SOUND MINING PROJECTS (PROPRIETARY) LIMITED

ENGINEERING CONSULTANTS TO THE MINERALS INDUSTRY

RISK ASSESSMENT

PROJECT Shaft 7 Transformer Removal

DATE COMMENCE

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INDEX

1. Overview of the Problem Area

2. Objective
3. Scope
4. Related Documents.
5. History of Accidents / Incidents
6. Methodology
7. PPE Requirement
8. Participation List.
9. Prioritising of the Hazards.
10. Hazard Analysis.
11. Risk Control Action Plan.
12. Risk Matrix

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1. OVERVIEW OF THE PROBLEM AREA

CLIENT has stopped all its operations on the Processing plant. As part of its Environmental and Rehabilitation plan it has been
decided to dismantle the old processing plant with minimal damage to the Environment. SMP will be contracted to assist CLIENT to
achieve this goal. The complete plant will be demolished and the area will be rehabilitated at end of the project.

2. OBJECTIVE
SMP will dismantle the old processing plant using qualified and skilled employees. All equipment and labour will be supplied by SMP.
Workers from the local community will also be employed by SMP. The dismantled equipment and structures will be moved to various
locations within the current CLIENT operations for further use. The final objective will also be to completely rehabilitate the footprint area to
environmental standards.

3. SCOPE

The scope of work will be the dismantling of the equipment and structures. The total site shall be broken down into various Work Packs. The
full detail of the Project shall be stipulated in the Contract and for further information the contract can be consulted.

4. RELATED DOCUMENTS

All relevant documents and procedures referred to in this risk assessment will be supplied in the ANNEX section of the risk assessment.

5. HISTORY OF ACCIDENTS / INCIDENTS

SMP has completed all their projects to date with zero harm to employees or environment.

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6. METHODOLOGY

Brain storming was used for the risk assessment session. The risk assessment team also adopted the ”SWIFT” Structured What If technique
to determine the total risk profile of the various tasks. To ensure that all the task steps and main functions were addressed the project was
broken down into the following steps:

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7. PPE REQUIREMENT:

SMP will ensure that all employees tasked to this project receive the appropriate PPE. All employees will further undergo onsite training in the correct
use of the PPE and the various limitations thereof.

As a minimum standard the following PPE will be issued to the employees:

1. Overall
2. Hard Hat
3. Safety Goggles
4. Safety Shoes
5. Gloves
6. Dust Mask/Respirator
7. Ear Protection

It will also be required to issue the following as Task Specific PPE:

1. Safety Harness Double Lanyard Type

2. Full length PVC chemical gloves
3. Face Shields
4. Steel Cutters Spats and Apron
5. Cutting torch goggles

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8. PARTICIPATION LIST
Department Processing Section Ref No. Date
Asset/Task/Process/Issue Demolition Facilitator
Risk Assessment Team
Name Designation Experience (years) Signature

9. HAZARD ANALYSIS

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 Asset/Task/Process/Issue Risk Rating Responsible Person Target Date

Asset/Task/ Recommended
No Hazard(WHAT IF) Risk Current Controls S P/F RR
Process/Issue Controls

1.

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 Asset/Task/Process/Issue Risk Rating Responsible Person Target Date

Asset/Task/ Recommended
No Hazard(WHAT IF) Risk Current Controls S P/F RR
Process/Issue Controls

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 Asset/Task/Process/Issue Risk Rating Responsible Person Target Date

Asset/Task/ Recommended
No Hazard(WHAT IF) Risk Current Controls S P/F RR
Process/Issue Controls

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10. RISK CONTROL ACTION PLAN

RISK CONTROL
ACTION PLAN
REFERENCE NUMBER:
DATE :
Asset/Task/Process/Issue :

The Hierarchy of Controls (HoC) as listed below must be applied to the management of each hazard. Record the HoC applied next to each control.

Elimination (Get rid of the risk) EL Substitution (Substitute with something else) S Isolation I Engineering (Engineer out the problem) E Administrative (Control with procedure etc.) A PPE (Last resort) P
COMPLETION FOLLOW UP
NO. HAZARD RECOMMENDATION HoC RESPONSIBLE PERSON SIGNATURE
DATE DATE

1.

1.

2.

3.

4.

5.

6.

7.

11. RISK MATRIX

Attached
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