PAULPUTSBASELINE RISK ASSESSMENT ACTION LIST

PROJECT TITLE: Aries SS Transformer upgrade for OREX Load LOCATION: Aries Substation

SCOPE OFWORK: Supply and Install 132kV CableCONTRACTOR:

COMPLETED BY: Mokgweetsi Modungwa DATE: 2016.02.08

NOTE: All completed actions to be signed off as complete by Divisional Manager/Site Manager or the EngineerAssistant.

ID #

/ Hazard identified / Risk / Control / Risk ranking / Person responsible
1 / Dusty site / Health risk / Dust masks must be used, Spray water on the ground / Low / Contractor/
Site manager/Supervisor
2 / Access to site - traffic / Slows down transportation, Injuries for walking people / Speed limit to 10km/h / Medium / Contractor/
Site manager/Supervisor
3 / Working at heights / Risk of falling and injuries / Employees to be issued with safety harnesses, not belts. All persons issued harnesses will be trained in the correct use.
Record of training attended to be filed in Safety File. Employee to be medically fit to work at heights.
Fall Protection Plan in place and employees trained in plan / High / Contractor/
Site manager/Supervisor
4 / Falling objects / .
Injury / Good housekeeping must be in place at all times at all workstations at heights. All tools used at heights must be fixed to the fixed structure by means of lanyards. Scaffold flooring boards must be without openings at all times. Where the possibility exists that objects can injure people below or damage equipment, the area below the working area must be demarcated and barricaded. / High / Contractor/
Site manager/Supervisor
5 / Conductor lying on the ground / Trips and falls / Create awareness amongst ourselves/ Physical security / Medium / Contractor/
Site manager/Supervisor
6 / Working between live line / Electrical contact/Fatality / Maintain safe clearance/ Ensure safe work procedures are done/ Constant supervision / Medium / Contractor/
Site manager/Supervisor
7 / Use of Hand tools. / Handy injury / All Hand tools, whether private or company tools, must be listed on the prescribed checklist and checked for integrity at prescribed intervals. No unsafe Hand tools or purpose made tools may be used. / Low / Contractor/
Site manager/Supervisor
8 / Lifting equipment and gear. / Damage / All lifting equipment and gear must be identified and listed on the prescribed list as well as the checklist for specific equipment or gear. Prescribed checks will be done and equipment colour coded quarterly as per standard. No equipment or gear may be used by a person not trained in the use thereof and the possible hazards. No one is allowed to walk under the load. / Medium / Contractor/
Site manager/Supervisor
9 / Excavation work / Falling into / During excavation work take care not to damage any electrical cables which may be in the ground. Employees to be aware and precautions to be taken not to fall into trenches / Medium / Contractor/
Site manager/Supervisor
10 / ORHVS Compliance / Electrical contact / All employees to comply all the time to RELEVANT ORHVS REGULATIONS, OHS Act 85 of 1993 and in focusing on Construction Regulations compliance and Special Conditions and Specifications. / High / Contractor/
Site manager/Supervisor
11 / Work on ladders / Falling / All ladders must be numbered, registered and checked according to prescribed checklist. Use correct length of ladder. / Low / Contractor/
Site manager/Supervisor
12 / Construction vehicle movement / Collisions’ / Drive at 10km/h, Demarcation of vehicles, Reverse parking / Medium / Contractor/
Site manager/Supervisor
13 / Theft / Theft of equipment or vehicles / Security to be provided by the contractor during the duration of the project. / Low / Contractor/
Site manager/Supervisor
14 / Environmental pollution, / Health risk / All employees must at all times avoid pollution of the environment (ground, air and water) or any equipment, machine or workplace of our client or our area of responsibility. All pollution incidents must be reported in the prescribed manner. / Low / Contractor/
Site manager/Supervisor
15 / Underground pipes / Damage to pipes and Financial loss / Involve Substation EA, and contractor demarcation, and awareness through induction / Low / Contractor/
Site manager/Supervisor
16 / Damaged main hole covers / Property damage and Injuries / Contractor to barricade or put warning signs / Medium / Contractor/
Site manager/Supervisor
17 / Electrical extension cords. / Electrical contact / Injuries / High / Contractor/
Site manager/Supervisor
18 / Lifting operations. / Injury / All lifting operations are to be done under the supervision of a qualified rigger. Use only correctly identified and checked as OK lifting equipment and gear. Use standard hand signals at all times. Keep area under load clear from persons during lifting operation by using fixed barricading and signs. Use PPE as required, a hard hat is mandatory. No person is allowed to lift a load by himself which is too big or peculiarly shaped or heavier than 10Kg. / Medium / Contractor/
Site manager/Supervisor
19 / Supervision Work. / Injury and damage to equipment / Responsible appointed person to ensure that all lawful instructions 9written / verbal) is carried out by all workers and Safe Work Procedure and practices are carried / Medium / Contractor/
Site manager/Supervisor
20 / Uncontrolled access / Hijacking / Security and access points / Low / Contractor/
Site manager/Supervisor
21 / Transport / Injury / No employee to be transported at the back of an open bakkie. Unless provided with proper seating and seat belts are available to secure seating with in line with ESKOM policy on transporting employees / Low / Contractor/ Site manager/Supervisor
22 / PPE / Injury / Ensure that all employees are issued, trained and using appropriate personal protective equipment. PPE in line with risks identified and regular inspected and recorded. / Medium / Contractor/
Site manager/Supervisor
23 / Multiple activities / Damage to equipment, Injuries / Supervision and joint risk analysis / Medium / Contractor/
Site manager/Supervisor
24 / Static / Induction/ flash over / Ensure that safe work procedures are implemented/ Portable earth is applied to equi- potential / Medium / Contractor/
Site manager/Supervisor
25 / Open Storm water trenches / Damage to properties and injuries / Do through site inspection and make others aware of the risk before work commence / Low / Contractor/Site supervisor
26 / Heat / Skin Injury/burn / Ensure that employees are issued with Skin protective solution / Medium / Contractor/Site supervisor

Principal Contractor Site Supervisor Name & Signature…………………………..Date………………….

Project Supervisor Name & Signature……………………………….………….. Date……………………………

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