Consequence Descriptions Anglo American SHE Risk Matrix Consequence Level (consider the maximum reasonable potential consequence of the event) Impact Type (Additional ‘Impact Types’ may exist for an event; identify & rate accordingly) 1 Minor 2 Low 3 Medium 4 High 5 Major (S) Harm to People-Safety First aid Medical treatment Lost time Permanent disability or single fatality Numerous permanent disabilities or multiple fatalities (H) Harm to People- Occupational Health Exposure to health hazard resulting in temporary discomfort Exposure to health hazard resulting in temporary alterations/ limitations (no lost time) Exposure to health hazards/ agents (over the OEL) resulting in reversible impact on health (with lost time) Exposure to health hazards/ agents (significantly over the OEL) resulting in irreversible impact on health with loss of quality of life or single fatality Exposure to health hazards/ agents (significantly over the OEL) resulting in irreversible impact on health with loss of quality of life of a numerous group/ population or multiple fatalities (E) Environmental Impact Lasting days or less; limited to small area (metres); receptor of low significance/ sensitivity (industrial area) Effect lasts months; reduced area (hundreds of metres); no environmentally sensitive species/ habitat) Effect last impact on an extended area (kilometres); area with some environmental sensitivity (scarce/ valuable environment). Effect last years; impact on environmentally sensitive environment/ receptor (endangered species/ habitats). Permanent impact; affects a basin or region; highly sensitive environment (endangered species, wetlands, protected habitats)
(C) Social / Community Impact Minor disturbance of culture/ social structures Some impacts on local population, mostly repairable. Single stakeholder complaint in reporting period Ongoing social issues. Isolated complaints from community members/ stakeholders Significant social impacts. Organized community protests threatening continuity of operations Major widespread social impacts. Community reaction affecting business continuity. “License to operate” under jeopardy (L&R) & Regulatory Technical No warning received; no regulatory reporting required Breach of regulatory requirements; report/involvement of authority. Attracts administrative fine Breach of law; report/investigation by authority. Attracts criminal prosecution of operating Co. but low penalties Significant breach of the law; individual law suits, criminal prosecution of Co. and of Directors/ Mgrs. Individual licence revoked Major breach of the law. Class action law suits, criminal prosecution of Co., Directors/ Mgrs. Suits against parent Co.; permit to operate withdrawn (M) Material Losses/ Damage/ Business Interruption < 0.01 % of Annual Revenue/ Total Assets 0.01 - 0.1 % of Annual Revenue/ Assets 0.1 – 1.0 % of Annual Revenue/ Total Assets 1 - 5 % of Annual Revenue/ Total Assets > 5 % of Annual Revenue/ Total Assets (R) Impact on Reputation Minor impact; awareness/ concern from specific individuals Limited impact; adverse publicity localised within certain groups/ organizations impact; public concern in neighbouring communities Suspected reputational damage; local/ regional public concern and reactions Noticeable reputational damage; national/ international public attention and repercussions
Generic Energy Hazard Definitions Hazard / Aspect Definition Biological Potential for positive or negative impacts resulting from interaction of activities with biological agents. This could be harm by exposure to biological hazards, flora and fauna including insect stings, bites, bacteria and other disease agents, viruses and natural poisons or environmental harm to biodiversity. Chemical Potential for harm by chemicals (includes coal, gases, fuels, lubes, degreasers, solvents, paints, ozone depleting substances etc.) Climatic/ Natural Events Potential for harm by exposure to extreme natural , environmental or
or community complaints Personal / Behaviour Potential for harm associated with intentional undesired behavioural actions, stresses or stressors Pressure / Explosions Potential for harm by exposure to sudden release of pressure from a specific source (incl. pressure waves from explosions, pressurized systems, cylinders, springs, chains, flying bits, or community complaints associated with air blast overpressure etc.) Psychological Potential for harm associated with stressors from situations, conditions or events that could create negative emotional,
cognitive or behavioural outcomes Radiation Potential for harm by exposure to radiation waves whether natural or manufactured sources (characterized as either ionizing or non-ionizing sources) Social / Cultural Potential for positive or negative impacts resulting from interaction of business' activities with social or cultural expectations includes social license to operate Thermal Potential for harm by exposure to or variations in temperature (hot or cold) but excludes anything that is on fire which has a separate category Vibration Potential for harm resulting from
Baseline Risk Assessment WRAC Risk Assessment No: IMS 562 Project Title: Operational Description: Relevant Documents: Date: 20 Jan 2014 Relevant SOP's: Team Leader: Team Members: As per Team Members attendance record. Recorded By: Tony Verster No. A B C D E F G H I J K L M Step in Operation (from Map) Energies - Hazards Machinery / Equipment Unwanted Event Current Controls Likelihood Consequence Risk Rating Possible Improvements or Additional Controls Acceptance (Yes or No) Agreed Action By Whom By When 1. Staff arrives on site to commence site establishment after area has been designated. (Other)Medically unfit staff on site. Kbc, Medical Certificates Medical/ Health related issues. The site manager and safety officer to ensure that all staff have undergone a recent medical examination prior to allowing then on site. 2 3 9 Strict Supervision from both supervisor and site manager required. (Other)KBC Training not attended as required. Injuries / Damage to property. All employees will undergo annual KBC training 2 3 9 Supervision by S/Manager and Safety Officer. (Other)Site specific induction not attended. Injuries / Damage to property. All employees will undergo site specific induction 2 1 2 Supervision by S/Manager and Safety Officer.
(Other)Visitors not inducted. Injuries / Damage to property. All visitors will report at the SHE department to undergo visitors induction. . 2 3 9 Supervision by S/Manager, Supervisor and Safety Officer. (Other)Staff unaware of site requirements and safety rules. Injuries / Damage to property. The site manager and safety officer to ensure that all including themselves have undergone all inductions and training as required. 2 3 9 Supervision by S/Manager and Safety Officer. 2. PPE to be used (Other)Substandard, incorrect or no PPE used. Safety Goggles, Safety Helmet, Ear Plugs, Safety Boots, Safety (Reflective) Vest Injuries / Damage to property. No substandard PPE will be allowed on site. All PPE used will be SABS approved and according to clients specification. All employees will adhere to the PPE requirements and will be trained in the correct use of the PPE. 2 3 9 Supervision by S/Manager, Supervisor and Safety Officer.
Person unaware of legal requirements regarding his duties and responsibilities. Legal implications. Safety officer to ensure that all legal appointments are in place and all persons signing it are explained their legal duties and responsibilities regarding specific appointments. 1 3 6 Supervision by S/Manager, Supervisor 6. Transporting of containers to site establishment with trucks. (Other)Driver not issued with correct PPE before entering security gate. Crane Truck, Containers. Injuries. Supervisors to ensure that driver has the correct PPE as required. 1 2 3 Supervision by S/Manager, Supervisor Mechanical (Mobile) Trucks not roadworthy. Injuries/ Accident/Property damage. Trucks will be inspected to ensure it roadworthiness. 2 2 5 Supervision by S/Manager, Supervisor Mechanical (Mobile) Driver not in possession of a valid license. Injuries/ Accident/Property damage. Supervisors to verify drivers licence and PDP. 1 3 6 Supervision by S/Manager, Supervisor Mechanical (Mobile) Reckless driving. Injuries/ accident/Property damage. Drivers are to adhere to speed limit and road regulations. 3 2 8 Supervision by S/Manager, Supervisor Mechanical (Mobile) Trucks Trucks will be escorted when 2 2 5
unauthorised roads or getting lost on site. Injuries/ Accident/Property damage. coming onto site and leaving. 7. Off-loading of containers by means of truck mounted crane. Mechanical (Mobile) Uninspected crane Truck, Containers. Injuries/ Accident/Property damage. . A competent person shall inspect the crane truck and record shall be kept on site. Daily pre-use inspections and checklist to be done by driver and operator. 2 2 5 Supervision by S/Manager, Supervisor Mechanical (Mobile) Crane truck not complying with legal requirements. Injuries/ Accident/Property damage. Proof of crane inspection, valid load and rope test certificates to be submitted to client before arriving on site. 2 2 5 Supervision by S/Manager, Supervisor (other)Incompetent operator. Injuries/ Accident/Property damage. Supervisor to verify crane operators licence and competency. 3 2 9 Supervision by S/Manager, Supervisor (Other)Unsafe confusing signals. Injuries/ Accident/Property damage. Only a competent person to give instructions to the crane operator.. 3 1 4 Supervision by S/Manager, Supervisor Mechanical (Mobile) Crane truck not positioned correctly. Injuries/ Property damage. Operator to ensure that the is positioned correctly and outriggers are 2 2 5 Supervisor at all times to be available.
secured and supported with base-plates. Ground stability to be checked. (Other)Area not barricaded. Injuries/ Accident/Property damage. Area where crane activity will take place must be barricaded. No unauthorized entry. 3 1 4 Strict supervision from supervisor. (Other)Lifting equipment not inspected. Injuries/ Accident/Property damage. All lifting equipment to be inspected by a competent person. Proof of certification is required, and all will be numbered and kept on register. . 2 2 5 Strict supervision from supervisor access. Injuries/ Accident/Property damage. All ladders must be inspected by an appointed person and kept on register. A stepladder is to 3 1 4 Strict supervision from supervisor
be used to obtain access to the top of the container. Ensure that stepladder pass the platform by 900mm and is properly secured. (Gravitational) (people)Person falling from container. Injuries. Ensure that double lanyard safety harness is worn and secured to solid point on container at all times. 2 3 9 Strict supervision from supervisor slinging of container. Injuries/ Accident/Property damage. A competent person will ensure that rigging is done correctly. 2 3 9 Strict supervision from supervisor (Gravitational lift. Load swinging and striking employees/ serious injuries/fatality. . Two guide ropes will be secured to the container to handle lift. All other employees to stand clear. 2 3 9 Strict supervision from supervisor (Gravitational Objects)Loose All equipment to be removed from container before lift. 2 3 9
equipment removed from site for repairs. 12. Unpacking and sorting of equipment and materials. (Other)Property loss. Registers Financial Loss due to lost equipment All equipment must be entered on registers and serial numbers recorded 1 3 6 Strict supervision from supervisor (Other)Poor housekeeping Injuries All tripping hazards will be identified, area will be demarcated, no staking in front of fire extinguishers, storage area to be controlled. 1 3 6 Strict supervision from supervisor 13. Workshop in lay-down area (Other)Incompetent persons performing task Injuries Supervisors are to ensure that all his team members are competent to carry out the assigned tasks 1 4 10 Strict supervision from supervisor (Electricity)Live cables Injury/ fatality User to ensure that all portable electrical equipment is checked prior to use. Site manager /supervisor to ensure all electrical equipment are inspected by a 3 1 4 Strict supervision from supervisor
used when erecting the fence. 15. Digging of trench for electrical power supply. (Other)Splintering rocks. Peak, Spade Hand, eye and body injuries. All employees performing the task must be competent and wear correct PPE. 1 3 6 Strict supervision from supervisor 16. Installation of distribution boards. (Electricity)Live cables Electrocution Site manager must ensure that lockout was done by a competent person and only a qualified electrician does the installation and writes out a certificate. 2 2 5 Strict supervision from supervisor 17. Installation of water supply (Other)Incompetent plumber. Injury/ financial risk. Installation must be done by a competent plumber 3 1 4 Strict supervision from supervisor (Water)Incorrect water supply. Peak, Spade Health risk. Plumber to verify water supply with the mine, determine between raw and potable water. 3 1 4 Strict supervision from supervisor tools. Body or eye injuries. Pre use checklists must be done. No homemade tools must be used. 3 1 4 Strict supervision from supervisor
be worn close to generator. 20. Speed limits on site. (Mechanical Mobile)Speeding vehicles. LDV, Crane Truck, TLB. Injury/accident/financial loss. All employees, visitors and delivery vehicles are to adhere to the limit with their lights. 2 2 5 Strict supervision from supervisor 21. Plant and equipment on site. (Other)Plant on site not approved by client. LDV, Crane Truck, TLB Injury/accident/financial loss. All plant must be inspected and approved by the 2.13.1 before use. All plant and equipment must be AFRS compliant. 2 2 5 Strict supervision from supervisor (Other)Operating procedures not in place. Injury/accident/financial loss. All procedures will be discussed with operators. 2 2 5 Strict supervision from supervisor 22. Emergencies. (Other)Not having emergency numbers. Delay of having emergency assistance on site. All emergency numbers must be displayed for all to see. 1 4 10 Strict supervision from supervisor (Other)Not having emergency procedures. Injuries not treated/health effects. Emergency procedures will be displayed on the SMI board. Procedures will be discussed with employees and visitors and will be 1 2 3 Strict supervision from supervisor
revised as required. (Other)Not following emergency procedures. of having emergency assistance on site. Emergency procedures will be displayed on the SMI board. Procedures will be discussed with employees and visitors and will be revised as required. 2 2 5 Strict supervision from supervisor (Other)Not conducting emergency drills. Injuries/fatality. Emergency drills to be monitored and findings to be minute. Monthly drills to be held. 2 2 5 Strict supervision from supervisor (Other)Employees not knowing location of emergency assembly point. Confusion and delay in treatment. All employees and visitors to be made of the position of the emergency assembly point. 2 2 5 Strict supervision from supervisor 23. Electrical and instrumentation installation. Issue based risk assessments will be done for all tasks. 2 1 2 Strict supervision from supervisor
24. OFF LOADING ELECTRICAL POLES Incorrect slinging and of poles (Gravitational Objects)Poles Falling from Slings Truck/ Poles Injury, Hospitalisation, Damage to property, Work stoppage. Make sure that the sling is properly tied to the pole. Use the sling loops for tie purposes. 2 3 9 Competent person to tie the sling to the pole. (Gravitational Objects)Poles not tied on the centre of gravity thus slipping to the one side Injury to people. Hospitalisation. Damage to property. Work stoppage Estimate the centre of gravity on the pole. Lift slowly to ensure that the estimation was correct. Correct if not and repeat the exercise before lifting 2 3 9 Use only competent people to do the job. High-up operator must be competent and able to test lift before lifting takes place. (Gravitational Objects)Slings breaking under load Crane Truck, Slings and Poles. Injury. Hospitalisation. Damage to property. Work stoppage. Use only slings that are fit to carry the weight required. Use only slings that bear the monthly inspection tags. Inspect slings for inspection Tags and wear and tear. 1 4 10 When tying the sling to the poles make sure that they do not get torn. Do not move the equipment over sharp edges it might tear the slings. (Gravitational Objects)Load swinging while takes place Crane Truck, Slings and Poles Injury. Hospitalisation. Damage to property. Work stoppage. Always lift slowly in order to prevent swinging. Keep people away from loading area. Always use guiding 2 3 9 Use only well trained high-up operator. Always assist operator with the guiding of the load. loading
ropes to stabilise the load. breaking when placed at stacking area Truck, Slings and Poles Damage to property. Work stoppage When off-loading be careful not to hit other poles or objects. Work slowly and prevent poles from dropping in area. 1 2 3 Guide crane operator properly when lowering the poles in the stacking area. (Gravitational Objects)Crane not able to carry the load Crane Truck, Slings and Poles Death. Injury. Hospitalisation. Damage to property. Work stoppage Make sure that the crane can take the load. Use only well trained operator. 2 3 9 Check the entire off-loading regularly to establish weather high-up is cable. 26. EXCAVATION WITH TLB (Mechanical Mobile)People, property and other machinery in vicinity of machine in operation Serious injury. Damage to equipment and property. Hospitalisation or First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Barricade work area Supervision of TLB machine and barricaded area. Inform workers that TLB is in operation and not to pass into barricades 2 3 9 TLB to be fitted with seat belt, reverse hooters warning device and flashing amber strobe light as Anglo Platinum mine requirements. Safety awareness talks included in daily toolbox meetings with site specific personnel.
working environment Injury to operator and or fellow employee. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Minimum safe operating distance to be applied between workers and monitored by supervisor. 2 2 5 Ongoing of hazards/ promoting discipline during work. Picking to fellow workers by picking Pick injury. Hospitalisation. Work Stoppage. When using picks workers must face their fellow workers to be able to see the dangers 2 2 5 Supervisor must observe and communicate. Injuries when picking up big rocks Hospitalisation. Work Stoppage. Absent from work. Hospitalisation. Work Stoppage. Absent from work. 2 2 5 Toolbox Talks. 27. Positioning of for installation (Gravitational Objects)Incorrect Handling of slings thus poles slipping or dropping from slings. Injury Aid. Work stoppage Do not drag poles into position lift with crane 1 3 6 Trained employee to place poles into position in order to prevent over handing and damage. Assembling and Dressing of poles (Gravitational Objects)Loose equipment and objects Hand injuries. Hospitalisation. First Aid. Work Stoppage Check Pole, cross arms, length and diameter check direction of eyebolts, Whether nuts and locks are tightened properly. Is cold galvanizing as required and earth as per drawing. Split pins 2 3 9 Dressing and assembly of poles will take place on the ground surface before the pole is erected. Back
and washers in place. Lifting of pole to install into hole (Gravitational Objects)Incorrect handling of slings thus poles slipping or dropping from slings. Crane Truck, Slings and Poles slipping or falling. Injury. Hospitalisation Damage to property. Work stoppage. Only qualified and well trained people to tie the to the poles. Sling to be tied to a object to prevent it from slipping. 1 4 10 Lift slowly and make sure that the sling is properly tied to the pole. Use only well trained high-up operators to lift poles into hole. (Gravitational Objects)Sling breaking under load. Crane Truck, Slings and Poles Death. Injury. Damage to property. Use only endless nylon slings with weight load of 20 tons. Trained and qualified crane operator. Use only slings with tags proving that it had been inspected. 1 4 10 Immaterial of inspection tag you must inspect before using for loose material and general wear and tear. Nobody allowed near lifting area. (Gravitational Objects)Crane not able to handle the pole weight when lifting. Truck, Slings and Poles Crane truck falling to the side. Death. Injury. Hospitalisation. Damage to property work stoppage. Make sure the outriggers and placed on stable ground and have good footing. Use well trained crane operators. Check working condition of crane before every lift. 1 4 10 Nobody to be in the vicinity of the workplace. One person to indicate the high-up operator as to the danger situation at the workplace. 28. BACK FILLING
(Other)Open Excavation holes TLB Injury to people falling into holes. Injury. Broken Limbs. Hospitalisation. Work stoppage. Always fill holes or barricade properly before end of shift. Use only hard Barricading. Barricade at safe distant from excavation area. 2 3 9 Inspect barricading before end of shift every day. Try to close holes before end of shift. Poles newly planted must be marked with reflecting danger signs at night. Use of compactor (Fire)Petrol driven compactor is a fire hazard. Machine Burning Injuries. Hospitalisation. First Aid. Burning Injuries. Hospitalisation. First Aid. 2 3 9 Monitor Machine regularly for sparks and other fire hazards. Never keep fuels in the sun to prevent spontaneous ignition. (Erconomics)Incorrect use of compactor. Injuries to legs and other body parts Use only qualified people to operate compactor. Always make sure that you keep the handle of the compactor down to prevent it from jumping to your legs. Remove big before compacting takes place 2 3 9 Monitor compactor operator regularly and supply help to avoid fatigue. Compact every 200 cm of soil to avoid poles from not being solid planted. 29. DRUMS (Gravitational Objects)Cable and conductor drums Hand and foot injury. Hospitalisation or First Aid, Stoppage of Site Drum must be on stable footing. Use foot plates if 2 3 9 Never run cable or conductor too fast. Never run cable or
and/or jacks become unstable and fall Work, Lost Time, Investigation of Incident necessary. Use PPE (gloves) and safety conductor at an angle. Supervision to enforce current controls. Safety awareness talks included in daily toolbox meetings with site specific personnel. Remove protective slats from drum (Ergonomics) (Other)Incorrect use of Tools Hand Injuries. Hospitalisation. First Aid. Work Stoppage Use Crowbar To remove from drums. Experienced person to do the job. 3 1 4 If you have to help be careful not to have hands in the way of the crowbar. Make sure that the drum is stable before starting to work. (Other)Protruding nails Injury to hands and feet. Hospitalisation or First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Use correct tool (crow bar) to remove slats. Place slats in designated area (tidy housekeeping). Flatten protruding nails on the drum Use PPE (gloves and safety boots. Remove all the protruding nails immediately. Do not through nails around put in holder and remove from site. 3 2 8 Only remove after the drum is in position on the triangles. Always wear gloves. Supervision to enforce current controls. Safety awareness talks included in daily toolbox meetings with site specific personnel.
Pulling Conductors (Other)Pulling conductor too fast thus over running the drum. TLB Injury to hands of drum person controlling drum The drum handler must control the speed in which the conductor must be pulled. Never run with conductor even if it is easy to pull. 3 1 4 Always enough slag for termination to take place. 30. CONDUCTORS Termination of Conductor saw blade slips or brakes Hack Saw Lacerations on hands or legs. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Use PPE (gloves). Trained and competent person to use tool. Perform monthly tool check and log in register. 2 3 9 If you use a hack saw make sure that the blade is well fixed and sharp. Remember to remove the covering wires from work place immediately. Supervision to enforce current controls. Safety awareness talks included in daily toolbox meetings with site specific personnel. Edges Cuts and bruises on hands and fingers. First Aid Work stoppage. Multi core conductors must have a cable tie around it when cutting it to avoid loose wires. 3 1 4
31. Working under or near live power line (Electrical)Touching live conductors with poles while erecting them. Electrocution/Fatality. Tripping out of important electrical supplies to mine operations. Trapping miners underground with no electricity. Injuries to others. Loss of income to mine owners. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Poles must not be handled in a upright position until it is extremely sure that there is no possibility of toughing the existing conductors. Well trained people who have already worked under these circumstances must plant these poles. One person should be allocated to watch throughout the erection process to monitor distances from live conductors. 2 3 9 Current controls must be followed properly. Establish the clearance from life lines allowed to avoid power jumping and must be carefully followed. Safety awareness talks included in daily toolbox meetings with site specific personnel. Spanning conductors under and in the vicinity of live lines (Electrical)Conductors touching the live conductors. Electrocution/Fatality. Tripping out of important electrical supplies to mine operations. Trapping miners underground with no electricity. Injuries to others. Loss of income to mine owners. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Pull all conductors very carefully to make sure that they do not the existing lines or excide nearer to the lines than the described distance. One person must be allocated to monitor the distances from the live conductors throughout the 2 4 14 Use only well trained people to string the conductors. Do not allow anybody near the workplace who is not involved in the stringing process.
entire installation process. Stringing (Gravitational)Over stretching of conductor thus coursing it to break under stress. Death. Injury. Hospitalisation. Damage to property. Work stoppage. Always be aware of the specifications of the tension of the conductor. Use the correct tool to pull conductor to the correct tension that must 2 4 14 Only qualified people to do the job. Monitor regularly to avoid over or under tensioning of the conductors. (Gravitational Objects)Conductor slipping and coiling back whip lashing in the process injuring and damaging on its way.. Serious injury to bystanders and workers. Death. Hospitalisation. Damage to property. Work stoppage Make sure that the correct is and that it is in good order and grips well. Trained employees should control the 2 4 14 Use only trained employees to do the job. Keep bystanders away from the working area. Make sure that the ladders and other equipment is well fitted to the poles and that it is firmly grounded. Working at heights (Gravitational People)Falling from the structure injury / fatality. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Use of safety harness when working above 1,8 meter from ground level. Only trained personnel to perform this task. Check safety harness and lanyards before climbing. Ensure that safety harnesses are on a 2 4 14
register and have been checked monthly for defects by a competent person. No climbing to be done when steel is wet or during hazardous weather conditions. Check that structure is securely fastened and safe for climbing. (Gravitational Objects)Falling objects Serious injuries to employees. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Secure all loose hand tools with lanyards/ straps to wrist Put bolts and nuts in a receptacle/ pouch. Wear hard hat and safety shoes. Supervisor to ensure that other personnel keep clear of danger area. 2 4 14 Get all material, tools and equipment in place before you start. Use well build scaffolds and inspect before using, to make sure it is still safe to use. Supervisor to enforce current controls. Safety awareness talks included in daily toolbox meetings with site specific personnel. 32. Commissioning and Testing Project Testing Down time. Trapping miners underground with no Notify mine manager of testing. Notify in writing if 1 3 6
electricity. Injuries to others. Loss of income to mine owners. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident applicable. Apply for a 'risk of trip' status during testing. Work with mine Electrical Supervisor present. Ideally work during a shutdown period of mine. Identify contingency switching to mine in the event of shutdowns during testing. (Electrical)Incorrect tripping of electrical substation supplies during testing, causing inter trips with other interconnected substations causing entire mine shutdown. Project Testing Down time. Trapping miners underground with no electricity. Injuries to others. Loss of income to mine owners. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Notify mine manager of testing. Notify in writing if applicable. Apply for a 'risk of trip' status during testing. Work with mine Electrical Supervisor present. Ideally work during a shutdown period of mine. Identify contingency switching to mine in the event of shutdowns during testing. 1 3 6 Have proper test procedures in place before actual test dates. Have test procedures discussed with Project Electrical Supervisor. Supervision to enforce current controls. Safety awareness talks included in daily toolbox meetings with site specific personnel. Hospitalisation. Explosion of high voltage Equipment. Always check your instrument tie with AC/DC Voltage 1 3 6
33. FINAL INSTALLATION AND CHECK (Other)Final Installation Inspection by Site Manager and supervisor. Incorrect operation of equipment during checking causing electrocution/power failure. Tripping out of important electrical supplies to mine operations. Trapping miners underground with no electricity. Injuries to others. Loss of income to mine owners. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident This inspection must be done in conjunction with qualified personnel including the Project manager. This inspection will check entire installation done. 1 3 6 Supervisors to be extremely through with this inspection. Check everything, should you have doubts about something let installation crew verify strip until satisfied. Don not take anything for granted. Site Cleaning up (Waste)Loose material, tools and other articles lying around. Theft of material, tools and injury to people due to tripping over left over items. Hospitalisation/First Aid, Stoppage of Site Work, Lost Time, Investigation of Incident Supervisor to inspect the entire working area to ensure the is properly cleaned. Inspection by the client if applicable. 2 1 2 Check site cleanliness. Count your tools make sure that the area is proper cleaned before the final check takes place. The Appointed 2.6.1 hereby acknowledges that the above Risk Assessment (As well as the references) completed, covers the risks and hazards of the task. Should a situation occur that falls outside this Risk Assessment, then I shall conduct an Issue Based Risk Assessment or Mini-HIRA to assess the risks.