Element 5 02 Baseline Risk Assessment 2013

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SHEQ INTEGRATED SYSTEM PAGE 1 OF 14

DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

Ref Macro Micro Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
Aspect and
associated impact:
Fumes/gaseous
Health hazard and emissions associated
risks: with combustible
Electrical burns. materials
Electrocution – (CPR) Water pollution
for cardiac arrest. associated with act of
Preventative Open flame burns. fire fighting
Operator to ensure measures in Explosions – Ground pollution
that he has a place: Deafness. associated with act of
serviceable Fire No smoking zones Smoke inhalation – fire fighting
ext. with him and Available fire Effect on lungs. Waste generated as a
that the work area fighting equipment Injuries other e.g. consequence of a fire
Arc is clean from any Fire teams on all fractures and sprains Preventative
Welding Injury, Loss of production, Ensure legal combustible shifts Procedure Eye, smoke in eyes. measures in place:
Fire, Prevention of
Angle Fatality equipment, tools, compliance materials. That he Psychological effect Dispersion models for
1 Hot Work
Grinding
Explosion
and/or income , plant and
a Fire
and/or Best and his helper has
in case of fire:
fumes /gaseous
and Dust Hazard Best extinguishing on employees and
Gas Damage buildings. Practice the correct and agent family. emissions
Cutting serviceable P.P.E. Alarm activation Permanent disability. Site map indicating
available and that it procedure Medical Facilities: inter alia predominant
is used. That a hot Protective Trained personnel wind direction, slope of
work permit is equipment Ambulances land, location of drains,
issued after the needed. System in place for permeability of ground
lockout. referral of patients Procedure in case of
Back-up systems (In fire:
case of major fires – Capacity of control
Procedure to get mechanisms assessed
external resources. e.g. bund walls in event
of fire fighting
Means to contain
contaminant entering
drains flowing into the
storm water system

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SHEQ INTEGRATED SYSTEM PAGE 2 OF 14

DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

Ref Macro Micro Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
Draw up an alpha
list of all HCS
Occupational Hygiene
Mixer to ensure including process
risk assessment .
that he has a dusts, fumes, mists,
Medical surveillance
serviceable Fire vapours, etc.
programme.
ext. with him Indicate what the
Knowledge of the
and that the active ingredient is if
exposure effect on the
work area is substance is listed Clarify scope of HCS
human body.
clean from any under its com. name and ensure
Dosage exposure
combustible Indicate any special identification of HCS
(Concentration).
materials. That annotation if it is takes into account
Tissue Affinity.
he and his applicable, e.g. potential environmental
Individual susceptibility.
helper has the violent reaction if impacts.
Ensure that the Medical Facilities:
correct and comes into contact Assess environmental
SOP’s, W.I. are Risk specific medical
serviceable with water. impacts of HCS on
Prevention of adhered to and examination &
Promoting P.P.E. available Analyze substances ground, water, air,
HCS Fire a HCS Fire, that the process biological monitoring.
Mixing Injuries Loss of equipment and that it is using SABS 0228. biodiversity etc.
(Hazardous Contamination Explosion is complying Trained personnel to
2 Chemical
Storing
Explosion and
and/or tools, production ,
and with the legal
used. That the i.e. indicate CLASS
handle emergency Consider impacts under
Decanting Damage plant and buildings MSDS’s are – Flammable, Toxic, normal, abnormal and
Substances) Spillage contaminatio requirements cases and do medical
Laminating posted where Corrosive, Irritant, emergency conditions.
n and best examination and
Promoting etc. and Danger Assess all activities
practices tests.
Mixing Group i.e. from Very related to HCS e.g.
MSDS information
Storing high to low transportation, storage
available.
Decanting Analyze the list using and use.
Procedure for
Takes place. the HCSR and Consider impacts both
reporting of
Lastly the mixer indicate if the on and off site.
scheduled
must ensure that substance is list
substances assessed
there is a strong under table 1, 2 or 3.
to meet legal
enough draft Indicate the TLV of
requirements.
(natural or the substance, if
PPE requirements
artificial) where applicable indicate
verified with medical
the activity takes frequency of
personnel based on risk
place biological monitoring
/ exposure.
if it is a table 3
substance

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SHEQ INTEGRATED SYSTEM PAGE 3 OF 14

DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

Ref Macro Micro Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
Indicate the quantity
of the substance on
the premises. Indicate
2 the number of
persons exposed to
the substance.
When assessing
risks consider:
Operating
conditions:
Ensure that Night time,
there are no emergencies, Visibility provided
defective or abnormal where HCS are
broken bulbs or activities, power loaded / off loaded at
Preventing Ensure that the tubes that will failure, weather, night.
Tapering the Loss of maint. program influence the lux process Adequate lighting
Plastic equipment are adhered to Eyesight
Sub- readings in any conditions provided in
Welding tools, and that the deterioration.
standard work area. Visibility: underground mines.
Filament Injuries Loss of equipment production, process is Headaches caused
products When a Obscured from (Opening or closing
3 Illumination Winding and/or tools, production , plant, complying with defective or sight, adjusting to
by poor lighting.
wrong valve due to bad
Laminating Exothermic Damage plant and buildings buildings Determine
reaction the legal req. broken bulb or light contrast, lighting can result in an
Grinding and injuries ER 3 and best abnormalities in terms
Fires tube is reported stroboscopic environmental incident.
Resin by ensuring practices of eyesight.
Explosions it must effect, permanent Identify and assess
Promotion adequate
immediately be and temporary environmental nuisance
lighting
replaced and lighting, reflective associated with lighting
monitored to see clothing e.g. flood- or security
what has Lighting to lights.
caused it indicate hazards:
Warning lights,
Aviation lighting
on high places,
vehicle lights
4 Working at Scaffolding Falling from Injuries, Loss of Preventing Ensure that Ensure that all List all Injuries to the human Ensure that
heights Gantry’s, Pipe elevated Fatalities equipment tools, loss of the SOP’s, workers working Occupations body. environmentally

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DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

Racks, Walk level. and/or production , equipment W.I. are above 2m are (Jobs) Infectious diseases hazardous tasks are
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
4 Working at Ways, Dropping Damage plant and and injuries adhered to trained in using, List all tasks or (e.g. medical identified and
heights Cranes tools and buildings. Loss and that the maintenance activities within personnel – Hepatitis assessed.
and equipment of life and process and inspection the job Identify the B, HIV, etc.)
Vessels from injuries requirements of safety tasks which poses Working on heights,
are harnesses and a possible SHE confined spaces,
elevated complying that P.T.O’s are risk Analyse all phobias, etc. (Medical
levels with the legal done per worker the identified condition restriction).
requirements hazardous tasks Transport of HCS or
and best Break the task people – Category 1
practices into steps drivers = special
Pinpoint S, H and medical tests, e.g.
E exposures or electrocardiogram,
potential risks. depth vision, side
Identify criteria for vision, night vision,
writing procedures etc.).
and practices Forklift drivers,
(WSWP, SOP, payload drivers,
etc.) crane drivers –
Identify persons Category 2 drivers =
performing the Special medical
tasks and training tests).
required. PREVENTATIVE
Determine MEASURES
regularly of review Person Medical
of procedures Specifications.
Consider medical
risks during
development of safe
work procedures.
Specify necessity for
medical surveillance
or immunization
where identified

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DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

during JSA.
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
5 Emergencies Emergency Natural Injuries, Loss of To minimise Ensure that all Ensure that all Consult all the Availability of first aid Ensure environmental
Prepared- Disasters Fatalities equipment tools, the effect of emergency key identified key other risk teams. impacts of
ness Fire and/or production , plant the personnel are personnel are assessments to Trained personnel for environmental
Explosions Damage/ and buildings. emergencies trained trained and identify what SHE medical emergencies. scenarios are identified
Structural Loss of Loss of life and to the appointed in emergencies Proto teams and and assessed. Identify
Failures tools/ injuries. Stopping minimum writing, that could be Para-medics. natural phenomena that
Bomb equipment of construction and to return emergency expected. Triage management could cause or
Threats and production and to normal at exercises are Identify the scope MSDS information contribute to the
Hostage property manufacturing the shortest held i.e. and extent of the available. environmental impacts
Dramas possible time emergency different Back-up plan if the of an emergency
Civil Unrest evacuations emergency emergency facilities is situation e.g. water
Strikes annually and fire scenarios on plant also affected by the contamination
Theft , fighting drill personnel and emergency (Back-up associated with heavy
Burglary and every six equipment as well system and. rain or flooding.
Robbery months and that as other parties personnel).
the registers for that could be Standby procedures
the exercises affected. Identify in place.
are signed off by other man-caused Adequate emergency
the responsible situations that equipment.
persons. could give rise to Regular inspection of
an emergency emergency
situation such as equipment scheduled
civil unrest, as determined by risk
strikes, etc. profile.
Identify natural Designation of
phenomena that responsibilities during
could cause or emergencies, first
contribute to an aiders / Dr JOHN /
emergency etc.
situation causing Allocation of first aid
harm to people, boxes, stretchers, etc
products,
equipment or

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DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
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plant
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
Limit the hazard by To improve the
means of guarding ergonomical working
Repetitive motion
the moving parts on environment the
actions, Design, Lay
the machine, employer must ensure
Ensure that the out, etc.
isolating or that all possible
annual Material handling.
dampening noisy engineering control
To remove environmental Lifting and carrying of
equipment measures have been
or minimise survey is done and heavy objects.
Manual Ensure that improving lighting put into place to reduce
loss of that identified tools, Vibration e.g.
handling Ergonomic and at-source ergonomical stressors
Working with Loss of equipment equipment machines, Jackhammers,
Poor Design Injuries, difficult ventilation if and before any
machines and tools, production , tools, Plant and Grinding wheels,
Restricted Fatalities machines are when needed. administrative control
6 Ergonomics manhandling
Space and/or
plant and buildings. production ,
identified and
buildings are.
Ensure that the
portable drills,
measures are
of tools and Loss of life, injuries plant and attended to pneumatic drills, etc.
Outdated Damage on register for lockout procedures implemented i.e. limit
equipment. and absenteeism. buildings. through Working on
design and adaptation or are adhered to the workers exposed to
Loss of life, elimination/ computers –
technology removal including work the duration of the
injuries and termination reflecting of light, long
instructions and safe exposure, or as last
absenteeism engineering, hours, effect on
operating resort the issue of
admin. Controls eyesight, etc.
procedures. P.P.E. if engineering
and P.P.E Body posture e.g.
Lastly resort to and administrative
bending, stretching,
P.P.E. and ensure control measures does
etc
the workers are not address the
trained to use it. exposure completely.
7 Noise Grinding Lack of Injuries, Loss of Preventing Ensure that the Ensure that all Excessive noise Identify noise areas. Noise levels at the
Cutting hearing Fatalities equipment , the loss of SOP’s, W.I. are noise areas can cause the Measurement of perimeter fence
Tapering and/or tools, production hearing, adhered to and have been operator not to noise levels by a determined.
Drilling Damage , plant and equipment, that the process identified and a hear warning suitably qualified Complaints about noise
buildings. Loss tools, is complying noise survey alarms, which person with calibrated from interested and
of Concentration production , with the legal was done to could cause instruments must be affected parties are a
plant and requirements identify the level accidents. Ensure undertaken. All areas sure indication of noise
buildings. and best of noise to that all workers must be included in pollution.
practices decide what working in a noise the survey. Consider the effect of
type of hearing environment is Frequency of noise noise on biodiversity,
protection must trained in using, surveys must meet e.g. breeding habits of

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DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

be used. maintaining and statutory birds.


storage of their requirements.
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
All areas over Stress associated with
85dB(A) must be noise assessed.
indicated as noise To improve the noise
zones. environment the
Indicate noise areas employer must ensure
on a layout plan of that all possible
the premises. engineering control
Determine the measures have been
number of persons put into place to reduce
exposed to the noise the noise stressors
and the time they are before any
hearing protection exposed to the noise. administrative control
aids. Hearing conservation measures are
programme. implemented i.e. limit
Audiometric testing to the workers exposed to
identify any the duration of the
deterioration in noise exposure, or as
hearing acuity. last resort the issue of
Procedure to report P.P.E. if engineering
NIHL must meet and administrative
statutory requirements. control measures does
PPE issued according not address the noise
to risk and company exposure completely.
standards.
8 Pollution Grinding Noise Industrial Loss of Ensure that the Ensure that all the Safety risks Whilst the focus is Emission / discharge
Cutting Dust Illnesses, production due Preventing SOP’s, W.I. are workers have been associated with pollution, the health points identified and
Tapering Ground diseases to absenteeism loss of adhered to and trained in spillage pollution mainly effects pertaining to quantified (point,
Drilling Water and and illnesses production that the control and that all has to do with the water borne diseases diffuse and fugitive).
Machining Pollution environ- and diseases due to process is machinery and loss of a natural should be identified Primary and secondary
of fittings mental absenteeism complying with plant are resource, i.e. a and assessed e.g. e- (knock-on) impacts
damages and illnesses the legal serviceable and in financial loss e.g. coli, cholera, considered.
and requirements working order and contaminated salmonella, etc. Past / historical

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DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

diseases and best that the water that cannot Heavy metal pollution scenarios taken into
practices Environmental be used any more e.g. mercury. consideration.
Management Plan or the cost of the Identify relevant
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
is adhered to at all
times with specific
reference to
sustainable
removal of the medical screening
resource
contaminant or (tests) for medical
management i.e.
rehabilitation of surveillance /
water; electricity;
the resource. biological monitoring.
soil; air; fauna and
flora; human
settlements and
cultural sites.
Injuries to
personnel
Identify and quantify
handling Exposure to
waste streams /
hazardous waste hazardous and toxic
sources.
Occu- to be prevented waste can cause
Ensure that Ensure that all Assess impacts
pational Preventing by the using of the different diseases.
the SOP’s, the workers stemming from nature
Grinding diseases, loss of correct P.P.E.. Chronic exposure to
Loss of W.I. are handling waste of waste (primary and
Cutting environ- production, Waste removal certain toxic wastes
production, adhered to has been trained secondary / knock-.on).
Tapering Fire mental income and company to can have long term
income and and that the in handling it. Consider risks
Waste Drilling Explosion damages damage to submit their negative health
9 Generation Machining of Smoke Injuries
damage to tools,
tools,
process is That all waste is
registration impacts. All identified
associated with
machinery complying separated and historical waste
fittings and Contamination and machinery certificate for workers working with
and plant, injuries with the legal the waste practices. Ensure that
promotion of damage to and plant, waste removal HCS must be placed
and/or fatalities requirements removal register an environmental
resin tools, injuries and/or and the on a medical
and best is signed and activity matrix and
machinery fatalities registration surveillance program.
practices kept up to date environmental deviation
and plant certificate of the Immunisation against
matrix are developed
waste dump Hepatitis A, B, or C,
per working area where
whether landfill etc.
waste is generated.
site or class A
site.

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DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

10 Resource Using Lack of Occupation- Loss of production Preventing loss To manage Manage the water , Safety risks Whilst the focus is Identify and quantify
electricity, resources al diseases, and damage to of production resources to electricity and associated with sustainable resource resources use e.g. use
Utilisation water , air Fire environ- tools, machinery and damage to such an sewerage account resource utilisation, the health of mass balances.
and the Explosions mental and plant, tools, extent that in such a way that utilisation has effects pertaining to Assess significance of
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
mainly to do with
water borne diseases
the loss of a
should be identified
sustainable
and assessed e.g. e- impact associated with
natural resource,
pollution, coli, cholera, specific resource use
Industrial Illnesses, machinery and i.e. a financial loss
Injuries and there is no there is a salmonella, etc. e.g. non-renewable
diseases, plant, e.g. contaminated
promoting Contam- damage to danger of decrease in the Heavy metal pollution resources. Assess
environmental Industrial water that cannot
of resin ination tools, over utilising utilisation of the e.g. mercury. long term
damages Illnesses, be used any more
machinery it. resources. Identify relevant organizational
Injuries diseases, or the cost of the
and plant medical screening significance of resource
removal of the
(tests) for medical selection and use.
contaminant or
surveillance /
rehabilitation of
biological monitoring.
the resource.
11 Injuries Working on Fall from Injuries Loss of production Preventing Ensure that the Ensure that the The type of injuries Identification and Clarify link between
heights elevated and/or generated loss of SOP’s, W.I. are following people that needs to be assessment of health risks and
Working in level fatalities income and production adhered to and are trained and addressed are: Occupational Health environmental risks
Confined Asphyxiation and loss of legal liability generated that the competent: Caught between related risks as a (environmental health).
Spaces Burns, Fires man hours. income and process is First Aiders Knocked against foundation to develop Polluted water could
Hot Work Explosion Loss legal liability complying with Accident Struck by suitable risk cause diseases.
Working and income the legal Investigators, Fire Electrocution management plans.
with HCS Electrocution /production requirements Fighters. Fall same level Identification of work
Working and best Ensure that all Fall elevated level environment
with P.E.E. practices forms are correctly stressors.
made out and fully
Inhalation/swallow Quantification, i.e.
completed. before Insect/snake bite occupational hygiene
closure and that Manual lifting survey results / volumes
documentation to Vehicle accidents / no of employees
external institutions Severe injuries can exposed et
are sent on time also have a long Develop health risk
term effect on the profile: Prioritising /
person’s health, e.g.

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DATE : 11.11.11
TITLE
ISSUE NO.: 1
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REF :
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a loud explosion Ranking – High,


could cause medium, low /
deafness. Frequency of exposure,
Action plan: Develop
Health Risk
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
management
Programme i.e.
(Medical surveillance,
Hearing conservation)
Monitor the Health
Risk Management
Programme - Review
on change of
process, six monthly
audits, etc.
Maintain the
programme: Ongoing
monitoring of
stressors, training,
P.P.E. maintenance
and awareness.
12. Change Change Change of the Injuries Not completing Preventing Ensure that the All the new Management Identification and Management shall
Management proposals scope of work; and/or project on time. loss of life, SOP’s, W.I. hazards and risks shall establish, as assessment of provide and maintain
Cost Acceleration; fatalities Escalation of costs. injuries and and P.T.O.’s are addressed. far as is Occupational Health during changes, as far
escalation New and loss of Quality conceded. production. are Ensure that all the reasonably related risks as a as is reasonably
Impact of activities man Hidden cost Loss of continuously new and old practicable, that foundation to develop practicable, a working
change tasks that is hours. escalation. generated updated and people are trained the new hazards suitable risk environment that is
Change to hazardous or Loss of Legal Liability income and implemented. and competent as: identified to the management plans. safe and without risk to
Structures unusual; income/ legal liability. Adhered to the Risk Assessors safety of the Identification of work the health of his
Change to increasing of production Completion change Height Safety Plan workforce environment employees.
emergency the Loss of on schedule management Developers through change stressors. Ensure environmental
and response workforce equipment and no loss and that the First Aiders which are Quantification, i.e. impacts of change to
plans. Training of due to lack of quality changed Accident attached to any occupational hygiene environmental
Changes to new or bad process is Investigators, new work which is survey results / volumes scenarios are identified

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DATE : 11.11.11
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ISSUE NO.: 1
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primary workforce. maintenan complying with Fire Fighters. performed, any / no of employees assessed and adapted
SHEQ Plan New hazard ce the legal Ensure that all article or exposed after changes. to accommodate the
and identification requirements forms are correctly substance which Develop health risk following :
applicable and Risk and best made out and fully is produced, profile: Prioritising / Increase of heavy
legislation. assessment. practices completed before processed, used, Ranking – High, transport
Procedure Abnormal closure and that handled, stored or medium, low / Increase of dust
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
updates traffic and documentation to transported and Frequency of exposure, Increase of noise
loads external institutions any plant or Action plan: Develop Using of new HCS
are sent on time. machinery which Health Risk Environmental impact
A continuous is used during management of new activities
evaluation of the construction, Programme i.e. Continuous updating of
workforce against management (Medical surveillance, the EMP and EIA.
the changed shall, as far as is Hearing conservation) Monitoring and auditing
hazards and risks reasonably Monitor the Health Risk of the changes
to identify their practicable, Management
competency further establish Programme - Review
what on change of process,
precautionary six monthly audits, etc.
measures should Maintain the
be taken with programme: Ongoing
respect to such monitoring of stressors,
work, article, training, P.P.E.
substance, plant maintenance and
or machinery in awareness.
order to protect
the safety of
persons, and
shall provide the
necessary means
to apply such
precautionary
measures.
Management shall
providing such

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DATE : 11.11.11
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ISSUE NO.: 1
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information,
instructions,
training and
supervision as
may be
necessary to
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
ensure, as far
as is reasonably
practicable, the
safety at work of
the workforce
13 Hygiene Preventing Occupational Identification and Whilst the focus is Identify and quantify
diseases hygiene must be assessment of hygiene, the health hygiene waste
Preventing loss included in Occupational effects pertaining to streams / sources.
of production induction/ Safety related risks water borne diseases Assess impacts
and income orientation. as a foundation to should be identified stemming from nature
Prevent Reorientation develop suitable risk and assessed e.g. of waste (primary and
Absenteeism programs available management plans. Ecoli , cholera, secondary / knock-.on).
Does the Ensure that the at all levels of the Identification of salmonella, etc. Consider risks
control strategy EMP workforce work environment Heavy metal pollution associated with
consist out of requirements, Supervisor/ stressors. e.g. mercury. historical hygiene
Using of Industrial the following? SOP’s, W.I. are management to be Quantification, i.e. Identify relevant waste practices.
Eating areas diseases Not completing  Good adhered to and trained in occupational medical screening Ensure that an
Using of Diseases Environ- project on time. maintenance that the occupational hygiene survey (tests) for medical environmental activity
Toilets Chemical mental Escalation of costs. programme process is hygiene awareness results / volumes / surveillance / biological matrix and
Personal Agents diseases Legal Liability  Routine complying with programmes no of employees monitoring. environmental deviation
hygiene Physical factors Loss of Absenteeism cleaning the legal Ensure zero exposed at A medical health matrix are developed
Using of Biological manpower Loss of generated  Sterilization requirements tolerance to Develop hygiene surveillance program per working area where
Showers Stressors Loss of man income Loss of  Medical and best substandard risk profile: must be instituted i.e. waste is generated.
Domestic Environmental days. production. surveillance of practices hygiene. Prioritising / Ranking immunisation against That an appointed
waste Stressors Lack of Retraining of new potentially Sufficient Hygiene objectives – High, medium, low Hepatitis A, B, or C, etc. employee is
management hygiene workforce exposed ablution must be clearly / Frequency of responsible for the
facilities personnel facilities defined and exposure, removal of waste and

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SHEQ INTEGRATED SYSTEM PAGE 13 OF 14

DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

 Training of Eating facilities understood by Action plan: that a housekeeping


employees to workforce. program is instituted.
Develop Health Risk
recognise and A contingency plan
Frequency of Pest control program in
avoid exposure must be in place
exposure, place i.e. flies.
 Provision of for any : Diseases
Action plan: Registers available for
P.P.E. Chemical Agents
Develop Safety Amenities, Eating
 Info Physical factors
Risk management areas,
rmation Biological
Ref Macro Micro
Hazard Risk Consequence Objective Target Mitigation Safety Health Environment
No. Activity Activity
Programme i.e.
(Inspections,
surveys,
evaluations,
samplings, audits,
training and
to employees reports)
on a right to Monitor the Safety
know basis Risk Management
 Dis Programme - Sufficient food storage
Stressors
posal of HBA Review on change facilities
Environmental
 Con of process, monthly Sufficient changing
Stressors
trol audits, etc. facilities
of containers Maintain the
registration of programme:
disposal site Ongoing
monitoring of
stressors, training,
inspections,
maintenance and
awareness of
hygiene facilities.

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SHEQ INTEGRATED SYSTEM PAGE 14 OF 14

DATE : 11.11.11
TITLE
ISSUE NO.: 1
ELEMENT 5.02
REF :
BASELINE RISK ASSESSMENT FOR FIBRE – WOUND S.A. 2013
/conversion/tmp/activity_task_scratch/755698809.docx

REV: 1 2002.10.16 PREPARED BY: AVZ APPROVED BY: SGB REF : /conversion/tmp/activity_task_scratch/755698809.docx

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