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["Occupational Health and Safety Baseline risk assessment template"]
["Business/Operating unit:","Apollo & Centralised Services",{"$nulls":8},"Next Review Date \n(every 2 years):  ","Template identifier: "]
[]
[" Date:    ","12/02/2024",{"$nulls":3},"Authorised by:   ",null,"Name:  NP Shezi",null,null,"Document identifier",{"$nulls":15},"R","Safety",1,"A","Fully effective","I"]
[{"$nulls":7},"Designation: Safety Advisor",null,null,"Revision number:",5,{"$nulls":14},"N","Health",2,"B","Mostly effective","II"]
[{"$nulls":7},"Signed:",null,null,"Revision date: ","2025-04-30",{"$nulls":16},3,"C","Mostly ineffective","III"]
["Refer to Occupational Health and Safety Risk assessment procedure 32-520",{"$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."]
["Driving to site","Driver","Fatigue due to excessive travelling","Safety","Accidents and/or Injuries","Staff driving vehicles to have valid national driver's license \nPre-trip checks,and obeying of all traffic laws, Adherence to Eskom Life Saving Rules.\nTake regular rest breaks combat driver fatigue.                                    Driver Fitness for duty to be valid                                                                         Induction training",5,"D","I","Mostly effective","Contracts Manager\nSupervisor","Occupational Health and Safety Act, 1993 (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19;\nGeneral Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; \nGeneral Safety Regulations, 1986 Sec: 2,  & 3; Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; \nNational Road Management Traffic Act 93 of 1996 Sec: 57, 58, 59, 60, 63, 64, & 65; \n32-727 Eskom SHEQ policy; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure; \n32-520 Occupational Health & Safety Risk Assessment Procedure;\n 240-62946386 Eskom Vehicle Safety and Driver Management procedure; \n32-345 Eskom Vehicle Safety Specifications procedure; \n32-37 Substance Abuse Procedure"]
[null,"Unroadyworthy vehicles","Motor vehicle accident","Safety","Vehicle breakdown Fatalities                                                           \nLost Time Injury                                                   \nMedical Incident         \nProperty damage","Pre –trip inspections to ensure that the vehicle is in good condition before driving. \nRegular maintenance as per the manufature's specification or when required.\nDriver and safety awareness campaigns\nAherence to life saving rules                                                                           Induction Training",5,"D","I","Mostly effective","Contracts Manager\nSupervisor","Occupational Health and Safety Act, 1993 (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19;\nGeneral Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; \nGeneral Safety Regulations, 1986 Sec: 2,  & 3; Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; \nNational Road Management Traffic Act 93 of 1996 Sec: 57, 58, 59, 60, 63, 64, & 65; \n32-727 Eskom SHEQ policy; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure; \n32-520 Occupational Health & Safety Risk Assessment Procedure;\n 240-62946386 Eskom Vehicle Safety and Driver Management procedure; \n32-345 Eskom Vehicle Safety Specifications procedure; \n32-37 Substance Abuse Procedure"]
[null,"Incliment weather","Poor visibility due to rain, mists, etc","Safety","Fatalities                                                           \nLost Time Injury                                                   \nMedical Incident         \nProperty damage","Drivers to do continous risk assessment as they drive and reduce speed as per prevailing weather condition. \nDrivers to be cautious when driving in adverse weather condition and plan the routes properly.\nDrivers to maintain a safe following distance. Driving with headlights on.\nVehicle and driver safety awareness\nInduction Training\n\n",5,"C","II","Mostly effective","Contracts Manager\nSupervisor","Occupational Health and Safety Act, 1993 (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19; General Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; General Safety Regulations, 1986 Sec: 2,  & 3; Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; National Road Management Traffic Act 93 of 1996 Sec: 57, 58, 59, 60, 63, 64, & 65; 32-727 Eskom SHEQ policy; 32-95  Environmental, Occupational Health and Safety Incident Management Procedure; 32-520 Occupational Health & Safety Risk Assessment Procedure; 240-62946386 Eskom Vehicle Safety and Driver Management procedure; 32-345 Eskom Vehicle Safety Specifications procedure; 32-37 Substance Abuse Procedure"]
[null,"Animals on the road","Motor vehicle accidner\nProperty damage","Safety","Fatalities                                                           \nLost Time Injury                                                   \nMedical Incident         \nProperty damage","Be on a look out of stray / wild animals and adjust speed where necessary as per the road warning signs.\nDrivers to do continous risk assessment as they drive and reduce speed where animals are prevalent.\nDrivers to maintain a safe following distance. \nDriving with headlights on.\nVehicle and driver safety awareness \nInduction Training",5,"C","II","Mostly effective","Contracts Manager\nSupervisor","Occupational Health and Safety Act, 1993 (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19; General Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; General Safety Regulations, 1986 Sec: 2,  & 3; Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; National Road Management Traffic Act 93 of 1996 Sec: 57, 58, 59, 60, 63, 64, & 65; 32-727 Eskom SHEQ policy; 32-95  Environmental, Occupational Health and Safety Incident Management Procedure; 32-520 Occupational Health & Safety Risk Assessment Procedure; 240-62946386 Eskom Vehicle Safety and Driver Management procedure; 32-345 Eskom Vehicle Safety Specifications procedure; 32-37 Substance Abuse Procedure"]
[null,"Poor road condition\n","Motor vehicle accident","Safety","Fatalities                                                           \nLost Time Injury                                                   \nMedical Incident         \nProperty damage","Caution should be taken when driving is in Poor road conditions (uneven, construction, damaged and gravel)                               Alternative route should be Considered \nPre-trip inspections. . \nAdhere to prescribed speed limit and road warning signs\nAdequate and regular maintenance of the vehicles.\nVehicle and driver safety awareness campaigns\nInduction Training",5,"C","II","Mostly effective","Contracts Manager\nSupervisor","Occupational Health and Safety Act, 1993 (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19; General Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; General Safety Regulations, 1986 Sec: 2,  & 3; Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; National Road Management Traffic Act 93 of 1996 Sec: 57, 58, 59, 60, 63, 64, & 65; 32-727 Eskom SHEQ policy; 32-95  Environmental, Occupational Health and Safety Incident Management Procedure; 32-520 Occupational Health & Safety Risk Assessment Procedure; 240-62946386 Eskom Vehicle Safety and Driver Management procedure; 32-345 Eskom Vehicle Safety Specifications procedure; 32-37 Substance Abuse Procedure"]
[null,"Stones / Loose objects dislodging from the road"," Windscreen Chips, scratches and dents\n Body injuries","Safety","Property Damage and body injuries","Maintain a safe following distance whilst driving on a public road.\nBe vigilant and cautious when driving. \nContinous risk assessment while driving.                           \nInduction Training\n",3,"C","II","Mostly effective","Contracts Manager\nSupervisor","Occupational Health and Safety Act, 1993 (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19; \nGeneral Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; General Safety Regulations, 1986 Sec: 2,  & 3; \nCompensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43;\n National Road Management Traffic Act 93 of 1996 Sec: 57, 58, 59, 60, 63, 64, & 65; \n32-727 Eskom SHEQ policy; \n32-95  Environmental, Occupational Health and Safety Incident Management Procedure;\n 32-520 Occupational Health & Safety Risk Assessment Procedure; \n240-62946386 Eskom Vehicle Safety and Driver Management procedure; \n32-345 Eskom Vehicle Safety Specifications procedure; \n32-37 Substance Abuse Procedure"]
["Site Establishment","Hazards from nature"," Bee stings, snake bites, insect bites ","Health/Safety","Shock, pain, fever, fainting, rapid pulse and breathing difficulties, allergic reaction, fatality.","Risk Assessment                                                                                             Induction training                                                                                Trained first aider                                                                                           Environmental awareness                                                                                           PPE",5,"C","II","Mostly effective","Contracts Manager\nSupervisor","- Occupational Health and Safety Act,  Act 85 of 1993 (OHS Act)\n- Noise-induced Hearing Loss Regulations, 2003             - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)                                   - General Safety Regulations, 1986                                                                                   -  General Administrative Regulations, 2003"]
[null,"Extreme weather conditions","Exposure to extreme weather conditions","Safety","Heat stress, frost bites","Induction Training                                                                                               Hydration                                                                                 Risk Assessment                                                                                      Trained First Aider                                                                                Frequent breaks                                                                                            Medical Surveillance                                                                          PPE                                                                                                                                              ",5,"C","II","Mostly effective","Contracts Manager\nSupervisor","- Occupational Health and Safety Act,  Act 85 of 1993 (OHS Act)\n - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)                                                                                                                                                                                                                                                - General Safety Regulations, 1986                                                                                                                                                                      - L23General Administrative Regulations, 2003        "]
[null,null,"Fires","Safety","Burns, fatalities","Emergency Preparedness Pla                                                                                 Fires Extinguishers                                                                                                          Trained Fire warden                                                                                                Assembly points                                                                                                            Induction Training",5,"C","II","Mostly effective","Contracts Manager\nSupervisor","Occupational Health and Safety Act, 1993 (Act No. 85 of 1993)  Sec: 8, 14, 18 & 19; General Administrative Regulations, 2003, Sec:  6, 7, 8 & 9; General Safety Regulations, 1986 Sec: 2,  & 3; Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID) Sec: 22, 38, 39, 41, 42 & 43; 32-727 Eskom SHEQ policy; 32-95  Environmental, Occupational Health and Safety Incident Management Procedure; 32-520 "]
[null,"Tools and Equipment","Slip, Trip and Fall","Safety","Injuries, fatalities","Induction Training                                                                                                                                                                              Risk Assessment                                                                                         Medical surveillance                                                                                                          Good housekeeping                                                                                          PPE                                                                                                                                                ",3,"C","II","Mostly effective","Contracts Manager\nSupervisor","- Occupational Health and Safety Act,  Act 85 of 1993 (OHS Act)\n - Compensation for Occupational Injuries and Diseases Act, Act 130 of 1993 (COID)                                   - General Safety Regulations, 1986                                                                                   -  General Administrative Regulations, 2003             "]
["Use or portable electrical equipment","Tan delta tester, Pressure washer, Multimeter, Ductor tester, KV tester, Pressure contact tester, earth leakage Tester and extension leads","Electrical contact/electrocution","Safety","Injuries (Electrocution), fatality","Emergency switch, Maintenance of equipment,  Pre task risk assessment,Training on equipment, Trained first aider and First Aid Box, Calibration of equipment, PPE (Overalls and safety shoes)",4,"A","III","Mostly effective","Contracts Manager\nSupervisor","OHS Act 85 of 1993, NIHL Regulations, SANS 10083,  Eskom Hearing Conservation Procedure 32-425, Eskom SHEQ Policy 32-726"]
[null,null,"Ergonomics","Health","Musculoskeletal disorders","Ergonomics awarenes training, Pre task risk assessment, medical Surveillence",2,"A","IV","Fully effective","Contracts Manager\nSupervisor","OHS Act 85 of 1993,  Eskom SHEQ Policy 32-726"]
[null,null,"Falling of equipment","Safety","Injuries","Lifting ropes, Pre task risk assessment, Inspection of the lifting rope, Trained first aider and First Aid Box, General Safety Awareness training, PPE (Steel toe boots, Hard hat)",4,"A","III","Fully effective","Contracts Manager\nSupervisor","OHS Act 85 of 1993, Eskom SHEQ Policy 32-726"]
["HV, Material lifting","Adjacent apparatus","Electrical Contact","Safety","Injuries, fatalities","Operating as per ORHVS Handbook, Job Observation, Enforcement of Life Saving Rules, Pre task risk assessments, Ladder inspections, Training and appointment of Cherry Picker operator, Permit System, Medical survelliance, Hand Tool Inspections, Appointed and Trained First aiders,  PPE (Hard hat, Full overalls, Safety shoes)",5,"B","II","Mostly ineffective","Contracts Manager\nSupervisor","OHS Act 85 of 1993, General Safety Regulations, General Administrative Regulations,  Eskom SHEQ Policy 32-726, ORHVS, Life Saving Rules, Working at Heights 32 - 418, Reactors and transfomers std 240-67712833"]
[null,"Hardware (Conductors, Hand tools, Breakers, Oil drums, Scafolding, earth clamps, )","Ergonomics","Health","Masculoskeletal disorders, Fatigue","Ergonomics awareness, Pre task risk assessments, Medical Survelliance, PPE (Safety gloves, Safety shoes)",4,"B","III","Mostly effective","Contracts Manager\nSupervisor","OHS Act 85 of 1993, General Safety Regulations, General Administrative Regulations, Eskom SHEQ Policy 32-726"]
[null,null,"Falling objects ","Safety","Injuries, Fatalities","Pre task risk assessments, Medical Survelliance, Hand tool inspections, Training of Lifting equipment operator, Supervision, PPE (Safety gloves, Safety shoes, Hard hats)",5,"B","II","Mostly ineffective","Contracts Manager\nSupervisor","OHS Act 85 of 1993, General Safety Regulations, General Administrative Regulations, Eskom SHEQ Policy 32-726"]
[null,"Mobile elevated platform,scaffolding","Falls","Safety","Injuries","Pre task risk assessments, Medical Survelliance, Hand tool inspections, Training of Lifting equipment operator, Supervision, PPE (Safety gloves, Safety shoes, Hard hats)",3,"C","II","Fully effective","Contracts Manager\nSupervisor","OHS Act 85 of 1993, General Safety Regulations, General Administrative Regulations, Eskom SHEQ Policy 32-727"]
[null,"Cranes","Contact with conductors","Safety","Electrocution, Injuries,explosion","Pre task risk assessments, Medical Survelliance, Hand tool inspections, Training of Lifting equipment operator, Supervision, PPE (Safety gloves, Safety shoes, Hard hats)",3,"C","II","Fully effective","Contracts Manager\nSupervisor","OHS Act 85 of 1993, General Safety Regulations, General Administrative Regulations, Eskom SHEQ Policy 32-728"]
[null,"Chainblock, slings","Snap and break","Safety","Injuries and damage to property","Pre task risk assessments, Medical Survelliance, Hand tool inspections, Training of Lifting equipment operator, Supervision, PPE (Safety gloves, Safety shoes, Hard hats)",3,"B","III","Fully effective","Contracts Manager\nSupervisor","OHS Act 85 of 1993, General Safety Regulations, General Administrative Regulations, Eskom SHEQ Policy 32-729"]
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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"]
[null,6,"Multiple fatalities "]

{"sheet":"Likelihood rating","index":2,"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":3,"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."]

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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"]
[]
[{"$nulls":7},","]
[{"$nulls":3},"Priority","Risk ranking","Action required"]
[{"$nulls":3},"I","Very high","Immediate action required."]
[{"$nulls":3},"II","High","Strong mandatory action required"]
[{"$nulls":3},"III","Medium","Action required, possibly at administrative level."]
[{"$nulls":3},"IV","Low","Minor or no action required."]