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DEPENDIBILITY &
QUALITY ASSURNCE
MANAGEMENT
MAINTENANCE OF
ELECTRICITY
DELIVERY NETWORKS
GENERAL LOSS
CONTROL RULES
EMS & OH & S
INCIDENT
MANAGEMENT
SYSTEMATIC
CAUSE ANALYSIS
TECHNIQUE
LIVE WORK
GUIDELINE FOR
QUALITY ASSURANCE
• TAC •
TECHNICAL
AUDITING COURSE
• ITC •
INSTRUCTOR
TRAINING COURSEMining
Energy
•
•
•
•
•
•
Ex.M
Mining
Energy
•
•
•
•
•
•
Ex.MMining
Energy
•
•
•
•
•
•
•
•
•
•
•
•Mining
Energy
•
•
•
•
•
•
Mining
Energy
•
•
•
•
•
•
RSA
1
2
3
45
6
7
SOUTHERN
AFRICA
Mining
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
OH&S•
OCCUPATIONALHEALTH &
SAFETY
• Scope
• NormativeReferences
• Terms & Definitions
• Context of Organization
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
QMS•
QUALITYMANAGEMENT
SYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• Context of
Organization
ManagementReview
Targets &Objectives
Register
Aspects &ImpactsRegister
RiskAssessment
Matrix
LegalRequirements
QaulitySystem
Procedures
EMS•
ENVIRONMENTAL
MANAGEMENTSYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• General
Requirements
ContinualImprovement
Integrated
Structuredand
Comprehensive
Human andCulturalFactors
BestAvailable
Information
Dynamic Inclusive
Customized
RMS•
RISKMANAGEMENT
SYSTEM
Mining
Energy
•
•
•
•
•
•
PAS 99
❾❿
Mining
Mining
Energy
•
•
•
•
•
•
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
S M A R T
S -
M -
A -
R -
T -
Specfic
Measurable
Attainable
Realistic
Targets (SHEQR)
SMART
" IMS " - Integrated Management System
LIVEWORK
M A I N T E N A N C E
E N E R G Y SECTOR
LIVEWORK
M A I N T E N A N C E
E N E R G Y SECTOR
LIVE WORK - TECHNOLOGY '2000
MEDIUM (MHV)HIGH (HV)EXTRA HIGH
(EHV)
ENERGY SECTOR
LibraryBanner & Poster
( All Elements )
E N C Y C L O P E D I A
C3M • LIVE WORK MAINTENANCE
ALL Sectors - GENERIC ● EMS & RMS
ISO - Conformity
Industry - SECTORS
Manuals
Modules
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PMS
RMS
TECHNICAL SPECIFICATION -ISO 9001 VS ISO/TS
LIVE WORK MAINTENANCE • • • METHODS
C3M™
SYSTEMOCSCONTROL
RAS AUDITS
PROCESSMANUALS
Compliance
"IMS" - Integrated Management System in Conformity to:
ISO 45001 : 2018……. OH&S …….Occupational Health & Safety
ISO 9001 : 2015……. QMS …….Quality Management System
ISO 14001 : 2004……. EMS …….Environmental Management System
ISO 31000 : 2018……. RMS …….Risk Management System
AUDITS • ALL ANSWERS REPORTS
❼ RISK ANALYSIS
QUALITY
RISK
ENVIRONMENTAL
OPERATIONAL
PERFORMANCE
ASSETS
RISK ANALYSISQUALITY ❶
ENVIRONMENTAL ❸
RISK ❷
❺ PERFORMANCE
❻ ASSET CONTROL
KPI's(HRD)
CONTROL SYSTEMS
❹
LW / RAS
RMS
EMS
M A N U A L S
ENERGY SECTOR -ELECTRICAL ENGINEERING
" IMS "
INTEGRATED
MANAGEMENT SYSTEMEXTRA HIGH
( EHV)HIGH ( HV)
MEDIUM ( MHV)
O H & S
ISO
45001 : 2018
LIVE WORK MAINTENANCESTA URE
DM & QA
GLCR
MEDN
EOHSIM
SCAT
ITC
GQA
TAC
❷
❸❹ ❺
❻
❼❽ ❾
M O D U L E S
❶
BIODIVERSITY
• OCS •
PERFORM
ANCEM
EASUREMENT
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
S M A R T
S -
M -
A -
R -
T -
Specfic
Measurable
Attainable
Realistic
Targets (SHEQR)
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
2020
Safety
Health
Environment
Quality
Risk
S -
H -
E -
Q -
R -
S H E Q R
RSA
1
2
3
45
6
7
SOUTHERN
AFRICA
- OCS -BIODIVERSITY
- DM & QA -QUALITY ASSURANCE
- MEDN -MAINTENANCE OF
ELECTRICITY DELIVERY NETWORKS
- GLCR -GENERAL LOSS
CONTROL RULES
- EOHSIM -EMS & OH&S
INCIDENT MANAGEMENT
- SCAT -SYSTEMATIC CAUSE
ANALYSIS TECHNIQUE
LIVE WORK- GQA -
GUIDELINE FORQUALITY ASSURANCE
- TAC -TECHNICAL
AUDITING COURSE
- ITC -INSTRUCTOR
TRAINING COURSE
MODULES
LIVE WORK
MAINTENANCE
" I M S "INTEGRATED
MANAGEMENT
SYSTEM
- QMS -ISO 9001 : 2015
- EMS -ISO 14001 : 2015
- RMS -BS OHSAS 18001 : 2007
- OH & S -ISO 45001 : 2018
- RMS -ISO 31000 : 2018
- KPI -Key PerformanceIndicators (HRD)
MANUALS
PAS 99
- OCS -OPERATIONAL
CONTROL SYSTEM
- AMS -ASSET
MANAGEMENT SYSTEM
- PMS -PERFORMANCE
MANAGEMENT SYSTEM
- RAS -RISK MANAGEMENT SYSTEM
TRANSMISSION
DISTRIBUTION
SUBSTATION& SPRAY WASHING
RETICULATION
my BIOGRAPHY
HIGH
LEVEL
VALUE
CHAIN
CONS
TRUC
TION
•
REPA
IR
•
MAI
NTEN
ANCE
(
37
)
GENERIC - EMS • ISO 14001 : 2015 GENERIC - RMS • ISO 31000 :
EMERGENCYSECTORS ENERGY WATER MUNICIPLE AGRICULTURAL❶ ❷ ❸ ❹ ❺
❶❶
40YEARS
NEC3 ENGINEERING & CONSTRUCTION CONTRACT.
OCS
QMS
EMS
RAS
www.liveworkc3m.art.co.zaPDI/IMS/C3M™ - TM ® 2517237 / © Reserved
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEM
CONFORMITY
COMPLIANCE
Re
sp
on
sib
ilit
ies
❶
❷
❸
❹
❺
❻
❼
❽
❾
❿
⓫
⓬
⓭
⓮
⓯
⓰
①
②
③
WE
B
SIT
E
❶
❷
❸
WEB SITE Page
ENERGY SECTOR
UTILITY
PRINCIPLE
CONTRACTOR
LW - STEERINIG
COMMITTTEE
TRAINING
MANAGER
RMS & EMS - SHEQ
MANAGEMENT
LIVE WORK
MANAGER
SENIOR
SUPERVISORS
FACILITATORS
OTS - TECHNICAL
SUPPORT
MODIRATOR
ASSESSORS
RAP - ASSESSMENT
PANEL (REGIONAL)
PiC
TEAM LEADER
TEAM MEMBER
COACH / LINE
INSTRUCTORS
GROUND
CO-ORDINATOR
HELICOPTER PILOT
CREW MEMBERS
HOT STICK
BARE HAND
AIR MOBILE
SUBSTATION
SPRAY
WASHING
INSULATING
GLOVE
PLAN - DO -
CHECK - ACT
MANAGEMENT
REVIEW
ISO & BSi AUDIT
2017 > 2019
K P I
KEY P
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AN
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ICATO
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UN
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MODULARUNIT STANDARD
PDI/IMS 008
AirMobile
GLO
VE
M
eth
od
LIVE WORK
METHODS
liveworkc3m-art.co.za
8Hot Stick • Bare Hand& Air Mobile Methods
GLOBAL DIRECTIVELIVE WORK MAINTENANCE
2015
COMPANY PROFILEC.Pr BUSINESS FRAMEWORKB.FrCreated by •
Created date • 2016-07-29 10:05:07 AM
Supplier type • CIPC
Supplier sub - type • Close Corporation (cc)
Supplier Registration number (RSA) • CK99 05020/23
Legal / Trading name • Power Delivery Industry
Maintenance Consultant cc.
Appointed date • 1999-02-02 12:00:00 AM
Supplier Industry • Energy Sector -
Electrical Engineering,
Live Work Maintenance.
C3M ™ - 2517237
Combination of Three Methods
( Insulating Glove, Hot Stick &
Bare Hand Methods ).
Supplier Industry Classification • Construction - Maintenance - Repair
( Classification 37 ).
Description of Principle Business • Setting Standards & Operational
Procedures for :-
Technical Live Works.
Country of origin • South Africa
Name (s) • Leon
Surname • Jansen van Vuuren
South Africa •
Identification number 5804055019087
Prefered communication method • Email SMS
Cell phone Whatsup
Telephone Postal
Telephone number • +27 11 393 2336
Cell phone number • +27 82 870 1095
Email •
Website address •
www.liveworkc3m.art.co.za
OH&S
I S O
9001
14001
31000
2 0 2 0
45001
INTEGRATEDFRAMEWORK
EMERGENCY SERVICES
AGRI-CULTURAL
ENERGY SECTOR
WATER SERVICES
MUNICIPAL &
WATER SERVICES
MINING
OPEN - PIT • STRIP •
QUARRYING
SERVICES • Advisory, Consulting,
SHEQR & Practical Training.
Live Work Maintenance Services
and other Public Sectors -
specific to GENERIC - EMS & RMS.
CONFORMITY • International ISO Standards
• Construction Land & Biodiversity
Integrated Management Systems :-
• ISO 45001 : 2018 - OH&S
( Occupational Health & Safety Act. )
• ISO 9001 : 2015 - QMS
( Quality Management System )
• ISO 14001 : 2015 - EMS
( Environmental Management System )
• ISO 31000 : 2018 - RMS
BS OHSAS 18001 : 2007
( Risk Management Systems )
• ASTM - OHSA 1910.269
COMPLIANCE • International Standards
• IEC - International Electro-technical
Commission.
• PES - Power & Energy Society
• IEEE.
National Standards
• OHS Act. -
( Occupational Health & Safety Act. )
• CR 2014 -
( Construction Regulations )
• EMS • ECA, NEMA, LEMA
• EOHSIM ( Incident Management )
PRODUCTS • Transmission, Distribution & Reticulation
( Overhead Lines & Substations).
• Clause 1. - 6.
• Manuals 1. - 6.
• Modules 1. - 9.
• Generic EMS & RMS :-
1. Environmental Management System
2. Risk Management System
SUSTAINABLE
•ENERGY
LIVE•
WORK•MAINTENANCE
OH&S
I S O
9001
14001
31000
2 0 2 0
45001
INTEGRATEDFRAMEWORK
NATIONAL & INTERNATIONAL • STANDARDS & SPECIFICATIONS
STANDARDS INTEGRATED FRAMEWORK
Conformity & ComplianceIntegrated Framework Standards & Specifications
ISO 9001 : 2015 QMS - Quality Management System
ISO 45001 : 2018 OH&S - Occupational Health & Safety
ISO 14001 : 2004 EMS - Environmental Management System
ISO 31000 : 2018 RMS - Risk Management System
OHS Act. 85 of 1993 OHS Act. - Occupational Health and Safety Act.
OHS Act. 18 GMR - General Machinery Regulation
OHS Act. 18(1) - (11) DMR - Driven Machinery Regulation
OHS Act. 16(1) OHS Act. - Employer
OHS Act. 16(2), 37(2) OHS Act. - Principle Contractor
CR 2014 CR - Construction Regulation
CR 2014 - Appointments CR - Construction Regulatory Appointments
COID Act COID - Compensation for Occupational Injuries & Diseases
National Energy Regulator NERSA - National Energy Regulator of South Africa
OHS Act. GMR 2(1) - OHS Act. - Competent Person for Machinery.
( Engineering Professional
Act. 200 (Act. 46 of 2000).
OHS Act. 85 of 1993.
DMR 18(5)
GMR 2.7(A) & GMR 5(1) T&E - Supervisor of Machinery Assistant Appointment.
(Tools & Equipment Testing)
Act No. 107, 1998 NEMA - National Environmental Management Act.
No. 19519 -
Government Gazette, 27 November 1999
Act No 7, 2003 LEMA - Limpopo Environmental Management Act.
Procedure & Environmental, Occupational Health and Safety
Presentation Incident Management
ORHVS ORHV/LW - Operating Regulations for Medium, High & Extra High Voltage Live Work.
OHSA 1910.269 - Occupational Health & Safety, Transmission & Distribution.
IEEE Std 516 - Guide for Maintenance Methods on Energised Power lines.
IEC 60743 - Guide for Maintenance Methods on Energised Power lines.
IEC 61472 - Live Working - Minimum Approach Distances - Method of Calculation.
IEC 60984 & Tests on Personal Protective Equipment
IEC 60903 ( Insulating Gloves & Sleeves ).
IEC 61112
& IEC Draft
IEC 60832 - Insulating Poles and Universal Tool Attachments for Live Working.
IEC 60855 - Insulating Foam-Filled Tubes and Solid Rods for Live Working.
ASTM F711 - Specification for Fibreglass Reinforced Plastic (FRP) Rod and Tube
used in Live Line Tools.
IEC 60895 - Conductive Clothing for Live Working at a Nominal Voltage up to 800 kV AC.
ANSI
A92.2-2001
IEC 61057 - Aerial Devices with Insulating Boom used for Live Working.
- Vehicle Mounted Elevating and Rotating Aerial Devices.
OHS Act. - AEM - Acoustic Emission Monitoring (SABS).
EOHSIM -
- Protective Covers of Insulating Material for Live Working on AC Installations.
LMI - Lifting Machine Inspector
INTERNATIONAL - MANDATORY / RULES / REGULATIONS
-
NATIONAL - INDUSTRY REGULATIONS / STANDARDS
PAS 99
National Environmental Management Act.
Act No. 107, 1998
No. 19519
Environmental Conservation Act.
ECA
Limpopo Environmental Management Act.
Act No 7, 2003
EOHSIM Procedure
Environmental, Occupational Health and
Safety Incident Management Procedure
INTERNATIONAL LOCAL Standards
QSP - CP-01-01
Management of Operational Risk
and Change Procedure
CR 2014 - SHEQR Appointments
ASTM - OHSA 1910.269
OHS Act. 85 of 1993 OHS Act - Occupational Health and Safety Act.
OHS - CR 2014 OHS CR - OHS Construction Regulations
OHS Act. 18 GMR - General Machinery Regulations
OHS Act. 18(1) - (11) DMR - Driven Machinery Regulations
OHS Act. 16(1) OHS Act - Employer
OHS Act. 16(2), 37(2) GMR - Principle Contractor
CR 2014 - Appointments CR - Construction Regulatory Appointments
COID Act COID - Compensation for Occupational Injuries & Deseases
ERA('C) ERA - Electricity Regulatory Authority (Commission)
Environmental Management System EMS - All Answers Report
Risk Management System RMS - All Answers Report
International Standards
…….
ISO 9001 : 2015 ……. QMS ……. Quality Management System
National Standards (RSA)
ISO 45001 : 2018
ISO 31000 : 2018 ……. RMS ……. Risk Management System
ISO 14001 : 2015 ……. EMS ……. Environmental Management System
OH&S ……. Occupational Health & Safety
Risk Management
Environmental Management
OHS Act.
RAS Audits
STD I.Fr
1. C.Pr • Company Profile
2. B.Fr • Business Framework
3. STD • Standards
4. I.Fr • Integrated Framework
5. m.Port • my Portrait
6. U.Id • Unique Identifiers
7. IMS • Integrated Management System
8. PAA • Power Africa Academy
9. QMS • Quality Management System
10. EMS • EnvironmentalManagement System
11. RMS • Risk Management System
12. OCS • Operational Control System
13. Ex.M • Executive Manual
14. M.1A • Integrated Management System
15. M.1B • Quality Management System
16. M.2 • EnvironmentalManagement System
17. M.3 • Risk Management System
18. M.4 • Operational Control System
19. M.5 • Performance & AssetMeasurement System
20. M.6 • Risk Analysis Systems
21. M.T&E • MEWP & Tools &Equipment Suppliers
22. PAA • Power Africa Academy
23. T&E.1 • Tools & Equipment- HS&BHMethods
24. T&E.2 • Tools & Equipment- IGMethod
25. TT.1 • Technical Training- HS&BHMethods
26. TT.2 • Technical Training- IGMethod
27. IT-Ex.KPLC • International TenderKenya 2017
28. IT-Pr.KPLC • Tender ProposalKenya 2017
29. UGANDA • Delegation & Presentation
30. ZAMBIA • EoI - Expression ofInterest
31. m.TH • my " Trainer" History
32. m.PoE • my Portfolio of Evidence
IDENTIFIERS
ACRONYMS
liveworkc3m-art.co.za
Hot Stick • Bare Hand& Air Mobile Methods
Substation
Spray Washing
Reticulation
Transmission & Distribution
Generic - EMS • RMSENERGY WATER
MUNICIPLE AGRICULTURAL EMERGENCY
SECTORS ❶ ❷
❸ ❹ ❺
AirMobile
GLO
VE
M
eth
od
Leon J van Vuuren,
the Author, Developer and Compiler of the Live Work Maintenance - Integrated Management System (IMS) has40 years of experience in the field of Transmission & Distribution inclusive of 16 years as Power DeliveryIndustry, Maintenance Consultant - Principle Contractor for Training and Maintenance Services with his Client -Eskom Holdings SOC Limited (RSA). He has exhibited the "IMS " internationally and gained " Global Expert2016 " recognition.
Excellence
The objective is to enable EXCELLENCE with Continuous Quality Improvement Process (CQIP) of products andservices to customer requirements with the specifications to integrating the ISO 45001 (OH&S), 9001 (QMS),14001 (EMS) and 31000 (RMS) requirements with the framework of a common management system - BSiPASS 99 and it has been developed to enable organizations to align their processes, procedures and services intoone holistic structure in order to operate more effectively and efficiently using the improvement tools, methodsand methodologies. The above includes Compliance to IEC, IEEE & PES specifications specific to Live WorkMaintenance.
▼ International Conformity and Compliance
In this model it is evident in the " STATURE " as a complete "IMS " with all the core and functional processesseamlessly interfaced for Transmission, Distribution and Reticulation as one Quality Management System withInternational Conformity and Technical Specification compliance across the board.
This process model is a detailed ● Reference Manual ● defined by a Technical Sheet System with captureddetail on a " One Pager " concept with more than 1,350 Technical Illustrations and sketches across all manualswhich includes :Manuals 1 - 6, Clause 1 - 6 and other model standard modules.
▼ " SMART "
Mr van Vuuren attributes his passion and success to SMART – Specific, Measurable, Attainable, Realistic, Targetsto (SHEQR) for the power industry to ensure customer satisfaction of power lines and substation up time duringLive Work Maintenance to " KEEP THE LIGHT ON ".
▼ ERA(C) Electricity Regulatory Authority (Commission)
NERSA - is a regulatory body established as juristic person in terms of Section 3 of the National Regulatory Act,2006 (Act No. 4 of 2006).● NERSA (RSA), ERA (Uganda) & ERB (Zambia) and other Countries regulates the energy industry inaccordance with government laws and policies, standards and international best practices in support ofsustainable development.● The organizations also issues licenses for electricity transmission and distribution; therefore the NationalEnergy Regulator is required to monitor and enforce compliance with the conditions of the licenses.
▼ C3M
Combination of three Methods -Insulating Glove, Hot Stick & Bare Hand Methods.
▼ Scope of Proposal
Provide the client with PDI "IMS" - Integrated Management System for Transmission and Distribution LiveWork Maintenance - C3M methods i.e. Insulating Glove, Hot Stick and Bare Hand Methods, 11kVthrough 400kV. Adopting / Interfacing of " IMS " Conformity to ISO 9001, ISO 14001, ISO 31000 & BSOHSAS 18001 / Compliance to IEC, IEEE & PES to client base.
▼ Target Group
Chief Executive Officers, Executive / Senior Managers, Engineers and other suitable qualified personnelinvolved in the operation and maintenance of Live Work Maintenance. Universities - Electrical Engineering.
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
OH&S•
OCCUPATIONALHEALTH &
SAFETY
• Scope
• NormativeReferences
• Terms & Definitions
• Context of Organization
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
QMS•
QUALITYMANAGEMENT
SYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• Context of
Organization
ManagementReview
Targets &Objectives
Register
Aspects &ImpactsRegister
RiskAssessment
Matrix
LegalRequirements
QaulitySystem
Procedures
EMS•
ENVIRONMENTAL
MANAGEMENTSYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• General
Requirements
ContinualImprovement
Integrated
Structuredand
Comprehensive
Human andCulturalFactors
BestAvailable
Information
Dynamic Inclusive
Customized
RMS•
RISKMANAGEMENT
SYSTEM
SHEQR" I M S "
ZEROTOLERANCE
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
ASSET CREATIONMANAGER
MAINTENANCE &OPERATION MANAGER
BUSINESS INTEGRATION &PERFORMANCE
MANAGER
SHEQR MANAGER
GENERAL
MANAGER
• M A
N C O
• EMS &
RMS
G E N
E R R I C • AL
SECTORS
e.g. of a RACI R A C I
ENERGY
AGRICULTURAL
MININGOPEN-PIT • STRIP • QUARRYING
WATER SERVICES
EMERGENCY SERVICES
MUNICIPLE& WATER
CON
STRUCTIO
N LA
ND
& BIO
DIV
ERSITY
SECTORS
RESOURCES, ROLES,
RESPONSIBILITIES
& AUTHORITY
ENERGY SECTORS
PRINCIPLE CONTRACTOR
LWM STEERINGCOMMITTEE
MA
NA
GEM
ENT SU
PPORT
TRAININGMANAGER
• P D E •UTILITY
S H E Q RMANAGEMENT
LIVE WORKMANAGER
SENIORSUPERVISORS
FACILITATORS
TECHNICALSUPPORT
RAP - ASSESSMENTPANEL (REGIONAL)
MODERATOR &ASSESSORS
A❶
❷
❸
❹
❺
❻
❼
❽
❾
⓫
❿
• P i C •TEAM LEADER B⓬
• TM •TEAM MEMBER
AU
THO
RISED PERSO
NN
ELCOACH / LINEINSTRUCTOR
PRACTITIONER( INSTRUCTOR )
GROUNDCO-ORDINATOR
HELICOPTERPILOT
HELICOPTERCREW MEMBERS
⓭
⓮
⓯
⓰
⓲
⓱
L
LIVE WORK MAINTENANCE • • • METHODS
C3M™
SYSTEMOCSCONTROL
RAS AUDITS
GENERIC . . . . . . EMS & RMS
OH&S
I S O
9001
14001
31000
2 0 2 0
45001
INTEGRATEDFRAMEWORK
EMERGENCY SERVICES
AGRI-CULTURAL
ENERGY SECTOR
WATER SERVICES
MUNICIPAL &
WATER SERVICES
MINING
OPEN - PIT • STRIP •
QUARRYING
ENERGYSECTOR
ELECTRICALENGINEERING
EXECUTIVEMANAGEMENT
MANDATORYREGULATORY
&LEGISLATIVE
A Global Technical Directive
developed for RSA andother countries based on
Scientific Knowledge,Live Work Experience
&International
Best Practices
EXECUTIVEMANAGEMENT
LIVE WORKINTEGRTATED
MANAGEMENT
SYSTEM
• • • PROCESS MODEL • • •
❼ BOOKS - A, B & B.1
CLAUSE 1.
❸ BLACK FOLDER
❹ WHITE FOLDER
❺ A5 - FOLDER ● "IMS" PROCESS MODEL
"IMS" - INTEGRATED MANAGEMENT SYSTEM
❶ DMR ⦁ DOCUMENT MATRIX REGISTERS
❷ KPI - KEY PERFORMANCE INDICATORS
❻ RED FOLDER ● A4 - FOLDERS ( A - G )
ERA('C) INTRODUCTION
"IMS" - COMPLETE OVERVIEW
my SCROLL
INTERNATIONAL TENDER DOCUMENTS - C3M.A.CLAUSE A.
❿
❶
OH&S / ISO / QMS - MANUALS 1, 2 & 3.
HS&BHM's ● Hot Stick & Bare Hand Methods
BOOKS 1, 2 & 3. - TRAINING MODULES
OCS - MANUAL 4.
EMS ● ISO 14001 - Environmental Management System
QMS ● ISO 9001 - Quality Management System
RMS ● ISO 31000 - Risk Management System
LIVE WORK ⦁ Requisites, Appointments & Certifications
❶ OH&S ● ISO 45001 - Occupational Health & Safety
CLAUSE 2. ❽
❾
❷
❸CLAUSE 3.
❹
❺
PMS ● Performance Measurement System
AMS ● Asset Management System
CLAUSE 6.
AUDIT SYSTEMS - MANUAL 6.
SS&SWM's ● Substation & Spray Washing Methods
IGM ● Insulating Glove Method
VO
LUM
E
CLAUSE 4.
RMS
⓫
❶
❷
CLAUSE 5.
PMS & AMS - MANUAL 5.
❷
❸
CLAUSE 7. ⓭ T&E Tools & Equipment by IEC Classification
⓬
❶
❷
❸
❹
Live Work - Risk Analysis System
Risk Management System
Environmental Management System
Appointments & Certification
LW / RAS
EMS
SHEQR
CLAUSE 10. EoI - Expression of Interest / Contract Awards
❶
❷
Amendments - Document Control & Record
"IMS" Notes / Remarks
⓰
⓯ T&D - Client Task ManualsNEC3
CLAUSE 9.
CLAUSE 8. ⓮ Principle Contractor - Special ContractsPc
Integrated Management System
RSA
1
2
3
45
6
7
SOUTHERN
AFRICA
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
AirMobile
GLO
VE
M
eth
od
∎ Qaulity ∎ Environmental ∎ Risk ∎ Operational ∎ Assets ∎ Performance ∎ Risk Analysisua
UniqueIdentifiers
EXTRA HIGH (EHV)
HIGH (HV)
MEDIUM (MHV)
ENGINEERING
LIVE WORK
METHODS
- OCS -BIODIVERSITY
- DM & QA -QUALITY ASSURANCE
- MEDN -MAINTENANCE OF
ELECTRICITY DELIVERY NETWORKS
- GLCR -GENERAL LOSS
CONTROL RULES
- EOHSIM -EMS & OH&S
INCIDENT MANAGEMENT
- SCAT -SYSTEMATIC CAUSE
ANALYSIS TECHNIQUE
LIVE WORK- GQA -
GUIDELINE FORQUALITY ASSURANCE
- TAC -TECHNICAL
AUDITING COURSE
- ITC -INSTRUCTOR
TRAINING COURSE
MODULES
LIVE WORK
MAINTENANCE
" I M S "INTEGRATED
MANAGEMENT
SYSTEM
- QMS -ISO 9001 : 2015
- EMS -ISO 14001 : 2015
- RMS -BS OHSAS 18001 : 2007
- OH & S -ISO 45001 : 2018
- RMS -ISO 31000 : 2018
- KPI -Key PerformanceIndicators (HRD)
MANUALS
PAS 99
- OCS -OPERATIONAL
CONTROL SYSTEM
- AMS -ASSET
MANAGEMENT SYSTEM
- PMS -PERFORMANCE
MANAGEMENT SYSTEM
- RAS -RISK MANAGEMENT SYSTEM
TRANSMISSION
DISTRIBUTION
SUBSTATION& SPRAY WASHING
RETICULATION
CONFORMITY
COMPLIANCE
Re
sp
on
sib
ilit
ies
❶
❷
❸
❹
❺
❻
❼
❽
❾
❿
⓫
⓬
⓭
⓮
⓯
⓰
①
②
③
WE
B
SIT
E
❶
❷
❸
WEB SITE Page
ENERGY SECTOR
UTILITY
PRINCIPLE
CONTRACTOR
LW - STEERINIG
COMMITTTEE
TRAINING
MANAGER
RMS & EMS - SHEQ
MANAGEMENT
LIVE WORK
MANAGER
SENIOR
SUPERVISORS
FACILITATORS
OTS - TECHNICAL
SUPPORT
MODIRATOR
ASSESSORS
RAP - ASSESSMENT
PANEL (REGIONAL)
PiC
TEAM LEADER
TEAM MEMBER
COACH / LINE
INSTRUCTORS
GROUND
CO-ORDINATOR
HELICOPTER PILOT
CREW MEMBERS
HOT STICK
BARE HAND
AIR MOBILE
SUBSTATION
SPRAY
WASHING
INSULATING
GLOVE
PLAN - DO -
CHECK - ACT
MANAGEMENT
REVIEW
ISO & BSi AUDIT
2017 > 2019
K P I
KEY
PER
FOR
MA
NC
E IND
ICA
TOR
SU
NIQ
UE ID
ENTIFIER
LIV
E WO
RK
-M
ETHO
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AU
THO
RISED
PER
SON
NEL
LIVE
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NA
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ENT
SU
PP
OR
T
A.
B.
C.
MA
NU
AL 4
. VO
LUM
E :
REC
OR
D S
YSTEM
MODULARUNIT STANDARD
PDI/IMS 008
ENERGYSECTOR
ELECTRICALENGINEERING
EXECUTIVEMANAGEMENT
MANDATORYREGULATORY
&LEGISLATIVE
A Global Technical Directive
developed for RSA andother countries based on
Scientific Knowledge,Live Work Experience
&International
Best Practices
EXECUTIVEMANAGEMENT
LIVE WORKINTEGRTATED
MANAGEMENT
SYSTEM
INTEGRATEDMANAGEMENT
SYSTEM
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