2021 - Baseline RA

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A B C D E F G H K L M N O

2 GENERAL INFORMATION
3 GENERAL INFORMATION RA-KE-01 REV 1 CREATED BY: SIQINISILE CELE

4 PLANT/AREA: KWADLANGEZWA DIVISION: UNIZULU

5 TASK: RE-ROUTING OF CABLE AND INSTALLATION OF NEW PEX CABLE

Residual Risk
Probability

Probability
Risk Level
Severity

Severity

Level
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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
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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
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tools always use the trained personel for the work

Check that the correct equipment has been isolated after


11 Isolation & Verification Wrong Isolation Electrucion shock - Burns 4 3 12 RWC/LTI isolation and before starting the task. Isolation must be done by 4 1 4 GOOD
the competent person

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
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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
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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
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perfoming task

Only competent person is to test and connect cabling because of


Test/Cable Electrution Cardiac Arrest, muscle spasm 15 2 30 Fatality equipment being live keep hands dry use hand protection at all 4 1 4 GOOD
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and burns time.

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