2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
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Transcript of 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
1/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Substation Construction (Civil works)
Site Establishment (Camp)Site access – See Line works for detail (Access to site)
Site establishment – setting up camp/offices – See line works for detail (Site establishment).
Receiving, handling and storage on site - Steel and other hardware – See line works (Loading & offloading).
Earthworks282.0 Bush clearing – See line works (Bush clearing)
283 Clear and grub Cleared vegetation 283.1 Bush clearing team PM Slipping / tripping N Lack of concentration
Non-compliance to
procedure
Inadequate risk
assessment
MI Project specific Environmental Management Plan
Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Procedure for vegetation clearance and maintenance
within overhead power line servitude on Eskom owned
land (32-247)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
284.1 Thorns / broken
branches
284.1 Bush clearing team PM Contact with N Inadequate PPE
Lack of concentration
Inadequate risk
assessment
MI Project specific Environmental Management Plan
Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Procedure for vegetation clearance and maintenance
within overhead power line servitude on Eskom owned
land (32-247)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
285.0 Manual handling 285.1 Bush clearing team PM Musculoskeletal
disorders
N Lack of training /
experience
Incorrect lifting
techniques
Inadequate supervision
SI
MI
Project specific Environmental Management Plan
Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Procedure for vegetation clearance and maintenance
within overhead power line servitude on Eskom owned
land (32-247)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
PE 2 C III
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
2/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
(PDPMAN-ST-001)
Medical surveillance (32-282)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
286.0 Insects 286.1 Bush clearing team
All persons present
PM Bites and stings N Habitat invasion
Inadequate inspection /
supervision
Inadequate PPE
Lack of concentration /
communication
Inadequate risk
assessment
F
SI
MI
Project specific Environmental Management Plan
Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
287.0 Wild/stray animals 287.1 Bush clearing team
All persons present
PM Attacks N Inadequate training /
experience
Inadequate risk
assessment
Non-compliance to
procedures
F
SI
MI
Project specific Environmental Management Plan
Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
288.0 Uneven surfaces /
terrain/ terrain
288.1 Bush clearing team
All persons present
PM Trips and falls N Lack of concentration
Inadequate supervision
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
289.0 Stripping of soil Motorised equipment 289.1 Operator
All persons present
PM Contact with N Poor planning
Lack of concentration
Non-compliance to
procedures
SI
MI
Project specific Environmental Management Plan
Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Procedure for vegetation clearance and maintenance
within overhead power line servitude on Eskom owned
land (32-247)
Mandatory SHE Specification to be met by contractors
PE 2 C III
-
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3/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
300.0 Dust 300.1 Operator
All persons present
PM Inhalation N Inadequate PPE
Inadequate dust
suppression
Inadequate training /
experience
MI Project specific Environmental Management Plan
Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
301.0 Noise 301.1 Operator PM Exposure to noise
levels above 85dB
Damage to hearing
Nuisance to local
residents
N Lack of signage
Inadequate hygiene
surveys
Inadequate training /
experience
Inadequate inspection /
maintenance
MI Project specific Environmental Management Plan
Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
302.0 Uneven surfaces /terrain 302.1 Al persons in work
area
PM Trips and falls N Lack of concentration
Non-compliance to
procedure
Inadequate risk
assessment
Lack of communication
MI Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Procedure for vegetation clearance and maintenance
within overhead power line servitude on Eskom owned
land (32-247)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
303.0 Cut to fill/spoil Motorised equipment 303.1 Operator
All persons present
PM Contact with N Poor planning
Lack of attention
F
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
PE 4 C II
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4/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Non-compliance to
procedures
SANS 1200 ALL PARTS
Project specific drawings
304.0 Dust 304.1 OperatorAll persons present PM Inhalation N Inadequate PPE
Inadequate dust
suppression
Inadequate training /
experience
SI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Medical surveillance (32-282)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
305.0 Noise 305.1 Operator
All persons present
PM Exposure to noise
levels above 85dB
N Lack of signage
Inadequate hygiene
surveys
Inadequate training /experience
Inadequate inspection /
maintenance
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Hearing Conservation (32-425)
PE 2 C III
306.0 Uneven surfaces/ terrain 306.1 All persons present PM Trips and falls N Lack of concentration
Non-compliance to
procedure
Inadequate risk
assessment
Lack of communication
MI Construction Site Establishment and Dismantling
(PDPMAN-PC-49)
Procedure for vegetation clearance and maintenance
within overhead power line servitude on Eskom owned
land (32-247)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
307.0 Import material from
quarry/borrow
pit/stockpile
Dust 307.1 Geologist and
anyone present
PM Dust inhalation N Inadequate PPE
Inadequate dust
suppression
Inadequate training /
experience
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
PE 2 C III
-
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5/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
308.0 Hand tools 308.1 Geologist and
anyone present
PM Caught between N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate inspection
PPE not worn
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
309.0 Spoil move to
stockpile area/
shaping, levelling and
spreading
Dust 309.1 All persons present
and in the vicinity
PM Dust inhalation N Inadequate PPE
Inadequate dust
suppression
Inadequate training /
experience
Insufficient medical
monitoring
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
310.0 Mobile plant i.e.
excavators, trucks
310.1 All persons present
and in the vicinity
PM Contact with N Inadequate training /
experience
Lack of attention
Non-compliance to
procedures
F
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
311 Stockpile 311.1 All persons in the
vicinity
PM Entrapment N Incorrect body position
Inadequate training /
experience
Inadequate signage /
barricading
Inadequate
communication of risks
F
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
312.0 Hazardous chemical
substances
Fuel for plant 312.1 All persons handling
hazardous
substances
PM Unwanted spill and
leakages
N Unsuitable
transportation
Hazardous substances
not stored in suitable
containers
Inadequate safety
signage i.e.
Safety signs depicting
“No smoking”, “No
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Project specific Environmental Management Plan
Oil spill assessment and reporting (PDPMAN-PC-06)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
-
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6/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
naked lights” and
“Danger”
Incorrect handling
Inadequate spill
procedure
313.0 Soil density
verification
Nuclear density gauge
with radioactive source
313.1 Operators
Co workers
Public
PM Exposure to radiation N Non-compliance to
procedures
Inadequate training /
experience
Inadequate signage /
barricading
Inadequate PPE
PPE not worn
Incorrect disposal
practise
Inadequate
communication of risks
Inadequate exposuremonitoring.
SI
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
Medical surveillance (32-282)
Life Saving Rules (32-421)
PE 2 C III
Roads (Access roads, Terrace maintenance roads and Terrace ring roads)
314.0 Access road
construction
Road transport,
construction vehicles
314.1 Work force
Public
PM Members of public or
workmen being
endangered by
machine operation
N Inadequate traffic
management systems
F
SI
MI
Project specific Traffic Management Plan
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
315.0 Trenches and manholes 315.1 Public PM Members of public
being endangered by
open manholes and
trenches
N Unfenced work areas
and excavations
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
316.0 Noise 316.1 Workforce Public
Everyone in close
proximity of work
area
PM Exposure to noise
levels above 85dB
N PPE not worn i.e.
earplugs
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
PE 2 C III
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
7/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Hearing Conservation (32-425)
SANS 1200 ALL PARTS
Project specific drawings
317.0 Underground services 317.1 Everyone in close
proximity of work
area
PM Electrocution N Inadequate assessment
of existing services
F
SI
MI
Life Saving Rules (32-421)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
Operating Regulations for High Voltage Systems (32-
846)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C III
318.0 Roadbed preparation Earthmoving equipment 318.1 Operators
Civil team
PM Machine overturning
Materials or
equipment falling
from machine
Machine arcing with
or coming into contact
with overhead cables
or underground
services
N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate inspection
PPE not worn
F
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
319.0 Crusher stone for
road surfacing
Manual operations
creating dust
319.1 Civil team
Anyone within close
proximity
PM Dust inhalation N PPE not worn MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
320.0 Hand tools e.g. spades,
rakes
320.1 Civil team
Anyone within close
proximity
PM Contact with N PPE not worn
Lack of concentration
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
PE 1 C III
321.0 Bituminous surface
treatment
Toxic fumes, hot
bitumen fluid
321.1 Civil team PM Contact with N Inadequate PPE
Inadequate training /
experience
Non-compliance to
procedures
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
PE 2 C III
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
8/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Inadequate supervision Project specific drawings
321.2 Civil team PM Smoke Inhalation N Inadequate PPE
PPE not worn
Inadequate training /
experience
Poor ventilation
MI Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
322.0 Road marking Paint 322.1 Civil team
Anyone within close
proximity
PM Inhalation of paint
fumes / vapours
N Non-compliance to
procedures
PPE not worn
Inadequate training /
experience
Poor ventilation
PPE not worn
MI Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
322.2 Civil team
Anyone within close
proximity
PM Skin contact N Non-compliance to
procedures
PPE not worn
Inadequate training /
experience
PPE not worn
MI Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
323.0 Terrace maintenance
and ring concrete
roads
See risks for “E xcavation” , “Shuttering” and “C oncrete casting”
324.0 Compacting in-situ
material
Hand tools 324.1 Civil Team PM Contact with N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate inspection
PPE not worn
Inadequate
experience/training
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
9/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Civil Team PM Musculoskeletaldisorders
N Lack of concentration
Awkward body position
Non-compliance to
procedures
Inadequate supervision
Inadequate inspection
PPE not worn
Inadequate
experience/training
MI Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
325.0 Compactors 325.1 Civil Team PM Body vibration N Inadequate training /
experience/supervision
Inadequate PPE
Inadequate inspection/
maintenance
Non-compliance to
procedures
MI Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
325.2 Civil Team PM Exposure to noise
above 85dB
N Lack of signage
Inadequate hygiene
surveys
Inadequate training /
experience
Inadequate inspection /
maintenance
PPE not worn
MI
Noise induced
hearing loss
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Employee’s right to refuse to work on the grounds of
SHE related concerns (39-12)
Hearing Conservation Procedure (32-425)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
326.0 Motorised equipment
e.g. Rollers
326.1 Civil Team PM Contact with plant N Poor planning
Lack of concentration
Non-compliance to
procedures
Inadequate supervision
MI
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
327.0 Access road /
offloading pad
Excavating equipment
i.e. graders
327.1 Civil team PM Contact with plant
(workers)
N Poor planning F
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
PE 4 C II
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
10/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
construction Lack of attention
Non-compliance to
procedures
MI (PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
327.2 Civil team PM Overturning N Poor planning
Lack of attention
Non-compliance to
procedures
Inadequate training /
experience
F
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
327.3 Civil team PM Contact with plant
(other plant)
N Poor planning
Lack of attention
Non-compliance to
procedures
PD Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C II
Yard Works (Earth mat, Kerbs & Channels and Yard stoning)328.0 Excavate trenches Earthmoving equipment
e.g. excavators
328.1 Civil Team/
excavating Team
Operator
PM Contact with / struck
by
Lack of concentration
Awkward body position
Non-compliance to
procedures
Inadequate inspection /
maintenance
PPE not worn
Inadequate training/
experience/supervision
F
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
329.0 Hand tools 329.1 Civil team PM Contact with N Lack of concentration
Awkward body position
Non-compliance to
procedures
Inadequate supervision
Inadequate inspection /
maintenance
PPE not worn
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
330.0 Unidentified,
underground utilities
330.1 Every person in the
area
PM Cutting into
underground services
(cables, water mains)
N Lack of concentration
Non-compliance to
procedures
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
PE 2 C III
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11/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Inadequate risk
assessment
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
331.0 Open excavations – see Excavations for identified risks
332.0 Dust 332.1 Every person in the
area
PM Dust inhalation N Lack of PPE
Non-compliance to
procedures
Inadequate training /
experience
MI
Pulmonary
diseases
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
PE 2 C III
333.0 Ergonomics 330.2 Civil/ Foundation
Team
PM Musculoskeletal
disorders
N Non-compliance to
procedures
Inadequate training /
experience
SI
MI
Musculoskeletal
disorders
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
334.0 Extreme weather
conditions
334.1 Every person in the
area
PM Exposure to extreme
weather elements
N Lack of PPE
Non-compliance to
procedures
Inadequate training /
experience
Inadequate risk
assessment
Inadequate supervision
MI
SI
Various diseases
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
335.0 Install copper and
crimp joints
Copper 335.1 Civil Team PM Contact with /absorption
N Lack of PPE
Non-compliance to
procedures
Inadequate training /
experience
Inadequate risk
assessment
MI
Heavy metal
poisoning
Skin irritation
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
PE 1 C III
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
12/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Inadequate supervision Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
336.0 Hand tools e.g. crimping
tools
336.1 Civil Team PM Caught between N Lack of concentration
Awkward body position
Non-compliance to
procedures
Inadequate supervision
Inadequate inspection /
maintenance
PPE not worn
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
337.0 Install flat copper
,including brazing of
joints
Ultra violet light /
radiation
337.1 Welder
Civil Team
PM Eye injury N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
training/experience
PPE not worn
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
338.0 Brazing rod and flux 338.1 Welder PM Contact with N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
training/experience
PPE not worn
MI
Skin irritation
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
339.0 Thermal reaction 339.1 Welder PM Contact with hot
surface
N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
training/experience
PPE not worn
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
13/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
340.0 Welding fumes 340.1 Welder PM Inhalation N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
training/experience
PPE not worn
SI
MI
Metal fever
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
341.0 Oxy acetylene set 341.1 Welder PM Fire N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
training/experience
Inadequate risk
assessment
Inadequate inspections
and maintenance
MI
SI
PD
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Project specific Environmental Management Plan
Project specific Emergency preparedness and response
plan
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
341.2 PM Explosion N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
training/experience
Inadequate risk
assessment
Inadequate inspections
and maintenance
Faulty safety devices e.g.
flashback arrestor
F
SI
PD
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Project specific Environmental Management Plan
Project specific Emergency preparedness and response
plan
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
341.3 All persons in the
area
PM Slips and trips over
lines
N Lack of concentration
Non-compliance to
procedures
Poor house-keeping
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
342.0 Laying of kerbs and
channels
Ergonomics (Manual
handling)
342.1 Civil team PM Musculoskeletal
disorders
N Incorrectly lifting
techniques
PPE not worn
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
PE 2 C III
-
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14/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Inadequate planning 2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
343.0 Dust from cutting disc 343.1 Operator
Civil team
PM Dust inhalation N PPE not worn
Inadequate planning
Inadequate training /
experience
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
344.0 Noise 344.1 Operator
Civil team
PM Noise induced hearing
loss
N PPE not worn
Inadequate
maintenance and
inspections
Inadequate supervision
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Hearing Conservation (32-425)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
345.0 Yard stoning Apply weed killing
agents i.e. granules,
liquids
345.1 Applicators
Bystanders
PM Inhalation N PPE not worn
Inadequate training /
experience
Non-compliance with
procedures
Inadequate ventilation
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Hearing Conservation (32-425)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Project specific environmental management plan
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
15/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
345.2 Applicators
Bystanders
PM Contact with skin N PPE not worn
Inadequate training /
experience
Non-compliance with
procedures
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Hearing Conservation (32-425)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Project specific environmental management plan
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
346.0 Dust 346.1 Everyone within site
vicinity
PM Dust inhalation N Non-compliance to
procedures
Inadequate dust
suppression
PPE i.e. dust masks not
worn
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction(PDPMAN-ST-001)
Project specific environmental management plan
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
347.0 Noise 347.1 Everyone within site
vicinity
PM Noise above 85 dB N Lack of signage
Inadequate hygiene
surveys
Inadequate training /
experience
PPE not worn
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Hearing Conservation (32-425)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
348.0 Uneven yard surfaces 348.1 Everyone within site
vicinity
PM Trips and falls N Lack of concentration
PPE not worn
Inadequate risk
assessment
Poor communication
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
Foundations (Flood Lights, Main Columns, Earth Wire Support, Busbars, Equipment Foundations)349.0 Setting out – See line works (Pegging)
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16/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
350.0 Hazardous chemicals i.e. fuels, lubrication – See line works (Hazardous Chemical Substances)
351.0 Excavations Hand tools 351.1 Civil Team PM Contact with /Struck by
N Lack of concentration
Awkward body position
Non-compliance to
procedures
Inadequate supervision
Inadequate inspection
PPE not worn
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
352.0 Excavating equipment
e.g. TLB, excavator
352.1 Operator
Civil Team
PM Contact with N Poor planning
Lack of concentration
Non-compliance to
procedures
Inadequate experience/
training
Inadequate supervision
Awkward body position
F
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
352.2 Operator
Civil Team
PM Equipment failure N Inadequate inspection /
maintenance
Latent defects
Inadequate experience/
training
Inadequate supervision
MI
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
353.0 Noise 353.1 Operator
Civil team
PM Exposure above 85 dB N Lack of signage
Inadequate hygiene
surveys
Inadequate training /
experience
Inadequate inspection /
maintenance
PPE not worn
MI
SI
Noise induced
hearing loss
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Hearing Conservation (32-425)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
354.0 Blinding Chemical burns 354.1 Civil team PM Contact with wet
concrete to skin and
eyes
N PPE not worn
Inadequate training/
experience/supervision
No suitable facilities for
washing and immediate
first aid
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Hearing Conservation (32-425)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
PE 1 C III
-
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17/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Project specific environmental management plan
355.0 Reinforcement Protruding rebar 355.1 Civil team PM Contact with (Impaled
hands)
N Lack of signage
Lack of
concentration
PPE not worn
Inadequate training/
experience/supervision
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
355.2 Civil team PM Slips and trips N Lack of signage
Lack of
concentration
PPE not worn
Inadequate training/
experience/supervision
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and
construction(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
356.0 Pouring of concrete
(into foundation)
Chemical burns 356.1 Civil team PM Contact with wet
concrete to skin and
eyes
N PPE not worn
Inadequate training/experience/supervision
Inadequate first aid
treatment facilities
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
357.0 Manual handling
operations i.e. hand
tools such as shovels
357.1 Civil team PM Musculoskeletal
disorders
N Awkward body position
Repetitive body motion
caused by bending and
twisting actions
Inadequate training /
experience
Underlying medical
conditions
SI Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
358.0 Vibrators 358.1 Operators PM Whole body vibrations N Inadequate PPE
Excessive body vibration
due to teams not taking
appropriate turn to do
vibrating operations
Inadequate training /
MI Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
PE 1 C III
-
8/18/2019 2010923_Final Substation _Civil Baseline Risk Assessment_Rev 0 (3)
18/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
experience
Medical surveillance (32-282)
359.0 Noise 359.1 Operators PM Exposure to noise
levels above 85dB
N Inadequate PPE i.e.
earplugs
Excessive body vibration
due to teams not taking
appropriate turn to dovibrating operations
SI
NIHL
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractorsand suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Hearing Conservation Procedure (32-425)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
360.0 Shuttering See shuttering in line risk assessment
361.0 Installation of HD
bolts
HD Bolts 361.1 Civil team/
Foundation team
PM Contact with N Inadequate PPE
Inadequate training
/experience
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
362.0 Clean HD bolts Hand tools, i.e. steel
brush
362.1 Civil team/
Foundation team PM Contact with steel
bristles
N Lack of concentration
PPE not worn i.e.
protective hand gloves
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
362.2 Civil team/
Foundation team PM Damage of HD bolt by
steel bristles
N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
PD Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
Fire Protection (Manholes, Sumps, Piping, Oil holding dams, Transformer/reactor bay firewalls)363.0 See all risks in “Excavation” and “Foundations”
364.0 Restricted excavation
i.e. manholes and
sumps
Confined spaces 364.1 Civil team PM Collapse of excavation N Non-compliance to
procedures
Inadequate excavations
supports
F
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
PE 4 C II
-
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19/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Structural cohesion of
soil
Adverse weather
conditions
Location of stockpile and
heavy plant in relationto excavation
Project specific drawings
365.0 Elevated position 365.1 Civil team PM Fall into excavation N Lack of concentration
Inadequate barricading
Lack of communication
Inadequate signage
Lack of training /
experience
Lack of risk assessment
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
367.0 Dust 367.1 Civil team PM Inhalation N PPE not worn
Inadequate dust
suppression
Inadequate training /
experience
Inadequate supervision
MI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Project specific environmental management plan
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
368.0 Micro organisms 368.1 Civil team PM Exposure to disease
bearing ground
organisms while
excavating
N Inadequate training /
experience
Lack of risk assessment
Inadequate PPE
Lack of supervision
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C II
369.0 Use of cement – See Hazardous chemical substances
370.0 Manual operations-
masonry, trenching,
laying & bedding of
pipes
Hand tools e.g rakes,
shovels, spades,
wheelbarrows masonry
tools
370.1 Civil team PM Hand and leg injuries N Non-compliance to
procedures
PPE not worn
Poor housekeeping
Lack of concentration
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
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20/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Poor supervision
371.0 Building materials e.g.
bricks, reinforcing, steel
mesh, DPC
371.1 Civil team PM Slips, trips, N Non-compliance with
procedures
Lack of attention
Poor housekeeping
Lack of planning
Lack of supervision
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
371.2 Civil team PM Contact with
(abrasions, cuts,
pinching)
N PPE not worn
Inadequate training /
experience
Lack of supervision
Awkward body position
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
374 Ergonomics 374.1 Civil team PM Musculoskeletal
disorders
N Awkward body position
Non-compliance with
procedures
Repetitive movement
Lack of experience
Underlying medical
conditions
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
375.0 Fire walls Scaffolding 375.1 Civil team PM Structural failure N Lack of attention
Inadequate training
/experience
Under estimation of
load
Overloading
Inadequate
maintenance /
inspection
Non-compliance with
procedures
PD Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
375.2 Civil team (climbers) PM Fall from height
(persons and
equipment)
N Lack of attention
Inadequate training
/experience
Inadequate
maintenance /
inspection
F
SI
MI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Working at Height (32-418)
SANS 1200 ALL PARTS
PE 4 C II
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Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
PPE not worn
Lack of risk assessment
Lack of supervision
Project specific drawings
Drainage376.0 Excavation See all risks for trench excavation in “Yardworks”
377.0 Bedding of pipes
(Filling and bedding
material i.e. stone)
Uneven surfaces 377.1 Civil team PM Slips and trips N Lack of attention
PPE not worn
Poor housekeeping
Lack of risk assessment
Poor communication
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
378.0 Hand tools e.g spades
and wheelbarrows
378.1 Civil team PM Contact with N Lack of concentration
Inadequate training /
experience
Inadequate
maintenance /inspection
PPE not worn
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
379.0 Storm water drains –
subsoil and open
grass lined drains
Drain hardware i.e.
Bidem
379.1 Civil team PM Slips and trips N Lack of concentration
Poor housekeeping
Inadequate signage
Non-compliance to
procedures
PPE not worn
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
380.0 Laying of concrete
pipes
Ergonomics (Manual
handling of material)
380.1 Civil team PM Musculoskeletal
disorders
N Underlying diseases
Repetitive motions
Lack of experience
Non-compliance toprocedures
Underestimation of load
weight
Inadequate training /
experience
PPE not worn
SI Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
381.0 Open excavations / trenches – See Line risk assessment excavations
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Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Transformers/Reactor Plinths382.0 Excavation - See risks for “Excavations” and “Foundation”
383.0 Place rail tracks Heavy material i.e. rail
tracks
383.1 Civil Team PM Contact with / caught
between
N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
experience/training
Inadequate risk
assessment
SI
MI
Eskom Personal Protective Equipment (240-44175132)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2
C
III
Cable Trenches, Ducts, Junctions and Ramps384.0 Refer to all risks for trench excavation in “Yardworks”
385.0 Place Kerbs Building material i.e.
kerb blocks
385.1 Civil team PM Contact with N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
experience/training
Inadequate risk
assessment
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
386.0 Ergonomics 386.1 Civil team PM Musculoskeletal
disorders
N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
experience/training
Inadequate risk
assessment
Underestimation of load
Si Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
387.0 Install JB's, Bends and
Plug Boxes
Electrical hardware i.e.
Joint boxes, conduit,
plug boxes
387.1 Electricians
Assistants
PM Contact with N Lack of concentration
Non-compliance to
procedures
Inadequate supervision
Inadequate
experience/training
Inadequate risk
assessment
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 C III
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Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Support Steel (Structural and Tubular Steelwork)388.0 Installation of
steel structure
Uneven surfaces /
terrain
(Applicable to all
substation work)
388.1 All persons in the
area
PM Slips, trips and falls N Lack of concentration
Horse play
Inadequate Risk
assessment
Inadequate
communication
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Occupational Hygiene Management (PDPMAN-GL-50)
Occupational Health Risk Assessment (OHRA/PDP-
2013/Rev 1)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 D II
389.0 Open trenches 389.1 General workers PM Slips, trips and falls N Lack of concentration
Horse play
Lack of barricading
Inadequate Risk
assessment
Inadequate
communication
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 D II
390.0 Adverse weather
conditions
390.1 General workers
Visitors
PM Exposure to extreme
elements
Dehydration
Frost bite
N Inadequate planning
Inadequate rehydration
Underlying diseases
Poor Nutrition
Improper PPE
F
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 D II
391.0 Sharp edges on steel
measuring tape
391.1 Foundation team PM Cuts (Injuries) N Improper use of
equipment
Worn out equipment
PPE not worn
Inadequate / Pre-use
Inspections
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 D III
392.0 Protruding copper tails 392.1 Foundation team
All persons in area
PM Trips
Fall
N Protruding metal objects
not “capped” or
demarcated
Lack of concentration
MI Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 D III
393.0 Improper hand tools
usage (e.g. spike
spanner)
393.1 Assemblers PM Tool slipping N Over torqueing
Inadequate PPE
MI
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Eskom Personal Protective Equipment (240-44175132)
SANS 1200 ALL PARTS
Project specific drawings
PE 1 E III
394.0 Unsecured steel / 394.1 Assemblers PM Falling steel / material N Improper handling F Mandatory SHE Specification to be met by contractors PE 4 D I
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Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
material
Inadequate inspection
MI
SI
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
395.0 Manual handling of
heavy objects / material
395.1 Assemblers PM Ergonomics N Improper lifting
techniques
Under estimation of the
weight/ load
Underlying medical
condition
Lack of PPE
Inadequate training /
experience
MI
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
396.0 Integrity of lifting
equipment for lifting of
equipment and
employees
396.1 Operators
Riggers
Assemblers
PM Equipment failure
Hydraulic failure
Falling material
N Inadequate
maintenance
Inadequate
inspections
Inadequate Risk
assessmentIncorrect equipment
Incorrect slinging
Latent defects
Inadequate training
Inadequate supervision
PD
F
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Safe use of lifting machines and lifting tackles (39-98)
Employee’s right to refuse to work on the grounds of
SHE related concerns (39-12)
SANS 1200 ALL PARTS
Project specific drawings
PE 5 C II
397.0 Erection, handling
and lifting of
equipment
Deviation from approved
lifting methodology
397.1 Operators
Riggers Erection
team
Bystanders
PM Falling material
Load shifting
Failure of equipment /
tackle
N Incorrect slinging
Exceeding load limits
Inadequate inspection
Inadequate training
Lack of supervision
PD
F
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Safe use of lifting machines and lifting tackles (39-98)
Employee’s right to refuse to work on the grounds of
SHE related concerns (39-12)
PE 5 C II
398.0 Inexperienced
equipment operator(s)
398.1 Operator
Riggers
Bystanders
PM Lose control of
equipment
Falling material
N Inadequate training /
experience
Lack of supervision
Underlying medical
condition
SI
PD
F
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Safe use of lifting machines and lifting tackles (39-98)
Employee’s right to refuse to work on the grounds of
SHE related concerns (39-12)
SANS 1200 ALL PARTS
PE 3 C II
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25/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Project specific drawings
399.0 Suspended load 399.1 Erection Team
Bystanders
PM Exposure to falling
objects
Falling from height
N Failure of lifting
equipment
Improperly secured load
Elevated position
Not following
procedures
Inadequate training
SI
PD
F
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Safe use of lifting machines and lifting tackles (39-98)
Employee’s right to refuse to work on the grounds of
SHE related concerns (39-12)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
400.0 Unstable terrace 400.1 Operator
Riggers
Bystanders
PM Crane overturn N Sinking terrace
Poor compaction
Fill material used not
according to
specification
Inadequate method
statement or
Noncompliance tomethod statement
SI
PD
F
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
401.0 Tightening and
torqueing of bolts and
nuts
Incorrect application of
hand tools e.g. torque
wrench
401.1 Erection team PM Falling, slipping N Worn out tools
Inadequate pre-use
inspections
Use of self-made tools
Incorrect tool
application
Inadequate training
Use of defective tools
Awkward body posture
MI
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 2 C III
402.0 Elevated positions 402.1 Climbers
Bystanders
PM Fall from elevated
positions
N Failure to secure
PPE failure
Inadequate training
Underlying medical
conditions
Engineering design
constraints
Non-compliance to
method statement
Worker complacency
F
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Working at Height (32-418)
Eskom Personal Protective Equipment (240-44175132)
Life saving rules (32-421)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 D I
403.0 Component failure 403.1 Erection team
Bystanders
PM Collapsing of steel
structure
N Latent defects on bolts
Incorrect size of bolts
PD
F
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
PE 4 C II
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26/39
Project/department: PDP Scope:
H & S – Baseline – 765/400/275 kV Substation Works - V1.0.
Next review date
2014 /09/01
Date: April – Sept 2013 Prepared by: J M Rheeder Accountable manager: S Small
1.
Identify Hazards 2.
Identify Risks 3.
Analyse RisksHaz no Task & Status
(All active)
Hazard identification Risk No Affected persons Risk
owner
Associated risk Abnormal
Y/N
Causes of risk Consequences Existing controls H & S / Fin
Cons
Likelihood Risk rating
Preventive/Reactive RCE
Exceeding safe work
load limits
Inadequate inspections
of bolts
Inappropriate storage ofbolts (exposure to
elements)
SANS 1200 ALL PARTS
Project specific drawings
404.0 Inexperienced
employees/
workers
404.1 Co-workers
Bystanders
PM Collapsing of steel
structure
Incorrect assembly
N Inadequate training
Inadequate supervision
Non-compliance to
procedure
F
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
405.0 Elevated positions 405.1 Climbers
Bystanders
PM Fall from elevated
positions
N Failure to secure
PPE Failure
Inadequate training
Underlying medical
conditions
Engineering designconstraints
Non-compliance to
method statement
Complacency
F
SI
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
Medical surveillance (32-282)
Working at Height (32-418)
Eskom Personal Protective Equipment (240-44175132)
Life saving rules (32-421)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
406.0 Incorrect application of
hand tools (purpose
made / special tools)
406.1 Assemblers PM Equipment failure N Inadequate training
Non-compliance to
method statement
F
SI
PD
Mandatory SHE Specification to be met by contractors
and suppliers during refurbishment and construction
(PDPMAN-ST-001)
SANS 1200 ALL PARTS
Project specific drawings
PE 4 C II
407.0 Assemble / erect
masts (tubular
steelwork) with light
fittings
Heavy material 407.1 Assemblers PM Musculoskeletaldisorders
N Incorrect lifting
techniques
Inadequate training /
experience
Underestimation of
weight
Physical incapability -
Inadequate selection
process
SI
MI
Mandat