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NDT Risk Assessment 1 Compress
NDT Risk Assessment 1 Compress
Revision Rev. 0
BASELINE RISK ASSESSMENT
Revision Date November-2016
Generation Kriel Outage Department
PROJECT NUMBER:
Risk Rating
Hazard
ID # Type of Hazard Risk Identification Existing Controls Prob Severity
Quantification Freq Total Category
Injury Loss Cost
- Failure to identify
hazards
- Not complying with
- All employees undergo
health and safety
Safety induction Contractor induction training regarding
1 standards and Eskom 7 3 1 5 10 26 C Medium
training Onboarding the risks identified prior to
requirements
commencement of work
- Property damage
- Injury to personnel
- Environmental damage
- Safety representatives must
- Not complying with the
be duly elected, and then
Visibility of act
Health & safety - Appointed one safety rep
2 appointed - No supervision on safety 7 3 1 5 10 26 C Medium
representative for more than twenty (20)
Personnel working procedures
employees not exceeding
- Injury to personnel
fifty (50)
- A competent person
must be appointed to be in
3 Security Theft or Vandalism charge of overseeing - Kriel Eskom Security 7 3 1 5 10 26 C Medium
property when no work are
scheduled
- -
Unique Identifier 240-102851176
Revision Rev. 0
BASELINE RISK ASSESSMENT
Revision Date November-2016
Generation Kriel Outage Department
-Facilities to be available on
site
-All persons to make use of
facilities
-Facilities to be kept clean at
Facility Inspections all times
-Occupational diseases if
and Provision of -If employees of both sexes
10 Hygiene facilities not used 7 10 10 10 10 47 A Very high
Mobile facilities work on site the gender must
or available
where necessary be demarcated
-At all times toilet paper,
towels and soap must be
available in facility
floors and roof of facility must
be of sound structure
-Ensure that there is enough
refuge bins on premises for all
waste generated
-If chemicals are dispose of
Waste Receptacles
-Environmental damage make use of the correct type
11 Waste and Disposal 5 10 5 9 5 34 B High
-Occupational diseases of waste bin
Methods
-Waste area must be
demarcated as such
no naked flames of cigarette
buds near refuse bins
-All employees are
responsible for cleaning and
Housekeeping -Environmental damage
12 Housekeeping maintaining 7 10 8 8 7 40 B High
Inspections -Occupational diseases
of a clean and safe working
environment
20 Working at heights
Pollution
Control, checks, register,
Electrical contact Electrical shock 6 2 1 5 7 21 C Medium
issue
Injuries Training
23 Electrical power tools
Bad workmanship Audits
Low productivity
Risk Rating
ID Hazard
Type of Hazard Risk Identification Existing Controls Prob Severity
# Quantification Freq Total Category
Injury Loss Cost
Injuries, damage PPE, checks, control, training 7 3 1 5 7 23 C Medium
Any disease
Control by identification
No fires allowed
Unique Identifier 240-102851176
Revision Rev. 0
BASELINE RISK ASSESSMENT
Revision Date November-2016
Generation Kriel Outage Department
Risk Rating
ID Hazard
Type of Hazard Risk Identification Existing Controls Prob Severity
# Quantification Freq Total Category
Injury Loss Cost
Lost time Training, first aiders at hand 7 10 10 10 10 47 A Very high
3 4 5
INFREQUENT
50 - 75%
2 OCCURRENCE
OF SECTION
OR LIKELY
4 5 6
FREQUENT
75 - 100%
3 OCCURRENCE
0F SECTION
OR VERY LIKELY