Professional Documents
Culture Documents
Date
HSE MANAGEMENT SYSTEMS 20/11/2023
Page Number
DSTI’s Page 1 of 2
CONTRACT:
What Controls are you going to put in place to mitigate the hazards?
1 1. Foreman to be instructed not to work without
consulting with Health and Safety Officer as well as
Traffic Officer.
2. HSE Management to check and monitor. The South 18
African Road traffic Signs Manual No. 13 is to be
consulted at all times and strictly adhered to.
2 1. Ensure all personnel are alert at all times and scanning
the worksite to ensure traffic flow is constant.
2. Ensure you Keep a STOP/SLOW bat close at hand at
all times. 17
3. Ensure you position Traffic Controllers so they have a
good view of the site and the road but away from the
Document Number
Date
HSE MANAGEMENT SYSTEMS 20/11/2023
Page Number
DSTI’s Page 2 of 2
CONTRACT:
impact zone.
3 1. Ensure Worker do not cross roads or
2. Carriageways on foot when erecting signs.
3. On windy days, ensure you weigh signs down
4. Ensure all signs and devices are installed so these are 17
visible to oncoming traffic.
5. Ensure you always travel in the direction of normal
traffic flow when setting up signs and devices.
4 1. HSE officer to properly induct workers and make sure
they understand and observe the prevalent hazards in
the work area. 17
2. HSE Officer to conduct Daily Safety Task Instruction
(DSTI) and toolbox talks every day before work.
5 Proper PPE to be provided and Issued to the Workers
1. Steel toe gum boots
2. Safety googles
3. Hard Hats
4. Reflective Vest 17
5. Pair of Overalls
6. PVC Gloves
Conduct Safe Work Procedures & toolbox talks Before
Work
Risk Matrix
Probability of INJURY SEVERITY DAMAGE / LOSS DURATION OF ERGONOMICS /
Occurrence (P) POTENTIAL (IS) SEVERITY EXPOSURE ENVIRONMENT HEALTH (H) Consequence (C)
(DS) (ED) (E)
Common Occurrence Multiple Fatalities OR More than R 1 1<10> Days Major Major
PERMANENT 500 000
(5) DISABILITIES (5) (5) (5)
(5) (5) 21-30
Has Happened Fatal / Permanent R 300 000 to R 1 6<10> Hours Serious Serious
before Disability 500 000
(4) (4) (4) (4) (4) (4)
Could Occur Moderate / Serious R 150 000 to R 3<6> Hours Medium Medium
Injury 300 000 11-20
(3) (3) (3) (3) (3) (3)
Not likely Lost Time Injury R 15 000 to R 1<3> Hour Minor Minor
150 000
(2) (2) (2) (2) (2) (2)
Practically Minor injury – No Lost Less than R 15 000 < 1 Hour None None 6-10
Impossible Time
(1) (1) (1) (1) (1) (1)
Administered By;