Business Management System

Job Specific Risk Assessment

Always comply with the following rules when conducting a daily risk assessment.
1. No risk assessment, no work. 5. If the activity is not on the baseline, revise the baseline risk assessment.
2. All activity/tasks must have a risk assessment. 6. Activity with risk index of I (very high) and II (high) must have written document
3. Risk assessment to be conducted with all workers of how to safely perform the task/activity to be in place and communicated to all
performing the task/activity. employees performing the tasks/activity.
4. Risk assessment to be approved by the person 7. Risk assessment must be conducted at the physical location were activity/task
supervising the activity. is going to be executed.

Task Dismantle & test of Bushings Assessment date 15/03/2022 Physical location of assessment T&SS Bushings & CT

Is the activity on the baseline risk Risk Index of activity as I II III IV Activity/task written
assessment? Y N per baseline risk document in place? Y N N/A
assessment

How can the hazard harm me? What must/can I do to make sure that I am not harmed?
Hazard Always check the baseline Always check the baseline risk controls
associated risks
electrocution
Electricity below
1000v Electricity

Slippery surface, property Safety harnees,work instruction ,job specification HIRA must be done
Working at Damage ,medical fitness certificate to work from height.
heights Slip, trip and fall from Only permitted rigger shall be used to rig the load.NB on transformer
heights no hooking point make sue full PPE worn and good communication.
Lifting of
material &
equipment

Roadside work

High Voltage
above 1000v

Excavations

Asbestos

Multiple injuries All transporting of Bushing, Insulator and CT must be secured with belt
Falling objects
Property damage Driver of a forklift must be a competed person

Moving mobile
or plant
machinery

Slippery surface, skin Drip are placed under the Bushings ,clean up of spilling oil
Slippery or irritation immediate, oil spill kitt shall be readily available ,non slip safety
uneven surfaces shoes, report of spillage to sheq
Slip, trip and fall Safe work procedure, PVC Gloves and chemical resistance aprons,
long over rall,safety shoes,MSDS easily accessible ,use onsite
shower if necessary. Trained and appoint first Aider.

Trench covers
and walkways

Explosion

Controlled Disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the
authorised version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Rotek Industries SOC Ltd

Published Date: 08/02/2022 Unique Identifier: 240-115779893 Rev 2

 How can the hazard harm me? What must/can I do to make sure that I am not harmed?
Hazard Always check the baseline Always check the baseline risk controls
associated risks
Sharp and hot
objects

Scaffold
Inspection

Confined
spaces /
Compressed
gas

Cutting and
welding

Noise

Flammable
material

Weather (heat,
rain, wind, etc)

Snakes

Hydrocarbon
Spills

Irritate and burn MSDS easily accessible, use safty goggles, PPE required ,tool box
Chemical Spills Skin contact and inhalation talk. Rubber gloves ,employee to be trained to the working
environment

Sewage Spills

Ash/Coal Spills

Generation of
Dust
Identify other hazards not listed above

Hazard How I can the hazard What must/can I do to make sure that I am not harmed?
harm me? Always Always check the baseline risk controls
check the baseline
associated risks

Controlled Disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the
authorised version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Rotek Industries SOC Ltd

Published Date: 08/02/2022 Unique Identifier: 240-115779893 Rev

2
 Business Management System

Job Specific Risk Assessment

How can the hazard harm me? What must/can I do to make sure that I am not harmed?
Hazard Always check the baseline Always check the baseline risk controls
associated risks

Overall acid or Gum Face Safety belt Operating

Pants Top Safety shoes Safety Glasses Welding helmet Dust mask Respirator Ear protection Gloves
normal Boots shield (harness) clothing

Worker’s Register
Full Name Signature Full Name Signature
NW SHEZI 4567604

TClekubu 1384568

TS MOLEPO 1302952

A Rogers 1383286

Risk Assessor Name Signature Date 08/02/2022

M LUVHIMBI

Controlled Disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the
authorised version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Rotek Industries SOC Ltd

Published Date: 08/02/2022 Unique Identifier: 240-115779893 Rev 2