SOUTH AFRICA REGION METALLURGY

SHE PERFORMANCE STANDARDS

C.M.M.I.S FOREMAN

ACTIVITY FREQUENCY
P/SHE/s/013 Maintain the CMMIS system. Ongoing
P/SHE/s/015 Keep records of maintenance work done and dates. Ongoing
P/SHE/s/018 Monitor incidents and breakdowns. Quarterly
P/SHE/s/013 Record, cost and initiate investigations into “accidental Quarterly
damage” as opposed to normal wear.
P/SHE/s/027 Report to the PCR chairman any changes required on pre- Ongoing
P/SHE/s/008 use checklists.
P/SHE/s/013 Compile analyses of critical few Monthly/quarterly
P/SHE/s/013 Identify repetitive items of damage. Quarterly
P/SHE/s/018 Evaluate repetitive items of damage for addition to the Quarterly
“critical list”.
P/SHE/s/029 Conduct risk assessments on all changes and new designs On occurrence
P/SHE/s/023 Conduct 2 SMAT observations per month Monthly
P/SHE/s/005 Follow-up to identify whether the applicable SHE Monthly
objectives are achieved and record progress into SHE
objectives document.
Inform the subordinates of the SHE objectives.
P/SHE/s/030 Comply with rectification/completion of corrected and/or On occurrence
preventive action plans.
Monitor the effectiveness of controls implemented
P/SHE/s/026 Report, identify, record, investigate and participate in On occurrence
incident investigations, non conformities and record
findings to correct and prevent a future re-occurrence.
P/SHE/s/017 Follow-up to identify whether controls are implemented as On occurrence
derived from the investigation.
P/SHE/s/017 Monitor the effectiveness of controls implemented On occurrence

Document No: Rev Number: Date of Approval: Next Revision Date:

P/SHE/s/038 4 October 2012 October 2015

Compiled by: Document Custodian: Authorised By: 1 | Page

DA Smith SHE Discipline General Manager