2021 - Baseline RA
2021 - Baseline RA
2021 - Baseline RA
2 GENERAL INFORMATION
3 GENERAL INFORMATION RA-KE-01 REV 1 CREATED BY: SIQINISILE CELE
Residual Risk
Probability
Probability
Risk Level
Severity
Severity
Level
7
Potential or Actual Hazards Control
ACtivty Step Impact or Risk Risk Impact Effectiveness
Clearing of tree Noise from Chainsaw Hearing Loss 4 3 12 RWC/LTI Area noise is constant, to mitigate hearing loss ensure that you 4 1 4 GOOD
9
wear ear plugs or ear muffs on site.
Trenching Defected hand tools handling of Hand Injuries/falls 4 3 12 RWC/LTI Supervisor must ensure that the team understands the task and 4 1 4 GOOD
10
tools always use the trained personel for the work
Disconnect & remove cable Damaged wire Electrucion shock - Burns 4 2 8 RWC/LTI Always wear protective clothing when handling cable and wire, 4 1 4 GOOD
12
non conductive glove and protect your eyes
13 Installation & Re-routing cable Tripping Hazard Falling 4 2 8 RWC/LTI Ensure not to leave cables on the walk ways so that they do not 4 1 4 GOOD
become a tripping hazard to other workers on site
14 cutting of cable Defective side Cutter Injuries to workers 8 2 16 Life altering All defective tools to be removed for repairs 4 1 4 GOOD
Joining of cable Untrained person to join the Injuries to workers and damage 4 3 12 RWC/LTI Supervisor must ensure that the joining of cables are done by a 4 1 4 GOOD
15
cables property trained/skilled person
Backfill Poor Concetration while injuries/damage to property 8 3 24 Life altering Concetrate on task at hand,eye protection & gloves to be used 4 1 4 GOOD
16
perfoming task
18
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