Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
RISK ASSESSMENT CONTROL RECORD
CONTRACTOR: Murray & Roberts DATE: 09/01/2004
LOCATION: Precious Metals Refinery
BRIEF DESCRIPTION OF WORK/ACTIVITY/: Loading/Offloading & Transport of Material/Equipment. Rev 2
SCOPE OF RISK ASSESSMENT: All Cranes & Rigging Equipment.
RISK ASSESSMENT TEAM: No:10 Approved: Yes/ No
Title/Appointment Signature Name:
Initials & Surname
Construction Manager: PETER NELSON
Peter Nelson. Contractors:
2.6.1 Appointee
Comments:
M. Pillay 2.9.2 Supervisor
C. Boshoff 2.17.1 Site Applicable Safety Manager.
Competent Person
AMS: Safety Co-ordinator.
AMS:Discipline Co-ordinator
EXISTING CONTROL MEASURES: (SUBMIT & ATTACH TO RISK ASSESSMENT)
Available Adequate Changes Required Remarks
Yes No Yes No Yes No
Procedures: (SOP)
Training:
Code of Practice:
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Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
RISK ASSESSMENT WORK SHEET:
List Activities of Task List Hazards/ Risks Risk/ List Controls & Methods Monitoring Responsible Person
Hazard Controls Effective Name/Sign
Rating Yes/No/Date
1.Crane Operation. Crane to be positioned H1 Only competent crane driver to be Yes M. Pillay
properly. Driver to ensure out employed with the necessary
riggers fully extended & qualifications. C. Boshoff
tonnage inserted.
Can cause serious injuries to
personnel and damage to
property if not done correctly.
Crane failure can lead to H1 Ensure crane is inspected daily and Yes M. Pillay
serious injuries and damage to monthly services done with tests.
properties. C. Boshoff
Incorrect lifting equipment H1 Rigger to ensure that the correct Yes M. Pillay
used can lead to serious injuries lifting equipment is used and on
or property damage. register and colour coded. C. Boshoff
Bad weather can cause loads to H1 Stop work when bad weather is in Yes M. Pillay
swing causing injuries to staff progress.
and property damage. C. Boshoff
Work area at crane not H1 Barricade area around crane lifting Yes M. Pillay
barricaded can cause injuries to operation.
staff and property damage.
C. Boshoff
2. Rigging of Material Inadequate slings for the job. H1 The safe weight load on the sling Yes M. Pillay
Slings can break and cause rated high enough to pick up the
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Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
and equipment. serious injury to staff and material and equipment.
damage to property. Rigger/Supervisor to check. C. Boshoff
Incorrect rigging practice. H1 A certified rigger to control the lift. Yes M. Pillay
Crane can collide with other Guide ropes.
activities.
C. Boshoff
Can lead to serious or fatal
injury to personnel & damage
to property.
Uncertified rigging equipment H1 See that all rigging equipment issued Yes M. Pillay
can cause serious injuries to for specific jobs have a valid
personnel & damage to certificate.
C. Boshoff
property. Riggers must inspect lifting
equipment before use, daily &
monthly as per register.
Work area not barricaded H1 Supervisor to check and Toolbox Yes M. Pillay
correctly can cause injuries to Talks.
staff and damage to property. Ensure that danger tape is available C. Boshoff
at work area.
Supervisor/Rigger to ensure spotter
with red flag and whistle to guide
staff away from lifting activity.
Inadequate PPE can cause H1 Ensure correct PPE is worn, Yes M. Pillay
injuries to personnel. gloves,hats,glasses etc.
Check at 5 min safety talk daily and C. Boshoff
toolbox talks.
Bad weather slips and falls can H1 Stop work when bad weather is in Yes M. Pillay
cause injuries to staff. progress.
Pinch points. Stay clear – taking up slack on C. Boshoff
slings.
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Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
3. Loading & Offloading. Unsecured loads can cause H1 Rigger and driver to ensure loads are Yes M. Pillay
injuries to personnel & damage secured before transport.
to property. C. Boshoff
Bad weather slips and falls can H1 Stop work when bad weather is in Yes M. Pillay
cause injuries to staff. progress.
Suspend Loads. Barricade work area, use two tag C. Boshoff
Pinch points. lines.
No person under lift.
Stay clear – taking up slack on
slings.
Inadequate PPE can cause H1 Ensure that the correct PPE is worn Yes M. Pillay
injuries to staff. at all times.
PPE to be checked daily at toolbox C. Boshoff
talks.
4. Transport of material Material & equipment falling H1 Rigger and truck driver to ensure Yes M. Pillay
and equipment to off truck. material and equipment is tied down
Damage to property and properly.
site. C. Boshoff
injuries to staff.
Poor visibility whilst reversing H1 Spotter as well as red flag and Yes M. Pillay
material and equipment into whistle to help direct truck into
position. position.
C. Boshoff
Truck can run over employees. Reverse hooter to be in working
order.
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Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
0Frequency/Probability Scale Severity Scale: MATRIX
SEVERITY/FREQUENCY/
1. Frequent Occurrence/ Monthly (High) H - Reportable/Facility/1 Million damage PROBABILITY
2. It has happened/ 6 Monthly (Medium) M - Disability Injury/0,5 Million damage H H H
1 2 3
3. Could occur/ Yearly (Low) L - Non Disabling Injury/<1000 Thousand damage
M M M
1 2 3
L L L
1 2 3
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Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
CRITICAL RISK ANALYSIS CONTROL RECORD
CONTRACTOR: ______________________________ DATE: ______________________ LOCATION: __________________________________
BRIEF DESCRIPTION OF WORK/ACTIVITY/: ______________________________________________________
SCOPE OF RISK ASSESSMENT:
RISK ASSESSMENT TEAM: Approved: Yes/ No
Name: Signature:
Initials & Surname Title/Appointment Signature Signature
Construction Manager: PETER NELSON
Contractors:
2.6.1 Appointee
Comments:
2.9.2 Supervisor
2.17.1 Safety Officer
Competent Person
AMS: Safety Co-ordinator/Officer
AMS: Discipline Co-ordinator
EXISTING CONTROL MEASURES: (SUBMIT & ATTACH TO RISK ASSESSMENT)
Available Adequate Changes Remarks
Required
Yes No Yes No Yes No
Procedures: (SOP)
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Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
Training:
Code of Practice:
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Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
CRITICAL TASK ANALYSIS WORKSHEET
1. OCCUPATION: 2. ANALYZED BY:
2. TASK ANALYZED: 4. REFERENCE:
3. MINE: 6. SECTION:
4. APPROVED BY: 8. SIGNATURE
STEP SEQUENCE OF POTENTIAL AND EXISTING EFFICIENCY CONTROLS, VERIFY
NO RECOMMENDATIONS
TASK STEPS HAZARDS/RISKS * Safety - Eyes, Hands, Fingers, Body etc. EXISTING / NEW
WHAT & HOW? WHAT CAN GO WRONG & WHY? * Health - Chemical, Physical, Ergonomics WHAT/WHEN/WHOM/HOW?
* Quality - Failure, Waste, Fire, Rework,
Environment
1. Loading Equipment failure. Hands – Pinch Points Supervision & Competent Personnel.
Pinch points Body – Guide ropes.
2. Offloading transport. Swinging loads. Failure – Equipment. Supervision & Competent Personnel.
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Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
Risk Assessment & DSTI Communication.
Attendance Register
I the undersigned hereby acknowledge that the risk Assessment covering the following tasks:
1) ………………………….
2) …………………………
3) ………………………….
4) ………………………….
5) …………………………..
Had been communicated, explained to me, and that I do understand the risks involved in the mentioned tasks and all the control measures.
Accept (YES OR NO)
NAME & SURNAME COMMENTS (Please indicate) SIGNATURE DATE
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Anglo Platinum Management Services (Pty) Limited
Rustenburg Platinum Mines Ltd. REGISTRATION No 1946/023092/07
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