title reference no.: kfv-sr-050 she risk register … risk register... · n act 015 handling of...
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TITLE Reference No.: KFV-SR-050
Revision: 0
Associated
Documents: KGA-067
Dep
art
men
t
Id n
um
ber
Acti
vit
y / P
rod
uct
/ S
erv
ice /
Pro
ces
s / S
yste
m
Asp
ect
Hazard
/
Po
ten
tial
Incid
en
t
Imp
act
Ris
k C
ate
go
ry
Init
ial
Fre
qu
en
cy
Init
ial
Pro
bab
ilit
y
Init
ial
Seve
rity
Init
ial
Ris
k V
alu
e
Init
ial
Ris
k
Cla
ss
ific
ati
on
Main
ten
an
ce
Exec
uti
on
Act 001Handling of RCV
pump
Lifting of
pump or
motor
Rigging
equipment
failure
Injuries P 0.5 -0.5 3.0 3.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act002Handling of RCV
pump
Lifting of
pump or
motor
Rigging
equipment
failure
Property
DamageA 0.5 0.0 3.0 3.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 003Removing and
Replacing RRI Pipes
Handling of
pipes and
valves
Rigging
equipment
failure
Injuries P 0.5 0.0 3.0 3.5
Lo
w R
isk
SHE RISK
REGISTER
SHEETSHE RISK REGISTER SHEET: FULL REVIEW AUGUST 2014 REVISION 0
Main
ten
an
ce E
xec
uti
on
Act004Removing and
Replacing RRI Pipes
Handling of
pipes and
valves
Rigging
equipment
failure
Property
DamageA 0.5 0.0 4.0 4.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act005Transferring VVP
Crane
Removing
crab unit
Rigging
equipment
failure
Damage A 0.5 -0.5 4.0 4.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 006Transfering VVP
Crane
Removing
Crab unit
Fatality/Disablin
g InjuryInjury P 0.5 -0.5 4.0 4.0
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 007Changing of
electrolisers
Remove
components
Equipment
FailureDamage A 1.0 0.0 3.0 4.0
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 008Changing of
electrolisers
Remove and
refit
components
Equipment
FailureInjury P 1.0 -0.5 3.0 3.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 009General handling of
rigging equipment
Usage of
equipment
Equipment
Failure
Property
DamageA 3.0 -0.5 4.0 6.5
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 0010General handling of
rigging equipment
Usage of
equipment
Equipment
failure, poor
handling
practices
Injury P 3.0 -0.5 3.0 5.5
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 011
Removal and
repacement of
Gantry/Portal Crane
Lifting of
portal or
Gantry
crane
Failure of
equipment,
slings
Damage:
Physical
damage
A 0.5 0.0 4.0 4.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 012
Removal and
replacement of Gantry
/Portal crane
Lifting of
portal or
Gantry
crane
Fatality/Disablin
g InjuryInjury P 0.5 0.0 5.0 5.5
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 013Handling of Vesel
Head
Lifting of
Vesel Head
Polar crane
failure
Damage to
plant and
equipment
A 0.5 -1.0 6.0 5.5
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 014Handling of Vesel
Head
Lifting of
Vesel Head
Polar crane
failure
Injury:
Fatalities,
Disabling
injuries
P 0.5 -1.0 6.0 5.5
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 015Handling of upper
internals
Connecting
of lifting rig
Equipment
Failure
Damage to
plant and
equipment
A 0.5 -1.0 5.0 4.5
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 016 Handling of Klockner
Lifting of
loaded MST
(with bolts)
Equipment
Failure
Damage to
plant and
equipment
A 0.5 -0.5 4.0 4.0
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 017 Handling of Klockner
Transportin
g Klockner
between ISI
and RX
Building
Load slipping
off lowbed
Damage to
plant and
equipment
A 0.5 -0.5 4.0 4.0
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 018
Moving Klockner in
and out of
containment
Move MST
on trolley
Equipment
Failure
Damage to
plant and
equipment
A 0.5 -0.5 4.0 4.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 019Removing and
replacing of valves
Handling of
valves
Equipment
Failure
Injury to
personnelP 2.0 -0.5 2.0 3.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 020Removing and
replacing of valves
Handling of
valves
Equipment
Failure
Damage to
plant and
equipment
A 2.0 0.0 2.0 4.0
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 021Changing of Gas
cylinders (SGZ)
Handling/
moving of
gas
cylinders
Equipment
FailureInjury P 2.0 0.5 2.0 4.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 022Changing of Gas
cylinders (SGZ)
Handling /
Moving of
gas
cylinders
Equipment
FailureDamage A 2.0 0.0 1.0 3.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 023Moving equipment
inside Turbine Hall
Handling of
components
Equipment
FailureInjury P 2.0 -0.5 3.0 4.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 024Moving equipment
inside Turbine Hall
Handling of
components
Equipment
FailureDamage A 2.0 0.5 3.0 5.5
Med
ium
Ris
k
Main
ten
an
ce
Exec
uti
on
Act 025Load testing overhead
cranes
Checking
brakes
Equipment
Failure
Damage:
Physical
damage
A 1.0 0.5 3.0 4.5
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 026Load testing overhead
cranes
Falling
weight
Equipment
Failure
Damage:
Physical
damage
A 1.0 -0.5 4.0 4.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 027Load testing overhead
cranes
Falling
weight
Fatality/Disablin
g InjuryInjury P 1.0 -0.5 5.0 5.5
Med
ium
Ris
k
Main
ten
an
ce
Exec
uti
on
Act 028
Removal of
CRF/ACO/CEX pumps
and motors for C-
Servicing
Dismantling
of
components
Fatality/Disablin
g InjuryInjury P 1.0 -0.5 3.0 3.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 029
Removal of
CRF/ACO/CEX pumps
and motors for C-
Servicing
Dismantling
of
components
Fatality/Disablin
g Injury
Damage:
Physical
damage
A 0.5 0.0 3.0 3.5
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 030
Abnormal load
handling/
transportation
Transport
equipmentOverloading
Damage:
Physical
damage
A 0.5 0.5 3.0 4.0
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 031Transport of
equipment
Vehicle
inspections
completed
Overloading Injury P 2.5 -0.5 1.0 3.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 032Transport of
equipment
Vehicle
inspections
completed
Equipment
failureDamage A 2.5 0.5 1.0 4.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 033Working in Heat stress
areas
Handling of
components
Collapse during
activityInjury P 2.0 0.5 1.0 3.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 034
Opening and closing
of slabs in chiller
room
Lifting of
slabs
Fatality/Disablin
g InjuryInjury P 0.5 -0.1 4.0 4.4
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 035
Opening and closing
of slabs in chiller
room
Lifting of
slabs
Equipment
FailureDamage A 0.5 0.0 1.0 1.5
Very
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 036General operation of
cranes
Handling of
cranes
Equipment
failureDamage A 3.0 0.5 2.0 5.5
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 037Implementation of
PTW
Isolation of
systems
Wrong
equipment
identification
Damage A 2.5 0.0 2.0 4.5
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 038
Transport equipment
to and from
containment
Daily
checks on
mobile
equipment
Breakdowns
during activitiesDamage A 2.0 0.0 1.0 3.0
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 039
Remove and replace
valves and pipes
(PTR)
Handling of
components
Failure of
equipmentDamage A 0.5 0.0 2.0 2.5
Very
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 040
Removal and
replacement of RRA
heat exchanger
Handling of
components
Failure of
equipmentDamage A 0.5 0.0 2.0 2.5
Very
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 041Lifting of equipment
with eyebolts
Correct size
to thread
Fatality/Disablin
g InjurySerious injury P 3.0 -0.5 3.0 5.5
Med
ium
Ris
k
Main
ten
an
ce
Exec
uti
on
Act 042Lifting of equipment
with eyebolts
Correct size
to thread
Failure of
equipmentDamage A 2.5 0.5 2.0 5.0
Med
ium
Ris
k
Main
ten
an
ce
Exec
uti
on
Act 043
Lifting and lowering of
equipment in
containment
Handling of
components
Fatality/Disablin
g InjuryInjury P 0.5 -1.0 3.0 2.5
Very
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 044
Lifting and lowering of
equipment in
containment
Handling of
components
Failure of
equipmentDamage A 0.5 0.0 2.0 2.5
Very
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 045Lifting and lowering
equipment
OH&SA
Requiremen
ts
Fatality/Disablin
g InjuryInjury P 1.0 0.0 2.0 3.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 046Lifting and lowering
equipment
OH&SA
Requiremen
ts
Equipment
FailureDamage A 1.0 0.5 3.0 4.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 047Cover spent fuel pool
with safety Tarpaulin
Installation
of cables
and
tarpauline
over SPF's
Slipping /
Falling into
SFP, dropping
equipment into
SFP
Drowning,
Radioactive
contaminatio
n
P 0.5 -0.5 4.0 4.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 048
Working in a
Radiological
controlled area
Lifting and
lowering
goods from
one place to
another
Equipment
failureDamage A 2.0 1.0 3.0 6.0
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 049
Working in a
Radiological
controlled area
Lifting and
lowering
goods from
one place to
another
Tripping,
slipping and
falling while
lifting, lowering
and moving
goods from one
place to another
Serious injury
to riggers and
people in
close
proximity of
rigging
activity
P 2.0 1.0 1.0 4.0
Lo
w R
isk
Main
ten
an
ce
Exec
uti
on
Act 050Remove and replace
DVN cooler
Access to
area via
catladder
Falling Serious Injury P 0.5 0.0 2.0 2.5
Very
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 051Positioning Jacks on
unstable surface
Positioning
Jacks on
unstable
surface
Load topping
over, jack
slipping out
from under load
Serious
injury/ fatalityP 0.5 -0.5 5.0 5.0
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 052Positioning Jacks on
unstable surface
Positioning
Jacks on
unstable
surface
Load topping
over, jack
slipping out
from under load
Damage to
plant and
equipment
A 0.5 -0.5 4.0 4.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 053Incorrect operation of
power pack controls
Incorrect
operation of
power pack
controls
Load moving in
opposite
direction as
initially
anticipated,
load becomes
unstable
Serious
injury/ fatalityP 0.5 0.0 5.0 5.5
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 054Incorrect operation of
power pack controls
Incorrect
operation of
power pack
controls
Load moving in
opposite
direction as
initially
anticipated,
load becomes
unstable
Damage to
plant and
equipment
A 0.5 0.0 4.0 4.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 055Over presurisation of
systems
Over
presurisatio
n of
systems
Pipe burst and
oil spill into
drains and
seeping into
ground
Water
pollution and
soil
contaminatio
n
E 0.5 0.0 1.0 1.5
Very
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 056Over presurisation of
systems
Over
presurisatio
n of
systems
Pipe burst and
oil spill
Serious
injury/fatalityP 0.5 -0.5 5.0 5.0
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 057
Installation of Mobile
crane swing arm ext /
Fly jib
Installation
of Mobile
crane swing
arm ext / fly
jib
Equipment
Failure
Damage:
Physical
damage
A 0.5 0.0 2.0 2.5
Very
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 058
Installation of Mobile
crane swing arm ext /
Fly jib
Installation
of Mobile
crane swing
arm ext / fly
jib
Fatality/Disablin
g Injury
Serious
injury/FatalityP 0.5 0.5 3.0 4.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 059
Office activities and
ergonomics at
workstations
Working on
PC's, sitting
position,
use of
mouse and
keyboard
Poor
ergonomics at
workstations
Work related
upper limb
disorders,
repetitive
strain
syndrome,
carpal tunnel
syndrome
P 3.0 0.5 3.0 6.5
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 060Lifting equipment with
hydraulic power packs
Positioning
Jacks prior
to lifting
Jacks falling
over and onto
personnel
Serious injury P 0.5 0.5 3.0 4.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 061 Manual Handling Back
Injuries
Injuries to back
due to incorrect
lifting
Back injuries
and sprainsP 3.0 1.0 4.0 8.0
Hig
h R
isk
Main
ten
an
ce E
xec
uti
on
Act 062 Fire in workshop
Possibility
of a fire in
the
workshop
area
causing
harm to
personnel
Burns, injury,
fatality, smoke
inhalation,
Injury, illness,
fatalityP 0.0 0.0 4.0 4.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 063 Fire in workshop
Possibility
of a fire in
the
Workshop
area
causing
harm to
Property
Damage to
propetyDestruction A 0.0 0.0 4.0 4.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 064Lifting equipment at
the GEV Transformer
Falling
weight
Injury to
personnel
Injury to
personnelP 0.5 0.0 4.0 4.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 065Lifting equipment at
the GEV Transformer
Falling
weight
Equipment
Failure
Damage to
plant and
equipment
A 0.5 0.0 4.0 4.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 066Perform work in SGZ
plant
Work
activities
Explosion
hazard
Injuries and
FatalitiesP 2.0 -0.5 5.0 6.5
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 067
Opening and closing
of metal or concrete
slabs
Manhandlin
g of slabs
Injury to
personnel
Fractures and
lacerations to
hands and
fingers
P 1.5 0.5 3.0 5.0
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 068 Fire in office area
Possibility
of a fire in
the Office
area
causing
harm to
personnel
Burns, injury,
fatality, smoke
inhalation,
Injury, illness,
fatalityP 0.5 0.5 5.0 6.0
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 069 Fire in office area
Possibility
of a fire in
the Office
area
causing
harm to
personnel
Smoke, damage
to property
Property
damageP 0.5 0.5 5.0 6.0
Med
ium
Ris
k
Main
ten
an
ce E
xec
uti
on
Act 070 Emergency Planning
Evacuation
and
mustering
during
emergencie
s
Un-accounted
personnel/trapp
ed in dangerous
areas
Injury /
FatalitiesP 0.0 -0.5 4.0 3.5
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 071Handling of gas
Cylinders
Manual
Handling of
gas
cylinders
Injury to
personnel
Various back
and hand
Injuries
P 0.5 -0.5 3.0 3.0
Lo
w R
isk
Main
ten
an
ce E
xec
uti
on
Act 072Handling of gas
Cylinders
Manhandlin
g of gas
cylinders
Damage to
Equipement
Property
DamageA 0.5 -0.5 3.0 3.0
Lo
w R
isk
Leg
al
Req
uir
em
en
ts
F
req
uen
cy
P
rob
ab
ilit
y
S
eve
rity
Fin
al R
isk V
alu
e
OPERATIONAL/
ENGINEERING
CONTROL (i.e. bund
wall, equipment,
procedures)
MONITORING & MEASUREMENT
(i.e. inspection, monitoring)
ADMINISTRATIVE/
PROGRAMME (i.e.
training, protective
measures)
KSA-132 - Koeberg
rigging procedure
Slings and shackles to be
tested and approved, pre-job
briefs to be conducted,
relevant SHE talks to be
conducted, HP tools, 2m rule,
STAR and relevant OE to be
discussed.
Correct PPE to be
worn
Occupational Health and
Safety Act 85 of 1993, DMR 18
(5) 12 monthly lifting machine
load tests, DMR 18 (10) e,
Lifting tackle inspections.
0.5 -0.5 1.0 1.0
KSA-132 - Koeberg
rigging procedure
Lifting Machinery yearly load
tests, Lifting tackle 3 monthly
inspections, job site to be
clear of any obstructions and
personnel, pre-job briefs to be
conducted, relevant SHE talks
to be discussed, HP tools, 2m
rule to be applied, STAR and
relevant OE to be discussed
Lifting machines to
be operated by
trained and
authorised operators.
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11) & CR 23 (1) - Lifting
machine operator training
0.5 0.0 1.0 1.5
KSA-132 - Koeberg
rigging procedure
Lifting Machinery yearly load
tests, Lifting tackle 3 monthly
inspections, job site to be
clear of any obstructions and
personnel, pre-job briefs to be
conducted, relevant SHE talks
to be discussed, HP tools, 2m
rule to be applied, STAR and
relevant OE to
Crane to be operated
by trained and
authorised operator,
correct lifting and
slinging techniques
to be used, all staff
must be authorised to
perform their specific
activities
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11) & CR 23 (1) - Lifting
machine operator training
0.5 -0.5 2.0 2.0
SHE RISK REGISTER SHEET: FULL REVIEW AUGUST 2014 REVISION 0
Mit
igati
on
Although captured in the mitigations below, prior to performing ANY activity,
ALWAYS consider the following: HP TOOLS, i.e. self checking, pre-job / post job
brief, peer checking, procedure use, place-keeping, questioning attitude,
effective communication, coaching, handover and authorisation and
knowledge; OTHER CONTROLS, i.e. monitoring, measurement & inspection;
Operational control i.e. procedures; SHE programme; Engineering control
Applicable Legal & other
requirements & applicable
sections (Eg: National
Environmental Management
Waste Act no. 59 of 2008,
Section 19); National water act,
Section X; National
Environmental Management
Act, Section Y)
Lifting Machinery yearly load
tests, Lifting tackle 3 monthly
inspections, job site to be
clear of any obstructions and
personnel, pre-job briefs to be
conducted, relevant SHE talks
to be discussed, HP tools, 2m
rule to be applied, STAR and
relevant OE to
Crane to be operated
by trained and
authorised operator,
correct lifting and
slinging techniques
to be used, all staff
must be authorised to
perform their specific
activities
Occupational Health and
Safety Actg 85 of 1993 DMR 18
(11) & CR 23 (1) - Lifting
machine operator training &
KSA-132 Koeberg lifting and
Rigging procedure
0.5 -0.5 3.0 3.0
Lifting rig to be
certified by structural
engineer
Certified lifting equipment to
be used, observations, HP
tools, pre-job briefs to be
conducted, STAR, relevant OE
to be discussed, and
Supervisor or advanced
Rigger to be present at job site
All staff must be
adequately trained
and authorised to
perform their
activities, Supervisor
or advanced Rigger
to be present at job.
Occupational Health and
Safety Act 85 of 1993, DMR 18
(5) 12 monthly lifting machine
load tests, DMR 18 (10) e,
Lifting tackle inspections.
0.5 -0.5 4.0 4.0
Lifting rig to be
certified by structural
engineer
Certified lifting equipment to
be used, Observations, HP
Tools, pre-job briefs to be
conducted, STAR, relevant OE
to be discussed and
Supervisor / advance rigger to
be present at job, personnel to
stand clear from suspended
loads, lift and hold to be
performed
All staff must be
adequately trained
and authorised to
perform their
activitiesSupervisor /
advance rigger to be
present at job
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(5), 12 monthly lifting machine
inspections. DMR 18 (10) e,
Lifting Tackle inspections.
KSA-132 - Koeberg Rigging
Procedure
1.0 -1.0 4.0 4.0
Spark and gas free
areas
Certified lifting equipment to
be used, pre-job brief to be
conducted, observations, SHE
talks, HP tools relevant OE to
be discussed
Correct PPE to be
worn
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(10) e, Lifting Tackle
Inspections. KSA-132 -
Koeberg Rigging Procedure
1.0 -0.5 2.0 2.5
Pre-job briefs to be conducted
and relevant OE to be
discussed, STAR, HP tools
Correct PPE to be
worn
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(10) e, Lifting Tackle
Inspections. KSA-132 -
Koeberg Rigging Procedure
1.0 -0.5 2.5 3.0
KSA-132 - Koeberg
Rigging Procedure
KSM 30 - Loose
Equipment Procedure
Certified lifting equipment to
be used, pre-job brief to be
conducted, observations, SHE
talks, HP tools relevant OE to
be discussed
Periodic Inspections
on lifting equipment,
Lifting Machine
certification.
Frequent inspections
on all lifting tackle
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(10) e, Lifting Tackle
Inspections. KSA-132 -
Koeberg Rigging Procedure,
Occupational Health and
Safety Act 85 of 1993 GMR 4
(1) & (2) Authorisations and
precautionary measures of
machinery, DMR 18 (5) Lifting
Machine Yearly Load tests.
3.0 0.0 1.0 4.0
KSA-132 - Koeberg
Rigging Procedure
KSM 30 - Loose
Equipment Procedure
Pre-use lifting tackle and
lifting machine Inspections,
Pre-job brief to be conducted,
SHE talks, HP tools, relvant
OE to be discussed, Maintain
eye contact when passing on
equipment, relevnt OE to be
discussed.
All staff properly
trained and
authorised to perform
their activities.
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(10) e, Lifting Tackle
Inspections. KSA-132 -
Koeberg Rigging Procedure,
Occupational Health and
Safety Act 85 of 1993 GMR 4
(1) & (2) Authorisations and
precautionary measures of
machinery, DMR 18 (5) Lifting
Machine Yearly Load tests.
3.0 -0.5 2.0 4.5
Personnel to stand clear from
suspended loads, Use tag
lines to guide loads, load path
must be established and
cordoned off, pre-job brief to
be conducted, relevant OE to
be discussed, 2m rule, STAR
and use HP tools
Crane to be operated
by trained and
authorised operators
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(5), 12 monthly lifting machine
inspections
1.0 -1.0 4.0 4.0
Certified lifting equipment to
be used, Personnel to stand
clear from suspended loads,
pre-job brief to be conducted,
relevant OE to be discussed,
2m rule, STAR and use HP
tools, correct PPE to be used
All staff must be
trained and
authorised to perform
their activities
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(5), 12 monthly lifting machine
inspections. DMR 18 (10) e,
Lifting Tackle Inspections
0.5 -0.5 4.0 4.0
Procedure use
Certified lifting equipment to
be used, correct lifting and
slinging techniques to be
used, personnel to stand clear
from suspended load, pre-job
brief to be conducted, relevant
OE to be discussed, STAR, HP
tools and 2m rule to be applied
All staff must be
certified and
authorised to perform
their activities.
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(5), 12 monthly lifting machine
inspections. DMR 18 (10) e,
Lifting Tackle Inspections.
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11), The Lifting Machine
Operator Training. KSA-132
Koeberg lifting and rigging
program
0.5 -1.0 4.0 3.5
Procedure use
Certified lifting equipment to
be used, correct lifting and
slinging techniques to be
used, personnel to stand clear
from suspended load, pre-job
brief to be conducted, relevant
OE to be discussed, STAR, HP
tools and 2m rule to be applied
All staff must be
certified and
authorised to perform
their activities.
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(5), 12 monthly lifting machine
inspections. DMR 18 (10) e,
Lifting Tackle Inspections.
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11), The Lifting Machine
Operator Training. KSA-132
Koeberg lifting and rigging
program
0.5 -0.5 4.0 4.0
Certified lifting equipment to
be used, correct lifting and
slinging techniques to be
used, personnel to stand clear
from suspended load, pre-job
brief to be conducted, relevant
OE to be discussed, STAR, HP
tools and 2m rule to be applied
All staff must be
certified and
authorised to perform
their activities.
Occupational Health and
Safety Act 85 of 1993 - GSR 2
(2), Safety Equipment
0.0 -1.0 3.0 2.0
Split coupling closed
on MST
Load Indicator verification,
Observations, pre-job brief to
be conducted, SHE talks, HP
tools, STAR and relevant OE to
be discussed
All staff must be
certified and
authorised to perform
their activities.
Occupational Health and
Safety Act 85 of 1993, Section
14, KSA-132 - Koeberg
Rigging Procedure
0.5 -0.5 3.0 3.0
Place rubber between
plastic covering and
klockner, secure load
using load binders
Centralize and position
klockner on low bed,
supervisor to verify position
and securing of load, SHE
talks, observations, relevant
OE to be discussed, use HP
tools, STAR
All staff must be
certified and
authorised to perform
their activities.
Occupatioal Health and
Saafety Act, Section 14
General duties of employees
at work
0.5 -0.5 3.0 3.0
Use turfors to transfer MST,
certified lifting equipment to
be used, pre-job brief to be
conducted, relevant OE to be
discussed, HP tools, STAR
All staff must be
certified and
authorised to perform
their activities.
Occupatioal Health and
Saafety Act, Section 14
General duties of employees
at work
0.5 1.0 3.0 4.5
Pre and post use inspections
to be carried out on all lifting
equipment, Pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m rule, All loads
above shoulder height must
be guided with a guide rope,
personnel to keep hands clear
from pinch points and wear
the correct PPE for the task at
hand.
Clear
communications to
be maintained at all
times, observations,
All personnel must be
adequately trained to
perform their
activities
KSA-132 - Koeberg Rigging
Procedure2.0 -0.5 1.0 2.5
Pre and post use inspections
to be carried out on all lifting
equipment. Correct handling
of rigging eauipment.
Clear
communications to
be maintained at all
times, observations,
All personnel must be
adequately trained to
perform their
activities
DMR 18 (10) e, Lifting Tackle
Inspections. KSA-132 -
Koeberg Rigging Procedure
2.0 -0.5 1.0 2.5
Certified lifting equipment to
be used, Pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m Rule
Clear
communications to
be maintained at all
times
DMR 18 (10) e, Lifting Tackle
Inspections. KSA-132 -
Koeberg Rigging Procedure
2.0 0.5 2.0 4.5
Certified lifting equipment, Pre-
job brief to be held, SHE talks
and relevant OE to be
discussed, HP tools, STAR
and 2m rule
Trained and
authorised mobile
crane driver/ forklift
drivers to operate
machinery
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(10) e, Lifting Tackle
Inspections , Occupational
Health and Safety Act 85 of
1993 DMR 18 (11), Lifting
mahine Operator training.
KSA-132 Koeberg lifting and
Rigging Procedure
2.0 0.0 1.0 3.0
Certified lifting equipment to
be used, Pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m rule, all
personnel to stand clear from
suspended loads
Correct PPE to be
worn
DMR 18 (10) e, Lifting Tackle
Inspections. KSA-132,
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11), Lifting Machine Operator
training. KSA-132 Koeberg
lifting and rigging program -
Man-Dir 9 - Koeberg PPE
Procedure
2.0 -0.5 1.0 2.5
Approved travel path
to be established
Certified lifting equipment to
be used, Pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m rule, correct
PPE to be worn, all personnel
to stand clear from suspended
loads, Observations
Correct PPE to be
worn
DMR 18 (10) e, Lifting Tackle
Inspections. KSA-132,
Occupational Health and
Safety Act 85 of 1993 - GSR 2
(2), Safety Equipment, Man-Dir
9 - Koeberg PPE Procedure
2.0 0.0 2.0 4.0
Proper maintenance records,
regular servicing, pre-job brief
to be held, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m Rule
Trained and
Authorised LMI to
assist with load test
Occupational Health and
Safety Act 85 of 1993, DMR 18
(5) Lifting Machine
Inspections
1.0 0.0 3.0 4.0
Make use of load bind
equipment to tie
down loads
Proper maintenance records,
regular servicing, pre-job brief
to be held, SHE talks and
relevant OE to be discussed,
HP tools, STAR, 2m rule and
observations
Trained and
Authorised LMI to
assist with load test
Occupational Health and
Safety Act 85 of 1993, DMR 18
(5) Lifting Machine
Inspections
1.0 -0.5 4.0 4.5
Make use of load bind
equipment to tie
down loads
Proper maintenance records,
regular servicing, pre-job brief
to be held, SHE talks and
relevant OE to be discussed,
HP tools, STAR, 2m rule and
observations. All personnel to
stand clear from suspended
loads
Trained and
Authorised LMI to
assist with load test
Occupational Health and
Safety Act 85 of 1993, DMR 18
(5) Lifting Machine
Inspections
1.0 -0.5 2.0 2.5
Clear commincations between
all staf, pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m rule
Correct PPE to be
worn
Occupational Health and
Safety Act 85 of 1993 - GSR 2
(2), Safety Equipment, Man-Dir
9 - Koeberg PPE Procedure
1.0 -0.5 2.0 2.5
KSM-027
Certified lifting equipment to
be used, pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR, 2m rule and
observations
Occupational Health and
Safety Act - DMR 18 (10) e,
Lifting Tackle Inspections.
KSA-132, Occupational Health
and Safety Act 85 of 1993 -
GSR 2 (2), Safety Equipment,
Man-Dir 9 - Koeberg PPE
Procedure
0.5 0.5 2.0 3.0
Verify load weight, secure
load, pre-job brief to be held,
SHE talks and relevant OE to
be discussed, Hp tools, STAR
and 2m rile
Licenced and
authorised drivers
KSA-132 - Koeberg Rigging
Procedure0.5 0.0 3.0 3.5
Clear commincations between
all staf, pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m rule
Correct PPE to be
worn
Occupational Health and
Safety Act 85 of 1993 - GSR 2
(2), Safety Equipment, Man-Dir
9 - Koeberg PPE Procedure
2.5 -1.0 1.0 2.5
Check safe working mass of
crane, certified lifting
equipment to be used, Correct
PPE to be worn, pre-job brief
to be held, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m Rule
Crane to be opertated
by trained and
authorised drivers
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11),Lifting Machine Operator
training. KSA-132 Koeberg
lifting and rigging program
2.5 0.0 1.0 3.5
Supervisor to ensure all
personnel comply to
procedure, All staff to be
certified as heat stress
workers, correct PPE to be
worn (Long sleeve coveralls
and gloves to protect from hot
surfaces), 02 monitor to be at
hand, 2 man rule to be applied
at all times, pre-job briefs,
SHE talks and relevant OE to
be discussed, HP tools, STAR
and 2m rule to be applied.
Observations
Correct PPE to be
worn
Occupational Health and
Safety Act 85 of 1993 - GSR 2
(2), Safety Equipment, Man-Dir
9 - Koeberg PPE Procedure,
ManDir-72 Koeberg Heat
Stress Procedure
2.0 0.0 1.0 3.0
Certified lifting equipment to
be used, at no time a person
or part s of persons body to be
under suspended load, pre-job
brief to be held, SHE talks and
relevant OE to be discussed,
HP tools, STAR, 2m rule
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(10) e, Lifting Tackle
Inspections. KSA-132 -
Koeberg Rigging Procedure
0.5 -0.5 3.0 3.0
Opening to be baricaded,
certified lifting equipment to
be used, pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m rule.
Observations, correct rigging
practices to be used
Occupational Health and
Safety Act 85 of 1993 - DMR 18
(10) e,Lifting Tackle
Inspections. KSA-132
0.0 0.0 0.5 0.5
Apply correct lifting and
slinging techniques, at no time
a person or parts of a persons
body to be below suspended
loads, Daily crane inspections,
regular servicing, crane to be
load tested of hoisting
machine and properly
maintained, certified lifting
equipment to be used, pre-jon
brief to be held, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m Rule
to be applied
Cranes to be
operated by trained
and authorised
personnel
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11), Lifting mahine Operator
training.
3.0 0.0 1.0 4.0
Walk down isolation, verify
trigramme, check for
precautions, observations, pre-
job brief to be held, SHE talks
and relevant OE to be
discussed, HP tools, STAR
and 2m rule to be applied
Occupational Health and
Safety Act 85 of 1993, Section
8
2.5 0.0 1.0 3.5
Secure loads, proper handling
of equipment, pre-job brief to
be held, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule to
be applied
Trained and
authorised operators
to operate mobile
equipment
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11), Lifting mahine Operator
training.
2.0 0.0 1.0 3.0
Certified lifting equipment to
be used, Pre-job brief to be
conducted, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule to
be applied. Observations
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11), Lifting Machine operator
Training. KSA-132 Koeberg
Rigging Procedure
0.5 0.0 1.0 1.5
Certified lifting equipment to
be used, Overhead crane and
Polar crane load tests to be
done, pre-job brief to be
conducted, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m Rule
to be applied
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11), Lifting Machine Operator
Training, KSA-132 - Koeberg
Rigging Procedure
0.5 0.0 1.0 1.5
Certified lifting equipment to
be used, pre-job briefs to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m rule to be
applied
Staff to be trained on
using eyebolts
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11), Lifting Machine Operator
Training, KSA-132 - Koeberg
Rigging Procedure
3.0 -0.5 2.0 4.5
Certified lifting equipment to
be used, Correct SWL, pre-job
briefs to be held, SHE talks
and relevant OE to be
discussed, Hp tools, STAR
and 2m rule to be applied.
Observations
Staff to be trained on
using eyebolts
Occupational Health and
Safety Act 85 of 1993 DMR 18
(11), Lifting Machine Operator
Training, KSA-132 - Koeberg
Rigging Procedure
2.5 0.0 1.0 3.5
Clear commincations between
all staf, pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m rule
Correct PPE to be
worn
Occupational Health and
Safety Act 85 of 1993 - GSR 2
(2), Safety Equipment, Man-Dir
9 - Koeberg PPE Procedure
0.5 -0.5 2.0 2.0
All staff to be certified as
Radiation workers, certified
lifting equipment o be used,
Adhere to RPC requirements,
pre-job brief to be held, SHE
talks and relevant OE to be
discussed, HP tools, STAR
and 2m rule to be applied
Staff to be trained
and authorised to
perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 0.0 1.0 1.5
Certified lifting equipment to
be used, Pre-job brief to be
conducted, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule to
be applied. Observations
Staff to be trained
and authorised to
perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
1.0 0.0 1.0 2.0
KSA-132
Regular inspections, certified
lifting equipment to be used,
check SWL, pre-job brief to be
held, SHE talks and relevant
OE to be discussed, HP tools,
STAR and 2m rule to be
applied. Observations
Staff to be trained
and authorised to
perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 0.5 1.0 2.0
Certified lifting equipment to
be used, all staff to be trained
as Radiation workers, adhere
to RPC requirements, pre-job
brief to be held, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule to
be applied. Observations.
Safety harnesses and lanyards
to be used
Staff to be trained
and authorised to
perform their
activities, FME
training and Rad
worker training
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 -1.0 1.0 0.5
All staff to be certified as
Radiation workers, certified
lifting equipment o be used,
Adhere to RPC requirements,
pre-job brief to be held, SHE
talks and relevant OE to be
discussed, HP tools, STAR
and 2m rule to be applied,
Observations. Safety
harnesses and lanyards to be
used
Staff to be trained
and authorised to
perform their
activities, FME
training and Rad
worker training
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
2.0 -0.5 3.0 4.5
Critical task
procedure to be
discussed with all
personnel involved in
the activity
Certified lifting equipment to
be used, Load path to be
identified and kept clear from
any obstacles to prevent
tripping and falling while busy
with the activity and area to be
barricaded and sign posted,
pre-job brief to be conducted,
SHE talks and relevant OE to
be discussed, HP tools, STAR
and 2m rule to be applied, Use
correct PPE
Staff to be trained
and authorised to
perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
2.0 0.5 0.5 3.0
Hole watch to be
positioned
Pre-job brief to be conducted,
SHE talks and relevant OE to
be discussed, HP tools, STAR
and 2m rule to be applied,
Supervisory oversite at work
site
Staff to be trained
and authorised to
perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 -1.0 0.0 -0.5
Critical task
procedure to be
discussed with all
personnel involved in
the activity
Supervisory oversite at work
site, double verification, area
barricaded, Effective PPE to
be used, Pre-job brief, SHE
talks and relevant OE to be
discussed, HP tools, STAR
and 2m rule to be applied
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 -1.0 0.0 -0.5
Critical task
procedure to be
discussed with all
personnel involved in
the activity
Supervisory oversite at work
site, double verification, area
barricaded, Effective PPE to
be used, Pre-job brief, SHE
talks and relevant OE to be
discussed, HP tools, STAR
and 2m rule to be applied
All staff to be trained
and authorised to
perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 -1.0 0.0 -0.5
Critical task
procedure to be
discussed with all
personnel involved in
the activity
Supervisory oversite at work
site, double verification, area
barricaded, Effective PPE to
be used, Pre-job brief, SHE
talks and relevant OE to be
discussed, HP tools, STAR
and 2m rule to be applied
All staff to be trained
and authorised to
perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 -0.5 2.0 2.0
Critical task
procedure to be
discussed with all
personnel involved in
the activity
Supervisory oversite at work
site, double verification, area
barricaded, Effective PPE to
be used, Pre-job brief, SHE
talks and relevant OE to be
discussed, HP tools, STAR
and 2m rule to be applied
All staff to be trained
and authorised to
perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 -0.5 2.0 2.0
Critical task
procedure when
using power jacks
Regular inspections of pipes
and pressure guage, pre-job
brief to be conducted, SHE
talks and relevant OE to be
discussed, HP tools,STAR and
2m rule to be applied,
Supervisory oversight, Area to
be barricaded
All personnel to be
trained and
authorised to perform
their activities
National Water Act, 36 of 1998 -
Hydrocarbins should not
touch the soil or water and if
they do, they shall be
removed immediately; NEMA
Act, 107 of 1998 S28 every
person who causes
significant pollution or
degration of the environment
must take reasonable
measures to prevent such
pollution or degration or
minimize and rectify such
pollution or degration of the
environment
0.5 -0.5 0.0 0.0
Critical task
procedure to be
discussed with all
personnel involved in
the activity
Area to be barricaded,
Supervisory oversight, regular
inspections, pre-job brief to be
conducted, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule to
be applied
All personnel to be
trained and
authorised to perform
their activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 -0.5 3.0 3.0
Critical task
procedure to be
discussed with all
personnel involved in
the activity
Area to be barricaded,
Supervisory oversight, regular
inspections, pre-job brief to be
conducted, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule to
be applied
All personnel to be
trained and
authorised to perform
their activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 0.0 1.0 1.5
Critical task
procedure to be
discussed with all
personnel involved in
the activity
Area to be barricaded,
Supervisory oversight, Clear
communications between all
personnel, Correct PPE to be
worn including certified safety
harnesses, pre-job brief to be
conducted, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule to
be applied
All personnel to be
trained and
authorised to perform
their activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 0.5 2.0 3.0
KGV 001
Use of footrest for identified
employees, correct
workstation layout,
ergonomically designed chair,
avoid long working sessions
(allowing muscles to relax).
SHE induction and
awareness,
ergonomic
assessments,
observations, OE.
Occupational Health and
Safety Act, 1993 (Act No. 85 of
1993) Regulation 8 of the
Facilities Regulation (Seats).
3.0 -0.5 2.0 4.5
Installation of proper
handles to move
Jacks around, Critical
task procedure to be
discussed with all
personnel involved in
the activity
Two people to move Jacks,
Pre-job brief to be conducted,
SHE talks and relevant OE to
be discussed, HP tools, STAR
and 2m rule to be applied,
Supervisory, correct PPE to be
worn
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 -1.0 1.0 0.5
Activities to be performed by
trained and skilled staff,
correct way of lifting to be
used, make use of rigging
techniques i.e. Equipment and
techniques, employees at risk
must be identified and to make
use of bio-kinetiks, Correct
PPE must be used and
relevant OE to be discussed
Staff to be trained on
materials handling.
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
3.0 0.0 1.0 4.0
Muster and
evacuation exercises,
earth leakage on
electrical boards, no
smoking in buildings.
Regular inspections of
electrical equipment (PEE
checks), SHE rep monthly
inspections
SHE induction, fire
extinguisher training,
fire muster exercise
by Fire Marshall or
FRM, observations,
OE.
Occupational Health and
Safety Act, 1993 (Act No. 85 of
1993) Regulation 9 of the
Environmental Regulations
for workplaces (Fire
precautions and means of
egress) and SANS 10400
0.0 0.0 0.2 0.2
Muster and
evacuation exercises,
earth leakage on
electrical boards, no
smoking in buildings.
Regular inspections of
electrical equipment (PEE
checks), SHE rep monthly
inspections
SHE induction, fire
extinguisher training,
fire muster exercise
by Fire Marshall or
FRM, observations,
OE.
Occupational Health and
Safety Act, 1993 (Act No. 85 of
1993) Regulation 9 of the
Environmental Regulations
for workplaces (Fire
precautions and means of
egress) and SANS 10400
0.0 0.0 0.2 0.2
Daily crane inspections to be
carried out, certified lifting
equipment must be used,
correct slinging and lifting
techniques, at no time any
person or part of a persons
boby to be below a load,
regular services and
maintenance of Crane and
yearly load tests must be
performed, pre-job brief to be
performed, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule to
be applied
Trained and
Authorised operators
to operate crane
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 0.0 4.0 4.5
Daily crane inspections to be
carried out, certified lifting
equipment must be used,
correct slinging and lifting
techniques, at no time any
person or part of a persons
boby to be below a load,
regular services and
maintenance of Crane and
yearly load tests must be
performed, pre-job brief to be
performed, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule to
be applied
Trained and
Authorised operators
to operate crane
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
0.5 0.0 4.0 4.5
Authorised work
package
Sniff test to be performed at
work site and every hour after
or as Supervisor deems
necessary, pre-job brief must
be conducted, SHE talks and
relevant OE to be discussed,
HP tools, STAR and 2m rule
must be applied.
Observationsand coaching,
Wear correct PPE
Trained and
authorised personnel
to perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
2.0 -1.0 3.0 4.0
Request inserts to be
fitted for heavier
slabs
Correct lifting techniques
must be used, use Tommy
bars to menouvre slabs before
lifting, Correct PPE must be
worn, pre-job brief must be
condeucted, SHE talks and
relevant OE must be
discussed, HP tools, STAR
and 2m rule must be applied,
Clear communications
between all staff
Trained and
authorised personnel
to perform their
activities
Occupational Health and
Safety Act 85 of 1993, Section
14, General duties of
employees at work
1.5 0.0 1.0 2.5
Muster and
evacuation exercises,
earth leakage on
electrical boards, no
smoking in buildings.
Regular inspections of
electrical equipment (PEE
checks), SHE rep monthly
inspections
SHE induction, fire
extinguisher training,
fire muster exercise
by Fire Marshall or
FRM, observations,
OE.
Occupational Health and
Safety Act, 1993 (Act No. 85 of
1993) Regulation 9 of the
Environmental Regulations
for workplaces (Fire
precautions and means of
egress) and SANS 10400
0.0 -1.0 2.0 1.0
Muster and
evacuation exercises,
earth leakage on
electrical boards, no
smoking in buildings.
Regular inspections of
electrical equipment (PEE
checks), SHE rep monthly
inspections
SHE induction, fire
extinguisher training,
fire muster exercise
by Fire Marshall or
FRM, observations,
OE.
Occupational Health and
Safety Act, 1993 (Act No. 85 of
1993) Regulation 9 of the
Environmental Regulations
for workplaces (Fire
precautions and means of
egress) and SANS 10400
0.0 -1.0 2.0 1.0
Muster Supervisor
visibility, muster sign
posting, muster areas
and evacuation
routes indentified
Zero IncidentsRegular Emergency
exercises
HAZACT (R247:GRP IV
Hazards relating to Ionising
Radiation) Chapter 3 Section
7,8 - Provision of means to
monitor and control exposure
to Ionising radiation; Section
21,22 Management of
exposure and dose tracking
0.0 -0.5 2.0 1.5
Cages to be used at
all times
Supervision, Pre-job briefs to
be held, relevant OE to be
discussed (Critical Task
Procedure - Performing
Rigging for non-critical lifts),
STAR principle to be applied,
2M rule and HP tools to be
applied
Risk assessment to
be performed and
discussed with
personnel, Personnel
to be physically fit to
perform their duties,
personnel to know
their own physical
strenght, Cage to be
load tested and visual
inspection to be
performed, All
personnel to be
trained on materials
handling
Occupational Health ans
Safety Act 85 of 1993, Section
13 (a), Employees to be made
conversant with the hazards
to his health and safety
attached to any work in the
work place
Occupational Health and
Safety Act 85 of 1993 Section
14 (a), Take reasonable care
for the health of himself and
of the persons who may be
affected by his/her omissions
0.5 -0.5 2.0 2.0
Cages to be used at
all times
Supervision, Pre-job briefs to
be held, relevant OE to be
discussed (Critical Task
Procedure - Performing
Rigging for non-critical lifts),
STAR principle to be applied,
2M rule and HP tools to be
applied
Risk assessment to
be performed and
discussed with
personnel, Personnel
to be physically fit to
perform their duties,
personnel to know
their own physical
strenght, Cage to be
load tested and visual
inspection to be
performed, All
personnel to be
trained on materials
handling
Occupational Health ans
Safety Act 85 of 1993, Section
13 (a), Employees to be made
conversant with the hazards
to his health and safety
attached to any work in the
work place
Occupational Health and
Safety Act 85 of 1993 Section
14 (a), Take reasonable care
for the health of himself and
of the persons who may be
affected by his/her omissions
0.5 -0.5 2.0 2.0
Fin
al R
isk
Cla
ss
ific
ati
on
Co
mp
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d B
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Revie
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By:
Au
tho
rise
d B
y:
date
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SHE RISK REGISTER SHEET: FULL REVIEW AUGUST 2014 REVISION 0
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