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[]
[]
["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Lethabo Power Station",{"$nulls":13},"Next Review Date \n(every 2 years):  "]
[]
[" Date:    "," 17 July 2023",{"$nulls":8},"Authorised by:   ",null,"Name: "]
[{"$nulls":12},"Designation: "]
[{"$nulls":12},"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","What are the possible consequences?","Existing Controls"," ",{"$nulls":3},"Legal and Other Requirements"]
["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.","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","Risk Priority Rating","RCE\nRisk Control Effectiveness","Where relevant, list the relevant legislative and or Eskom requirements that prescribe the control."]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",1,"Animals on the road",1,"Motor vehicle Accident ","Safety","Animals on the road","Contractor & Members of the public","Fatality","Engineering Control:Adherence to vehicle maintanance plan & Road worthy vehicle (Lights working) Administrative: Training. ",5,"C","ll","Fully effective","OHSAct 8 & 14, National Road Traffic Act"]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",2,"Bad road conditions",2,"Motor vehicle Accident ","Safety","Bad road conditions","Contractor & Members of the public","Fatality","Administrative: Road Safety Training, travelling on same road every time. Eskom Driver assessment,adherence to speed limit",5,"C","ll","Fully effective","OHSAct 8 & 14,National Road Traffic Act 93 of 1996"]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",3,"Speeding",3,"Motor vehicle Accident ","Safety","Speeding","Contractor & Members of the public","Fatality","Engineering: Vehicle roadworthiness,(Lights working), on-board computer speed control; Administrative: Safety awareness, vehicle inspection, adherence to road signs. Travelling risk assessment",5,"C","ll","Fully effective","OHSAct 8 & 14,National Road Traffic Act 93 of 1996"]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",4,"Rural/dangerous roads",13,"High jacking -Fatality","Safety","Rural/dangerous roads","Contractor & Members of the public","Fatality","Engineering: Emergency panic button,Administrative: safety awareness, travelling risk assessment, ",5,"C","ll","Fully effective","OHSAct 8 & 14,National Road Traffic Act 93 of 1996"]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",5,"Rural/dangerous roads",5,"High jacking ","Safety","Rural/dangerous roads","Contractor & Members of the public","Post traumatic stress","Engineering: Emergency panic button,Administrative: safety awareness, travelling risk assessment, ",3,"C","ll","Fully effective","OHSAct 8 & 14,National Road Traffic Act 93 of 1996"]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",6,"Uneven road/floor surfaces",6,"Trip and fall  ","Safety","Uneven road/floor surfaces","Contractor ","Injury ","Administrative: Being careful of your surrounding, Don't text and walk, Adherence to Warning Signs",4,"C","ll","Fully effective","OHSAct 8 & 14"]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",7,"Slippery floor & uneven surfaces",7,"Slip and fall ","Safety","Slipperfloor & uneven surfaces","Contractor ","Injury","Administrative: Being careful of your surrounding, Don't text and walk, Adherence to Warning Signs",4,"C","ll","Fully effective","OHSAct 8 & 14"]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",8,"Working under pressure/long hours",8,"Psychological stress & Fatigue","Safety","Working under pressure/long hours","Contractor ","Fatality","Administrative:Driver Competency, Training on fatigue management and good work planning",5,"C","ll","Fully effective","OHSAct 8 & 14,National Road Traffic Act 93 of 1996"]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",9,"Climbing stairs without having three point contact. ",9,"Falling - injury","Safety","Climbing stairs without having three point contact. ","Employees","Injury","Engineering: Installed handrails.Administrative: Application of 3 point contact whenever using stairs.Training/awareness. ",4,"C","ll","Fully effective","OHSAct 8 & 14,GSR 13B, National Road Traffic Act 93 of 1996"]
["Supply and Delivery of Drums to Lethabo Power Station for a five (5) year period on an “as and when required” basis","N",10,"Use of cell phone while driving",10,"Accident - fatality","Safety","Use of cell phone while driving","Contractor & Members of the public","Fatality","Enginering: Installed Hands Free Device,Administrative: Stop the cars if the device is not working, Trip Risk Assessment,Adherence to K53 Principle",5,"C","ll","Fully effective","OHSAct 8 & 14Eskom Life saving rules"]

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

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[]
["Likelihood criteria"]
[null,"Score","Descriptor","Safety","Occupational hygiene"]
[{"$nulls":4},"Exposure","Probability of exceeding OEL"]
[null,"A","Highly unlikely","§  More than a “100 year event” ","Rare (once a year)","No exposure (or exposure < 10% of OEL)"]
[{"$nulls":3},"§  Exceptionally unlikely, even in the long-term future"]
[{"$nulls":3},"§  < 5% probability."]
[null,"B","Unlikely","§  Could occur in “years to decades”","Short periods of time, a few times per day/ intermittent (once in six months, three months, or a month)","Low exposure (< 50% of OEL)"]
[{"$nulls":3},"§  May occur but not anticipated"]
[{"$nulls":3},"§  ≥ 5% and < 20% probability."]
[null,"C","Possible","§  Could occur within “months to years”","Continuous for between one and two hours (often/ weekly)","Moderate exposure (chronic exposure > 50% of OEL or acute exposure ≥ OEL)"]
[{"$nulls":3},"§  May occur shortly but a distinct probability it will not, or ≥ 20% and < 70% probability."]
[null,"D","Likely","§  Could occur within “weeks to months”","Continuous for between two and four hours (frequent/daily)","High exposure (chronic exposure > OEL, or exposure exceeding OEL-STEL)"]
[{"$nulls":3},"§  Balance of probability will occur"]
[{"$nulls":3},"§  ≥ 70% and < 90% probability."]
[null,"E","Unavoidable","§  Could occur within “days to weeks”","Continuous for eight-hour shift","Very high exposure (chronic exposure > 2 x OEL or exposure exceeding OEL-C)"]
[{"$nulls":3},"§  Impact is imminent"]
[{"$nulls":3},"§  ≥ 90% probability."]

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

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