HPRI ALERT

Tweefontein Complex

SECTION A – INCIDENT ALERT

Incident Details
Incident no: INC-NTF-2022-11-150701 Date: 13 November 2022 Time: 07H15

Department: Coal Operation/Project name: Tweefontein Surface Operations Country: South Africa

Incident Title: Non-mine related LDV incident

Related Fatal Hazard: 4. Mobile Equipment For “Other” describe: Uncontrolled - Machine/Vehicle/Equipment
PSM Related: Yes ☐ No ☒ Legal Consulted (Actual Cat 4&5 Incident) : Yes ☐ No ☒

Incident/Accident Classification: PD Incident Type: Non-Mine Related

Actual consequence
Actual consequence Level: 1 Potential Max Consequence Level:
Level:
The incident involved: ☐ Employee ☒ Contractor Supervisor/Contractor Name: J Booysen/Omega Risk Solutions
Applicable To: Plant & Surf Contractor Owner: Vicky van Schalkwyk

Brief Incident Description

Mr. l Hlope the Security Supervisor was travelling in

LDV #CORS 17, on the Witcons Siding district road
when he lost control of the vehicle in muddy conditions.
The LDV made contact with a berm on the left side of
the district road, causing the LDV to roll over and land
back on its wheels. No injuries were sustained by the
occupants. Based on the dashcam footage, the
passenger was observed not wearing his seatbelt at
the time of the incident.

Consequences
No Injuries
Property Damage

Immediate Actions
Autocam system notified the standby Security Manager
Security Management attended the scene
Mine Safety officials informed
Management was informed
Reported to SAPS Ogies

Approved by
Name: Vicky van Schalkwyk Name: Lyndon Kelly
Title: Operations Manager Title: Security Manager – Group Services
Email: vicky.vanschalkwyk@glencore.co.za Email: Lyndon.Kelly@glencore.co.za
Phone: +27 (0) 13 686 3583 Phone: +27 (0) 13 686 3606

This HSEC Alert is not intended to be comprehensive or provide definite HSEC advice. The information may change upon further investigation
and more information becoming available.
The information contained in the Alert should be factual and not contain opinions or speculation
Incident Reporting Version: 04 Effective: Apr 2019 Page 1 of 2
HSE FRM 002 Review: 5 years

THIS DOCUMENT IS UNCONTROLLED UNLESS VIEWED ON THE INTRANET

SECTION B – INCIDENT NOTIFICATION - Cat 4/5 (24 hr) as well as HPRI (72 hr)
General Information

Incident location: Tweefontein Complex

Asset ref. no.: INC-NTF-2022-11-150701 Operation type: Surface mine

Type of incident: Health and Safety Category of incident: HPRI (CAT 4)

Detail the potential Maximum consequence for the scenario i.e. potential number of fatalities, environmental damage
or cost. Four Fatalities
Number of fatalities: None Number of injuries: None

Date of incident: 13 November 2022 Injury/illness type:

Time of incident: 07:15 Shift: Day Shift

Is regulatory/external notification required: Choose an item. (if yes briefly describe below).

Comment(s) on any local authority legal investigation or matters regarding legal privilege (insert comment(s) below).

Photos of Incident (different from Section A)

Details about the Deceased/Injured Person(s) (for multiple fatalities/injuries copy-paste this table)

Name: Not Applicable Gender: Choose an item.

Date of birth: Marital status: Choose an item.

(In event of death) Details of surviving family members (names, gender, ag e):
Capacity/relation of the deceased to the company at the moment of death: Choose an item.
If unauthorised person provide detail below:
If the deceased/injured was an employee or contractor, please indicate his/her:

Employment date: Job classification:

Years of experience:
What is the status of the injured person(s) now? (please be specific, i.e. in hospital under observation; in hospital
&requires further medical treatment/surgery; received medical treatment & transported home; minor injuries only
received first aid & returned to job/home; rehabilitation plans as applicable, etc.)
Details of Persons Reporting:
Name: Lyndon Kelly Title: Security Manager – Group Services
Phone: 013 686 3606 Email: Lyndon.Kelly@glencore.co.za
Approved by

Name: Vicky van Schalkwyk Title: Operations Manager

Phone: 013 686 3583 Email: vicky.vanschalkwyk@glencore.co.za

Additional comments / remarks (if any):
<<insert text>>
Authorising signature from Operation or Project:

Incident Reporting Version: 04 Effective: Apr 2019 Page 2 of 2

HSE FRM 002 Review: 5 years

THIS DOCUMENT IS UNCONTROLLED UNLESS VIEWED ON THE INTRANET