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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","INGULA PUMPED STORAGE SCHEME",{"$nulls":8},"Department:","SHE Department",{"$nulls":9},"Next Review Date \n(every 2 years):  ",null,"Template identifier: ","240-70044602"]
[]
[" Date:    ","2022-05-19",{"$nulls":8},"Reviewed by:   ","Ingula SHE and all departments",null,"Authorised by:   ",null,"Name:  Patrick Mhlongo",{"$nulls":7},"Document identifier"]
[{"$nulls":15},"Designation: Plant Manger",{"$nulls":7},"Revision number:",3]
[{"$nulls":15},"Signed:",{"$nulls":7},"Revision date: ","2024-05-31"]
[{"$nulls":15},"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","OHS opportunities","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?","OH&S opportunities that can enhance OH&S performance and lead to hazard elimination and risk reduction.","Who is exposed to the hazard i.e.    visitors, members of the public, etc.","Who is accountable for making sure the controls and monitors are:\n-  in place,\n-  implemented,\n-  regularly reviewed for effectiveness.","The frequency and duration  the person/group is exposed to the hazard e.g. Daily for 3 hrs.","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)  \nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)\nNB: The risk shall be evaluated, assessed and rated again once additional controls have been implemented.","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. "]
["Crane operations","R","IPSS01","1) Adverse Weather Conditions                      2)Crane movements","RS1","1) Flooding  and  Falling loads, 2) Boom Failure; tipping over and dropped loads ","Safety","1) Natural causes.                                            2) unstable/uneven ground; improper operation of the crane; Inadequate Maintenance, Lack of Risk Assessment;Incorrect/ or defective lifting equipment (tackles);unsafe crane set-up , crane overload unathorised operator.","Training and appoitment of additional crane operators"," Eskom Employees, Visitors,Equipments and Contractor's Employees","Responsible Manager, Contracts Manager,Supervisors and Crane Co-ordinators","Once  a month ","Fatality and damage to property ","1) Weather Monitoring.                                                                                                          2) Training and awareness , inspections and maintenance, compliance to legislation and eskom procedures, Contractors Safe work procedures, Barricading, Warning Signals and rigging study/plan.                                           3) Conduct DSTI for all crane activities","5","C","II","Fully effective","2) Competency verification, Crane Coordinators Forum. Riggers training\n  ","Audits, Inspections & BBS","Ingula Execution Team and SHE Manager"," SHE Specification Section 35, OHSAct.  Eskom level  procedures 39 -98 ","30/03/2023","Fully effective"]
[{"$nulls":8},"Permit to work to cover identity indications for crane operators and instructors",{"$nulls":5},"5","C","II",{"$nulls":3},"Ingula Execution Team and SHE Manager"]
[{"$nulls":14},"5","C","II",{"$nulls":3},"Ingula Execution Team and SHE Manager"]
["Lifting & Rigging","R","IPSS02","1) Lifting equipment                                              ","RS2","1) Load falling       ","Safety","1) Mechanical Failure,  Poor communications,, Unauthorised operator,                                      ","Structured process of training artisans to improve the quality of training provided","Eskom Employees and Contractor's Employees","Responsible Manager,Supervisors and Crane Co-ordinators","Daily","fatalities and Property damage","1 & 2) Competency and supervsion, inspections and maintenance, DSTI, adherance to SWP.  ","5","C","II","Fully effective","Review safe work procedures, Check Effectiveness of Maintenance on Equipment ","Audits, Inspections & BBS","Ingula Execution Team","SHE Specification Section 35,  OSH Act.  Eskom Standard 39-98 .","30/03/2023","Fully effective"]
[{"$nulls":5},"2.Employee  run-over",null," lack of barricade",{"$nulls":6},"4","C","II","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":3},"2) Rigging Equipment",null,"3. Equipment tip over                                                           ",null,"Overloading, ground Conditions,",{"$nulls":6},"4","C","II","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":5},"4. Equipment failure ",null,"Sub-standard equipment; Mechanical Failure,",{"$nulls":6},"4","C","II","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":5},"5. Dropped Load",null,"Overloading and improper rigging",{"$nulls":6},"4","C","II","Fully effective",null,null,"Ingula Execution Team"]
["Working at heights","R","IPSS 03","Heights/ elevated position","RS3","1) personel Falling From Heights                                                                                                                            ","Safety","1) Unprotected edges and medical conditions                                                                                                                          ","FAS working at heights training to be done by all employees working on heights, Training to be aligned with the latest standard, Rescue team to be sent for refresher training and re-appointed, Working at heights safety signs to be installed, Train more people on fall protection development","IPSS Employees and Contractor's Employees","Responsible Managers, Constracts Managers and supervisors","Daily","fatalities ","1) FAS Competency and fall protection and prevention systems, medical survailance provision of appropriate PPE                                                           2) Site inspections; fall protection and prevention systems                                                       3)competency, inspections and maintenance","5","C","II","Mostly effective","Review safe work procedures,  check Effectiveness of Maintenance on Equipment, KET employees to be incorporated in contractors Fall protection plan(as per section 8 of OHS Act), awareness,","Audits, Inspections & BBS","Ingula Execution Team","IPSS SHE Specification ,  OSH Act (sec 8 & CR 10).  Eskom Standard 32-418 ;SANS 10085","30/03/2023","Fully effective"]
[{"$nulls":5},"2)Falling Objects ",null,"2) unprotected edges; loose/unsecured material       ",{"$nulls":4},"property damage and injuries",null,"3","C","II","Mostly effective",null,null,"Ingula Execution Team"]
[{"$nulls":5},"3)Structural collapse",null,"3) Sub standard Scaffolding uneven surface",{"$nulls":4},"fatalities and Property damage",null,"5","C","II","Mostly effective",null,null,"Ingula Execution Team"]
["Electrical Installations","R","IPSS 04","Electricity ","RS4","1)Electrocution                                                                                                        ","Safety","1)Unauthorised access, No-lock out system, Working on a live plant, No earthing                                                                                                     theft,                                                                                                   unauthorised operations","None","IPSS Employees and Contractor's Employees","Responsible Managers,Constracts Managers and supervisors","Daily","fatalities and Property damage","1)competency,training and Awareness ,adherence to life saving rule 1 & 5,appropriate PPE,signages                                                           2) inspections and maintenance, security measures                                                                                    3)Signage, adherence to life saving rule 1 & 5; competency,training and Awareness,fire restraining electrical boards.","4","B","III","Fully effective","Review safe work procedures, Check Effectiveness of Maintenance on Equipment; monitoring life saving rules violations ","Audits, Inspections & BBS","Ingula Execution Team","IPSS SHE Specification ,  OSH Act  Eskom Regulation 36-681; Eskom Standard 240-62196227; life saving rule procedure","30/03/2023","Fully effective"]
[{"$nulls":5},"2)Equipment Failure",null," incorrect wiring and installations ",{"$nulls":4},"Injury (minor to major)",null,"4","B","III","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":5},"3)Fires & Explosions",null,"3)Overloading of Wires",{"$nulls":4},"fatalities",null,"5","B","III","Fully effective",null,null,"Ingula Execution Team"]
["Commisioning activities ","R","IPSS 05","1)electricity            ","RS5","1)Explosions, Electrocution,                   ","Safety","1)Unauthorised access, No-lock out system, Working on a live plant, No earthing ","Review of commisioning procedures (i.e. Bearing heat-run)","IPSS  Employees and Contractor's Employees","Responsible Managers,Constracts Managers and supervisors","Daily","Fatality and property damage","1))competency,training and Awareness ,adherence to life saving rule 1 & 5,appropriate PPE,signages          2)signages,Training and awareness; inspections , Eskom Procedures,compliance to Legislation, Contractors Safe work Procedures & Supervision","5","B","III","Fully effective","Task risk Assessment,walk through assessments,use of PPE","Audits, Inspections & BBS","Ingula Execution Team","IPSS SHE Specification 40,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227.","30/03/2023","Fully effective"]
[{"$nulls":3},"2)pressurised systems",null,"2)uncontrolled release of  pressurerised systems, explosions",null,"2)substandard Materials, Shortcuts & Incorrect Connections; system line cracks & burst; operator error,tempering",{"$nulls":6},"4","C","II","Mostly effective",null,null,"Ingula Execution Team"]
["Hot work","R","IPSS 06","1)gases& fumes                        ","RS6","1)inhalation                                                                                                                                                                                                             ","Safety","1)gas leaks,heat treatment                         2)improper storage of cylinders,heat trasfer                        ","None","IPSS Employees and Contractor's Employees","Responsible Managers,Constracts Managers and supervisors","Daily","Fatality and property damage","1)proper ventilation, use of PPE                                           2)routine inspections,flashback arrestors,competency,     3)routine inspections, good housekeepingcable management,use of lanyard on hoses                                   4)use of appropriate PPE,use of welding screens,fire watch,hot work permit","5","B","II","Mostly effective","Training & awareness, co-ordination permit","Audits,BBS,PTO,Inspections","Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227.","30/03/2023","Fully effective"]
[{"$nulls":3},"2)compressed cylinders",null,"2)Fire &explosions",null,"poor containment of Sparks, Hot Steel/Metals, ",{"$nulls":4},"Fatality and property damage",null,"5","C","II","Mostly effective",null,null,"Ingula Execution Team"]
[{"$nulls":3},"3)cables & hoses",null,"3) Slips, Trips & Falls, whiplash",null,"poor cable management,  poor hosekeeping,poor connections",{"$nulls":4},"injuries",null,"4","C","II","Mostly effective",null,null,"Ingula Execution Team","IPSS SHE Specification ,  OSH Act, Eskom Regulation 36-681; Eskom Standard 240-62196227."]
[{"$nulls":3},"4)sparks & flames",null,"4) UV exposure & fire",null,"Welding Slag,heat treatment",{"$nulls":4},"injuries",null,"4","C","II","Mostly effective",null,null,"Ingula Execution Team"]
["Working in open spaces and on structures ","R","IPSS 07","Adverse weather conditions lightning, ","RS7","1)lightining strikes                                                                                                              ","Safety","1)Natural phenomenal                                                                                       ","None","IPSS Employees and Contractor's Employees","Responsible Managers,EP Co-ordinator","Adhoc Basis","Fatalities and property damage","1) Weather monitoring                                                                               2) controlled access point                                                                     3) competency                               ","6","B","I","Fully effective","  2)lifeboy rings & signages                                           ","Audits &Inspections","Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227.","30/03/2023","Fully effective"]
[{"$nulls":3},"storms, floods & heavy rains",null,"2)drowning",null,"2)unprotected water courses",{"$nulls":4},"fatlities",null,"6","B","I","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":3},"strong winds",null,"3)collapsing structures",null,"3) Poor design and erection; unsecured structures",{"$nulls":4},"fatalities and Property damage",null,"6","B","I","Fully effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
["Working in open spaces and on structures ","R","IPSS 07","Open water",null,"4)Drowning ",null,"4)Unauthorised access, Inadequate barricading ","Safety signs identifying risk of drowning",null,"Responsible Managers,Constracts Managers and supervisors","Daily","fatalities","1) Access control, fishing permits, no aunthorised boating, Task  specific Risk assessment and specific Risk assesments for visiting the dams by either Eskom employees or visitors","6","B","I","Fully effective","Signages","BSO","Ingula Execution Team",null,"30/03/2023","Fully effective"]
["Working in confined space","R","IPSS 08","1)hazardous atmospherse and substances                                                                                                                                                                                                                                                                                                                                                                                                                                                              ","RS8","1)Asphyxiation & Oxygen Enrichment, Airborne Combustable dust/vapours                                                                                                                                                                                                                                                                                                                                 ","Safety","1) Poor Ventilation & hot work by-products ,                          4) lack of log out tag out,                                       5), unguarded machinery 6)                                                   8)poor judgement,","Installation of confined space safety signs, Planned job observations for confined space activities","IPSS Employees and Contractor's Employees","Responsible Managers,Construction Managers and supervisors","Daily","Fatality and property damage","1)artificial ventilation, environmetal monitoring                                       2)maintennce, safe work procedures                                             3) inspection prior entry                                                                           4) procedures                                                                                                5) maintenance and inspections                                                             6) adequate ventilation & ppe                                                                  7)hearing protection                                                                        8)training and awareness","5","A","II","Fully effective","SWP, calibrated equipment, ","Audits, Inspections , DSTI, Gas Monitoring","Ingula Execution Team",null,"30/03/2023","Fully effective"]
[{"$nulls":3},"2) Electrical  & mechanical Equipments",null,"2)Eletrocution, fire & explosions                                               ",null,"2)defective equipment, insufficient earthing ",{"$nulls":4},"Fatality",null,"5","C","II","Mostly effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
[{"$nulls":3},"3)animals",null,"  3) animal bite & stings                                            ",null,"3)encroaching into animal habitat",{"$nulls":4},"injury",null,"5","C","II","Mostly effective",null,null,"Ingula Execution Team"]
[{"$nulls":3},"4)Floods",null,"4)drowning & electrocution",null,"excessive rains",{"$nulls":4},"Fatality",null,"4","C","II","Mostly effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
[{"$nulls":3},"5)Limited Access, Egress & workspace       ",null,"5)Engulfment,entrapment & entanglement",null," blocked systems",{"$nulls":4},"LTI",null,"4","C","II","Mostly effective",null,null,"Ingula Execution Team"]
[{"$nulls":3},"6)temperature extremes",null,"6) heat & cold stress",null,"external cold temperatures, lack of ventilation,",{"$nulls":4},"LTI",null,"4","C","II","Mostly effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
[{"$nulls":3},"7)noise",null,"7)hearing loss",null,"power tools & equipment",{"$nulls":4},"LTI",null,"4","B","III","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":3},"8) poor lighting",null,"8)slip and falls",null," Poor Lighting,poor housekeeping  ",{"$nulls":4},"LTI",null,"4","C","II","Mostly effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
[{"$nulls":3},"9) surfaces",null,"9)uneven & slippery surfaces  ",null,"poor cable management                                              , poor design)pipe leak",{"$nulls":4},"LTI",null,"4","C","II","Mostly effective",null,null,"Ingula Execution Team"]
["Transportation of Materials","R","IPSS 09","1) improper stacking/securing of loads                                               2)uneven roads                                                  3) mode of transportation                  ","RS9","falling materials /loads; spillage ","Safety","1) substandard equipment, limited space; untrained personnel;                                                       2) poor maintenance and poor workmanship                                                                3) unroad worthiness and incorrect vehicles / transportation  ","Training on hazardous material handling and transportation","IPSS Employees and Contractor's Employees & Visitors & public","Responsible Managers,Contractor SHE Managers, Contractor Managers IPSS SHE Manager","2 - 4 hours","Fatality and property damage ","1) regular inspection; training and awareness                                                2) road maintenance and inspection                                                                  3) competency and vehicle maintenance ","5","C","II","Fully effective","Review safe work procedures, Check Effectiveness Maintenance ","Audits, Inspections & BBS","Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227.","30/03/2023","Fully effective"]
[{"$nulls":14},"5","B","III","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":14},"5","B","III","Fully effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
["Manual handling","R","IPSS 10","(1) heavy loads                                                              ","RS10","(1) Dropped/falling loads, pinch points                                                                                        ","Safety","(1) Overloading, unsecured loads, poor lifting technique                                                                                                      ","None","IPSS Employees and Contractor's Employees","Responsible Managers,Constracts Manager, Supervisors, SHE manager and Operators","Daily ","Injuries And Property damage","(1) SWP, buddy systems, pallet/dunnage, Assistance lifting (mechanical),                                                                      (2) Rotation of team, SWP                                                  (3) Proper stacking and storage, good housekeeping, supervision, proper access/egress                                     (4) Inspections, maintenance, proper body position (away from the line of fire)","4","C","II","Fully effective","Engineering drawings, adherence to load bearing capacity and detailed ergonomics risk assessment to be conducted","Audits, Inspections & BBS","Ingula Execution Team",null,"30/03/2023","Fully effective"]
[{"$nulls":3}," (2) ergonomics",null," (2) Awkward body positioning, repetitive movement",null,"(2)Restricted/congested work area, task requirements",{"$nulls":6},"4","C","II","Fully effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
[{"$nulls":3},"(3) Storage area layout",null,"(3) Entrapment, slips,trips and falls",null,"3) Poor design of storage/work area, poor illumination, poor housekeeping",{"$nulls":6},"4","C","II","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":3},"(4) stored energy",null," (4) swinging loads",null,"(4) Equipment failure, poor handling technique  ",{"$nulls":6},"4","C","II","Fully effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
["Tightning, hammering and chipping ","R","IPSS 11","1) Restricted spaces                                                                                                                                                                  ","RS11","1) Poor Ergonomics                                                                                                                                                                                                                          ","Safety","1)  Poor body postures, Unsafe pratice                                                                  2) unsafe practices and incorrect body positioning ;                                                                                                                         \n",null,"Contractor Employees  IPSS employees ","Responsible Managers, SHE Manager, Contract Manager ","Daily","LTI case","(1) Rest breaks                                                                                                                2) Inspection and maintenance, SWP and awarenesses                                                                                                3) dust suppresion and proper PPE                                                                                                 4) Proper PPE  ","3","B","III","Fully effective","Training & awareness &  Behavioural based observations","Audits, Inspections & BBS, Audiometric tests","Ingula Execution Team",null,"30/03/2023","Fully effective"]
[{"$nulls":3},"2) Tools ",null,"2) Pinch point",null,"defective tools",{"$nulls":6},"4","C","II","Mostly effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
[{"$nulls":3},"3) Dust",null,"Dust inhalation ",null,"3) Incorrect/ No usage of respiratory equipment ",{"$nulls":6},"3","B","III","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":3},"4) Noise",null,"4) noise exposure",null,"4) No or incorrect usage of hearing protection",{"$nulls":6},"4","C","II","Mostly effective",null,null,"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
[" Drilling","R","IPSS 12"," Drill rig/bits ","RS12","1)Flying debris                                                         2) Dust inhalation                                                                    3) Noise exposure ","Safety","1)  release of the drilled material                                                                                     2) Incorrect/ No usage of respiratory equipment                                                                              3) No or incorrect usage of hearing protection ","None","IPSS  Employees and Contractor's Employees","Responsible Managers,Constracs Managers and supervisors","Weekly ","LTI and cases ","(1) SWP, Dust suppression and screens                                                                                                2)  dust suppresion and proper PPE                                                                                 3) Proper PPE   ","4","A","III","Fully effective","Review safe work procedures, Check Effectiveness of Maintenance on Equipment , 1 in 10 changes of this activity to be done on site","Audits, Inspections & BBS","Ingula Execution Team",null,"30/03/2023","Fully effective"]
[{"$nulls":14},"3","A","IV",{"$nulls":3},"Ingula Execution Team","IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."]
[{"$nulls":14},"4","B","III",{"$nulls":3},"Ingula Execution Team"]
["***Driving ","R","IPSS 13","1)Motor Vehicle, Buses & Taxis                                                                                                             ","RS13","1 & 2)motor vehicle accidents                                                                                                          ","Safety","1) human behaviour , reckless driving (speeding, overtaking etc) and poor maintenance of vehicles, weather conditions (fog & mist), attention distraction,driving under the influence of alcohol & drugs                                                                                                                                                                   Lapse in concentration","None","IPSS Employees, Contractor's Employees and Public ","Responsible Managers,Security Management ","Daily","Multiple Fatalities and Property damage  ","1) Vehicle Training & campaigns, inspections and servicing of vehicles, substance abuse programme, licence renewal                                                                                            2) Routine road maintenance and monitoring                            3) SAP2MOVE, traffic management procedures ","6","B","I","Fully effective","Vehicle access permit and continuous traffic management, Enforcement","MVA trend analysis; Audits and drug and alcohol abuse random testing ","Ingula Execution Team","IPSS SHE Specification ,  Tracffic Management Plan; National Traffic Act   ","30/03/2023","Fully effective"]
[{"$nulls":3},"2)Pedestrians",null,"2) pedetrians knocked down/ struck by",null,"2) poor maintenance and construction of road",{"$nulls":6},"5","D","I","Mostly effective",null,null,"Ingula Execution Team"]
[{"$nulls":3},"3)Poor Road conditions",null,"3) motor vehicle accidents                                                                                                          ",null," 3) poor visibility, weather conditions (fog & mist) ,use of cellphones.       ",{"$nulls":6},"6","C","I","Mostly effective",null,null,"Ingula Execution Team"]
["**Office hazards ","R","IPSS 14","1)hot water from hydroboiler                                                                                   ","RS14","1) Contact with hot boiler or spilled with hot water                                                                                                                                 ","Safety","1) overfilled container, damaged container, improper handling, bumping into, defective hydroboiler                                                          3) poor management of cables, poor design and lack of maintenance                                          ","None","IPSS Employees and Contractor's Employees","1) Site services manager                                             2)  Occupational Hygiene Officer,                                                  3) Responsible Managers,","Daily/ Monthly ","LTI, Section 24 and property damage ","1) Awareness and maintennace                                                    2) Illumination survey, ergonomic configuration and maintenace                                                                                                       3) training and awareness ",4,"B","III","Mostly effective","Detailed ergonomics risk assessment to be conducted","Inspections and surveys ","Ingula Execution Team","OHS Act and Environmental and  Facilities regulations ","30/03/2023","Fully effective"]
[{"$nulls":3},"2)office furniture & equipmen",null," 2)Edges,pinch points,  cut by, ergonomics, glare, fall off/from/on",null," 2) defective furniture, improper position, poor illumination",{"$nulls":6},3,"D","II","Fully effective",null,null,"Ingula Execution Team"]
[{"$nulls":3}," 3)cables & uneven surface",null," 3)  trip and fall  ",null,"3) poor management of cables, poor design and lack of maintenance",{"$nulls":6},4,"C","I","Mostly effective",null,null,"Ingula Execution Team"]
["***Office and site wide hazards","R","IPSS 15","COVID-19 Pandemic","RS15","1)Human to human transmission through droplets; 2)transmission through contaminated surface","Health","1) Touching contaminated surface and exposed virus to mouth, eyes and nose; 2) Inhale  droplets from infected person ","None","IPSS Employees, Contractors Employees, suppliers, visitors.","Appointed COVID- 19 representatives for both client and contractors","Daily","Fatalities & illness","1) Encourage work from home if possible, mandatory wearing of protective mask in public, washing of hands with soap, sanitisatin with sinitaizer at least 70% alcohol, social distancing, controll access gates, daily screening and taking body temperature, promote hygiene ",5,"E","I","Mostly effective","Disinfection of transports and offices, mandatory PPE signage to be posted, enforce soacial distancing at all times, induction to all employees about Corona","DEL inspections at work places","Ingula Execution Team","Occupational health and safety measures in workplace (COVID-19 (C19 OHS), Disaster Management Regulation","30/03/2023","Mostly effective"]
["Night work","R","IPSS 16","1) night conditions ","RS16","1)poor illumination ","Safety","1)poor lighting, natural conditions ",null,"IPSS Employees and Contractor's Employees","Responsible Managers,Constracts Managers and supervisors","Daily ","fatalities and property damage","1) additional lighting                                                                                                                                                                                                              ",5,"B","II","Fully effective"," head lamps and torches                                                                                                                                             ","Inspections and surveys ","Ingula Execution Team","OHSAct and Environmental and  Facilities regulations","30/03/2023","Fully effective"]
[{"$nulls":3},"2)working hours",null,"2)fatigue",null,"2)long working hours",{"$nulls":4},"injuries ","2) fatique management",4,"B","III","Fully effective","reduce long working hours",null,"Ingula Execution Team"]
["***Use of lifts and elevators ","R","IPSS 17","Equipment operation at heights ","RS 17","1) brake failure; equipment dropping; strong winds; equiment runing out of control                              ","Safety","1) Mechanical Failure, Overloading, Unauthorised operator,                                                                               ",null,"IPSS Employees, Contractor's Employees and visitors ","Responsible Managers,Contractor SHE Managers, Contracts Managers ","Daily ","fatalities and property damage","1) competency, inspections and maintenance; Weather monitoring and SWP and load limit signages                                                                                                                                                                                                                                ","5","C","II","Mostly effective"," Barometers for operators or wind monitoring information communicated to operators                                                                                                                                          ","Inspections and surveys ","Ingula Execution Team","OHSAct and lift, escalators & passenger conveyor regulations","30/03/2023","Fully effective"]
[{"$nulls":5},"2) equipment (parts) breaking; material dropping from heights",null," 2) Sub-standard equipment; Mechanical Failure ",{"$nulls":4},"property damage and fatalities","2) Inspection and use of genuine parts","5","B","III","Fully effective",null,null,"Ingula Execution Team"]
["***Site-wide lighting","R","IPSS 18","Poor lighting/ visibility on construction areas","RS18","Trip and fall, ","Health","Poor coordination of activities, lack of lighting maintainance","Correction of plant design and defects","IPSS Employees and Contractors Employees","Constracts Managers and supervisors","Daily","LTI","DSTI, Mobile lights, ",4,"B","IV","Mostly effective","Appoint responsible service provider for lighting","daily inspections  audits ","Ingula Execution Team","OHS Act and Environmental and  Facilities regulations ","20/03/2023","Fully effective"]
["**Opening and Closing of doors","R","1PSS 19","vehicles and facility doors","RS19","Struck by and pinch point","Safety","Poor maintainance, Lack of concentration, lack of knowledge/ awareness ",null,"IPSS Employees and Contractors Employees","Responsible Managers,IPSS and Contractors Managers","Daily","LTI","Inspections, Awareness, warning signages",4,"C","II","Mostly effective","SHE and Formen Forums, Safety vehicle campaign, installation of door transparency screen","Inspections  audits ","Ingula Execution Team","OHS Act, Facilities regulations and Construction Regulation 23,  Kusile SHE Specification ","30/03/2023","Mostly effective"]
["Workplace Psycho-Socio & Human  Factors  ","R","IPSS 20","1) workload  ","RS20","1) uneven distribution of duties/responsibilities; Fatigue ","Health ","1) lack of planning ,planned events and acceleration of activities affect the schedudule ","Vacant positions to be filled","IPSS Employees and Contractors Employees","Responsible Managers, and HR ","Daily ","Stess ","1 Eskom assistance program and wellness clinic ; even distribution of duties and  employment of 3rd parties and addition contracts; sick leave management procedure ",3,"C","II","Mostly effective","Targeted awareness campaigns; improvement of working relationship with line manager (brothers keeper)","Leave of absence monitoring; Time sheet ","Ingula Execution Team","Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act ","30/03/2023","Mostly effective"]
[{"$nulls":3},"2) work hours ",null,"1) Fatigue   2) long travel times outside the feeding towns  3) lack of time management ",null,"1) Long hours (overtime)   2) different conditions of service  3) mismangement of time ",{"$nulls":4},"Motor vehicle incidences due to stress ","1) project labour agreement and basic conditions of service; daily time sheets ",5,"C","II","Mostly effective","minimize long working hours, encourage lift clubs ","leave of absence monitoring; Time sheet, complain register to IR ","Ingula Execution Team","Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act ","30/03/2023","Mostly effective"]
[{"$nulls":3},"3) harassement",null,"homogenous workforce, ",null,"1) lack of diversity or appreciating diversity  in a workforce, minority feel isolated and feel vulnerable and majority feels threatened by those who appear different",{"$nulls":4},"absenteeism as a result of depression","1) project labour agreement and basic conditions of service;HR procedures, daily time sheets ",2,"C","III","Mostly effective","increase diversity personel at all levels of workforce","leave of absence monitoring; Time sheet, complain register to IR ","Ingula Execution Team","Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act ","30/03/2023","Mostly effective"]
[{"$nulls":3},"4) bullying ",null,"1)  Misunderstanding of language used (English) ,  ",null,"1) Different background , Cultural and language difference in the workplace,",{"$nulls":4},"absenteeism as a result of depression","EAP, awareness training on code of conduct practices and employees rights",2,"C","III","Mostly effective","Ensure cultural diverse employees understand laws at workplace, provide materials in other languages , provide interpretors","leave of absence monitoring; Time sheet, complain register to IR ","Ingula Execution Team","Leave management procedure; OHSAct Sec 14 Basic conditions of service, basic condition of employment Act and labour relations Act ","30/03/2023","Mostly effective"]
[{"$nulls":5},"2) Less aware of laws and workplace norms ",null,"2 ) lack of orientation of new employees ,     ",{"$nulls":4},"absenteeism as a result of depression","EAP, induction and training of new employees ",3,"C","II","Mostly effective","full Orientation and continuouse awareness training on legal updates and organisation norms and standards","leave of absence monitoring; Time sheet, complain register to IR ","Ingula Execution Team","Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act ","30/03/2023","Mostly effective"]
[{"$nulls":3},"5) Victimization ",null," Intimidation, hostile, lack of corporation ",null," social discource outside the workplace, Mistreatment by senior personel",{"$nulls":4},"absenteeism as a result of depression","implement code of conduct ,EAP",3,"C","II","Mostly effective","equal consequences management to employees and managers  ","leave of absence monitoring; Time sheet, complain register to IR ","Ingula Execution Team","Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act ","30/03/2023","Mostly effective"]
["Site and Public Unrest ","N","IPSS 21","1) Violent Uncontrolled people","RS21","instability, fighting, damaging to property","Safety","Disputes and disgrantled public / employees ","Improve the stakeholder engagements","IPSS public,visitors,employees and Contractors Employees","Responsible Managers,Security Manager","Adhoc Basis","Injuries and property damage ","Project Labour agreement,Central  management forum,stakeholder engagement ",5,"C","II","Mostly effective","Intelligence gathering, Periodical refresher training and Mock drills","Mock drills","Ingula Execution Team","PLA agreement, Criminal Law Procedure Act. Labour Relation Act.","30/03/2023","Mostly effective"]
["***Use of Walkways & stairs ","R","IPSS 17","People walking, climbing ","RS 17","1) Slip and fall                           ","Safety","1) Human behaviour, not using handrailing                                                                               ","Installation of antislopes on MIV stairs/catwalks","IPSS Employees, Contractor's Employees and visitors ","Responsible Managers,Contractor SHE Managers, Contracts Managers ","Daily ","fatalities and property damage","1) Awareness,  Weather monitoring and  signages                                                                                                                                                                                                                                ","5","C","II","Mostly effective","Periodically refresher training                                                                                                                                          ","Inspections and surveys ","Ingula Execution Team",null,"30/03/2023","Fully effective"]
[{"$nulls":5},"2) Equipment (handrails) breaking; material dropping down stairways",null," 2) Carry heavy , bulky loads down & up stairways",{"$nulls":4},"property damage ","1) competency, inspections and maintenance;                                                                                                                                                                                                                     ","4","B","III","Fully effective",null,null,"Ingula Execution Team"]
["Access & Working site wide in general  areas","R","IPSS01","1) Ground movement                      2)Structural failure 3) Wind movement","RS1","1) Flooding  and  2) Falling of structures,  ","Safety","1) Natural causes.                                                      2) unstable/uneven ground;                               3) Inadequate Maintenance, Lack of Risk Assessment;","None"," Eskom Employees, Visitors,Equipments and Contractor's Employees","Responsible Manager, Contracts Manager,Supervisors and Crane Co-ordinators","Once  a month ","Fatality and damage to property ","1) Weather Monitoring.                                                                                                          2) Training and awareness , inspections and maintenance, compliance to legislation and eskom procedures, Contractors Safe work procedures, Barricading, Warning Signals 3) Land survey on Dams and monitoring and inspection for movement.","4","B","III","Fully effective","1) Geotechnical monitoring & surveys to improve                   2) NDT on critical equipment i.e penstocks\n  ","Audits, Inspections & BBS","Ingula Execution Team and SHE Manager"," SHE Specification Section 35, OHSAct.  Eskom level  procedures 39 -98 ","30/03/2023","Fully effective"]
[{"$nulls":14},"4","C","II",{"$nulls":3},"Ingula Execution Team and SHE Manager"]
[{"$nulls":14},"4","B","III",{"$nulls":3},"Ingula Execution Team and SHE Manager"]
["Remote work (at outside plant and nature reserve and underground)","R","IPSS 16","1) Environmental conditions ","RS16","1) Exposure to  Flooding, veld fires","Safety","1)poor lighting, natural conditions ","None","IPSS Employees and Contractor's Employees","Responsible Managers,Constracts Managers and supervisors","Daily ","fatalities and property damage","1) Register /notify Manager when  going to remote areas at Ingula                                                                                                                                                                                                           ",5,"B","II","Fully effective","Formalize return notification from nature reserve","Inspections and surveys ","Ingula Execution Team",null,"30/03/2023","Fully effective"]
[{"$nulls":3},"2) Security treats",null,"2) Vehicle break downs ",null,"2)long working hours",{"$nulls":4},"injuries ","2) Two man rule",4,"B","III","Fully effective","Ensure vehicle maintenance and reliability",null,"Ingula Execution Team"]
["Working on high pressure equipments ( i.e. Pressure vessels)","R","IPSS 17","1) Equipment under pressure","RS17","1) Contact with pressurised fluid or air","Safety","1) Plant design and procedure not followed","Completion of MSMW project which allow for availabilty of maintenance strategies and work packages","IPSS Employees and Contractor employees","Responsible Managers, contract managers and supervisors","Daily","fatality  and Property damage","1) Operating plant checks, Pressure gauges, Statutory outages, work instructions, Reporting of defective equipments and planning to work on defects, AIA contract in place to witness pressure testing, Task specific Risk Assesments ",5,"B","II","Mostly effective","Design certification","Outage planning and MSMW","Ingula Execution Team"," SHE Specification Section 35, OHSAct.  Eskom level  procedures 39 -98 ","30/03/2023","Fully effective"]

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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:",{"$nulls":9},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ",{"$nulls":4},"Authorised by:   ",null,"Name:  ",null,null,"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation:",null,null,"Revision number:",1,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":7},"Signed:",null,null,"Revision date: ","2024-05-31",{"$nulls":16},3,"C","Mostly ineffective","III"]
[{"$nulls":7},"Date:",{"$nulls":20},4,"D","None","IV"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$nulls":27},5,"E"]
["List activity","Hazard Identification","Associated risk","Risk type","What are the possible consequences?","Existing Controls"," ",null,"Risk Priority Rating",null,"Control Owner","Legal and Other Requirements",{"$nulls":16},6]
["List specific activities to be performed taking into consideration the equipment to be used, the personnel involved in the task.","Anything  with potential to cause  of harm. \nNote: A hazard can pose more than one risk.","A chance that injury , ill health or damage could occur as a result of uncontrolled hazard.","Safety or health","Consider the worse case scenario without controls?","Include:\n- Preventative Controls\n(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and\n- Reactive Controls \n(controls implemented to reduce the immediate impact of the risk occurring)    \n\nElimination\nSubstitution \nEngineering controls \nAdministrative controls \nPersonal protective equipment (PPE)","Consequence","Likelihood",null,"RCE\nRisk Control Effectiveness","Person allocated the responsibility for implementing the agreed controls ","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control.",{"$nulls":5},"Consequences",6,"III","II","I","I","I"]
[{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!A16)","v":"Crane operations"},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!D16)","v":"1) Adverse Weather Conditions                      2)Crane movements"},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!F16)","v":"1) Flooding  and  Falling loads, 2) Boom Failure; tipping over and dropped loads "},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!G16)","v":"Safety"},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!M16)","v":"Fatality and damage to property "},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!N16)","v":"1) Weather Monitoring.                                                                                                          2) Training and awareness , inspections and maintenance, compliance to legislation and eskom procedures, Contractors Safe work procedures, Barricading, Warning Signals and rigging study/plan.                                           3) Conduct DSTI for all crane activities"},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!O16)","v":"5"},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!P16)","v":"C"},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!Q16)","v":"II"},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!R16)","v":"Fully effective"},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!U16)","v":"Ingula Execution Team and SHE Manager"},{"$f":"IF('Risk template'!A16=\"\",\"\",'Risk template'!V16)","v":" SHE Specification Section 35, OHSAct.  Eskom level  procedures 39 -98 "},{"$nulls":6},5,"III","II","II","I","I"]
[{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!A19)","v":"Lifting & Rigging"},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!D19)","v":"1) Lifting equipment                                              "},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!F19)","v":"1) Load falling       "},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!G19)","v":"Safety"},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!M19)","v":"fatalities and Property damage"},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!N19)","v":"1 & 2) Competency and supervsion, inspections and maintenance, DSTI, adherance to SWP.  "},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!O19)","v":"5"},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!P19)","v":"C"},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!Q19)","v":"II"},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!R19)","v":"Fully effective"},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!U19)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A19=\"\",\"\",'Risk template'!V19)","v":"SHE Specification Section 35,  OSH Act.  Eskom Standard 39-98 ."},{"$nulls":6},2,"IV","IV","III","II","II"]
[{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!A24)","v":"Working at heights"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!D24)","v":"Heights/ elevated position"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!F24)","v":"1) personel Falling From Heights                                                                                                                            "},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!G24)","v":"Safety"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!M24)","v":"fatalities "},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!N24)","v":"1) FAS Competency and fall protection and prevention systems, medical survailance provision of appropriate PPE                                                           2) Site inspections; fall protection and prevention systems                                                       3)competency, inspections and maintenance"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!O24)","v":"5"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!P24)","v":"C"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!Q24)","v":"II"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!R24)","v":"Mostly effective"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!U24)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A24=\"\",\"\",'Risk template'!V24)","v":"IPSS SHE Specification ,  OSH Act (sec 8 & CR 10).  Eskom Standard 32-418 ;SANS 10085"}]
[{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!A27)","v":"Electrical Installations"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!D27)","v":"Electricity "},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!F27)","v":"1)Electrocution                                                                                                        "},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!G27)","v":"Safety"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!M27)","v":"fatalities and Property damage"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!N27)","v":"1)competency,training and Awareness ,adherence to life saving rule 1 & 5,appropriate PPE,signages                                                           2) inspections and maintenance, security measures                                                                                    3)Signage, adherence to life saving rule 1 & 5; competency,training and Awareness,fire restraining electrical boards."},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!O27)","v":"4"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!P27)","v":"B"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!Q27)","v":"III"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!R27)","v":"Fully effective"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!U27)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A27=\"\",\"\",'Risk template'!V27)","v":"IPSS SHE Specification ,  OSH Act  Eskom Regulation 36-681; Eskom Standard 240-62196227; life saving rule procedure"}]
[{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!A30)","v":"Commisioning activities "},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!D30)","v":"1)electricity            "},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!F30)","v":"1)Explosions, Electrocution,                   "},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!G30)","v":"Safety"},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!M30)","v":"Fatality and property damage"},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!N30)","v":"1))competency,training and Awareness ,adherence to life saving rule 1 & 5,appropriate PPE,signages          2)signages,Training and awareness; inspections , Eskom Procedures,compliance to Legislation, Contractors Safe work Procedures & Supervision"},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!O30)","v":"5"},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!P30)","v":"B"},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!Q30)","v":"III"},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!R30)","v":"Fully effective"},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!U30)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A30=\"\",\"\",'Risk template'!V30)","v":"IPSS SHE Specification 40,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."}]
[{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!A32)","v":"Hot work"},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!D32)","v":"1)gases& fumes                        "},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!F32)","v":"1)inhalation                                                                                                                                                                                                             "},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!G32)","v":"Safety"},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!M32)","v":"Fatality and property damage"},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!N32)","v":"1)proper ventilation, use of PPE                                           2)routine inspections,flashback arrestors,competency,     3)routine inspections, good housekeepingcable management,use of lanyard on hoses                                   4)use of appropriate PPE,use of welding screens,fire watch,hot work permit"},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!O32)","v":"5"},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!P32)","v":"B"},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!Q32)","v":"II"},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!R32)","v":"Mostly effective"},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!U32)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A32=\"\",\"\",'Risk template'!V32)","v":"IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."}]
[{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!A36)","v":"Working in open spaces and on structures "},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!D36)","v":"Adverse weather conditions lightning, "},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!F36)","v":"1)lightining strikes                                                                                                              "},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!G36)","v":"Safety"},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!M36)","v":"Fatalities and property damage"},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!N36)","v":"1) Weather monitoring                                                                               2) controlled access point                                                                     3) competency                               "},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!O36)","v":"6"},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!P36)","v":"B"},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!Q36)","v":"I"},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!R36)","v":"Fully effective"},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!U36)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A36=\"\",\"\",'Risk template'!V36)","v":"IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."}]
[{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!A40)","v":"Working in confined space"},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!D40)","v":"1)hazardous atmospherse and substances                                                                                                                                                                                                                                                                                                                                                                                                                                                              "},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!F40)","v":"1)Asphyxiation & Oxygen Enrichment, Airborne Combustable dust/vapours                                                                                                                                                                                                                                                                                                                                 "},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!G40)","v":"Safety"},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!M40)","v":"Fatality and property damage"},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!N40)","v":"1)artificial ventilation, environmetal monitoring                                       2)maintennce, safe work procedures                                             3) inspection prior entry                                                                           4) procedures                                                                                                5) maintenance and inspections                                                             6) adequate ventilation & ppe                                                                  7)hearing protection                                                                        8)training and awareness"},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!O40)","v":"5"},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!P40)","v":"A"},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!Q40)","v":"II"},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!R40)","v":"Fully effective"},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!U40)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A40=\"\",\"\",'Risk template'!V40)","v":0}]
[{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!A49)","v":"Transportation of Materials"},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!D49)","v":"1) improper stacking/securing of loads                                               2)uneven roads                                                  3) mode of transportation                  "},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!F49)","v":"falling materials /loads; spillage "},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!G49)","v":"Safety"},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!M49)","v":"Fatality and property damage "},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!N49)","v":"1) regular inspection; training and awareness                                                2) road maintenance and inspection                                                                  3) competency and vehicle maintenance "},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!O49)","v":"5"},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!P49)","v":"C"},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!Q49)","v":"II"},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!R49)","v":"Fully effective"},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!U49)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A49=\"\",\"\",'Risk template'!V49)","v":"IPSS  SHE Specification ,  OSH Act , Eskom Regulation 36-681; Eskom Standard 240-62196227."}]
[{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!A52)","v":"Manual handling"},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!D52)","v":"(1) heavy loads                                                              "},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!F52)","v":"(1) Dropped/falling loads, pinch points                                                                                        "},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!G52)","v":"Safety"},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!M52)","v":"Injuries And Property damage"},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!N52)","v":"(1) SWP, buddy systems, pallet/dunnage, Assistance lifting (mechanical),                                                                      (2) Rotation of team, SWP                                                  (3) Proper stacking and storage, good housekeeping, supervision, proper access/egress                                     (4) Inspections, maintenance, proper body position (away from the line of fire)"},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!O52)","v":"4"},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!P52)","v":"C"},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!Q52)","v":"II"},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!R52)","v":"Fully effective"},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!U52)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A52=\"\",\"\",'Risk template'!V52)","v":0}]
[{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!A60)","v":" Drilling"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!D60)","v":" Drill rig/bits "},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!F60)","v":"1)Flying debris                                                         2) Dust inhalation                                                                    3) Noise exposure "},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!G60)","v":"Safety"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!M60)","v":"LTI and cases "},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!N60)","v":"(1) SWP, Dust suppression and screens                                                                                                2)  dust suppresion and proper PPE                                                                                 3) Proper PPE   "},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!O60)","v":"4"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!P60)","v":"A"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!Q60)","v":"III"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!R60)","v":"Fully effective"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!U60)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A60=\"\",\"\",'Risk template'!V60)","v":0}]
[{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!A63)","v":"***Driving "},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!D63)","v":"1)Motor Vehicle, Buses & Taxis                                                                                                             "},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!F63)","v":"1 & 2)motor vehicle accidents                                                                                                          "},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!G63)","v":"Safety"},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!M63)","v":"Multiple Fatalities and Property damage  "},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!N63)","v":"1) Vehicle Training & campaigns, inspections and servicing of vehicles, substance abuse programme, licence renewal                                                                                            2) Routine road maintenance and monitoring                            3) SAP2MOVE, traffic management procedures "},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!O63)","v":"6"},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!P63)","v":"B"},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!Q63)","v":"I"},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!R63)","v":"Fully effective"},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!U63)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A63=\"\",\"\",'Risk template'!V63)","v":"IPSS SHE Specification ,  Tracffic Management Plan; National Traffic Act   "}]
[{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!A66)","v":"**Office hazards "},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!D66)","v":"1)hot water from hydroboiler                                                                                   "},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!F66)","v":"1) Contact with hot boiler or spilled with hot water                                                                                                                                 "},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!G66)","v":"Safety"},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!M66)","v":"LTI, Section 24 and property damage "},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!N66)","v":"1) Awareness and maintennace                                                    2) Illumination survey, ergonomic configuration and maintenace                                                                                                       3) training and awareness "},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!O66)","v":4},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!P66)","v":"B"},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!Q66)","v":"III"},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!R66)","v":"Mostly effective"},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!U66)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A66=\"\",\"\",'Risk template'!V66)","v":"OHS Act and Environmental and  Facilities regulations "}]
[{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!A69)","v":"***Office and site wide hazards"},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!D69)","v":"COVID-19 Pandemic"},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!F69)","v":"1)Human to human transmission through droplets; 2)transmission through contaminated surface"},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!G69)","v":"Health"},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!M69)","v":"Fatalities & illness"},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!N69)","v":"1) Encourage work from home if possible, mandatory wearing of protective mask in public, washing of hands with soap, sanitisatin with sinitaizer at least 70% alcohol, social distancing, controll access gates, daily screening and taking body temperature, promote hygiene "},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!O69)","v":5},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!P69)","v":"E"},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!Q69)","v":"I"},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!R69)","v":"Mostly effective"},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!U69)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A69=\"\",\"\",'Risk template'!V69)","v":"Occupational health and safety measures in workplace (COVID-19 (C19 OHS), Disaster Management Regulation"}]
[{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!A70)","v":"Night work"},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!D70)","v":"1) night conditions "},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!F70)","v":"1)poor illumination "},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!G70)","v":"Safety"},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!M70)","v":"fatalities and property damage"},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!N70)","v":"1) additional lighting                                                                                                                                                                                                              "},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!O70)","v":5},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!P70)","v":"B"},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!Q70)","v":"II"},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!R70)","v":"Fully effective"},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!U70)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A70=\"\",\"\",'Risk template'!V70)","v":"OHSAct and Environmental and  Facilities regulations"}]
[{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!A72)","v":"***Use of lifts and elevators "},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!D72)","v":"Equipment operation at heights "},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!F72)","v":"1) brake failure; equipment dropping; strong winds; equiment runing out of control                              "},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!G72)","v":"Safety"},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!M72)","v":"fatalities and property damage"},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!N72)","v":"1) competency, inspections and maintenance; Weather monitoring and SWP and load limit signages                                                                                                                                                                                                                                "},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!O72)","v":"5"},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!P72)","v":"C"},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!Q72)","v":"II"},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!R72)","v":"Mostly effective"},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!U72)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A72=\"\",\"\",'Risk template'!V72)","v":"OHSAct and lift, escalators & passenger conveyor regulations"}]
[{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!A74)","v":"***Site-wide lighting"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!D74)","v":"Poor lighting/ visibility on construction areas"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!F74)","v":"Trip and fall, "},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!G74)","v":"Health"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!M74)","v":"LTI"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!N74)","v":"DSTI, Mobile lights, "},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!O74)","v":4},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!P74)","v":"B"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!Q74)","v":"IV"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!R74)","v":"Mostly effective"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!U74)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A74=\"\",\"\",'Risk template'!V74)","v":"OHS Act and Environmental and  Facilities regulations "}]
[{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!A75)","v":"**Opening and Closing of doors"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!D75)","v":"vehicles and facility doors"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!F75)","v":"Struck by and pinch point"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!G75)","v":"Safety"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!M75)","v":"LTI"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!N75)","v":"Inspections, Awareness, warning signages"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!O75)","v":4},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!P75)","v":"C"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!Q75)","v":"II"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!R75)","v":"Mostly effective"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!U75)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A75=\"\",\"\",'Risk template'!V75)","v":"OHS Act, Facilities regulations and Construction Regulation 23,  Kusile SHE Specification "}]
[{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!A76)","v":"Workplace Psycho-Socio & Human  Factors  "},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!D76)","v":"1) workload  "},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!F76)","v":"1) uneven distribution of duties/responsibilities; Fatigue "},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!G76)","v":"Health "},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!M76)","v":"Stess "},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!N76)","v":"1 Eskom assistance program and wellness clinic ; even distribution of duties and  employment of 3rd parties and addition contracts; sick leave management procedure "},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!O76)","v":3},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!P76)","v":"C"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!Q76)","v":"II"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!R76)","v":"Mostly effective"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!U76)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A76=\"\",\"\",'Risk template'!V76)","v":"Leave management procedure; Basic conditions of service, basic condition of employment Act and labour relations Act "}]
[{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!A82)","v":"Site and Public Unrest "},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!D82)","v":"1) Violent Uncontrolled people"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!F82)","v":"instability, fighting, damaging to property"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!G82)","v":"Safety"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!M82)","v":"Injuries and property damage "},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!N82)","v":"Project Labour agreement,Central  management forum,stakeholder engagement "},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!O82)","v":5},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!P82)","v":"C"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!Q82)","v":"II"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!R82)","v":"Mostly effective"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!U82)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A82=\"\",\"\",'Risk template'!V82)","v":"PLA agreement, Criminal Law Procedure Act. Labour Relation Act."}]
["s",{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!D83)","v":"People walking, climbing "},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!F83)","v":"1) Slip and fall                           "},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!G83)","v":"Safety"},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!M83)","v":"fatalities and property damage"},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!N83)","v":"1) Awareness,  Weather monitoring and  signages                                                                                                                                                                                                                                "},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!O83)","v":"5"},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!P83)","v":"C"},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!Q83)","v":"II"},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!R83)","v":"Mostly effective"},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!U83)","v":"Ingula Execution Team"},{"$f":"IF('Risk template'!A83=\"\",\"\",'Risk template'!V83)","v":0}]
[{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!A85)","v":"Access & Working site wide in general  areas"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!D85)","v":"1) Ground movement                      2)Structural failure 3) Wind movement"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!F85)","v":"1) Flooding  and  2) Falling of structures,  "},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!G85)","v":"Safety"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!M85)","v":"Fatality and damage to property "},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!N85)","v":"1) Weather Monitoring.                                                                                                          2) Training and awareness , inspections and maintenance, compliance to legislation and eskom procedures, Contractors Safe work procedures, Barricading, Warning Signals 3) Land survey on Dams and monitoring and inspection for movement."},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!O85)","v":"4"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!P85)","v":"B"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!Q85)","v":"III"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!R85)","v":"Fully effective"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!U85)","v":"Ingula Execution Team and SHE Manager"},{"$f":"IF('Risk template'!A85=\"\",\"\",'Risk template'!V85)","v":" SHE Specification Section 35, OHSAct.  Eskom level  procedures 39 -98 "}]
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[{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!A93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!D93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!F93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!G93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!M93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!N93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!O93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!P93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!Q93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!R93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!U93)","v":""},{"$f":"IF('Risk template'!A93=\"\",\"\",'Risk template'!V93)","v":""}]
[{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!A94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!D94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!F94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!G94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!M94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!N94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!O94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!P94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!Q94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!R94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!U94)","v":""},{"$f":"IF('Risk template'!A94=\"\",\"\",'Risk template'!V94)","v":""}]
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[{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!A98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!D98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!F98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!G98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!M98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!N98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!O98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!P98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!Q98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!R98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!U98)","v":""},{"$f":"IF('Risk template'!A98=\"\",\"\",'Risk template'!V98)","v":""}]
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[{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!A176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!D176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!F176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!G176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!M176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!N176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!O176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!P176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!Q176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!R176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!U176)","v":""},{"$f":"IF('Risk template'!A176=\"\",\"\",'Risk template'!V176)","v":""}]
[{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!A177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!D177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!F177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!G177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!M177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!N177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!O177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!P177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!Q177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!R177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!U177)","v":""},{"$f":"IF('Risk template'!A177=\"\",\"\",'Risk template'!V177)","v":""}]
[{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!A178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!D178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!F178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!G178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!M178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!N178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!O178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!P178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!Q178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!R178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!U178)","v":""},{"$f":"IF('Risk template'!A178=\"\",\"\",'Risk template'!V178)","v":""}]
[{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!A179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!D179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!F179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!G179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!M179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!N179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!O179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!P179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!Q179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!R179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!U179)","v":""},{"$f":"IF('Risk template'!A179=\"\",\"\",'Risk template'!V179)","v":""}]

{"sheet":"Consequence rating","index":2,"n_rows":16,"n_cols":22,"rows_kept":16,"merged":[[8,7,13,7],[15,9,15,13]]}
[]
[null,null,"Consequence criteria "]
[null,"Consequence rating","Description",{"$nulls":13},"R","Safety",1,"A","Fully effective","I"]
[null,null,"Health and Safety",{"$nulls":13},"N","Health",2,"B","Mostly effective","II"]
[null,1,"No injuries or health effects(near misses)",{"$nulls":15},3,"C","Mostly ineffective","III"]
[null,2,"First-aid treatment case,  and temporary discomfort case",{"$nulls":15},4,"D","None","IV"]
[null,3,"Medical treatment case; occupational disease with reversible/non-permanent effect",{"$nulls":15},5,"E"]
[null,4,"Lost Time Injury. Irreversible health effects/occupational disease with permanent consequence ",{"$nulls":15},6]
[null,5,"Fatality or life threatening health effects",{"$nulls":4},"Consequences",6,"III","II","I","I","I"]
[null,6,"Multiple fatalities ",{"$nulls":5},5,"III","II","II","I","I"]
[{"$nulls":8},4,"IV","III","II","I","I"]
[{"$nulls":8},3,"IV","III","II","II","I"]
[{"$nulls":8},2,"IV","IV","III","II","II"]
[{"$nulls":8},1,"IV","IV","III","III","III"]
[{"$nulls":9},"A","B","C","D","E"]
[{"$nulls":9},"Likelihood"]

{"sheet":"Likelihood rating","index":3,"n_rows":18,"n_cols":6,"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)"]
[{"$nulls":3},"§  Balance of probability will occur"]
[{"$nulls":3},"§  ≥ 70% and < 90% probability."]
[null,"E","Unavoidable","§  Could occur within “days to weeks”","Continuous for eight-hour shift","Very high exposure (chronic exposure > 2 x OEL or exposure exceeding OEL-C)"]
[{"$nulls":3},"§  Impact is imminent"]
[{"$nulls":3},"§  ≥ 90% probability."]

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

{"sheet":"Risk matrix","index":5,"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."]