Occupational Health and Safety

Management System
Risk Assessment

Safety, Health & Environmental Risk Assessment

Contract Name & Number Vodacom Task to be Performed use of HCS

Risk Assessment Team Members Risk Assessment No. 24

Name and Surname Designation Signature Safe Operating Procedure No. 24
Supervisor
First Issue Date 14.4.22

Revision Date As per monitoring and review procedure

Revision Number 1

CR 8(1) / MHS 2.6.1 Name Clifford Masilo SIGNATURE

CR 8(5) / MHS 2.17.1 Safety Officer
Victor Seleke SIGNATURE
REQUIRED TRAINING: REFER TO TRAINING MATRIX Name

RISK ASSOCIATED WITH THIS TASK 17 Client Acknowledgement Signature

ASSESSMENT MATRIX

Probability/Chance (PR/CH) SEVERITY/CONSEQUENCE (SV/Con) Probability

Score
RISK
Likelihood Safety Health Environmental Legal & Regulatory (Score)
1 2 3 4 5
Common Occurrence;
Irreversible damage and/or Major breach of the Law;
RATING
100% Chance;
5
Multiple Fatalities/
Multiple Fatalities permanent impact on considerable prosecution and 5
1 1 3 6 10 15
Incurred more than once per More than R2.5 Mil
year
environment penalties 2 2 5 9 14 19
Long term damage and/or Major legal issue; Severity 3 4 8 13 18 22
Has Happened Before - 75% Fatality/ Single Fatality,
4 widespread impact on noncompliance and breaches 5 4 7 12 17 21 24
Chance R500 000 to R2.5 Mil Occupational injuries - unemployable
environment of the Law
5 11 16 20 23 25
Permanent ill health defect; An Long term eco disturbance Very considerable penalties &
Amputation/Disabling Injury;
Could Occur - 50% Chance 3 occupational illness requiring removal and/or significant impact on prosecutions. Multiple law 5
R250 000 to R500 000
from normal work duties. environment suits & jail terms

Lost Time Case; An occupational illness Any justifiable complaint. Serious breach of Law;
LTI/Medical Treatment Case; monitored by a medical practitioner. The Incident or spillage not investigation/report to CALCULATION: RISK RATING = PROBABILITY CROSS REFERENCED
Not Likely - 25% Chance 2 5
R50 000 to R 250 000 person can continue with his normal contained, on site pollution, authority/prosecution and/or AGAINST SEVERITY ON MATRIX ABOVE SEVERITY
duty. short term damage. moderate penalty possible
First Aid/Minor Injury, resume Minor ill Health Case; Might Require
Practically Impossible - <5% Ecological stress and /or
1 work; Monitoring; Exposure of a health risk Lower level Legal issue 1
Chance nuisance to environment.
Less than R50 000 reported.