13/01/2015 ANKERLIG & GOURIKWA POWER STATION STATION OCGT Tender Presented by Obert Mgwenya

Purpose To ensure SHE compliance as per OHS Act 85 of To ensure that Eskom’s SHE Requirements and Standards are met. To ensure Eskom's “Zero Harm” initiative is achieved.

Health and safety Requirements  Health and Safety Policy. Sec.7  Letter of Good Standing. CR 5(1)(j)  Health and Safety Plan. CR 7(1)(a)  Baseline Risk Assessment. CR9(1) 1.Risk Identification. CR 9(1)(a) 2.Risk Analysis. CR 9(1)(b) 3.Risk Controls. CR 9(1)(c) 4.Monitoring Plan. CR 9(1)(d) 5.Review Plan. CR 9(1)(e) 08 June 20163

Health and safety Requirements  Company Training Induction. CR 9(3)  Fall Protection Plan. CR 10 1.Training Program. CR 10(2)(c) 2.Planned Inspection. CR 10(2)(d)  Inspection of Lifting Machines and Tackles. DMR 18(5)  First Aid Register. GSR 3(4)  Fire Extinguisher. VUP 11  Portable Electrical Equipment. EMR 9  Portable Electrical Tools. EMR June 20164

Health and safety Requirements  Portable Electrical Lights. EMR 11  Personal Protective Equipment. GSR 2  Construction Vehicle and Mobile Plant. CR 23(1)(K)  Toolbox Talks.  Reportable Incidents. GAR 9  The contractor shall attach method statements on construction, operation and maintenance.  The contractor shall attach a copy of the latest organogram of the H&S function. This structure shall indicate to whom the organization’s H&S management representative reports in the organization. 08 June 20165

Health and safety Requirements (Appointments)  Appointment of Manager. CR 8(1)  Appointment of SHE Rep. Sec.17(1)  Appointment of Chairman of SHE Committee. Sec.19(3)  Appointment of Incident Investigator. GAR 9(2)  Appointment of Construction Supervisor. CR 8(7)  Appointment of Construction Assistant Supervisor. CR 8(8)  Appointment of Construction Safety Officer. CR 8(5)  Appointment of Risk Assessor. CR 9(1)  Appointment of Person to do Training. CR 9(3) 08 June 20166

Health and safety Requirements (Appointments)  Appointment of Person to Prepare Fall Protection Plan. CR10(1)(a)  Appointment of First Aider. GSR 3(4)  Appointment of Construction Vehicle and Mobile Plant Inspector. CR 23(1)(j)  Appointment of Temporary Electrical Inspector. CR 24(d)`  Appointment of Stacking and Storage Supervisor. CR 28(a)  Appointment of Fire Equipment Inspector. CR 29(l)  Appointment of Crane Operator. CR 22(e) 08 June 20167

Environmental Requirements  The contractor shall attach an Environmental Policy to show compliance to Environmental Management.  The contractor shall provide proof if applicable, of compliance to environmental legal requirements e.g. licenses, permits, applicable legislation etc.  The contractor shall attach a copy of the latest organogram of the environmental function. This structure shall indicate to whom the organization’s environmental management representative reports in the organization. (Proof of qualifications also required).  The contractor shall attach an incident report procedure as well as a typical sample of a completed and closed out incident report.  The contractor shall provide a procedure for the handling and storage of applicable supplied products e.g. hazardous chemical substances 08 June 20168

Environmental Requirements  The contractor shall supply a waste management procedure detailing how the waste will be handled and stored.  The contractor shall supply a typical sample of environmental aspects and impacts register as well as a typical environmental management plan.  The contractor shall attach an environmental emergency plan for potential environmental incidences. 08 June 20169

SHEQ Policy Bullet No operating condition, or urgency of service, justifies exposing anyone to negative risks arising out of Eskom’s business, causing an incident or damage to the environment. 08 June

Note  After tender is been issued, partners should submit their Health and safety file a month prior to the commencement of the project. 08 June

End THANK YOU 08 June