CONTRACTOR DOC NAME CLIENT EFFECTIVE DATE REV REVISION DATE APPROVED BY

PROC/SHECOST/06 29/04/23 0 29/04/24 M MNGUNI

PROJECT CONVENTIONAL SPU DISCONNECTIONS, RECONNECTIONS, FOLLOW-UPS,

DESCRIPTION TERMINATIONS AND SPU METER CHANGES IN GAUTENG CLUSTER ON “AS
AND WHEN REQUIRED” BASIS OVER A PERIOD OF 36 MONTHS

COSTING FOR HEALTH AND SAFETY MANAGEMENT PER ANNUM

DESCRIPTION COST QUANTITY TOTAL
Site Establishment R 360 000.00 01 R 360 000.00
Site de-establishment R 260 000.00 R 260 000.00
Development of Baseline Risk Assessment by R 2 800 01 R 2 800
Consultant
Conducting Hygiene Survey by Approved Inspection R 20 000 01 R 20 000
Authority (AIA)
Compilation of a Safety File as per the Client’s R 5 000 01 R 5 000
requirements by Consultant
Training
- Covid-19 Training R 1 800 12 R 21 600
- General Occupational Health and Safety R 1 800 12 R 21 600
Training
- Introduction to OHS Act R 1 200 12 R 14 400
- Construction Regulations R 1 200 12 R 14 400
- New Ergonomics Regulations R 1 200 12 R 14 400
- Health and Safety Representative R 1 800 02 R 3 600
- First Aider R 850 02 R 1 700
- Fire Fighter R 850 02 R 1 700
- Risk Assessor R 1 600 02 R 3 200
- Incident Investigator R 1 600 02 R 1 600
- Safe Operating Procedures R 1 500 12 R 18 000
- Legal Liability R 1 800 02 R 3 600
- Working at Heights R 1 800 02 R 3 600
- Fall Protection Plan Developer R 3 600 02 R 7 200
PPE
- Reflective Vests R 55 50 R 2 750
- Safety Shoes R 450 15 R 6 750
- FFP2 duckbill disposable dust masks R 23 1000 R 23 000
- 3 ply disposable surgical face masks R 62 (50packs) 50 R 3 100
- Infrared thermometers R 350 04 R 1 400

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 - Hand Sanitizer Sprays 750 ml (packet of 10) R 920 05 R 4 600
- 5L Deep Clean Surface Disinfectant R 300 10 R 3 000
- Small Disposable Latex Gloves – Box 100 Units R 240 05 R 1 200
- Overalls R10 000 01 R 10 000
- Welding goggles R 26 20 R 520
- Pig skin candy stripe gloves R 22 40 R 880
- FFP1 respirators face masks R 10 100 R 1 000
- Double Harness with scaffold hooks and belt R 522 12 R 6 264
- Ear muffs classic extreme R 80 20 R 1 600
- Clear Pet Face Shields R 30 50 R 1 500
- Nikkie Hard Hat R 70 20 R 1 400
Risk based medical surveillance R 500 20 R 10 000
Sanitary Facilities:
- Toilet paper (packet of 10) R 100 200 R 2 000
- Hand towels R 70 10 R 700
- 25L Hand Soap R 450 02 R 900
Safekeeping Facilities:
- 6 Tier - Compartment Steel Locker R 1 500 04 R 6 000
Emergency Preparedness Training R 1 800 12 R 21 600
Monthly Compliant Audits by Consultant R 20 000 01 R 20 000
Environmental Impact Assessment by Consultant R 20 000 01 R 20 000
Development of Environmental Communication Plan R 500 01 R 500
Environmental Control Officer Training R 1 800 02 R 3 600
Development of Environmental Incident Register R 1 800 01 R 1 800
Development of Environmental Management Plan by R 1 500 01 R 1 500
Consultant
Development of Environmental Waste Management R 1 200 01 R 1 200
Plan by Consultant
Development of Environmental Procedures and R 3 500 01 R 3 500
Method Statements
Implementation of OHSMS R 50 000 01 R 50 000
TOTAL R 990 064. 00

NB* THESE ARE PROVISONAL VALUES, THEY WILL CHANGE AS AND WHEN REQUIRED

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