions. ",{"$nulls":5},"Consequences",6,"III","II","I","I","I"]
["Driving","R",1,"Poor Condition of the vehicles",1.1,"Motor Vehicle Accidents, Prone to being hijacked, Robbery, Assaults","Safety","Wear and tear of the vehicle, inadequate maintenace of vehicle ","Secondary Plant Employees, Contractors, members of the public  ","Grid Manager","Daily ","Public and employee Fatalities , Injuries"," Pre trip inspection, Periodic servicing of vehicles, Driver and safety awareness campaigns",5,3,"II","F","N/A","N/A","N/A","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","N/A","N/A","N/A",{"$nulls":6},4,"IV","III","II","I","I"]
[null,"R",null,"Driving behind vehicles with unsecured load",1.2,"Motor Vehicle Accidents","Safety"," unsecure load falling off the vehicles ","Secondary Plant Employees, Contractors, members of the public  ","Grid Manager","Daily","Public and employee Fatalities, Injuries, property damage ","Continuous route observations, Keep safe following distance, Driver and safety awareness campaigns.",5,3,"II","F","n/a","n/a","n/a","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","n/a","n/a","n/a",{"$nulls":6},3,"IV","III","II","II","I"]
[null,"R",null,"Fatigue, stroboscopic effect",1.3,"Motor Vehicle Accidents","Safety","  extreme tirednessdue to long distances driving without regular breaks ","Secondary Plant Employees, Contractors, members of the public  ","Grid Manager","Daily","Fatalities, Injuries,  body aches and strains, eyes stains, Property damage "," Medical Survelliance, Driver and safety awareness campaigns, Short breaks, Resting periods were safe and Sleeping over, rotate drivers were is it safe to do so",5,3,"II","F","n/a","n/a","n/a","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","n/a","n/a","n/a",{"$nulls":6},2,"IV","IV","III","II","II"]
[null,"R",null,"Adverse weather conditions(rain, mist,fog, ect)","1.4","Motor Vehicle Accidents ","Safety"," Not keeping updated with the changes in weather parttens                           ","Secondary Plant Employees, Contractors, members of the public  ","Grid Manager","Seasonal ","Public and employee Fatalities, injuries                                                                    Property damage","Administative:  contineous driver risk assessment and adjust speed and following distances as per prevailing weather condition.                                                       Drivers to be cautious when driving in an adverse weather condition, checking of weather forcast,                          Not to drive in misty conditions, Sleep over for long distance travels prior to appointment  ",5,3,"II","F","Issuing of the visibility glasses ","Audits","Line Manager","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345,  240-120054284 PPE Standard ","2021-03-31","Pending ","n/a",{"$nulls":6},1,"IV","IV","III","III","III"]
[null,"R",null,"Poor road conditions","1.5"," motor vehicle accidents","Safety"," Poor road maintenance (Uneven, damaged and gravel road conditions)","Secondary Plant Employees, Contractors, members of the public  ","Grid Manager","Daily ","Public and employee Fatalities, Injuries                                                                    Property damage","  Contineous driver  risk assessment and adjust speed as per prevailing road conditions                                                                                                                             - Adhere to road warning signs                                           ",5,3,"II","F","n/a","n/a","n/a","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386; Eskom Vehicle specifcation 32-345","n/a","n/a","n/a",{"$nulls":7},"A","B","C","D","E"]
[null,"R",null,"Driver Distractions","1.6","Motor Vehicle Accidents, Prone to beng hijacked, Robbery, Assaults","Safety"," - Usage of cellphones while driving,applying make up in the car                                                     - Eating while driving, distractive passangers,          - Loss of focus and concentration,                               - being stressed, Driver attitude and behaviour, loose items in the vehicle ","Secondary Plant Employees, Contractors, members of the public  ","Grid Manager","Daily","Public and employee Fatalities, Injuries                                                                    Property damage","- Vehicle Safety Awareness, open communication with line manager/supervisor, driver risk assessment, remove cellphone in your reach ",5,3,"II","F","n/a","n/a","n/a","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386","n/a","n/a","n/a",{"$nulls":7},"Likelihood"]
[null,"R",null,"Bad Driver behaviour ( employees and third parties)","1.7","Motor Vehicle Accidents, Road rage, Prone to being  assaults","Safety","- Disregard of road rules, Driver attitude                              Driving under the influence, being stressed","Secondary Plant Employees, Contractors, members of the public  ","Grid Manager","Daily","Public and employee Fatalities, injuries                                                                  Property damage","- monitoring of the driver behaviour and couching, open communication ",5,3,"II","F","n/a","n/a","n/a","National Road Traffic Act, OHS Act 85 of 1993, Eskom OHS Risk Assessment Procedure 32-520, Eskom SHEQ Policy 32-726, Vehicle and driver safety management procedure 240-62946386","n/a","n/a","n/a"]
["Work activities at power stations HV yard what are the specific activities","N",2," Exposure to PF Dust ",2.1,"Skin, eye and respiratory irritation","Health ","Exposure to fly ash dustand normal dust in plant and blown by wind","Secondary Plant Employees","Grid Manager","4 - 6 hours / day during  activity, that may be twice a month","Irritant to eyes and respiratary tract","Engineering controls, Planned Maintenance, Dust monitoring, Natural ventilation, PPE, Health screening",2,2,"IV","I"," Access control, Awareness, PPE (dust mask, eye protection)","Health screening, dust monitoring, Effectiveness of planned maintenance","Line Manager"," OHSAct 85 of 1993 (Hazardous Chem substances regulations).     OH Quality manual ystem. ","Ongoing","In Progress"]
[null,"N",null,"Occupational noise exposure >85dB","2.2","Noise Induced hearing loss; Temporary hearing shift","Health","Equipment failure  in the Power Stations and SASOL                                                    Aging/ poorly maintained transformers","Secondary Plant Employees, Contractors,Visitors","Grid Manager","Weekly","Temporary and permanent hearing loss","Periodic Medical Survelliance, Noise surveys, PPE i.e. Hearing protection, Traning on the use of PPE",4,2,"III","P","Conduct noise awareness annually ","Incident rate(reporting of NIHL incidents)","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                      General Safety Regulations, 1986                                                                                    General Administrative Regulations, 2003                  Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), Noise Induced Hearing Loss Regulation 307, SABS 083          ","2021-03-31","In Progress","n/a"]
["Secondary Plant Maintenance","N",3,"Exposure to elevated positions","3.1","Falling from heights","Safety","Lack of working at height training,Violation of life saving rules( hooking up at heights), not adhering to the 3 point contact rule when accending and dicending the stair cases ","Secondary Plant Employees,Contractors,Visitors","Grid Manager","Weekly","Fatalities, injuries ","Use of Fall Arrest System. Periodical Medical fitness                                   Person working at heights are trained and certified competent for working at heights by an accredited training provider.                                                                    Use of ladder for light work of short duration\nLadders are checked visually before use to be in a good condition \nReport defective ladders / FAS with prompt removal /remedial action\nMaintain the maximum weight of the FAS equipment\nEmployees to re-position ladder rather than overstretch\nFloor surfaces suitable to use (firm and even surface)\nSecurely store ladder and FAS when not in use to avoid unauthorised use.\nConsideration given to environmental conditions prior to starting work.\nNo work to be undertaken in adverse weather conditions (wind, rain, snow etc.) Work only under a permit",5,2,"II","P","                                                                                      Develop a work instruction for working at height ","Self Assessment ","Line Manager"," 240-62196227 Life-saving Rules Standard \n 240 -62582234 OHS roles and responsibilities and statutory appointments standard,                      32-418 Working at Height Standard,    32-282 Medical Surveillance Procedure ,32-520 Risk Assessment Procedure\n32-727 Eskom SHEQ Policy,\nOccupational Health and Safety Act, Act 85 of 1993\nFall Arrest System Checklist, FPP003 North East Grid fall protection plan                                                                      \n                                    ","2021-03-31","In Progress","n/a"]
[null,"R",null,"Electricity","3.2","Electrical Burns, Electrical shock, Electrocution and Explosions","Safety","- Violation of ORHVS and Life saving rules\n- Exposure to live parts of the plant , equipment or machinery\n- Inadequate or inappropriate training\n- Inadequate risk assessment                                    - Incorrect PPE                                              \n- Poor communication                                 - Distruction while working                                        -Poor planning of activities\n","Secondary Plant Employees,Contractors,Visitors","Grid Manager","Daily","Injuries,Burns, fatalities, property damage  ","- Adherence to Life saving rule no.1 & 5\n- Adequate earthing of plant\n - Adherence to ORHVS \n - Pre-task risk assessment \n- Use of correct PPE ( electrical tested boots)                                            - Barricading  and                                                               Warning vest                                                      \n",5,3,"II","P","Frequentely align to the ORHVS when ever changes are communicated ","Safety Meetings ","Line Manager","Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                      General Safety Regulations, 1986                                                                                   General Administrative Regulations, 2003                 Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)                                       General Machinery Regulations, ORHVS; 240-62196227 Life-saving Rules Standard ; 240 -62582234 OHS roles and responsibilities and statutory appointments standard, Electical Mechinery Regulation","2021-03-31","In Progress","n/a"]
[null,"N",null,"Manual lifting of heavy equipment","3.3","Mascular skeleton strains and sprains","Safety","- incorrect manual lifting technique and posture,  Physical  unfitness                                           ","Secondary Plant Employees,Contractors,Visitors","Grid Manager","Weekly","Body strains and sprains","- making use of a buddy when carrying heavy loads N25                                                                 - Use of a trolley, Manual Handling Awareness                                                                          - Medical fitness",4,2,"III","F","n/a","n/a","n/a","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)                          General Safety Regulations, 1986                                       General Administrative Regulations, 2003, Loading and off loading Procedure                     ","n/a","n/a","n/a"]
[null,"R",null,"Portable tools","3.4","Incorrect use of Portable tools","Safety","Incorrect handling of tools, inadequate inspections, lack of training, incorrect storage of tool, Inadequate risk assessment;  ","Secondary Plant Employees,Contractors,Visitors","Grid Manager","Daily","Cuts, Bruises , Contusions and  Amputations","Portable tools Inspections, Pre -task risk assessment, Correct storage of tools, remove damaged tools from site, Job Observation, toolbox talks ",4,3,"II","F","n/a","n/a","n/a","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act)\nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)                          General Safety Regulations, 1986                                       General Administrative Regulations, 2003                     ","n/a","n/a","n/a"]
[null,"R",null,"No communication / Lack of communication/ Poor communication","3.5","Incidents and Human/ Operating  errors","Safety","Language barrie, assumptions, unclear instructions,lack of understanding of given instructions, lack of concentration","Secondary Plant Employees,Contractors,Visitors","Grid Manager","Daily","Electrocution, Fatalities injuries, lectric shock, Burns, Explosions, property damage ","Pre-task risk assessment, Secondary Plant Activity plan, Supervision,CLN intregrated planning meeting, job observation ",5,3,"II","P","Contineous communication of the changes in the existing plan","Outage meetings","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); ORHVS ; - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), 32-716 internal OHS Communication standard            ","2021-03-31","In Progress","n/a"]
[null,"R",null,"Incompetent Technicians ","3.6","Incidents, Human errors, operating errors ","Safety","Lack of skill and training and couching ","Secondary Plant Employees,Contractors,Visitors","Grid Manager","Daily","Electrocution, Fatalities,injuries Electric shock/Burns, Explosions, property damage ","ORHVS Authorisation, Accreditation, job observation and training ",5,3,"II","F","n/a","n/a","n/a","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); ORHVS ; Skills development Act, Eskom training policy 32-477. - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID), 32-707 OHS Training standard             ","n/a","n/a","n/a"]
[null,"R",null,"Work related /Non work related Stress","3.7","Incidents,Human errors, operating errors ","Safety","Time pressure, domestic issues/ problem Urgency to restore plant","Secondary Plant Employees,Contractors,Visitors","Grid Manager","Daily","Electrocution, Fatalities, injuries  Electric shock/Burns"," Open communication with  supervisor / manager, EAP",5,3,"II","F","n/a","n/a","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  HR procedures; - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)            ","n/a","n/a","n/a"]
[null,"R",null,"Bees,Wasps and Snakes","3.8","Stings and bites, falls","Safety","habournation of snakes,disturbing the bee nests/wasps, polinating of bees,  running away from the snake","Secondary Plant Employees,Contractors,Visitors","Grid Manager","Daily","Fatality, Allergic reaction, injuries ","Snake Awareness, Snake handling training, Snake repelant, Bee keeper, Pre risk assessment, inform colleagues of allegies ",5,3,"II","P","n/a","n/a","n/a","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  Nature conservation Act 73 of 1993; - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)   follow up with Env abot the snake procedure         ","n/a","na","n/a"]
[null,"R",null,"Exposure to extreme weather","3.9","Heat collapse/stress/stroke,  Cold stress, frost bite","Health","Nature","Secondary Plant Employees","Grid Manager","Seasonal ","Fatality, Skin cancer, Stroke, Heat rashes,  Heat edema , Heat exhaustion, Heat syncope, Heat cramps , Hypothermia                 ","Awareness, Sun blocks, Sun hats, PPE (Overalls, Short sleeve shirts) Drinking lot of fluids to prevent dehydration.                                                       Work-rest Regime:Employees are should take a resting period or stop an activity when there are warnings of extreme weather condition.                                                                                      Reduction of duration of exposure. If exposure occurs, it would be over short durations.\n Mechanical ventilation: air conditioning units are installed in the control room in order to regulate indoor temperatures.\n",5,2,"II","P","Awareness, Continuosly aware of weather conditions","Safety performance stats, safety meeting attendance, awareness attendance registers","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  Enviromental regulations for work places Reg 16, Oct 1987;- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)            ","Ongoing","In Progress"]
[null,"R",null,"No supervision / Inadequate supervision","3.10","Incidents/injuries, Human errors","Safety","High Workload, Over commitment,  Lack of discipline, Poor planning","Secondary Plant Employees","Grid Manager","Daily","Fatality, Injuries,  Trauma, Explosions, Burns, Electric shock","Adherence to ORHVS ,  Pre-task assessment, SP activity plan, Accreditation and Training",5,3,"II","P","Job and Behavioural Observations; Training","Technician forum, Job and Behavioural observation stats, safety meeting attendance register, safety conversation designed for supervision","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  ORHVS; Skills development Act; - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)            ","Ongoing","In Progress"]
[null,"R",null,"Poor housekeeping","3.11","Fire, Slip trips and falls, injuries and near misses","Safety","Incorrect stacking and storage, lack of discipline, No / Incorrect cable racking, Exposed cable, Overloading of plugs, None smoking dermacated areas","Secondary Plant Employees","Grid Manager","Daily","Injuries, Disablement, Burns","SHE Rep Inspections, Office cleaning",4,3,"II","P","Awareness","Audits,  Behavioural Observations","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  Enviromental regulations for work places Reg 16, Oct 1987, Housekeeping policy, Fire procedure 32-123 and 32-124, Eskom smoking policy and Tobacco Act.- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)            ","Ongoing","In Progress"]
["DC system Maintenance","R",4,"Battery bank\n\n","4.1","Electrocution, Chemical and electrical burns , Electric shock, Hydrogen gas build up and inhallation, absorption,  ingestion and inhallation of sulphuric acid, ","Safety","Human contact, Poor indoor air quality / ventilation","Secondary Plant Employees","Grid Manager","Daily","Fatality, Explosions, Burns, Blindness, lack of concentration","Wear acid-proof overalls, Apron, face shield and rubber cloves provided, Shower and eye wash available in battery room\nNo smoking, no items or metallic objects that can cause a spark or uninsulated tools near the battery terminals as they can cause a shorts across the battery cells.",5,3,"II","P","Warning signs, self assements, audits, yearly maintenance","Inspections       Audits                         Job Observation  Maintenance         ","Line Manager"," Occupational Health and Safety Act, 1993  (Act No. 85 of 1993)                                      General Safety Regulations, 1986                                                                                   General Administrative Regulations, 2003         Hazadous chemical substance regulation, Hazadous Chemical Act,                                                - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) ; 240-94027519 PPE Specifications procedure.                                     ","Ongoing","In Progress"]
[" Office Administration ","R",5,"Poor housekeeping","5.1","Fire, Slip trips and falls, injuries and near misses","Safety","Incorrect stacking and storage, lack of discipline, No / Incorrect cable racking, Exposed cable, Overloading of plugs, None smoking dermacated areas","Secondary Plant Employees","Grid Manager","Daily","Injuries, Disablement, Burns","SHE Rep Inspections, Office cleaning",4,3,"II","P","Awareness","Audits,  Behavioural Observations","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act);  Enviromental regulations for work places Reg 16, Oct 1987, Housekeeping policy, Fire procedure 32-123 and 32-124, Eskom smoking policy and Tobacco Act.- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)            ","Ongoing","In Progress"]
[null,"R",null,"Computers / Screens / Office light","5.2","Sight deterioration,","Health","Poor lighting, accumulation of dust on light covers, Extended usage of computer","Secondary Plant Employees","Grid Manager","Daily","Headache, Fatigue, Eye strain, Stress","Replacement of worn out light sources, light survey and elimminate glare",2,1,"IV","P"," Reduce exposure times by taking few breaks away from the computer.                                                     Replace all defective fluorescent tubes in the office                                          Conduct periodic inspections on light fittings to ensure early detection of defective lights and maintenance of lamps thereof.                                   Replace all the burnt and defective fluorescent tubes with clean new ones.                                              Elimimate glare","SHE Rep inspections, Lighting survey","Line Managers","OHSAct, Eskom SHEQ policy 32-727, Enviromental regulations for work places Reg 16, Oct 1987,","Ongoing","In Progress"]
[null,"R",null," Ergonomics ","5.3","Ergonomics stress, caused by repetitive strain","Health","- Inadequate training / experience\n- Work posture due to prolonged crouching position                         \n- Awkward body postures   ","Secondary Plant Employees","Grid Manager","Daily","Work related Musculo-skeletal disorder: Overuse or overexertion injuries, osteo-arthritis, degenerative joint disease, and repetitive strain injuries\n Back injuries","1. Conduct ergonomic surveys as per the OHS Act requirements.   \n2. Develop and implement office ergonomics program.                                      \n3. Medical surveillance\n4.  SHE Representative inspections\n\n                                              \n",2,1,"IV","P"," Behavioural Observations, Continuos awareness,                                                        Provide height adjustable chairs with good back support in the offices and boardroom                          ","Ergonomics Survey, BSO, SHE Rep inspections","Line Managers","OHSAct, Eskom SHEQ policy 32-727, Enviromental regulations for work places Reg 16, Oct 1987","Ongoing","In Progress"]
[null,"R",null,"Inadequate ventilation / Air quality","5.4","Fatique, Loss of concentration, Headaches,  Nausea, Irritation of nose, eye and throat; Sick building syndrome","Health","Release of volatile organic compounds into the atmosphere","Secondary Plant Employees","Grid Manager","Daily","Headache, Fatigue, Shortness of breath, Sinus congestion, Cough, Sneezing, Dizziness, and Nausea.","Indoor air quality surveys, Airconditioners in the office, natural airflow through windows",2,2,"IV","P","                                                                                             Awareness, Maintenance of airconditioners","Installation of airconditioners","Line Managers","OHSAct, Eskom SHEQ policy 32-727, Enviromental regulations for work places Reg 16, Oct 1987","Ongoing","In Progress"]
[null,"R",null,"Improper usage of electrical appliances","5.5","Cause Fire, Burns/injuries, Electrical shock","Safety","Overloading  of plugs, inconsistant inspection of appliances, use of damaged extension cords and plugs","Secondary Plant Employees","Grid Manager","Daily","Injuries, Disablement, Burns,Fatality","Regular inspections, Awareness, ",5,3,"II","P","Awareness and training","Behavioral Observations, Safety meetings, Inspection records,  training records","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); Housekeeping policy, Fire procedure 32-123 and 32-124; Act.- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)           ","Ongoing","In Progress"]
[null,"R",null,"Fire","5.6","Burns/injuries, Trips and fall, smoke inhalation, asphyxiation,fatality","Safety","Poor house keeping, inconsistant inspection of appliances, use of damaged extension cords and plugs","Secondary Plant Employees","Grid Manager","Daily","Injuries, Disablement, Burns,Fatality","Good housekeeping, SHE Rep inspections, Emergency Drills, availability of Emergency floor plan, availability of fire fighting equipment, training",5,3,"II","P","Awareness and training","Behavioral Observations, Safety meetings, Inspection records, Drill reports, training records","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); Housekeeping policy, Fire procedure 32-123 and 32-124; Act.- Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)           ","Ongoing","In Progress"]
[null,"R",null,"Heels","5.7","Trips and falls, injuries/fractures","Safety","Uneven surfaces, slippery floors, loose carpets/tiles, twisting ankles","Secondary Plant Employees","Grid Manager","Daily","Injuries","Awareness, use of hand rails when using stairs",2,2,"IV","P","Awareness","Behavioral Observations, safety incident stats","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); General Safety administration regulation, Dress code policy","Ongoing","In Progress"]
[null,"R",null,"Stairs and slippery surfaces","5.8","Trips and falls, injuries/fractures","Safety","Uneven surfaces,  loose carpets/tiles, not making use of the hand rails","Secondary Plant Employees","Grid Manager","Daily","Injuries","Awareness, use of hand rails when using stairs",2,2,"IV","P","Awareness","Behavioral Observations, safety incident stats","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); General Safety administration regulation, Dress code policy","Ongoing","In Progress"]
[null,"R",null,"Structural defects","5.9","Falling of the building structure, Roof leaks, broken windows","Safety","Poor maintenance of the building structure","Secondary Plant Employees","Grid Manager","Daily","Injuries","Monthly building inspections, Awareness",2,2,"IV","P","Awareness","Behavioral Observations, safety incident stats","Line Manager","Occupational Health and Safety Act, Act 85 of 1993 (OHS Act); General Safety administration regulation, Building regulation","Ongoing","In Progress"]

{"sheet":"Consequence rating","index":4,"n_rows":10,"n_cols":3,"rows_kept":10}
[]
[null,null,"Consequence criteria "]
[null,"Consequence rating","Description"]
[null,null,"Health and Safety"]
[null,1,"No injuries or health effects(near misses)"]
[null,2,"First-aid treatment case,  and temporary discomfort case"]
[null,3,"Medical treatment case; occupational disease with reversible/non-permanent effect"]
[null,4,"Lost Time Injury. Irreversible health effects/occupational disease with permanent consequence "]
[null,5,"Fatality or life threatening health effects"]
[null,6,"Multiple fatalities "]

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

{"sheet":"Risk matrix","index":7,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[1,4,1,8],[2,2,7,2],[9,4,9,8],[12,5,12,6],[13,5,13,6],[14,5,14,6],[15,5,15,6],[16,5,16,6]]}
[]
[{"$nulls":4},"RISK MATRIX"]
[null,null,"Consequences",6,"I","I","I","I","I"]
[{"$nulls":3},5,"II","II","II","I","I"]
[{"$nulls":3},4,"III","III","II","I","I"]
[{"$nulls":3},3,"IV","III","II","II","I"]
[{"$nulls":3},2,"IV","IV","III","II","II"]
[{"$nulls":3},1,"IV","IV","III","III","III"]
[{"$nulls":4},"A","B","C","D","E"]
[{"$nulls":4},"Likelihood"]
[]
[]
[{"$nulls":3},"Priority","Risk ranking","Action required"]
[{"$nulls":3},"I","Very high","Immediate action required, and these risks to be captured on IRM system."]
[{"$nulls":3},"II","High","Strong mandatory action required, and these risks to be captured on IRM system."]
[{"$nulls":3},"III","Medium","Action required, possibly at administrative level."]
[{"$nulls":3},"IV","Low","Minor or no action required."]

{"sheet":"Covid-19","index":8,"n_rows":22,"n_cols":24,"rows_kept":22,"merged":[[0,0,0,23],[1,1,1,8],[1,10,1,13],[1,14,1,19],[2,0,2,23],[3,0,6,0],[3,1,6,8],[3,9,6,9],[3,10,6,11],[3,12,6,13],[3,14,3,17],[3,18,6,21],[4,14,4,17],[5,14,5,17],[6,14,6,17],[7,0,7,23],[8,15,9,15]]}
["Occupational Health and Safety Baseline risk assessment for COVID-19"]
["Business/Operating unit:","North East Grid",{"$nulls":7},"Department:","Safety Risk /Security ",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2020-06-19",{"$nulls":7},"Prepared by:   ","Lindiwe Lamola                                                                                               Mokgadi Mthimunye                                                                                Judith Malinga                                                                                           Tlholo Mafutsane                                                                                      Mbali Mapaila                                                                                  Tovhowani Tshikomba                                                                  Humbulani Tshisevhe                                                                                       Flourish Smart                                                                                               Sr. Ronnel van Niekerk                                                                         Thandi Magagula",null,"Authorised by:   ",null,"Name:  Judith Malinga",{"$nulls":7},"Document identifier"]
[{"$nulls":14},"Designation: Snr Manager",{"$nulls":7},"Revision number:",1]
[{"$nulls":14},"Signed:",{"$nulls":7},"Revision date: ","2024-05-31"]
[{"$nulls":14},"Date:"]
["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)  \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","How we know if we are succeeding. Include comments on effectiveness.\nThis may include i.e. measurements, inspections, supervision where necessary.","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.","Once a date has been agreed to, this  can not be changed","Pending,\nIn Progress,\nComplete","Where applicable, add IRM system reference number for tracking of treatment actions. "]
["Alcohol breathalyzer testing","R",1.1,"Exposure  transmission to the corona visurus when testing employees.","A","Contracting of the diseases and Psycological stress.","Health","Contact with infected droplets on the breatherlizer ","Contractors, Visitors & Employees","Grid Manager","Daily ","Fatalities                                         Post Traumatic Stress","Administrative                                                                   communication and awareness training                                                        use of surgical gloves and training                                                         use of disposable masks and training                                                          Use of face cloth masks and training                                                         use of  70% alcohol based hand sanitizer                            Access control screening questionnair   and training                                                            ",5,"C","II","Mostly effective","Continous communication and awareness Thermal temperature screening                                                     Review risk assessment following a positive case     Share COVID-19 Risk Assessment  and Policy with the Health and Safety Committee                                         Provide sanitiser dispensers in communal areas       Covid-19 recovered employees to undergo medical screening before returning to work.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 COVID-19 OHS AND SAafety Measures in Workplaces\nCOVID-19 (C19 OHS), 2020  Eskom Covid-19 Policy","30.04.2020","In progress"]
["Attending of Meetings","R",2.1,"Coming into contact with infected employee, contaminated object/surfaces  ","B","Contracting of the diseases and Psycological stress.","Health","Contact with human to human Novel Coronavirus transmission and coming into contact with an object that was toched by an infected employee.","Contractors, Visitors & Employees","Grid Managaer","Daily ","Fatalities                                         Post Traumatic Stress","Administrative                                                                              Communication and  Awareness training                                                  Teleconferencing                                                                                                                                                                      Handwash with soap and water                                        use  70% alcohol based sanitizers                                  Disinfecting of surfaces in boardrooms                                 Maintaining the social distancing between person to person                                                                                 Online facilities to conduct meetings  Less than 10 people in a meeting;                                                                                                                                                                                                                      Only essential meetings will be held;                                                                   working from home for employees with high risk medical condition for COVID-19                                                Individual self screeining                                                      Avoiding mass gatherings",5,"C","II","Mostly effective","Continous communication and awareness                Review risk assessment following a positive case      Share COVID-19 Risk Assessment  and Policy with the Health and Safety Committee                                                     Covid-19 recovered employees to undergo medical screening before returning to work.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2022","30.04.2020","In progress"]
["Touching of office and bathroom objects ( door handle, tables, computer, handrails, taps, paper, pen, printer.,access card etc.). ","R",3.1,"Exposure  to contaminated objects/surfaces ","C","Contracting of the diseases and Psycological stress.","Health","Contact with  contaminated objects/surfaces ","Contractors, Visitors & Employees","Grid Managaer","Daily ","Fatalities                                         Post Traumatic Stress","Administrative                                                                   Communication and Awareness training                                                             Handwashing with soap and water                                                           Use 70% alcohol based sanitizers                                       Surfaces disinfection with Household detergents;         Not touching faces after touching Objects                Individual self screening                                                     ",5,"C","II","Mostly effective","Continous communication and awareness                  Review risk assessment following a positive case     Share COVID-19 Risk Assessment  and Policy with the Health and Safety Committee                                         Provide sanitiser dispensers in communal areas        Covid-19 recovered employees to undergo medical screening before returning to work.                                  Dedicated person to conduct daily checks of the Sanitizer Dispensers;                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2020                              Eskom Covid-19 Policy","30.04.2020","In progress"]
["Access, egress and screening at sites ( Seacrching of vehicles that are not sanitized) ","R",4.1,"Touching a  contaminated vehicle  ","D","Contracting of the diseases from a contaminated vehicle ","Health","Contact with contaminated vehicle.","Contractors, Visitors & Employees","Grid Managaer","Daily ","Fatalities                                         Post Traumatic Stress","Administrative                                                                   Communication and Awareness training                                                                 employees opening and closing the own vehicles        use 70% alcohol based sanitizers and training on the use                                                                                 Screening questionnair and training                                            Washing of hand with soap and water.                 Employees  handle their own access card and not hand over to security;                                                                       Disinfection of cars with household detergents;            Washing of hand before entering andafter entering car with soap and water;                                                          Human Body Temperature screening of employeesat all security entry points;                                                            COVID-19 Questionnaire Screening at all access points;                                                          ",5,"C","II","Mostly effective","Continous communication and awareness;                    Work permit requests at access point                           Display of Covid-19 information signs at entrance point.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2020                               Eskom Covid-19 Policy","30.04.2020","In progress"]
["Access, egress and screening at site ( exchange of  Ob , visitors book and permits)","R",5.1,"Touching a  contaminated Objects  ","E","Contracting of the diseases from a contaminated Objects ","Health","Contact with  contaminated objects","Contractors, Visitors & Employees","Grid Managaer","Daily ","Fatalities                                         Post Traumatic Stress","Administrative                                                                   Communication and Awareness training                                                        Security gaurds handling the visitors registration book ( Visitors and and employees not touching the register book)                                                                                        use  70% alcohol based sanitizers                                     Maintating social distancing (1.5m to 2m)                  Access Control screening questionnair and training                              Individual self screening                                                  Human Body Temperature screening of employeesat all security entry points;                                                            COVID-19 Questionnaire Screening at all access points;                                                                                                            ",5,"C","II","Mostly effective","Continous communication and awareness;                   Work permit requests at access point                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Display of Covid-19 information signs at entrance point                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2024","30.04.2020","In progress"]
["Access,egress and screening  egresat sites (Assisting the driver to swipe the card reader agaisnt the card reading machine) ","R",6.1,"Touching a  contaminated Objects  ","I","Contracting of the diseases from a contaminated Objects ","Health","Contact with  contaminated objects","Contractors, Visitors & Employees","Grid Managaer","Daily ","Fatalities                                         Post Traumatic Stress","Administrative                                                                   Communication and Awareness                                                                The employees are swiping the access card for themselves.                                                                            Use alcohol based sanitizers                                     Maintating social distancing (1.5m to 2m)  Control                                                Individual self screening                                                   Human Body Temperature screening of employeesat all security entry points;                                                            COVID-19 Questionnaire Screening at all access points;                                                                                                                                                                 ",5,"C","II","Mostly effective","Continous communication and awareness;                   Work permit requests at access point                                                                                         ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2020                         Eskom Covid-19 Policy","30.04.2020","In progress"]
["Working on sites where there is no  water supply ","R",7.1," Unavailability of water supply","J","Increased opportunity for contracting the virus","Health","Unable to wash hand and disinfecting surfaces  ","Contractors, Visitors & Employees","Grid Managaer","Daily ","Fatalities                                         Post Traumatic Stress","Administrative                                                                   Communication and Awareness training                                                           Delivery of drinking water and refill of the jojo tank          Use  70% alcohol based sanitizers                         screening questionnair and training                                                          Employees to always carry 2litre water bottle to work or before going to site;                                                             Reporting at alternative site where there are no water challenges;                                                                       Management to provide alternative  work station for employees where possible;                                                                           Work from Home where applicable;       ",5,"C","II","Mostly effective","Continous communication and awareness                    Work permit requests at access point                           Display of Covid-19 information signs at entrance point                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2020                       Eskom Covid-19 Policy","30.04.2020","In progress"]
["Coming to work while not feeling well  (Suspected COVID-19 cases)","N",8.1,"Infected with COVID-19 Virus","k","Exposure to infected person or objects and surfaces","Health","Coming in contact with a Person infected with the virus & asymptometic person","Contractors, Visitors & Employees","Grid Managaer","Daily ","Transmission of the Virus;              Fatality;                                                  Post Traumatic Stress","Administrative                                                                   Communication and awareness training                                   COVID-19 Screening Questionnaire                                    Sick Employees to stay at home (call doctor first before going for consultation);                                                                                    Self-Isolate for 14 days (doctor to clear employee fit for duty); Line Manager needs to be kept informed of the employee's medical status                                        individual self screening",5,"B","II","Mostly effective","Continous communication and awareness training             Possible contact to the COVID-19 infected employee needs to be identified; inform the Department of Health and it will then send out teams to find contacts to do a Risk Evaluation;                                                                             Review risk assessment following a positive case       Share COVID-19 Risk Assessment  and Policy with the Health and Safety Committee;                                          Covid-19 recovered employees to undergo medical screening before returning to work.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2020 Eskom Covid-19 Policy","30.04.2020","In progress"]
["Working in Close-Proximity on site","R",9.1,"infected with COVID-19 Virus","L","Exposure to COVID-19 infected person ","Health","Working in close proximity with infected person or asymptomatic person ","Contractors, Visitors & Employees","Grid Managaer","Daily ","Transmission of the Virus;              Fatality;                                                  Post Traumatic Stress","Adminitrative                                                                                   Communication and awareness training                                  COVID-19 Pre-Task Risk Assessment conducted by teams before any work resumes;                                                    Use of surgical masks;                                                         Use of  70% alcohol based hand sanitizers                                Use of hand gloves and training;                                                                 Use of cloth masks and training                                                             Coughing and sneezing etiquette need to be adhered to; Working on site is limited to critical activities;  Individual  Individual Self screening                                              screening questionnair and training",5,"B","II","Mostly effective","Plastic Face Shields as an additional protection will be used;                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2028","30.04.2020","In progress"]
["Sleeping over using guest accomodation during emergencies ","N",10.1,"coming in contact with infected person and comtaminated surfaces ","M","coming in contact with the infected person and contaminated surfaces ","Health","Poor hygiene Practices  and accommodation not being disinfected "," Employees","Grid Managaer","Adhoc ","Transmission of the Virus;              Fatality;                                                  Post Traumatic Stress","Adminitrative                                                             Communication and awareness training                           Use 70% alcohol based hand sanitisers;             Practicing good hygiene;                                                 COVID-19 screening quatitioners and training;                 COVID-19 Mpumalanga Accommodation Screening for those Essential Services Registered Accommodations.                                                                       ",5,"C","II","Mostly effective","Continious communication and awareness training on good hygiene practices; Line Managers to purchase disinfectant so employees can disinfect the rooms;                                                          ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2020                       Eskom Covid-19 Policy","30.04.2020","In progress"]
["Commuting to  work  and traveling to sites ","R",11.1,"Asymptomatic or infected person; Contaminated surfaces/items in the vehicle","N","Coming in cotact with asymptomatic or infected person; contact with cotaminated surfaces/items in the vehicle","Health","Poor personal hygine paractice                                    Not maintaning the social distancing( 1.5m to 2m)                                                                      Not hand washing, hand sanitizing before getting in the vehicle ","Employees ","Grid Managaer","Daily ","Transmission of the Virus;              Fatality;                                                  Post Traumatic Stress","Administrative                                                                   Communication and awareness training                                 COVID-19 Screening Questionnaire                                      Use 70 % Alcohol based hand sanitizers                                                  Use of disposable masks and training                                                           Use of cloth mask  and training                                                                 Use of surgical gloves and training                                                        Practicing good personal  hygiene                                                       adherance to the lockdown rules and all relevant permit and documents                                                                        Limit travelling and use of direct route to and from work  Limit the number of employees traveling in one vehicle to 1 or 2 in the vehicle depending on the type of vehicle ",5,"C","II","Mostly effective","Continous Communication and Awareness training;","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2020                       Eskom Covid-19 Policy","30.04.2021","In progress"]
["COVID-19 Office Management (Employee Management by Line Manager / Supervisors) ","R",12.1,"Asymptomatic or infected person; Contaminated surfaces/items in the vehicle","N","Coming in contact with asymptomatic or infected person; contact with cotaminated surfaces/items in the vehicle","Health","Poor personal hygine paractice                                    Not maintaning the social distancing( 1.5m to 2m)  in the office.                                                                     Not hand washing, hand sanitizing before getting in the office ","Employees ","Grid Managaer","Daily ","Transmission of the Virus;              Fatality;                                                  Post Traumatic Stress","COVID-19 Screening conducted daily (by employees at home) and at work by Line Managers (should any employee develops COVID-19 symptoms);                                                                COVID-19 continuous awareness on new developments - as a standard agenda item at all meetings;",5,"C","II","Mostly effective","Review Risk Assessment following a positive case;      Share COVID-19 Risk Assessment  and Policy with the Health and Safety Committee;                                                   Covid-19 recovered employees to undergo medical screening before returning to work confirming their status as negative;                                                                     Installation of sanitizer dispensers in communal areas, placement of hands free sanitizer stand in communial areas                                      ","Infection rate ","Line Manager","OHSAct 85 of 1993, Health Act 61 of 2003 Directive:COVID-19 OHS and Safety Measures in Workplaces\nCOVID-19 (C19 OHS), 2020                      Eskom Covid-19 Policy","30.04.2021","In progress"]