Part 21  IRM - Safety - Procedures

Doc. Ref. No. Rev.

Description

Rev. Date

EPC_32-93

0 VEHICLE AND RIVER SAFETY MANAGEMENT

JUL 2011

EPC_32-95

3 Procedure Manual for Perform Occupational Health and Safety Management and Environmental Management : Conduct EH&S Incident Management

apr 2012

EPC_32-303

2

Requirements for safe processing, handling, storing, disposal and phase-out of asbestos and asbestos containing material, equipment and articles

SEP 2012

EPC_32-407

0 Behavioural safety observations

apr 2011

EPC_32-477

0 Safety health and environmental training and development

aug 2012

DPC 34-226 0 SAFEGUARDING OF ELECTRICAL INSTALLATION AND MACHINERY

aug 2014

Forms 34-226 - A: ELECTRICAL MACHINERY IN HAZARDOUS LOCATIONS CHECKLIST
34-226 - B: PORTABLE ELECTRICAL TOOLS RECORD OF INSPECTION
34-226 - C: EARTH LEAKAGE UNITS TEST RECORD
34-226 - D: PORTABLE EARTH LEAKAGE UNITS TEST RECORD
DPC 34-227 1 PRE-TASK PLANNING AND FEEDBACK PROCESS

jul 2014

Forms 34-227 - A: PRE TASK PLANNING FORM
34-227 - B: WORKERS REGISTER ON SITE RISK ASSESSMENT
DPC 34-228 1 HEALTH AND SAFETY REPRESENTATIVE’S INSPECTION REPORTS AND GUIDELINES

Mar 2014

Forms 34-228 - B: HEALTH AND SAFETY REPRESENTATIVES INSPECTION REPORT
34-228 - C: SAFETY REPRESENTATIVES INSPECTION REPORT FOR SUBSTATIONS
34-228 - D: HEALTH AND SAFETY REPRESENTATIVES INSPECTION GUIDELINES FOR OFFICES
34-228 - E: HEALTH AND SAFETY REPRESENTATIVES INSPECTION GUIDELINES FOR SECTION UNITS TSC CAMP
DPC_34-333

0

HEALTH AND SAFETY REQUIREMENTS TO BE MET BY PRINCIPAL CONTRACTORS EMPLOYED BY ESKOM DISTRIBUTION

May 2010

DPC_34-350

0

REPORTING, RECORDING, INVESTIGATING, COSTING AND FOLLOWING UP OF INCIDENTS/ACCIDENTS

mar 2010

Forms 34-350 - A ESKOM DISTRIBUTION ACCIDENT OR INCIDENT NOTIFICATION FLASH REPORT
34-350 - B ESKOM VERSION OF OHS ACT ANNEXURE
34-350 - C REPORTING RESPONSIBILITY MATRIX
34-350 - D REPORTING AND INCVESTIGATION OF AN ACCIDENT
34-350 - E CHECKLIST FOR INFORMATION GATHERINGS
34-350 - H MANDATE OF INSTRUCTION
34-350 - I MIN REQUIREMENTS FOR INCIDENT INVESTIGATION REPORT PRESENTATIONS AS THE OPERATIONS MANAGERS MEETING THE Dx BOARD AND THE EXCO
DPC_34-380 1 IDENTIFYING, ANALYZING, DOCUMENTING AND OBSERVING TASKS ACCORDING TO CRITICALITY

Jul 2014

Forms 34-380 - C: MODEL OCCUPATION TASK INVENTORY AND ANALYSIS
34-380 - D: ESKOM DISTRIBUTION CRITICAL TASK ANALYSIS
34-380 - G: PLANNED TASK OBSERVATION REPORT
34-380 - H: RISK AUDIT SYSTEM
DPC_34-402 1 SAFEGUARDING OF MECHANICAL EQUIPMENT  (Read in conjunction with 09TI-021)

Nov 2013

Forms 34-402 - A: COMPRESSOR QUARTERLY INSPECTION CHECKLIST
34-402 - B: AIR POWERED EQUIPMENT CHECKLIST
34-402 - C: LIFTING TACKLE REGISTER
34-402 - D: LIFTING MACHINE TACKLE RECORD OF INSPECTION AND ANNUAL TEST
34-402 - F: MACHINE GUARDING INSPECTION REGISTER
34-402 - G: EXPLOSIVE POWER TOOLS INVENTORY OR CHECKLIST
34-402 - H: GAS WELDING AND CUTTING EQUIPMENT CHECKLIST
34-402 - I: HAND TOOLS RECORD OF INSPECTION 3 MONTHS

DPC_34-404

2

SAFE HANDLING AND STORAGE OF VESSELS UNDER PRESSURE

mar 2015

DPC_34-925 0 PROCEDURE FOR REFUSAL TO WORK ON THE GROUNDS OF HEALTH, SAFETY AND ENVIRONMENTAL CONCERNS

Jun 2011

DPC_34-1748 0 PROCEDURE TO MANAGE DISTRIBUTION SAFETY RISK PROCESS

Nov 2013

DPC_34-1787 0 THE PROCESS FOR ASSESSING POTENTIAL CONTRACTORS AND THE AUDITING OF CONTRACTORS FOR COMPLIANCE TO THE SHE PROGRAMME

Feb 2011

DPC_34-2200 0 EFFECTIVE MANAGEMENT OF SAFETY, HEALTH AND ENVIRONMENTAL INCIDENTS WITH THE DISTRIBUTION DIVISION

Feb 2016

Last reviewed for relevance on 12/03/13
*formal content*