Murray & Roberts M.E.I.

Baseline Risk Assessment

After careful consideration to the business at the SAPPI SAICCOR (PROJECT AMAKHULU) .
the following Baseline Risk Assessment was done
Geographical Areas
Office areas
Potential work areas

Hazard Identification & Risk Assessment Team

J.P. van Loggerenberg – Experience in H.S.E.C.

S Naude – Experience on worksites
H De Wit– Site manager – Experience as Manager
H.S.E.C. Practitioners at Murray & Roberts M.E.I.
A Viljoen
Activities, Tasks & Occupational Identified Hazards
1. Colour codes 27. Welding
2. Confined spaces (Assessed in case it might be needed) 28. Working in elevated positions
3. Cradles for lifting people 29. Employee unsafe behaviours
4. Ergonomics 30. Cable Pulling
5. Fixed ladders and stairways 31. Installation of switchgear
6. Gas cutting equipment
7. Hand tools
8. Hazardous chemicals
9. Housekeeping
10. Incompetence of employees
11. Labelling
12. Ladders
13. Lifting equipment
14. Lighting
15. Manhandling equipment
16. Noise
17. Painting & spray painting
18. Pollution
19. Portable electrical equipment
20. Sandblasting
21. Sanitation
22. Scaffolding
23. Sudden energy releases
24. Uneven surfaces
25. Ventilation
26. Waste
Hazard: 1. Colour codes
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person

Employees could be injured if the wrong colour Site H.S.E.C. implementation Audits Principal / Site HSEC
codes are used. Practitioners

Site HSEC Practitioner training Inspections Site / Construction

Managers

6 Risk Assessments 4

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 2. Confined spaces
Fatalities could occur due to a lack of oxygen and a Lock out tag out procedure Audits Supervisors / Foremen
presence of other gasses.

14 9
Fatalities could occur due to a lack of oxygen and a
presence of other gasses.
Work permits Inspections Principal / Site HSEC
Practitioners

Risk Assessments Site / Construction

Managers
14 9
Injuries could occur due to bad lighting Risk Assessments Audit Principal / Site HSEC
Practitioners

Work permit system Inspections Supervisors / Foremen

12 9
Inadequate or wrong PPE could cause injuries Risk Assessments DSC’s Supervisors / Foremen

PPE matrix & training Audits Principal / Site HSEC

Practitioners

Work permit Inspections Site / Construction

Managers
12 9
Any person entering a confined space could be Standby for confined spaces Audits Supervisors
injured or suffocated.
Risk Assessments Inspections Principal / Site HSEC
Practitioners

Work permit system Site / Construction

Managers
14 6

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 3. Cradles for lifting people
Cradle could fail and people fell to the surface. Cradle design to be approved by Audits Main Store men
Dept. of Labour
Cradle could fail and people fell to the surface.

Cradle to be tested by an Inspections Store men (Site)

Accredited facility.

Visual inspections Store issues Supervisors

Risk Assessment Site / Construction

managers

Principal / Site HSEC

16 12 Practitioners
Slings and lifting equipment could fail Annual lifting tests Audits Store men (Site)
Three monthly inspections by a Inspections Supervisors / Foremen
Competent Rigger & colour
codes
Visual inspection Principal / Site HSEC
Practitioners
Risk assessment Site / Construction
Managers

16 12

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 3. Cradles for lifting people cont…..
Incompetent Crane Operator could make a mistake Occupational Analysis Audits Principal / Site HSEC
and cause injury Practitioners
Work book inspections Site / Construction
Managers
Risk Assessment HR Officer on site
14 Crane logbook 9 Labour brokers
High winds could cause the cradle to swing and Written Safe Operating DSC’s Principal / Site HSEC
cause injury to the people. procedures & written safe work Practitioners
procedures.

12 9
High winds could cause the cradle to swing and Written Safe Operating
cause injury to the people. procedures & written safe work
procedures. Risk Assessment Site / Construction
Managers

Supervisors / Foremen
12 9
Crane failure Crane logbook inspections DSC’s Supervisors / Foremen

Annual lift tests Risk Assessment Principal / Site HSEC

Practitioners

Toolbox talks Audits Site / Construction

Managers

16 Inspections 9

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person

Hazard: 4. Ergonomics
People could be injured due to ergonomically bad Ergonomic survey Audits Supervisor / Foremen
work positions.
DSC’s Inspections Principal / Site HSEC
Practitioners

Risk Assessments Site / Construction

Managers
16 9

Hazard: 5. Fixed ladders & stairs

Tripping or slipping from ladders or stairs Toolbox talks Visual inspections Supervisors / Foremen

DSC’s Principal / Site HSEC

24 9 Practitioners
Falling from stairs without or inadequate handrails & Toolbox talks Workbook inspections Supervisors / Foremen
toe boards.
Workbook inspections Audits Principal / Site HSEC
Practitioners
Risk Assessments Site / Construction
25 9 Managers

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 5. Fixed ladders & stairs
Failure in ladders or stair structure Workbook inspections DSC’s Buyers
Buying specifications Principal / Site HSEC
Practitioners
Risk Assessments Site / Construction
Managers
3 3
Reckless or carelessness Toolbox talks Audits Principal / Site HSEC
Practitioners

Behaviour based safety Inspections Supervisors / Foremen

9 6
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 6. Gas cutting equipment
Thermal burns due to open flames or hot surfaces. Written safe operating & work Audits Supervisors / Foremen
procedures.

Occupational Analysis. Inspections Artisans

Risk Assessments DSC’s Principal / Site

Practitioners
Toolbox talks Site / Construction
Managers
24 15
Exposure to carbon monoxide could cause a fatality. Ventilation survey in workshops. Audits Supervisors / Foremen

Risk Assessments Inspections Artisans

Toolbox talks Work permits Principal / Site

Practitioners

8 4
 Site / Construction
8 4 Managers
Exposure to oxygen / acetylene could injure DSC’s Audits Supervisors / Foremen
employees.
Toolbox talks Inspections Artisans
Inspections Principal / Site
Practitioners
Site / Construction
8 6 Managers

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 6. Gas cutting equipment cont…..
Glare could cause eye injury. PPE survey Audits Supervisors / Foremen

Toolbox talks Inspections Artisans

Risk Assessments Principal / Site
Practitioners
Site / Construction
Managers
6 6
Sharp edges or rough surfaces could cause injuries Risk Assessments Audits Supervisors / Foremen
after cutting.

16 Toolbox talks Inspections 12 Artisans

Flying or falling pieces of debris or metal. PPE survey Audits Supervisors / Foremen

Risk Assessments Inspections Artisans

Toolbox talks Principal / Site

24 10 Practitioners
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person

Hazard: 7. Hand tools

Incorrect tools used, could cause injuries. Audits Audits Supervisors / Foremen

Risk Assessments Workbook inspections Principal / Site HSEC

Practitioners

DSC’s Site / Construction

Managers
16 10
Damaged tools could cause injuries. Risk Assessments DSC’s Supervisors / Foremen

Toolbox talks Audits Principal / Site HSEC

Practitioners

Inspections Site / Construction

16 10 Managers
Homemade tools could cause injuries. Toolbox checks Audits Supervisors / Foremen

Workbook inspections Workbook inspections Principal / Site HSEC

Practitioners
Risk Assessments DSC’s Site / Construction
20 12 Managers
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 7. Hand tools cont…...
Tool failure could cause injuries. Toolbox talks Audits Supervisors / Foremen

Risk Assessments Workbook inspections Principal / Site HSEC

Practitioners
DSC’s Site / Construction
Managers
16 12
No eye protection could cause eye injuries. PPE Survey Audits Supervisors / Foremen

Risk Assessments Workbook inspections Principal / Site HSEC

Practitioners

DSC’s Site / Construction

Managers

Site store men

24 12
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 8. Hazardous chemicals
Pasavating of stainless steel pipes could cause skin Written safe operating and work Audits Supervisors / Foremen
injuries procedures.
MSDS training Workbook inspections Principal / Site HSEC
Practitioners
Risk Assessments DSC’s Site / Construction
Managers
15 Toolbox talks 10
Storage of reactive chemicals could chemical burns MSDS training Audits Store men
Competent store men Workbook inspections Supervisors / Foremen

Adequate storage facility DSC’s Principal / Site HSEC

Practitioners
Risk Assessments Site / Construction
6 6 Managers
Inadequate PPE with usage of hazardous chemicals PPE survey Audits Store men
could cause injuries. PPE matrix Workbook inspections Supervisors / Foremen

PPE issue DSC’s Principal / Site HSEC

Practitioners
Toolbox talks Site / Construction
Managers
Risk Assessments
21 12
Inadequate training in the treatment of a person being Training matrix Audits Supervisors / Foremen
exposed to HCS could cause fatalities.
Medical stations Workbook inspections Principal / Site HSEC
Practitioners
Emergency telephone lists DSC’s Site / Construction
Managers
16 8
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 9. Housekeeping
Bad housekeeping practices could cause trips, slips Toolbox talks DSC’s Supervisors / Foremen
etc.
Risk Assessments Audits Principal / Site HSEC
Practitioners

Training Workbook inspections Site / Construction

Managers
12 10
Bad housekeeping on elevated positions could cause Toolbox talks DSC’s Supervisors / Foremen
falling objects.
Risk Assessments Audits Principal / Site HSEC
Practitioners

Workbook inspections Site / Construction

Managers
30 16
In case of an emergency, emergency equipment could Emergency planning Audits Supervisors / Foremen
be out of reach.
Mock emergencies Workbook inspections Principal / Site HSEC
Practitioners

Colour coding Site / Construction

14 8 Managers

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 10. Incompetence of employees
Incompetent employees could result in an injury / Occupational Analysis Audits Principal / Site HSEC
fatality Practitioners
Workbook inspections Site / Construction
Managers

Crane logbooks Labour brokers

Legal compliance audit

30 15

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 11. Labelling
Incorrect labelling of HCS could result in injuries / MSDS training DSC’s Principal / Site HSEC
fatalities Practitioners

Toolbox talks Audits Supervisors / Foremen

Risk Assessments Workbook inspections Site / Construction

18 12 Managers
Inadequate labelling of electrical or other equipment Notices & signs training DSC’s Principal / Site HSEC
could result in injury / fatality. Practitioners
Colour coding training Audits Supervisors / Foremen

Toolbox talks Workbook inspections Site / Construction

Managers
21 Risk Assessments 12

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 12. Ladders
Ladders slipping due to inadequate assistance or skid Toolbox talks DSC’s Principal / Site HSEC
pads. Practitioners
Ladders slipping due to inadequate assistance or skid
pads.
Risk Assessments Audits Supervisors / Foremen

Workbook inspections Site / Construction

Managers
15 10
Ladder failure due to inadequate maintenance. Risk Assessments DSC’s Principal / Site HSEC
Practitioners

Toolbox talks Audits Supervisors / Foremen

Workbook inspections Site / Construction

Managers
9 6
Slipping or tripping while using ladders. Toolbox talks DSC’s Principal / Site HSEC
Practitioners

Risk Assessments Audits Supervisors / Foremen

Workbook inspections Site / Construction

Managers
24 12

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person

Hazard: 13. Lifting equipment

Failure of lifting equipment due to overloading. Competent Riggers Occupational analysis Principal / Site
Practitioners
Failure of lifting equipment due to overloading.

Competent Crane drivers Audits Site / Construction

Managers
Risk Assessments Inspections Labour brokers
Toolbox talks Supervisors / Foremen
28 16
Failure of lifting equipment due to inadequate testing Competent Riggers Occupational analysis Principal / Site
/ inspection. Practitioners
Inspections Audits Site / Construction
Managers
Risk Assessments Labour brokers
Supervisors / Foremen
28 16
Failure of lifting equipment due to recklessness. Toolbox talks Audits Principal / Site
Practitioners
Risk Assessments DSC’s Site / Construction
35 16 Managers
Failure of mechanics on cranes due to inadequate Vehicle services Audits Principal / Site
maintenance. Practitioners
Risk Assessments DSC’s Site / Construction
Managers
Annual lifting tests Labour brokers
Crane logbook inspections Supervisors / Foremen
28 16

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 13. Lifting equipment cont….
Injuries due to operation of lifting equipment in bad Risk Assessments Audits Supervisors / Foremen
weather conditions.
Toolbox talks DSC’s Site / Construction
Managers
Principal / Site HSEC
10 8 Practitioners
Injuries due to wrong or inadequate hand signals / Competent Riggers Occupational analysis Principal / Site
bad rigging practices Practitioners
Audits Site / Construction
Managers
Labour brokers

24 16
Injuries due to wrong or inadequate hand signals / Competent Riggers
bad rigging practices

Supervisors / Foremen
24 16

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 14. Lighting
Injuries due to inadequate lighting Lux surveys in offices and DSC’s Supervisors / Foremen
workshops.

Toolbox talks Audits Principal / Site HSEC

Practitioners

Risk Assessments Workbook inspections Site / Construction

Managers
16 6

Hazard: 15. Manhandling material & equipment

Hand or finger injuries due to rough surfaces or sharp PPE survey DSC’s Supervisors / Foremen
edges.
Toolbox talks Audits Principal / Site HSEC
Practitioners

25 15
Hand or finger injuries due to rough surfaces or sharp
edges.

Risk Assessments Inspections Site / Construction

25 15 Managers
Eye injuries due to dirt or rust build up on material or PPE survey DSC’s Supervisors / Foremen
equipment exposed to the elements of nature.

Toolbox talks Audits Principal / Site HSEC

Practitioners
Risk Assessments Inspections Site / Construction
20 12 Managers

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 15. Manhandling material & equipment cont…..
Back injuries due to lifting heavy objects without Toolbox talks DSC’s Supervisors / Foremen
assistance.
Risk Assessments Audits Principal / Site HSEC
Practitioners

Written safe procedures Inspections Site / Construction

Managers
9 6
Hand / finger injuries due to inadequate handling. Toolbox talks Supervisors / Foremen

Risk assessments Principal / Site HSEC

Practitioners

Written safe procedures Site / Construction

Managers
24 15
Inadequate storage of pipes or objects that can roll Toolbox talks Supervisors / Foremen
and injure people.
Inadequate storage of pipes or objects that can roll
and injure people.
Risk Assessments Principal / Site HSEC
Practitioners

Competent Material Controller Site / Construction

and storage facilities. Managers

16 9

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person

Hazard: 16. Noise

Noise induced hearing lose due to power equipment PPE survey Audits Supervisors / Foremen
noise
Risk Assessment DSC’s Site / Construction
Managers

Murray & Roberts MEI Inspections Principal / Site HSEC

standards. Practitioners

Pre; - exit medicals

12 9
Sudden noise releases due to work environments PPE survey DSC’s Supervisors / Foremen

Risk Assessments Audits Site / Construction

Managers

Inspections Principal / Site HSEC

12 9 Practitioners
High noise areas like workshops Signage and notices DSC’s Supervisors / Foremen

Risk Assessments Audits Site / Construction

Managers
PPE survey Inspections Principal / Site HSEC
12 9 Practitioners

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 17. Painting & spray painting
Exposure to HCS without adequate protection. Written safe procedures DSC’s Supervisors / Foremen
(Inhaling & skin exposure)
Risk Assessments Audits Site / Construction
Managers

PPE survey Inspections Principal / Site HSEC

Practitioners
10 6
Eye injuries due to spray mists PPE survey DSC’s
Risk Assessments Audits

10 Inspections 6
Dropping or falling objects when painting are done PPE survey DSC’s Supervisors / Foremen
on pipe racks etc.
Lanyards on all tools Audits Site / Construction
Managers

Training in WSWP & WSOP Inspections Principal / Site HSEC

Practitioners
10 6
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 18. Pollution
HCS pollution (diesel spills etc.) HCS survey DSC’s Supervisors / Foremen

Risk Assessments Audits Principal / Site HSEC

Practitioners

Toolbox talks Workbook inspections Site / Construction

Managers
5 5
HCS pollution due to bad waste management. HCS survey Audits Supervisors / Foremen

Waste management plans Workbook inspections Principal / Site HSEC

Practitioners

Toolbox talks Site / Construction

15 10 Managers
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 19. Portable electrical equipment
Electrical shock due to inadequate maintenance / Monthly inspections DSC’s Store men
inspection. Visual inspections before issue Audits Supervisors / Foremen

Risk Assessments Workbook inspections Principal / Site HSEC

Practitioners

Site / Construction
18 9 Managers
Electrical overload due to inadequate testing. Competent Electrician Audits Supervisors / Foremen

Risk Assessments Workbook inspections Principal / Site HSEC

Practitioners
Site / Construction
18 9 Managers
Radiation due to inadequate testing on Microwave HCS survey Audits Supervisors / Foremen
ovens.
Risk Assessments Workbook inspections Principal / Site HSEC
Practitioners

15 8
Radiation due to inadequate testing on Microwave
ovens.

Site / Construction
15 8 Managers
Thermal burns due to electrical overloads. Risk Assessments Audits Supervisors / Foremen

Continues testing Workbook inspections Principal / Site HSEC

Practitioners
Toolbox talks Site / Construction
15 8 Managers

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 20. Sandblasting
The sand used in the process could create slippery Risk Assessment DSC’s Supervisors / Foremen
surfaces.
Toolbox talk Audits Principal / Site HSEC
Practitioners

Workbook inspections Site / Construction

Managers
3 3
Dust could cause eye injury PPE survey DSC’s Supervisors / Foremen

Risk Assessment Audits Principal / Site HSEC

Practitioners
Toolbox talk Workbook inspections Site / Construction
15 9 Managers
Hazard: 21. Sanitation
Occupational diseases due to bad / inadequate Toolbox talk DSC’s Supervisors / Foremen
sanitation
Risk Assessment Audits Principal / Site HSEC
Practitioners

Hygiene survey Workbook inspections Site / Construction

9 6 Managers
Occupational illness / disease due to bad waste Toolbox talk DSC’s Supervisors / Foremen
management
Risk Assessment Audits Principal / Site HSEC
Practitioners
Hygiene survey Workbook inspections Site / Construction
9 6 Managers

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 22. Scaffolding
Injuries could be the result due to scaffold erection Competent scaffold crews Audits Supervisors / Foremen

Risk Assessments Workbook inspections Principal / Site HSEC

Practitioners
Toolbox talks DSC’s Site / Construction
24 9 Managers
Injuries could be the result due to scaffolding Competent scaffold crews Audits Supervisors / Foremen
dismantling
Risk Assessments Workbook inspections Principal / Site HSEC
Practitioners
Toolbox talks DSC’s Site / Construction
24 9 Managers
Injuries due to the inadequate / defective scaffolding Written safe procedures Audits Supervisors / Foremen

Scaffolding training Workbook inspections Principal / Site HSEC

Practitioners
Risk Assessments DSC’s Site / Construction
Managers
24 Toolbox talks 9
Scaffold failure due to bad scaffold practices or rainy Written safe procedures Audits Supervisors / Foremen
weather
Scaffolding training Workbook inspections Principal / Site HSEC
Practitioners
Risk Assessments DSC’s Site / Construction
Managers
24 9
 24 Toolbox talks 9
Incorrect ascending or descending of scaffolding Risk Assessments Audits Supervisors / Foremen

Toolbox talks Workbook inspections Principal / Site HSEC

Practitioners
DSC’s Site / Construction
24 9 Managers
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 23. Sudden energy release
Electric shock due to inadequate lockout. WSWP, WSOP & lockout, tag Audits Supervisors / Foremen
out procedures
Risk Assessment Workbook inspections Principal / Site HSEC
Practitioners
Toolbox talks DSC’s Site / Construction
Managers
24 Work permits 12
Sudden chemical / water releases due to inadequate WSWP, WSOP & lockout, tag Audits Supervisors / Foremen
lockout tag out. out procedures
Risk Assessment Workbook inspections Principal / Site HSEC
Practitioners
Toolbox talks DSC’s Site / Construction
Managers
24 Work permits 12

Hazard: 24. Uneven surfaces

Tripping and slipping could occur and result in Risk Assessments Audits Supervisors / Foremen
injuries due to uneven surfaces
Toolbox talks Workbook inspections Principal / Site HSEC
Practitioners
DSC’s Site / Construction
20 9 Managers
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 25. Ventilation
Inadequate ventilation could cause occupational Ventilation surveys Audits Supervisors / Foremen
illness / disease
Risk Assessments Workbook inspections Principal / Site HSEC
Practitioners

Toolbox talks DSC’s Site / Construction

Managers
12 9

Hazard: 26. Waste

Injuries due to inadequate or bad waste management. Waste management plan Audits Supervisors / Foremen

Risk Assessments Inspections Principal / Site HSEC

Practitioners

Toolbox talks DSC’s Site / Construction

12 9 Managers
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 27. Welding
Eye injuries due to radiation / inadequate eye PPE survey Audits Store men
protection Risk Assessments Workbook inspections Supervisors / Foremen

Toolbox talks DSC’s Principal / Site HSEC

Practitioners

Site / Construction
Managers
20 16
Bad ventilation could lead to occupational disease Work permits Audits Supervisors / Foremen

Risk Assessments Workbook inspections Principal / Site HSEC

Practitioners

Toolbox talks DSC’s Site / Construction

Managers
16 9
Thermal burns due to hot surfaces / inadequate PPE PPE surveys Audits Supervisors / Foremen

Risk Assessments Inspections Principal / Site HSEC

Practitioners

20 8
Thermal burns due to hot surfaces / inadequate PPE

Toolbox talks DSC’s Site / Construction

Managers
20 8

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 28. Working in elevated positions
Injury due to inadequate or unsafe scaffolding Competent scaffold crews Audits Supervisors / Foremen

Risk Assessments Workbook inspections Principal / Site HSEC

Practitioners

Toolbox talks DSC’s Site / Construction

Managers
24 12
Injury due to inadequate PPE (Safety harness) PPE survey Audits Supervisors / Foremen

PPE training Workbook inspections Principal / Site HSEC

Practitioners

Induction DSC’s Site / Construction

Managers

Risk Assessments

24 Toolbox talks 12
Injury due to inadequate safety equipment (Life Risk Assessments Audits Supervisors / Foremen
lines)
Toolbox talks Workbook inspections Principal / Site HSEC
Practitioners

24 12
Injury due to inadequate safety equipment (Life
lines)

DSC’s Site / Construction

24 12 Managers

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 29. Employee unsafe behaviour
Injuries due unsafe behaviour (Not assessing risks, Behaviour based safety program Feedback from BBS Principal / Site HSEC
taking short cuts etc.) Practitioners

Observations Site / Construction

Managers
38 16

Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 30. Cable Pulling

Incorrect Handeling of cable drums. Leads to

overexertion, injuries and property damage 20 PPE, WSWP, Risk Assesments Supervision, Observations 8 Supervisors/ Foreman

Pulling of cable without PPE, Crossing walkways

and creating tripping hazards. Causes personal PPE, WSWP, Risk Assesments,
injuries and tripping hazards 20 Barricading work areas DCS's, Supervision, Observations 8 Supervisors/ Foreman
Loose cables on cable racks and general
housekeeping 20 Tie cables to cable racks Supervision, Observations 8 Supervisors/ Foreman
Hazard with risk included Risk Control Methods Monitoring Risk Responsible
rating rating person
Hazard: 31. Installation Of Switchgear
Use cranage if possible, Only
competent personell to perform
Unsafe lifting that can cause injuries and property task, use only inspected lifting Only competent riggers to lift,
damage due to unsafe lifting practices and unsafe tackle and equipment, Risk Crane and lifting tackle to be Supervisors/ Foreman
equipment 28 assesments inspected, area to be barricaded 12 and HSE Practitioners

Client to be informed when

working in the proximity of live
equipment, All permits should
be signed and in place, Lockout
procedures to be followed, only
competent employees to work on
or near live equipment,
Electrical flashes & Electrocution due to live Supervision to be present at all
equipment that can result in multiple fatalities, times, All standards and
significant property damage and interruption of plant procedures to be adhered to at all DCS's, Job observations, Active Supervisors/ Foreman
process 32 times. Risk assesments supervision 20 and HSE Practitioners