Project/Dept: KUSILE POWER STATION PROJECT Baseline... · Refer to Occupational Health and Safety Risk assessment procedure 32-520 09-Oct-15 ... following method statement ... Cable

1: List activity

List activity(When applicable)

Hazard nr Hazard Identification Risk NrAssociated risk

(Risk identification)Conditions(Routine/Non-

routine)Risk type

Exposed group/employees

Exposure patterns Cause(s) of the risk

4 #

A hazard is anything that is likely to lead to an event that will have an adverse impact on achieving an objective. A hazard can pose

more than one risk.

#A physical event occurs or could

occur in relation to the hazard

Indicate Yes or No. These s hort-term changes to

conditions that could not be reasonably anticipated.

Safety or health

Who is exposed to the hazard i.e.

Employees, visitors, members of the public,

etc.

The frequency and duration the person/group is exposed to the hazard

e.g. Daily for 3 hrs.

What causes the risk to come into effect?

Transportation of Materials KOS 1improper stacking/securing of

loads,uneven loads,uneven roadsRisk KOS 1

Fatality, Sever Inujuries, EquipmentDamage

Yes Safety

KET Employees and Contractor's

Employees & Visitors & public

2 - 4 hours

Unsafepractices,Inadequate Maintenance,

Misuse, Inferior parts & components, No inspection.

Loading & Offloading KOS 2

improper storage and stacking, improper lifting equipment , congested working area ,

unsecured load

Risk KOS 2Falling loads, roll, serious injuries,

roperty damageNo Safety

KET Employees and Contractor's

Employees, workers around

3 - 4 hours

Lifting of heavy object KOS 3uneven surface, unsecured

material, heavy materialRisk KOS 3

Hand injury, hand fructure, back strain

Yes Safety Contractors & Office

workersDaily

KOS 4

, makeshift tools, substandard, poor concentration, speed, no

PPE or incorrect PPE or incorrect usage of PPE

Risk KOS 4 Hand, foot fructure,eye injuries Yes Safety Contractor Employees Dailypoor handling of toolpoor concentration

KOS 5Poor positioning, restricted spaces, unsafe practices

Risk KOS 5Musculoskeletal disorders

(MSDs)Yes Safety Contractor Employees Daily

Unsafe praticeNo risk DSTI before working

Lifting & Rigging KOS 6 Rigging Equipment Risk KOS 3 Load dropping, Crane Collapse No SafetyKET Employees and

Contractor's Employees

Daily

Adverse WeatherSubstandard Equipment / Mechanical Failure, Overloading, ground Conditions,

Communications, Training & Competency, Insufficient Planning,

Access Control, Safety Devices, Crane Collapse

Occupational Health and Safety Baseline risk assessment template

3: Risk identification

KUSILE POWER STATION PROJECTProject/Dept:

2: Hazard identification

Tightning, hammering and chipping

non compliance to loading and off loading safe work procedure

Refer to Occupational Health and Safety Risk assessment procedure 32-520

09-Oct-15

Date:

Drilling & Blasting KOS 6 Drill rig Risk KOS 4 Substandard work Yes SafetyKET Employees and


MonthlyNo or inadequate face preparation, Improper charging, Improper timing,

faulty blasting wire.

Excavation and Trenching KOS 7

machinery or plant ,& hand tools (pics & shovels) , open excavations, inadequate barricading , Inadequate shoring and bracing

Risk KOS 5wall collapse , engulfment of employees , falling inside the

excavation No Safety

KET Employees and Contractor's Employees

DailyNature of soil / ground, lack of

inspection prior excavation

Electrical Installations KOS 8 Exposed live/ energized cables Risk KOS 6

Electrocution, competency & Training, Communication &

Signage, Overloading of Wire, Incorrect Wiring and installation,

Equipment Failure, Fires & Explosions, Fires &

Explosions,Theft - Vandalism & Tampering & Safety Devices

Yes SafetyKET Employees and


DailyUnauthorised access, No-lock out system, Working on a live line, No earthing, Illegal connections, theft

Working at Heights KOS 7Inadequate Fall Protection Plan (Defective PPE, Sub standard Scaffolding)

Risk KOS 7Falling From Heights, Falling Objects & Structural Collapse

No SafetyKET Employees and


DailyNo/ inadequate or inappropriate PPE,

Misuse of PPE

Construction of structures (Performing of brickwork and finishing trades, Pipelines)

KOS 8use of sub standard material , Incorrect Design,

Risk KOS 8collapse of structure, Falling

Objects, Equipment & PeopleYes Safety


Dailyuse of defective equipment, not

following method statement

Construction traffic Management KOS 9Motor Vehicle, Buses & Taxis, Poor Road conditions

Risk KOS 9 MVA Yes SafetyKET Employees and


Daily human behaviour , reckless driving

Night Work Activities KOS 10Inadequate and Poor Lightingin

the work areasRisk KOS 10

Poor Visibilty, Slips Trips & Fall, Fatigue, stress

Yes SafetyKET Employees and


Dailychange of sleeping pattern, human body clock , poor vision , long shift

Material/ Manual Handling KOS 11

Lack Competency & Training, Improper stacking and Storage of

Materials, uneven Ground Conditions

Risk KOS 11Pinch Points, Improper Lifting techniques, unsafe loading/

offloading of materialsYes Safety


Daily Inferior training provider, Risk Takers

Testing/Commisioning/Start-Up (High Pressure Testing (air, steam, water, lube

oil, hydraulic oil)KOS 12 Compressed Air and Water Pipes Risk KOS 12

Explosions, Electricution, Pipe crack & burst, uncontrolled

release of high pressure, whiplash No Safety


Adhoc BasisLack of Knowledge, Inferior Materials,

Shortcuts & Incorrect Connections

Confined Spaces KOS 13Gases and Fumes, Fire &

Explosions, Reptiles, FloodRisk KOS 13

Lack of Competency & Training, Engulfment, Inadequate atmospheric conditions

No SafetyKET Employees and


Daily

Lack of Training, Poor Ventilation ( lack of Oxygen and accumulation of gases), Poor Lighting, Inadequate

access and Egress

Hot Work, Cutting,and Grinding KOS 14Gases, Portables Tools, Cable

and CylindersRisk KOS 14

Fire, Slips, Trips & Falls, UV Exposure, Gases & Fumes

InhalationYes Safety


DailyFlying and Falling Sparks, Hot

Steel/Metals, Welding Slag, UV Exposure, Open Flames

Site and Public Unrest KOS 15 Violent Uncontrolled people Risk KOS 15instability, fighting, damaging to

propertyNo Safety


Adhoc Basis Violence and Fighting during disputes

Crane operations KOS 16

Adverse Weather Conditions, Incorrect/ or defective lifting

equipment (tackles), unsafe crane set-up , crane overload

unathorised operator, Sub -Standard Booms. Unstable

Grounds

Risk KOS 17Crane tip over , Falling loads,

Boom Failure Yes Safety


DailyNon - compliance to procedure and applicable legislations, Inadequate

Maintenance, Lack of Risk Assessment

Welding Activities KOH 1Fumes and Gases generated

during welding activitiesRisk KOH 1

Respiratory Diseases( Acute or Chronic)

No Hygiene Kusile ContractorsDaily Intermitted Welding

fumes ExposureInhalation of excessive welding fume

generated during welding of steel

Grinding and Still cutting KOH 2Grinding, Steel Cutting,

Hammering Risk KOH 2

Exposure to Noise Above 85 dB(A)

No Hygiene Kusile ContractorsDaily Intermitted and

Impulsive Noise Exposure

Employees working with machines, tools and equipments generating

excessive noise above 85 dB(A) over an 8 hour TWA

Working on movement restricted areas KOH 3Manual Handling, Incorrect

Bending, Repetitive Motions, lifting of heavy materials

Risk KOH 3Musculoskeletal disorders

(MSDs)No Hygiene Kusile Contractors Daily Intermitted Exposure

Ergonomics Exposure by means Manual Handling, Incorrect Bending, Repetitive Motions, lifting of heavy

materials

Performing welding in an insuficient velated working area

KOH 4Fumes and Gases generated

during welding activitiesRisk KOH 4

Respiratory Diseases( Acute or Chronic)

No Hygiene KET EmployeesDaily Intermitted Welding

fumes Exposure

KET Employees visting site for SHE, Quality, Supervison and Construction inspection exposed to welding fumes

pollutants for shorter periods

Construction activities during the Night in poor lit areas (Cable Tunnels, Confined

Spaces, substations, corridors etc)KOH 5

Working in areas with subliminal Illumination levels

Risk KOH 5 Eye Strains and Accidents Yes Hygiene Kusile Contractors Daily Continous Insufficient illumination in work areas,

Reflective Glares

Cable pulling and racks instalattion KOH 6 Poor Ventilation Risk KOH 6Acute Respiratory Diseases, Gassing and Asphyxiations

No Hygiene Kusile Contractors Monthly Inadequaite supply of fresh air indoor

environment

Administrative Work in offices KOH 7 Poor Indoor Air Quality Risk KOH 7Acute Respiratory Diseases, Fatigue, Headaches, Eyes

Irritation and Nasal CongestionYes Hygiene KET Employees Daily Continous

Inadequaite supply of fresh air indoor environment and Over population of

office environments

Drilling & Blasting at Haulage, Batch Plants & Concrete Works

KOH 8 Excessive Crystaline Silica Dust Risk KOH 8Acute or Chronic Lunger Cancer

and SilicosisNo Hygiene Kusile Contractors Daily Intermitted

Inhalation of excessive dust containing crystalline silica

Emergency Treatment of injured employees, first aid treatment and day to day Medical Treatmemnt from Medical

Centre

KOH 9Injured Employees that are

carriers of diseasesRisk KOH 9

Hazardous Biological Agenats Hepatitis B, C & D

Yes Hygiene Kusile ContractorsOnly when there is

contact

Blood Contact with personnel carrying the Virus, Medical Personnel, Proto

Team, First Aiders

Maintenance of Air-Conditioning Units & system. Transporting and Supply of site

water KOH 10

Poorly maintained ventilation system and stagnant water.

Risk KOH 10Hazardous Biological Agenats

Ligionella No Hygiene Kusile Contractors

Only when there is contact

Contact with contaminated water droplets and inhalation of contaminated

air.

Responding to Medical Emergencies and Attending to Medical Cases (Fire Fighters, Emergency Medical and Occupational Health Practitioners)

KOH 11Person with signs and symptoms

for EBOLA VirusRisk KOH 11 Contracting EBOLA Virus Yes Health

KET Employees & Contractors Employees

Daily Medical Consultation and Incident

Contact with contaminated blood, Body Fluid and Air

Emergency Treatment of injured employees and first aid treatment, day to day Medical Treatmemnt from Medical

Centre


carriers of diseasesRisk KOH 12 Human Immune Virus (AIDS) Yes Health Kusile Contractors


Blood and Fluid Contact with Bodies and Equipements carrying the Virus

Emergency Treatment of injured employees and first aid treatment, day to day Medical Treatmemnt from Medical

Centre


carriers of diseasesRisk KOH 13 Mycobacterium Tuberculosis Yes Hygiene Kusile Contractors


Blood and Fluid Contact with Bodies and Equipements carrying the bacteria

Office Work, Driving/ Operating Plant Equipments and Manual Handling

KOH 14Poorly Ergonomical Designed

Work station, Damaged Machines, Adopting Poor Working Postures

Risk KOH 14Musculoskeletal disorders

(MSDs)Yes Hygiene Kusile Contractors Daily Intermitted

Poorly Designed Work station, Damaged Machines, Construction work

conditions Adopting Poor Working Postures

Driving, Grinding, Jack Hammering and Hand Drilling

KOH 15Segmental & Whole Body

Vibration Risk KOH 15

Vibration-induced white finger (VWF) and Hand-Arm Vibration

Syndrome (HAVSNo Hygiene Kusile Contractors Daily Intermitted

Driving, Operating and use of Vibrating Plant Equipments & Tools with high

magnitude for extended periods

Outdoor Manual Construction Activities KOH 16Performing Outdoor Work under extream thermal environments

Risk KOH 16 Cold Stress Disorders Yes Hygiene Kusile ContractorsContinous depending on

seasons of the year

Workers who are exposed to extreme cold or work in cold environments may

be at risk of cold stress

Outdoor Manual Construction Activities KOH 17Performing Outdoor Work under

extream thermal environmentRisk KOH 17 Heat Stress Disorders Yes Hygiene Kusile Contractors

Seasonal and Depend on the prevailing weather

conditions

Workers who are exposed to extreme hot temperature or work in hot

environments may be at risk of heat stress

Quality Assurance Testing using Radioactive Source Isotopes

KOH 18Ionizing Radiation sources used for Xray of Welded steel on site

Risk KOH 18

Mutation, Cancer & Death,Deterministic, Stochastic, Carcinoma Leukaemia Chronic Anaemia, Infertility, Damage to Internal Organs, Deep Burns

No Health Kusile Contractors Daily Intermitted

Exceeding daily limits of ionizing radaition exposure and Accidental release of high levels of ionizing

radiation

Steel Painting KOH 19Fumes and Vapours liberated during steel painting activities

Risk KOH 19Acute or Chronic Respiratory

diseases, Skin and Eyes IrritationYes Hygiene Kusile Contractors Daily Intermitted

Inhalation of excessive organic fume and vapours generated during painting

of steel

Hot works KF&E 1 Open Flame, Sparks, gases Risk KF&E 1 Plant Fire No Fire Kusile Contractors Daily Intermitted Open flames and Sparks in contact with Flammable substances. Gas explosions

Buildings Occupants KF&E 2Electrical Installations,

Appliances, Poor HousekeepingRisk KF&E 2 Building Fires No Fire

Kusile Contractors and KET Employees

Daily ContinuousOverloading of electrical plugs, Faulty

Appliances, Faulty Coonections, L

Flammable Chemicals Storage KF&E 3Gases Cylinders and Flammable

Liquids Risk KF&E 3 Chemical fires or Explosions No Fire


Daily ContinuousPoor Housekeeping, Mixing of

incompatible chemical, Spills, Open Flames

Natural and Man Made KF&E 4 Dry Vegetation and Grass Risk KF&E 4 Veld fires No FireKusile Contractors and

KET EmployeesSeasonal

Open flames, Extreamly High Temperatures and Lack of Fire Breaks

Natural Disaster/ Incliment Weather KF&E 5 Lightning Risk KF&E 5 Building Fires No FireKusile Contractors and

KET EmployeesSeasonal Natural cause (Incliment weather)

Service and Maintanance KF&E 6Unmaintained/unserviced fire

equipmentRisk KF&E 6

Failure of the equipment during fire fighting

Yes FireKusile Contractors and

KET EmployeesMothly no inspection conducted

Use of firefighting equipment KF&E 7Improper usage of firefighting

equipmentRisk KF&E 7

Injury to the user and damage to the equipment

Yes FireKusile Contractors and

KET EmployeesOccasionaly Lack of knowledge and training

Emergency exits/Escape doors KF&E 8Obstruction of Emergency

exits/Escape doorsRisk KF&E 8

Failure to evacuate personnel during fire conditions

No FireKusile Contractors and

KET EmployeesOccasionaly Poor Housekeeping,lack of training

Emergency exits/Escape doors KF&E 9 Kusile Visitors Risk KF&E 9 Unfamiliar with emergency exits No Fire Public Daily Lack of knowledge and training

Emergency exits/Escape doors KF&E 10 Emergency Lights Risk KF&E 10Poor visibility in case of power

failureNo Fire


Occasionaly Insufficient light fitting

Reckless and Unsafe Driving Motor Vehicle

KF&E 11 Motor Vehicle Accident Risk KF&E 11

Vehicle Electric Sparks and Fuel

No FireKusile Contractors and

KET EmployeesOccasionaly

Contact flammable Fuel and Electric Sparks from Vehicle

Manual handling of heavy material KOS 18 Manual handling of heavy material Risk KOS18Back injury/ Musculoskeletal

disorders No Safety

Office Employees, Construction

Employees, Suppliers, Visitors

Cleaners

2 to 4 hoursUnsafe

Practices

Grinding, Jack Hammering and Hand Drilling

KOS 19Faulty electrical equipment and

unsafe use of toolRisk KOS 5

Electric shock and hand and foot injuries

Yes SafetyKET Employees

CleanersContractors Daily

Contact with live electric, impact injuries, trapped between and causght

in injures

Welding KOS 20 Fumes Risk KOS 6 Exposure to fumes No Health

ContractorsPeople sharing your

workplaceOperators Cleaners 2 to 4 hours

Insufficient VentilationNo extractor fans

Oil topping, floor cleaning KOS 19Leaking equipment, Overflowing

containers Risk KOS 19 Slip, trip or fall No Safety

Contractors People sharing your

workplaceOperators

Cleaners, visitors 3 to 4 hours

Lack of inspectionUnsafe practices

Pipe X-raying after welding KOH 17Potential exposure radiological

material, exposure to radioactive areas

Risk KOS 17 Increased/ too much exposure No Health

Contractors People sharing your

workplaceOperatorsCleaners 2 to 4 hours

Lack of inspectionUnsafe practices

Poor communication & Poor signage

Using portable tools KOS 20 Tools Risk KOS 20

Clothing becaming entagled in moving parts

Air/ hyrdaulic lines becoming detached or busting

Yes Safety Operators, site personnel, other

contractor Daily

Unsafe operation of the tool, Poor concentration by operator, No regular

tool inspection

Water Hauling KOS 21 Driving Hazards Risk KOS 21Weather conditions, poor road conditions, unmarked walking

areasYes Safety

Operators, site personnel, other contractor, public Daily

Daily road and site assessment

Cement mixing KOH 17 Irritant Risk KOH 17 Dermatitis, temporary blindness No FireOperators, site

personnel, other contractor Daily

Proper PPE to be worn

Welding on open areas next to waste material

KF&E 20Flammable or combustible

materials, hay, waste materialRisk KF&E 20 Fire No Fire

Operators, site personnel, other

contractor

2 to 4 hours Proper DSTI before executing the work

Opearting at areas where there is mobile Equipment & people

KOS 22 Poor traffic management Risk KOS 22being struck by internal transport

(fork-lifts)Yes Safety Operators, site

personnel, other contractor Daily

Traffic management controlLife Saving Rue no. 6

Next Review Date:

Unique identifier 240-70044602

Revision 4

Date:

Oct-15

Risk OwnerWhat are the

Consequences?Existing Controls Monitoring Mechanisms

kET SHE ManagerWhat is the expected adverse impact on the

objective?

Include:- Preventative Controls(controls implemented to eliminate hazards or reduce the likelihood of the risk occurring), and- Reactive Controls (controls implemented to reduce the immediate impact of the risk occurring)

Con

sequ

ence

Like

lihoo

d

RCERisk Control Effectiveness

Include:- Preventative Controls

(controls implemented to eliminate hazards or reduce the likelihood of the

risk occurring), and- Reactive Controls

(controls implemented to reduce the immediate impact of the risk occurring)

Con

sequ

ence

Like

lihoo

d How we know if we are succeeding. Include comments on effectiveness.This may include i.e. measurements,

inspections, supervision where necessary.

Contractor SHE Managers, Contractor Managers KET SHE

ManagerFatality, Sever Inujuries

Communication, Training and Awareness, Traffic Management

4 4 I PReview safe work procedures,

Check Effectiveness Maintenance 4 3 II Audits, Inspections & BBS

Construction Manager, Construction Supervisors,

Construction SHE and Operators

LTI & Property damage

Training and Awareness ,Eskom and Contractors Induction, Site inspections and

observations, Safe Work Procedures, Maintenance of equipments


Check Effectiveness of Maintenance on Equipment

4 3 II Audits, Inspections & BBS



Injury, Road AccidentsCommunication, Training and Awareness,

Traffic Management4 3 II PE

Review safe work procedures, Check Effectiveness of

Maintenance on Equipment 4 3 II Audits, Inspections & BBS



LTI

Training and Awareness ,Eskom and Contractors Induction, Site inspections and

observations, Safe Work Procedures, Maintenance of equipments, DSTI


BSO, DSTI Tool inspection &training


Contractor SHE Managers, Contractor Managers KET SHE

ManagerLTI DSTI, Inspections 3 4 II P

Training & awareness & observations


Construction SHE Manager FatalityTraining and Awareness ,Eskom and

Contrsctors Induction, Site inspections and observations




Occupational Health and Safety Baseline risk assessment template

First determine Consequence and then the Likelihood of that

Consequence.

4: Evaluate Risk4: Assess & Analyse Risks

Ris

k P

rio

rity

Rat

ing

First determine Consequence and then the

Likelihood of that Consequence.

Additional Controls or Tasks Aimed at improving Existing Controls

Ris

k P

rio

rity

Rat

ing

2016 November

Refer to Occupational Health and Safety Risk assessment procedure 32-520

Matt Cusack

Construction SHE Manager LTITraining and Awareness,Eskom and

Contractors Induction and comunication , Site inspections and observations

4 3 II PReview safe work procedures,



Construction SHE Manager LTITraining and Awareness ,Eskom and

Contractors Induction and comunication , Site inspections and observations

3 2 III PReview safe work procedures,



Construction SHE Manager LTI

Training and Awareness , permit system , Eskom and Contractors Induction and comunication , Site inspections and

observations

4 3 II PReview safe work procedures,




Training and Awareness ,PPE requirements , Eskom and Contractors Induction and comunication , Site inspections and

observations

4 3 II P

Review safe work procedures, enforce accredited fallprotection training, check Effectiveness of

Maintenance on Equipment



Training and Awareness ,PPE requirements , Eskom and Contractors Induction and comunication , Site inspections and

observations

4 4 I P

Review safe work procedures, enforce accredited fallprotection training, check Effectiveness of

Maintenance on Equipment

4 2 III Audits, Inspections & BBS

Construction SHE Manager LTIRoad safety campaign / awareness, toolbox talk, substance abuse programme Advanced

driving skill training, Road maintenance4 3 II P Review existing programme , 4 2 III

drug and alcohol abuse random testing

Construction SHE Manager LTITraining and Awareness , Time off (rest),

Eskom and Contractors Induction and comunication ,artificial lighting

4 4 I Preduction of working hours,

change shift patterns 4 3 II Audits, Inspections & BBS


Training and awareness ,use of PPE , induction , inspections , legislation, eskom

procedures, Contractors Safe work procedures

4 4 I PTraining on proper use of PPE ,

Conduct BBS & VFL4 3 II Audits, Inspections & BBS

Construction SHE Manager Fatality

Training and awareness, Use of PPE , induction , inspections , Legislation, Eskom

Procedures, Contractors Safe work Procedures & Supervision

5 3 II PTask risk Assessment, Audits,

Inspection , Conduct BBS & VFL5 2 II Audits, Inspections & BBS


Training and awareness ,use of PPE , induction , Legislation, Eskom Procedures,

Safety Clearance Testing & Continuous Gas Monitoring, Calibration of Instruments

3 4 II PImproved Communication, check

effectiness of Monitoring Equipments

3 2 III Audits, Inspections & BBS


Training and awareness ,use of PPE , induction , inspections , legislation, eskom

procedures, Contractors Safe work procedures

4 4 I PHousekeeping, screening,

barricading, communication, signage


Security Manager FatalityProject Agreement, Access Control for Public,

Site Stability Management, Emergency Preparedness

5 3 II PReview Project Agreement,

Improve Communication, Improve Consultations and Participations

5 2 IIConsultations and Participations,

Labour Forums


Weather Monitoring, Training and awareness , induction , inspections , legislation, eskom

procedures, Contractors Safe work procedures, Barricading, Warning Signals

4 5 I PCompetency Assesments, Crane

Coordinators Forum4 3 II Audits, Inspections & BBS

KET SHE Manager LTI

Supervision, Training & awareness, Risk assessments, Assessment of Hazardous Chemical Substsnces including Welding

Fumes. Engineering Controls (Local Exhaust Ventilation) Respiratory Protection Equipment

4 4 I P

Assess effectiveness of RPE, Training & Awareness, Rotation of workers, Medical surveillance,

Air Monitoring, Inspection of Equipments

4 2 IIIAir monitoring, Audits, medical

surveillance, Incident Management Records Trends Analysis

Construction SHE Manager NIHL

Legislation, Supervision, Training & awareness, Risk assessments, Occupational

Hygiene inspection. Noise Assessment, Hearing Conservation Programme

4 4 I P

Assess effectiveness of Hearing Protection Devices, Training &

Awareness, Rotation of workers, Medical surveillance, Zoning of

Noise Areas

4 2 III

Noise Monitoring, Audits, Medical surveillance ( Entry, Periodic and Exit

Audiometric Testing), Incident Management Records Trends

Analysis

Construction SHE Manager Medical treatmentLegislation, Supervision, Training &

awareness, Risk assessments, Occupational Hygiene inspection.Ergonomics Assesments

4 4 I P

Assess effectiveness of Hearing Protection Devices, Training &

Awareness, Rotation of workers, Medical surveillance, Zoning of

Noise Areas

4 2 III

Noise Monitoring, Audits, Medical surveillance ( Entry, Periodic and Exit

Audiometric Testing), Incident Management Records Trends

Analysis

KET SHE Manager Medical treatment


Hygiene inspection. Assessment of Hazardous Chemical Substsnces including

Welding Fumes. Engineering Controls (Local Exhaust Ventilation) Respiratory Protection

Equipment

3 2 III P

Assess effectiveness of RPE, Training & Awareness, Rotation of workers, Medical surveillance,

Air Monitoring, Inspection of Equipments

3 1 IVAir monitoring, Audits, medical

surveillance, Incident Management Records Trends Analysis

Construction SHE Manager Medical Treatment


Hygiene inspection. Emergency lights and Day light for day shifts activities. Mobile Lights

3 3 III PMaintenance of emergency lights, llumination surveys, Planning of

work during the day, 3 2 IV

Audits, medical surveillance, Incident Management Records Trends

Analysis

Construction SHE Manager Medical treatment


Hygiene inspection. Natural Ventilation, Ventialtion Survey and Gas Monitoring

3 3 III PProvide Force exhaust Ventilation

System, 3 2 IV


Analysis

KET SHE Manager Medical treatment

Legislation, Training & awareness, Risk assessments, Air conditioning System

Occupational Hygiene inspection. Indoor Air Quality Survey

3 III P 4 2 IIIAudits, medical surveillance, Incident

Management Records Trends Analysis

Construction SHE Manager Silicosis

Legislation, Training & awareness, Risk assessments, Occupational Hygiene

inspection. Dust Crystalline Air Monitoring, Suppression of dust, Enclosed Cabins for

Plant equipments

3 4 II P

Silica Prevention Programme, Assesss effcetiveness of engineering control and

Compliance to use of RPE's.

5 2 IIIAudits, medical surveillance, Incident



Training & awareness, Risk assessments, Air conditioning System and Extraction

ventilation. Occupational Hygiene inspection. PPE, Disinfection and Hand Sanitizers

4 3 II PHBA Surface Swabs Monitoring,

Traning and Awareness, Increased Cleaning Intervals




Legislation,Training & awareness, Risk assessments, Air conditioning System and

Extraction ventilation. Occupational Hygiene inspection.

4 4 I PHBA Surface Swabs Monitoring,





Training and Competent Personnel, PPE, Safe Work Procedure, Decontamination,

Onsite Occupational Health Management, Inspections

6 3 I P

Check effectiveness of PPE, Awareness campaign, Report of

First Signs and Symptoms, Prevent Visits to Outbreak

Countries

6 2 IIAudits, medical surveillance, Incident
















Construction SHE Manager Medical treatmentLegislation,Training & awareness, Risk assessments, Occupational Hygiene inspection. Ergonomics assessment

3 3 II PIncrease number of employees

performing the task to assist each other for heavy objects

3 2 IVAudits, medical surveillance, Incident


Construction SHE Manager LTILegislation,Training & awareness, Risk assessments, Occupational Hygiene

inspection. Vibration Exposure Assessment 4 3 II P

Reduce Exposure Time, Monitoring of Vibration Exposure



Construction SHE Manager Medical TreatmentLegislation,Training & awareness, Risk assessments, Occupational Hygiene inspection. Cold Stress Assessments

3 3 II PMinimize work during cold periods

of the day, Training, PPE3 2 III


Analysis

Construction SHE Manager Medical Treatment

Legislation,Training & awareness, Risk assessments, Occupational Hygiene

inspection Thermal Stress Assessment. Administrative Controls

3 3 II P Plan to perform work during

colder periods of the day, Training, PPE



Construction SHE Manager Fatality, LTI

Legislation,Training & awareness, Risk assessments. Barricading of radiations areas.

Measurements of radiation before and after work

5 3 II PSupervision, Training &

awareness, Risk assessments, 4 2 III


Analysis

Construction SHE ManagerMedical Treatment and

LTI

Legislation,Training & awareness, Risk assessments, Occupational Hygiene

inspection. 3 3 II P Monitor effectiveness of PPE 3 2 III


Analysis

KET SHE ManagerAsphyxiation,

Burns,Fatalities, property damage

Supervision, Training & awareness, Risk assessments, Fire Equipments, PPE, Fire

Fighters, Fire Drills4 3 II P

Assess effectiveness of Fire Equipments, Refresher Training & Awareness, Increase number of

Fire Drills

4 2 IIIAudits, Incident Management

Records Trends Analysis, Inspection, Fire Drills



Fire Alarms, Fire detection System Supervision, Training & awareness, Risk

assessments, Fire Equipments, PPE, Fire Fighters, Daily Cleaning and Paper Collection

Boxes, Fire Drills

6 3 I P

Assess effectiveness of Fire Equipments, Refresher Training & Awareness, Increase number of

Fire Drills

6 2 IIIAudits, Incident Management

Records Trends Analysis, Inspection, Fire Drills



Fire Alarms, Supervision, Training & awareness, Risk assessments, Fire

Equipments, PPE, Fire Fighters, Fire Drills, Demarcations, Bunding of Storage, Natural

and Artificial

5 3 II PAssess effectiveness of Fire

Equipments, Refresher Training & Awareness,

5 2 IIAudits, Incident Management

Records Trends Analysis, Inspection, Fire Drills, Air Monitoring

KET SHE Manager

Smoke inhalation, poor visiblityon the roads

impact on local ecosystem

Provision of Fire Brakes, Training & awareness, Risk assessments, Fire

Equipments3 4 II P

Maintainance of fire breaks, Training & Awareness

3 2 IIIIncident Management Records

Trends Analysis, Inspection, Fire Drills.

KET SHE ManagerSmoke inhalation, poor

visiblityon

Earthing of building and chemical storage areas.Lightning Protectors. Weather

notifications 5 3 II F

Maintanance of buildings Earthing and chemical storage areas.

5 1 IVAudit, Incident Management Records

Trends Analysis, Inspection, Fire Drills.

KET SHE Manager Failure to extinguish fireMonthly inspection conducted by a contractor.

Signed contract in place.4 3 II F

Monitoring of inpections appoint fire wardes in all areas to do

inspections weekly4 2 III Inspections, check sheets

KET SHE Manager LTITraining of personnel in the proper usage of

firefighting equipment4 3 II F

Refresher courses and continual training

4 2 III Monitoring competency validty

KET SHE ManagerFatalities, burns,

injuries and Smoke inhalation

Training of personnel on emergency exits and Placement of symbolic safety signs

5 3 II PMonitoring of inpections appoint evacuation wardes in all areas to

do inspections weekly4 2 III

Audit, Incident Management Records Trends Analysis, Inspection, Fire

Drills.



Legislation, Eskom Procedures, Site induction and Safety and evacuation briefing

5 4 I PEnforce Site induction and Safety

and evacuation briefing4 3 II

Audit, Incident Management Records Trends Analysis, Inspection, Sharing

lessons learnt



Fit emergency lights from independent power supply from mains

3 2 III FAssess effectiveness of

emergency lights2 2 IV

Audit, Incident Management Records Trends Analysis, Inspection,



Training and Awareness, Vehicle Safety Campaign, Traffic Control, Speed Monitoring

Devices, Alcohol Testing5 4 I P

Enforce Site Vehicle Traffic Control, Conduct Random Vehicle

Checks, 5 3 II

Audit, Incident Management Records Trends Analysis, Inspection, Fire

Drills.

KET SHE ManagerMedical Treatment and

LTI

Load to be placed as close as possible to its final position, to reduce the dustance for

manual handlingLoad to be examined to determine the

weight,dimensions and contentsOperatives to be trained on kinectic lifting and

handling techniquesArea where load is to be transported must be examined for any slippages and must be free

of tripping hazards

4 5 I PMonitoring of inpections appoint evacuation wardes in all areas to

do inspections weekly4 4 II



LTIEnsure rules set in the SHE spec are

followed. Monitor complience on site and add rules as necessary to SHE spec 3 4

II PMonitoring of inpections appoint evacuation wardes in all areas to




LTIEnsure contractor follows permit to work process for all confined space activities 4 4

I PMonitoring of inpections appoint evacuation wardes in all areas to



Monthly inspection conducted by a contractor. Signed contract

in place.

Medical Treatment and LTI

Monthly inspection conducted by a contractor. Signed contract in place.




Monthly inspection conducted by a contractor.

Radiation Notifications postedMedical Treatment



do inspections weekly2 2 IV

Audit, Inspection, Record management

Monthly inspection conducted by a contractor. Signed contract

in place.

Hand Arm Vibration Syndrome

Eye Injuries

Tools must be used as per manufacturer specification

Operators must be trained to operate toolsJob rotation

Use of Eye protection

3 3 I PMonitoring of inpections appoint evacuation wardes in all areas to



Constructor Managers & Supervisors, Safety Manager

Injury, Road AccidentsMonthly inspection conducted by a contractor.

Signed contract in place.5 3 II P

Monitoring of inpections appoint evacuation wardes in all areas to



Constructor Managers & Supervisors

chemical burn, dermatitis






Burns, property damage






Fatality, property damage





Control Owner Legal & Other Requirements Initial Target Date Revised Target Date Current Status Comments

Person allocated thevresponsibility for implementing the agreed controls.

Where relevant, list thev relevant legislative and or Eskom requirements thatb prescribe the

control.

Once a target date has been agreed to, this cannot be

changed

Used if, for any reason, a target date, is revised. Use the

comments filled to explainPending, Inprogress, Complete Date Done By whom

KET SHE Manager

KET SHE Specification, OHS Act, Construction Regulations and other regulations. Eskom level I

procedures KET OHSAS18001 Management system and Known best practices.

31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE Manager




KET Safety Manager



31-Jul-15 In progress GCD Assurance

KET Safety Manager




KET Safety Manager




KET SHE Manager

KET SHE Specification, OSH Act, Constructiopn Regulations and other regulations. Eskom level I


31-Jul-15 In progress 21-Oct-15 GCD Assurance To be made by independent Auditor

5 Reduce & Eliminate Risk

Independent Verification

KET SHE Manager



31-Jul-15 In progress 01-Nov-15 GCD Assurance To be made by independent Auditor

KET SHE Manager



31-Jul-15 In progress

KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager



31-Jul-15 In progress

KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE ManagerOHSAct, Hazardous Chemical substance

Regulations31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE Manager OHSAct, NIHL Regs, Eskom Procedure 31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE Manager OHSAct, NIHL Regs, Eskom Procedure 31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE ManagerOHSAct, Hazardous Chemical substance

Regulations31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE ManagerOHSAct, Environmental Regulations for

Workplaces31-Jul-15 In progress GCD Assurance To be made by independent Auditor







KET SHE ManagerOHSAct, Hazardous Biological Agents

Regulations 31-Jul-15 In progress GCD Assurance To be made by independent Auditor









KET SHE Manager OHSAct, Construction Regulations 31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE Manager 31-Jul-15 In progress GCD Assurance To be made by independent Auditor





KET SHE ManagerNational Health Act, Hazardous Substance Act.

Eskom Procedure31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE ManagerNational Health Act, Hazardous Substance Act.

Eskom Procedures31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE Manager

Fire Bridgade Services Act, Act 99 of 1987 OHSAct, Hazardous Chemical substance

Regulations, SANS 10400, 089 and 087, Eskom Procedure: 32-124


KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager




KET SHE Manager OHSAct, Hazardous Chemical substance Health

Act & Rdiation Control Procedure31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE Manager OHS Act, Eskom Procedures 31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE Manager OHS Act, Traffic laws & Life Saving rules 31-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE Manager OHS Act, Hazardous Chemical substance

Regulations, Eskom Procedure: 32-13231-Jul-15 In progress GCD Assurance To be made by independent Auditor

KET SHE Manager




KET SHE Manager OHS Act, Traffic laws & Life Saving rules 31-Jul-15 In progress GCD Assurance To be made by independent Auditor

Yes

Construction Hazards

KOS 22 Risk KOS 22 KET SHE Manager Bad reputation

KOS 34 Risk KOS 34 External 3rd party audits

KOS 35 Risk KOS 35 Self Audits

KOS 46 Risk KOS 46

KOH 5 Risk KOH 5

KOH 15 Risk KOH 15

KOH 26 Risk KOH 26

KOH 34 Risk KOH 34

KF&E 26 Risk KF&E 26



Vegitation Control (ISO, OHSAS, NOSA)

Logout/ Tagout

Zoning of Areas

Documents

Project/Dept: KUSILE POWER STATION PROJECT Baseline... · Refer to Occupational Health and Safety Risk assessment procedure 32-520 09-Oct-15 ... following method statement ... Cable