Professional Documents
Culture Documents
LGC-RA-264 Demolition of Brickwork
LGC-RA-264 Demolition of Brickwork
LGC-RA-264 Demolition of Brickwork
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CONSEQUENCES
LIKELIHOOD Insignificant Minor Moderate Major Severe
1 2 3 4 5
Almost certain
M H H EH EH
A
Likely
M M H H EH
B
Possible
L M H H EH
C
Unlikely
L L M M H
D
Rare
L L M M M
E
Risk
Required action Decision Level Code
level
Ext/High The proposed task or process activity must not proceed. Steps must be taken to lower General Manger GM
the risk level to as low as reasonably practicable using the hierarchy of risk controls.
High The proposed activity can only proceed, provided that: Project Manager PM
(i) the risk level has been reduced to as low as reasonably practicable using the
hierarchy of risk controls;
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(iv) A Safe Working Procedure or Safe Work Method has been prepared.
(v) The supervisor must review and document the effectiveness of the implemented risk
controls.
Medium The proposed task or process can proceed, provided that: Line Manager/Site LM
Manager
(I) the risk level has been reduced to as low as reasonably practicable using the
hierarchy of risk controls;
(iii) A Safe Working Procedure or Safe Work Method has been prepared.
Low Managed by local documented routine procedures which must include application of the Engineer/ ENG/SUP
hierarchy of controls. Supervisor
Step Task Step / Hazard Potential Harm Risk Rating Existing / Required Risk Controls (Apply Risk Rating
Process Step Before the hierarchy of Risk Controls After
Implementing Implementing
Controls Controls
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L C Risk L C Risk
Level Level
All employees to follow onboarding processes
related to gaining access to AAP Mortimer
Smelter.
Security related Time loss/ Financial The onboarding process and requirement will be
C 1 L
impact A 3 H conducted in line with the AAP Onboarding
Guide (GSML-ALL-SHE-STD-006-GUI-0001)
and Contractor Management (GSML-ALL-SHE-
STD-006)
All employees to receive Anglo American
Employees not Injuries/ Time loss/ A 3 H Platinum HSE Induction - AFRS training will be
informed of Hazards in Financial impact included before the onboarding process can be C 1 L
Site Access the work area comleted
1
and Egress
All tools and equipment to be declared before
access is granted on to AAP Mortimer Smelter -
Tool/ material lists to be generated and signed
off by the required employees - including
security officials.
Tools and Equipment
Time loss/ Financial B 3 H C 1 L
not declared
impact The said tool/ equipment list to be available
upon request and shall be handed back to the
security official once the tools/ equipment will be
taken off site.
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protruding items
9. Walking on tied rebar/ mesh sections
1. A persistent cough
2. A fever (38℃ ) Flu-Like
3. Body aches and pains Symptoms
4. Sore Throat
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tiredness
dizziness
headache
feeling sick or being sick
excessive sweating and skin becoming
pale and clammy or getting a heat rash
cramps in the arms, legs and stomach
fast breathing or heartbeat
Dehydration/ sun Ill Health/ Fatalities A 4 EH
a high temperature
stroke/ heat stroke
being very thirsty
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weakness
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Severe rainfall and Property Damage/ B 4 H AAP Mortimer Smelter officials to indicate the
Hail – flooding of office Injuries location where the container office may be
and Work areas installed/ off-loaded – ground conditions to be
C 1 L
inspected.
229998.
Untrained employees Injuries/ Fatalities A 5 EH All work conducted in elevated positions will be
conducted in line with the procedural
requirements stipulated in the Working at
Heights/ Fall Protection Procedure.
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Ascending and Injuries/ Property A 4 EH Be on the look-out for possible snag points/
D 2 L
descending staircases Damage sharp edges on hand rails that might cause
hand injuries.
top rest.
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client representatives.
Relevant AAP Standards and Procedures to be
submitted to all contractors – Contractors to
ensure that the AAP Standards and Procedures
are communicated to all their employees.
communicated.
EHL Management:
Francois Knoetze – 072 326 5523
Bertus Green – 074 699 2123
Roux Bruyns – 082 704 7128
Marius Binneman – 079 236 0075
George Swanepoel – 083 570 7986
Jaco Richards – 071 688 1104
SIB Management
Wimpie Engelbrecht – 082 335 4939
Jimmy Kukard – 076 170 2558
William Mataboge – 076 029 8767
Jacob Molomo – 076 966 4419
All incident shall be reported. C 1 L
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Chemical Substances Work Stoppages No “hot work” will be conducted in areas where
Hazardous Chemical Substances are used or
stored.
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Container loaded Time Loss/ Financial A 2 H inspected before it will enter site – poorly/
incorrectly Impact incorrectly loaded trucks will be sent back to its
office/ company for reloading.
Site Management to ensure that the lifting
machine/s are allocated and organised before C 1 L
Lifting device/ aid not Time Loss/ Financial A 2 H
the containers arrive on site.
allocated. Impact
Lifting machine operators to have the required
training/ proof of competence for the lifting
machine used.
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Oil Spills Environmental A 3 H Ensure that a spill kit is readily available for
impact accidental spills. C 1 L
The Lock Out Master will apply his/ her lock first.
All employees, involved in the task, will attach
their respective personal locks on the lock out
device/ calliper and the key carried on the
person that have applied his lock. All employees
to sign the lockout register.
Incorrect locks used Injuries A 4 EH Lock out locks will not be tampered with.
for isolation/ lock out
Lock out locks found unattended will be taken to
the control room for safekeeping.
to isolation point
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Accessories:
1. SeekTech ST-305 Transmitter (5 Watts)
2. SeekTech ST-510 Transmitter (10 Watts)
3. SeekTech ST-33QR Transmitter (5 Watts)
4. SeekTech 4” Inductive Signal Clamp
Accessories:
1. Merytronic MRT-700X(Transmitter)
2. Merytronic MRT-700 RX(Receiver)
3. Merytronic MRT-700 CI
underground cable locator with
cable identification.
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Pulling cables into the Injuries/ Property A 4 EH knowledge transfers are conducted.
required location Damage
For very long pulls/ heavy cables (e.g. 300mm
cable) employees to perform some kind of warm
up exercises to ensure that limbs and or
muscles are loose before attempting to pull the
cable
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Crimping cables/ lugs Injuries A 3 H Ensure that two employees are involved when
crimping large strand of cable/ lugs - hand slips
and twists (whilst crimping) might lead to injuries
to hands and wrists.
straps/ ties.
Ensure that the correct size cable joint kit are
selected for the task.
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23
A competent person will be appointed in writing
Demolition
to supervise/ oversee all demolition work. The
work – Roof Un-supervised work Injuries/ Property A 3 H C 1 L
appointed supervisor will be in the direct work
Sections, Brick Damage
area at all times.
walls, concrete
slabs and A detailed structural survey will be conducted by
plinths a Structural Engineer to ascertain which method C 1 L
will be used to perform the demolition of
buildings/ structures.
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operator/s Property Damage/ License and carry cards on person at all times.
Financial Impact
Lifting machine operators will be medically fit to
operate.
Lifting machines to be inspected and approved
before it can enter site.
24 Building brick Incompetent Injuries/ Property Only competent and authorised employees may
walls and employees performing Damage/ Work perform brick work.
Plastering the work Stoppages/ Financial A 4 EH C 2 M
Impacts Competence certificates to be available for all
employees performing brick work
All lifting activities will be in line with the Anglo C 1 L
American Lifting Operations Guideline AA TS
103 002.
requirements
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Incorrect PPE for the Health/ illness/ A 4 EH Supervision to ensure that the correct PPE is
C 1 L
task injuries available and worn by all employees. Regular
inspections to be conducted to ensure that the
PPE is in a good state and that the PPE is
adequate for the task.
Supervision to ensure that a natural air flow
(draft) is maintained by opening all doors/
windows/ vents when employees are painting
areas that are enclosed. At no stage may
Poor ventilation Health/ Illness/ A 4 EH painting be conducted if the doors/ windows/ C 2 M
disorientation/ vents are not fully opened.
fainting
Doors and vents to be opened when painting of
walls are conducted.
All hazardous chemical agents will be stored in
the AAP Mortimer Smelter storage facilities –
authorisation/ permission for storage to be
obtained from the AAP Mortimer Smelter
Section Engineer/ Engineering Manager.
Ample fire extinguishers to be available and
placed in the work area.
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Incorrect parking of Property Damage/ E 4 EH Chock blocks to be placed in front and at the
Mobile Plant and Work Stoppages/ back of a wheel to ensure that the mobile plant
Equipment Financial Loss and equipment does not move from its original
parked position should the park break
disengage/ break. C 1 L
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Installation of shutters Injuries/ Property E 4 EH Keys and wedges are to be used for the
– incorrect method Damage installation of economy form (EF) panels –
followed employees to ensure that the keys and wedges
are straight. Gang form type shutters will be
fastened together by means of keys and wedges
and scaffold tube tied by means of “C” clamps.
(Creating a “strongback”)
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overalls)
31 Ground
Compaction –
Making use of
a rammer/
wacker Rammers/ Wackers will be inspected and
approved for site entry by AAP officials.
Incorrect method Environmental A 4 EH Ensure that the correct container (jerry can) is
followed when impact/ injuries used for refuelling purposes.
refuelling
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site.
Incompetent/ untrained Unauthorised use – A 4 EH The operator will be authorised by AAP Mortimer C 1 L
operator Injuries/ Property Smelter Engineering department (Appointment).
Damage
Supervision to ensure that the operating manual
is discussed with all operators
The site supervisor to inspect the work area
where the SME/ mobile plant and equipment will
be utilised.
Work area not Property Damage/ A 3 H
inspected Injuries The supervisor to ensure that ample space is C 1 L
available for the SME/ Mobile Plant and
equipment can perform the work safely without
making contact with material, plant, buildings or
material.
The site supervisor to inspect the ground C 1 L
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Uneven/ Unstable Property Damage/ A 3 H The site supervisor to ensure that the area
surfaces Injuries where the SME/ Mobile Plant and Equipment will
work, are adequate barricaded. Where
barricading cannot be installed - spotters to be in
place to guide the SME/ Mobile Plant and
Equipment and to warn other employees of the
hazard in the work area.
Working in Congested Property Damage A 4 EH pertaining to SME/ Mobile Plant and equipment
areas movement within the work area.
Work Area/ location for Work stoppages/ A 4 EH Supervision to ensure that the ground conditions
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concrete pump setup financial impacts/ are inspected before instructing the pump
incorrect Property Damage operator to set up the pump.
Installation/ placing Injuries/ Property A 3 H The pipes to be laid out in sequence to ensure C 1 L
pipes in position Damage/ work that the correct amount of pipes are installed to
stoppages pump the concrete to the required location.
Malfunction of the Property Damage/ A 5 EH A test run/ setup test to be conducted by the
remote control/ Injuries operator to ensure that the remote control/
controls of the controls are fully operational.
overhead concrete
pump Site management to be informed should any
deviation or defect are noticed by the operator
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concrete from interface damage is situated - concrete trucks (SME's) will move in
concrete trucks and out of the area during the casting of the
concrete
Pressure inside the Injuries A 4 EH Instructions from the pump operator will be given C 1 L
pipes not released to the pump assistants/ concrete/ shutter hands
when the pressure has been released and for
Cleaning of
the said employees to disconnect the pipes
concrete pump
Concrete residue to be removed from all
and attachments
components before it will be rinsed/ washed - a
dedicated washing area to be allocated
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that the lid is placed back onto the inlet and that
the lid is secured/ fastened.
Floating Power Float equipment will be inspected by AAP
concrete with a officials before it will enter site.
power float
Power float equipment will be inspected by the
user before work commences.
Equipment not Injuries/ Property A 3 H Employees making use of the power float/ C 1 L
inspected Damage operating the power float to ensure that a
thorough inspection is conducted to ensure that
the blades are fastened correctly and that the
guardrail is in place and in a good condition.
Work area not Property damage/ A 4 EH the blades of the power float.
inspected where Injuries 3. How many employees will be allowed in the
floating is required work area.
4. Ergonomics to be considered (job man spec)
– choosing the correct employee to perform the
task.
5. Is the barricading in place where power
floating will be conducted close to open edges.
Employees operating/ using the power float to
ensure that the power float is switched off when
conducting the pre-use inspection.
tools
All tools and equipment will be inspected on a
daily basis before work commences.
34 Lifting and Ensure that the lifting area, including the slew C 2 M
Rigging radius of the lifting machine, is under
Activities supervision at all times. No person allowed
underneath a suspended load.
hands.
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Incorrect lifting Property damage/ B 5 EH Ensure that the outriggers are not placed/on top
machine setup crane truck toppling of underground trenches covered with concrete
over/ injuries slabs, concrete plinths or any material that
cannot withstand the pressure - steel plates to
be utilised when the crane needs to be set up
over or on top of a trench/ concrete lids
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Hot Work
35 Activities -
Welding
Names of workers with whom the above risks have been discussed and to whom specific tasks have been assigned:
Name Signature Date
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