1. POWER DELIVERY PROJECTS Central Grids Simmerpan - Civil works. 10 July 2015 Vusi Mthimunye

2. Discussion Items OHS Environmental Quality Delivery General 2016/06/182

3. OHS Copy of the latest OHS Act and its regulations Eskom baseline risk assessment Eskom SHE Spec Eskom Acknowledgment 37.2 agreement and 5.1 (K) appointment Letter of Good Standing (valid all the time) Contractor SHE Plan in line with Eskom SHE Spec Fall Protection Plan Safe Working Procedures (SWP) Person-Job Spec and Certificate of Fitness Appropriate PPE Occupational Hygiene Programme Statutory appointments plus competencies Safety Awareness Programme 2016/06/183

4. OHS… Daily risk assessment registers Emergency Preparedness & Rescue Plan (EP&RP) Management of sub-contractors & suppliers Incident Management Health and Safety Organogram Lifting Equipments inspections Housekeeping SHE file (record keeping) Tasked Based Observation as per high risk activities list. Smoking Policy HIV/AIDS management Monthly audits and inspections schedule SHE Committee meetings Eskom Life Saving Rules 2016/06/184

5. Environmental EMP and Environmental Authorization (EA) Specific Environmental Management Acts related to the project Hazardous Substance registers and MSDS Legal Register and Aspects/Impacts Register Waste disposal register Method Statements Fire Safety Plan PDP – Environmental Cardinal Rules 2016/06/185

6. Quality Management Systems procedures (ISO9001/14001/OHSAS18001) Project Quality Plan Quality Inspection & Test Plans (QITPs) Records of audit/inspection reports. Proof of materials inspection received. 2016/06/186

7. Delivery Stage Letter of Good Standing (COIDA) Safe Work Procedure/ Method Statements Risk Assessment Appointments: Crane operator First Aider Risk Assessor Inspection reports, truck mounted crane. 7

8. Delivery Stage… Training records: Crane operator Competency of the risk assessor First Aid level 2 National Drivers’ license Medical Fitness Certificate (Completed in SA) Load test certificates: Crane Slings nylon and webbing (valid for 3 months) Chains/shackles (valid – 6 months) 8

9. Delivery Stage… Oil spill procedure Drip trays Spill kits Footplates on cranes Stop block Guide rope Appropriate PPE 9

10. 10 General Failure to read SHE Spec is not an excuse. Failure to read EMP/EA conditions is not an excuse. Eskom requirements must be adhered to all the time. NB! Legislation is the minimum requirements, let’s comply.

11. Thank you All incidents are preventable