ROTEK ENGINEERING

Division of Rotek Industries (Pty) Ltd

P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

Duvha Valve Services OF
ACTIVITIES, PROCESSES, OPERATIONS, Repair feedpump discharge valves
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT Crane , lifting equip , safety harness , sand paper , oil rags , paraffin
ENERGY SOURCES Mechanical , electrical , gravity
HAZARDS / ASPECTS 2 metre fall , burns
NO. OF EMPLOYEES / ENVIRONMENTAL 4
FACTORS EXPOSED
FREQUENCY Go
DURATION 10 hrs
SIGNIFICANCE OF EMERGENCIES / 0
INCIDENTS
IMPACTS Fatal
CURRENT CONTROLS Safety harness ,safe scaffold , competent person , work instruction SSV 9 f 6 , Eskom waste management procedure ENVPOOO5
LEGISLATION
Occupational Health and Safety Act 85 / 93
NEMA

ASSOCIATED RISK Other lifting operations , heating coils

SHE INDICATORS SAFETY HEALTH ENVIRONMENT
x X X
SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)
3 2 CH H S
OBJECTIVES AND TARGETS
OBJECTIVES Prevent falls
TARGETS Zero incidents
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS
1 Change work instructions to Power Generation Services JF Schoeman 2005 Audit

Form No: TTQ-H-192 Revision: 1 Date: 01/08/2002 Page: 1 of 41

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

Duvha Valve Services OF
ACTIVITIES, PROCESSES, OPERATIONS, Blowdown vessel Regulating Valve
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT Chainblock , slings , safety harness , gas test , scaffold 32 volt lights
ENERGY SOURCES Mechanical , Electrical , Gravity
HAZARDS / ASPECTS Falls , confined , space , electrocution , pollution , paraffin , oil rags , sand paper , marking blue tubes
NO. OF EMPLOYEES / ENVIRONMENTAL 2
FACTORS EXPOSED
FREQUENCY Go , s
DURATION 10 hrs
SIGNIFICANCE OF EMERGENCIES / 0
INCIDENTS
IMPACTS Multiple Injurys
CURRENT CONTROLS Safe scaffold , safety harness , gas test , Permit for confined space work , waste management procedure ENVP 0005
LEGISLATION
Occupational Health and Safety Act 85 / 93
NEMA

ASSOCIATED RISK None

SHE INDICATORS SAFETY HEALTH ENVIRONMENT
x x X
SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)
3 3 CI 9 S
OBJECTIVES AND TARGETS
OBJECTIVES No incidents or pollution
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS
1 Safe scaffold , Safety Harness E Kelly As per plan As per plan Discuss at toolbox talks

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 2 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

Duvha Valve Services OF
ACTIVITIES, PROCESSES, OPERATIONS, Site Establishment , Rigging of cabins
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT Crane , chain slings , ladder
ENERGY SOURCES Gravity , weight
HAZARDS / ASPECTS Falling Cabins
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY 4
DURATION Go ,s
SIGNIFICANCE OF EMERGENCIES / 1
INCIDENTS
IMPACTS Property damage , injury
CURRENT CONTROLS Ladder , safe lifting machines and equipment
LEGISLATION
Occupational Health and Safety Act 85 / 93

ASSOCIATED RISK Various other activities in the area

SHE INDICATORS SAFETY HEALTH ENVIRONMENT
X none X
SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)
2 3 CI 6 S
OBJECTIVES AND TARGETS
OBJECTIVES Prevent incidents , No pollution
TARGETS Zero incidents
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS
1 Apply safe use of ladder principles , safety sling angles P Hattingh
S Greisiger As per plan As per plan Discuss at toolbox talks
2 All cabins before leaving site must be inspected for any
Hazardous chemical substances Project leader

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 3 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

Duvha Valve Services OF
ACTIVITIES, PROCESSES, OPERATIONS, Working inside condensor steam space
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT Scaffold , Safety Harness , 32 volt lighting
ENERGY SOURCES Gravity , darkness , confined space , possible gas
HAZARDS / ASPECTS Falls , Darkness , possible gas ,globes
NO. OF EMPLOYEES / ENVIRONMENTAL 2
FACTORS EXPOSED
FREQUENCY Go ,s
DURATION 10 hrs
SIGNIFICANCE OF EMERGENCIES / 0
INCIDENTS
IMPACTS Multiple injuries
CURRENT CONTROLS Scaffold , 32 volt lighting , gas permit , dispose of globes as per Eskom procedure
LEGISLATION
Occupational Health and Safety Act 85 / 93
Nema

ASSOCIATED RISK Cutting and welding

SHE INDICATORS SAFETY HEALTH ENVIRONMENT
X x
SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)
2 3 BI 6 S
OBJECTIVES AND TARGETS
OBJECTIVES Prevent falls
TARGETS Zero incidents
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS
1 Safety harness C Gates
2 Confined space rules E J Venter Asper plan As per plan Discuss at toolbox talks

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 4 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

Duvha Valve Services OF
ACTIVITIES, PROCESSES, OPERATIONS, Replacing condensor annods
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT Ladder , scaffold , 32 volt lights
ENERGY SOURCES Climbing , gravity , electricity
HAZARDS / ASPECTS Gravity , water , possible gas , slippery , waste anodes
NO. OF EMPLOYEES / ENVIRONMENTAL 2
FACTORS EXPOSED
FREQUENCY Go , s
DURATION 10 hrs
SIGNIFICANCE OF EMERGENCIES / Tools dropping
INCIDENTS
IMPACTS Multiple injuries
CURRENT CONTROLS 32 volt lighting , scaffold , ladder , gas test , dispose of anodes as per Eskom procedure
LEGISLATION
Occupational Health and Safety Act 85 / 93
Nema

ASSOCIATED RISK Slipping

SHE INDICATORS SAFETY HEALTH ENVIRONMENT
x X X
SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)
3 3 CI 9 S
OBJECTIVES AND TARGETS
OBJECTIVES Prevent incidents , Zero pollution
TARGETS Zero incidents
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS
1 Safe ladder principles C Gates As per plan Toolbox talks
2 Apply confined space rules C Gates As per plan Toolbox talks

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 5 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

Duvha Valve Services OF
ACTIVITIES, PROCESSES, OPERATIONS, Repair De – Aerator safety valves and general valves
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT Chainblock , scaffold , safety harness
ENERGY SOURCES Mechanical and gravity
HAZARDS / ASPECTS Awkward rigging , people and equipment can fall , oil rags , sand paper , paraffin
NO. OF EMPLOYEES / ENVIRONMENTAL 10
FACTORS EXPOSED
FREQUENCY Go ,s
DURATION 10 hrs
SIGNIFICANCE OF EMERGENCIES / 2
INCIDENTS
IMPACTS Multiple injurys , pollution
CURRENT CONTROLS Scaffold , barricading , safety harness , toolbox talks ,waste disposed of as per Eskom procedures
LEGISLATION
Occupational Health and Safety Act 85 / 93
Nema

ASSOCIATED RISK Gas cutting and welding

SHE INDICATORS SAFETY HEALTH ENVIRONMENT
X X
SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)
3 2 CH 6 S
OBJECTIVES AND TARGETS
OBJECTIVES Prevent injury , Zero pollution
TARGETS Zero incidents
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS
1 Hazard awareness S Greisiger As per plan Job observations
2 Toolbox talks S Greisiger As per plan audits

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 6 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

Duvha Valve Services OF
ACTIVITIES, PROCESSES, OPERATIONS, Repair circulating pump leak off valve
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT Chainblock , slings , scaffold , barricade
ENERGY SOURCES Mechanical , gravity
HAZARDS / ASPECTS Falls , waste paraffin , oil rags , sand paper , gaskets
NO. OF EMPLOYEES / ENVIRONMENTAL 2
FACTORS EXPOSED
FREQUENCY Go,s
DURATION 10 hrs
SIGNIFICANCE OF EMERGENCIES / 1
INCIDENTS
IMPACTS Multiple
CURRENT CONTROLS Solid barricade , safety harness , dispose of as per Eskom procedures
LEGISLATION
Occupational Health and Safety Act 85 / 93
Nema

ASSOCIATED RISK Working next to winch well

SHE INDICATORS SAFETY HEALTH ENVIRONMENT
X X
SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)
1 2 AH 2 S
OBJECTIVES AND TARGETS
OBJECTIVES Prevent injury , zero pollution
TARGETS Zero incidents
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS
1 Always solid barricading to be used S Greisiger As per plan Observation
2 Safety harness S Greisiger As per plan Observation
3 Awareness S Greisiger As per plan Toolbox talks

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 7 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

Duvha Valve Services OF
ACTIVITIES, PROCESSES, OPERATIONS, Repair bled steam valves 13 metre level
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT Crane slings , safety harness , normal toolage
ENERGY SOURCES Mechanical , electrical , gravity
HAZARDS / ASPECTS 3 metre fall , oil rags , paraffins , sand paper
NO. OF EMPLOYEES / ENVIRONMENTAL 6
FACTORS EXPOSED
FREQUENCY Go,s
DURATION 10 hrs
SIGNIFICANCE OF EMERGENCIES / 2
INCIDENTS
IMPACTS Multiple injuries
CURRENT CONTROLS Safe scaffold , safety harness , toolbox talks , generic work instruction , waste disposed of as per Eskom procedures
LEGISLATION
Occupational Health and Safety Act 85 / 9 3
Nema

ASSOCIATED RISK Other lifting operations in area

SHE INDICATORS SAFETY HEALTH ENVIRONMENT
X X
SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)
3 3 CI 9 S
OBJECTIVES AND TARGETS
OBJECTIVES Prevent falls
TARGETS Zero incidents
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 8 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

Duvha Valve Services OF
ACTIVITIES, PROCESSES, OPERATIONS, Circ pump regulating valves 36 metre level
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT Chainblock, slings , safety harness
ENERGY SOURCES Mechanical , gravity
HAZARDS / ASPECTS Lack of space , reach , height , oil rags , sand paper , paraffins
NO. OF EMPLOYEES / ENVIRONMENTAL 2
FACTORS EXPOSED
FREQUENCY Go,s
DURATION 10 hrs
SIGNIFICANCE OF EMERGENCIES / 1
INCIDENTS
IMPACTS Falls , pollution
CURRENT CONTROLS Safety harnesse ,s , wastes disposed of as per Eskom procedures
LEGISLATION
Occupational health and safety act 85 / 93
Nema

ASSOCIATED RISK Heating coils and cladding

SHE INDICATORS SAFETY HEALTH ENVIRONMENT
X X
SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)
4 3 DI 12 S
OBJECTIVES AND TARGETS
OBJECTIVES Prevent injuries , Zero pollution
TARGETS Zero injuries
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS
1 Safety harness to be worn at all times E kelly As per plan As per plan Toolbox talks

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 9 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 10 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 11 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 12 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 13 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 14 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 15 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 16 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 17 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 18 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 19 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 20 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 21 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 22 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 23 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 24 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 25 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 26 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 27 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 28 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 29 of 65

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status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 30 of 65

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ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 31 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 32 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 33 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 34 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 35 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 36 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 37 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 38 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
ROTEK ENGINEERING
Division of Rotek Industries (Pty) Ltd
P O Box 40099, Cleveland, 2022 Tel: (011) 629-4000

POWER GENERATION SERVICES

Business Management System
HAZARD IDENTIFICATION & RISK ASSESSMENTS / ASPECTS & IMPACTS

AREA: CODE: PAGE:

OF
ACTIVITIES, PROCESSES, OPERATIONS,
PRODUCTS & SERVICES
MACHINERY, TOOLS & EQUIPMENT
ENERGY SOURCES
HAZARDS / ASPECTS
NO. OF EMPLOYEES / ENVIRONMENTAL
FACTORS EXPOSED
FREQUENCY
DURATION
SIGNIFICANCE OF EMERGENCIES /
INCIDENTS
IMPACTS
CURRENT CONTROLS
LEGISLATION

ASSOCIATED RISK
SHE INDICATORS SAFETY HEALTH ENVIRONMENT

SEVERITY AND PROBABILITY CODES

SIGNIFICANCE RATING (L, M, H) SEVERITY PROBABILITY RISK RATING LOW (L), MEDIUM (M) , HIGH (H) IMPACTS: SIGNIFICANT (S) OR INSIGNIFICANT (IS)

OBJECTIVES AND TARGETS

OBJECTIVES
TARGETS
RISK CONTROL PROFILE / ENVIRONMENTAL MANAGEMENT PROGRAMME
NO. CORRECTIVE ACTIONS RESPONSIBLE PERSON STARTING DATE COMPLETION DATE FOLLOW-UP ACTION AND COMMENTS

Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 39 of 65

Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 40 of 65
Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.
Form No: TTQ-H-192 Revision: 0 Date: 24/05/2002 Page: 41 of 65
Electronic Document Validity: Printed. Friday, 17 December 2021 Documents printed via Electronic Media are valid as an authorised edition for 24 hours from time of print, otherwise this document will be deemed as information only. The document holder is responsible to identify and establish the current revision
status from the Technical Information Centre to preclude the use of invalid and/or obsolete documents.