DOCUMENT NAME Document Number IER-BRA 001

Date Issued 01 July 2023

BASELINE RISK ASSESSMENT Date revised N/A
Revision Number 000
DISMANTLING ELECTRONIC WASTE
Approved by Manager

RISK MATRIX

FREQUENCY SCALE SEVERITY SCALE PROBABILITY SCALE

Frequent occurrence / daily (3) Catastrophic (Many fatalities / > 10 Million damage) (8) Has happened before (3)
It has happened / monthly (2) Disaster (Fatal injury / > 1 Million damage) (7) Quite possible (2)
Could occur / yearly (1) Very Serious (Reportable Accident / > R100,000 damage) (6) Unusual but possible (1)
Serious (Disability Injury (LTI) / > R100,000 damage) (5)
Important (Non-disabling Injury / > R1,000 damage) (4)
Of Concern (Minor injury / > R100 damage) (3)

RISK RANKING / PRIORITY FACTOR

If score is 61 to 72 AA Potentially Catastrophic – action needed immediately.
If score is 49 to 60 A Potentially Major – action to be taken within 24 hours.
If score is 37 to 48 B Potentially Serious – action to be taken within 48 hours.
If score is 01 to 36 C Potentially Minor – action to be taken within 7 days.

N LIST TASK POTENTIAL AND EXISTING PROB SEV OF FREQ SCORE RISK PREVENTATIVE MEASURES AND PERSON
 DOCUMENT NAME Document Number IER-BRA 001
Date Issued 01 July 2023
BASELINE RISK ASSESSMENT Date revised N/A
Revision Number 000
DISMANTLING ELECTRONIC WASTE
Approved by Manager

O WITH ALL HAZARDS OF OCCUR OF TOTAL RANK / CONTROLS RESPONSIBLE TO

TASK STEPS  INJURY OCCU 3/4/5/6/7/ OCCU PXSXF PRIORIT  ELIMINATE RISK ENSURE
(WHO WILL DO R 8 R Y PREVENTATIVE
 HEALTH  CONTROL AT SOURCE
WHAT, WHERE 1/2/3 1/2/3 FACTOR MEASURES AND
AND WHEN)
 PROCESS  PUT/FOLLOW PROCEDURE CONTROLS ARE IN
 MATERIAL  PROVIDE PPE PLACE
 ENVIRONMENT
 Pinch points Gloves are provided
2 3 2 12 C
Material  Electrocution from battery All devices are disconnected and
Recovered powered devices 1 5 1 5 C switched off to ensure no residual power Site Manager &
1. is within the devices
and Supervisor
assessed Ergonomic risks are addressed during
 Lifting heavy objects 3 5 2 30 C toolbox talks; lifting procedures adhered
to.
 Pinch points and nip points Gloves are provided
2 6 2 24 C
 Electrocution from battery All devices are disconnected and
powered devices 1 4 1 4 C switched off to ensure no residual power
Disassembly is within the devices Site Manager &
of equipment Ergonomic risks are addressed during Supervisor
 Lifting heavy objects 3 5 3 45 B toolbox talks; lifting procedures adhered
2. to.
 Exposure to Dust masks are worn where exposures
chemicals/powders 2 5 2 20 C are present
3 Physical  Pinch points and nip points Gloves are provided Site Manager &

2 6 2 24 C Supervisor
deconstructi
on  Exposure to Dust masks are worn where
chemicals/powders 2 5 2 20 C exposures are present
 Noise exposure 3 6 2 36 C Minimal exposures to noise,
employees are rotating to reduce
 DOCUMENT NAME Document Number IER-BRA 001
Date Issued 01 July 2023
BASELINE RISK ASSESSMENT Date revised N/A
Revision Number 000
DISMANTLING ELECTRONIC WASTE
Approved by Manager

exposures when required

Communication register
Date:
Name and surname Sign