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Corporate Construction Group (CCG) - Weekly Safety

Report
Complete

Score 0% Flagged items 0 Actions 1

Audit Title  

Optimistic OHSE Weekly Report

Client / Site  

Suede Site (Road Construction)

Week Of  

21 October 2022

Date of Report 24.10.2022

Prepared by Trey Milan

Prepared for  

Marula Mine
Optimult
Contractor JV

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1.Actions
Actions 1 action

Project Safety Update / Safety Statistics:

Total Recordable Incident (TRIR) Rate  

Vehicle accident, No injuries

Tyre puncture diseal bowser

To Do | Priority Low | Due 31.10.2022 10:18 UTC | Created by Trey Milan

Vehicle accident, No injuries

Tyre puncture diseal bowser

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2.ProjectSafetyUpdate
Project Safety Update 1 action  
2.1.SafetyStatistics:
 
Safety Statistics: 1 action

Project man-hours to date  

TBA

All contractors to keep accurate man_hours and report to Principal.

Lost Time Rate (LT)  

Zero

No Lost Time Injuries

Days Away / Restricted Time (DART) Rate  

None

Total Recordable Incident (TRIR) Rate  

Vehicle accident, No injuries

Tyre puncture diseal bowser

To Do | Priority Low | Due 31.10.2022 10:18 UTC | Created by Trey Milan

Vehicle accident, No injuries

Tyre puncture diseal bowser

Number of days worked without a recordable accident  

Number of days worked without a DART  

TBA

Number of employees through site specific safety orientation  

20
2.2.ESPFollowUp
 
ESP Follow Up  

Incentive Program Update  

Not Applicable

Safety Suggestions Received  

Zero

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Safety Committee Update  

No Safety Reps appointed

General Project Safety Update  

Picture  
2.2.1.Safetyobservationsandcorrections
 
Safety observations and corrections  

Safety Observations
2.2.1.1.ObservedHazards&Corrections
Observed Hazards & Corrections    
2.2.1.1.1.ObservedHazards&Corrections1
Observed Hazards & Corrections 1    

Observed Hazard  

No barricading of works

Construction Regulations 13(2)(g)

Must cause every excavation which is accessible to public.... to be
(i)adequately protected by a barrier or fence of at least 1m in height and as close to the excavation
as is practicable
(ii) provide warning illuminants or any other clearly visible boundary indicators at night...

Photo 1 Photo 2 Photo 3

Corrective Action  

Comply with legislation as presented above

1. Barricade construction works
2.Provide illumination

Contractor Responsible  

Phela Ngwana JV
2.2.1.1.2.ObservedHazards&Corrections2
Observed Hazards & Corrections 2    

Observed Hazard  

Danger of engulfment by Dust

Breathable dust in the work area

Environmental regulations 5.1.a Ohs Act

Employer shall ensure that the air breathed by employees does not endanger their safety

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National environmental and Air quality act

6 measures for the control9f dust.
a. Identify all possible sources of dust
b. Detail the best practicable manner to be undertaken to mitigate dust emissions
c. Detail an implementation schedule
d. Identify the line management responsible for implementation

Photo 4 Photo 5

Corrective Action  

Dust suppression
Dust masks
Actively monitor and control top speeds on site

Contractor Responsible  

Phela Ngwana JV
2.2.1.1.3.ObservedHazards&Corrections3
Observed Hazards & Corrections 3    

Observed Hazard  

Noise Induced hearing loss

Noise induced hearing loss regulations 10.1

An employer... shall ensure that the exposure of a person to noise is either prevented or where
this is not reasonably practicable,adequately controlled.

Corrective Action  

Engineering control measures to eliminate noise at its source

Administration controls to limit number of people exposed
Use of hearing protective equipment

Contractor Responsible  

Phila Ngwana JV
2.2.1.1.4.ObservedHazards&Corrections4
Observed Hazards & Corrections 4    

Observed Hazard  

Damage to underground services.

Construction Regulations 13.2.g

Must ascertain.... the location and nature of electricity,water, gas or other similar services which
maybe affected in any way by the work to be performed

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Photo 6

Corrective Action  

Request underground utilities drawing from relevant Stakeholder.

Contractor Responsible  

Ngwana-Phela JV
2.2.1.1.5.ObservedHazards&Corrections5
Observed Hazards & Corrections 5    

Observed Hazard  

Poor Traffic Management and control

Construction Regulations
2.c.Contractor must ensure..traffic routes are suitable for the persons ,Construction vehicles or
mobile plant using them are in sufficient number ,in suitable positions indicated by suitable signs
j. All Construction vehicles... operating on public roads comply with requirements of National Road
Traffic Act

Photo 7 Photo 8

Corrective Action  

Develop implement a traffic management plan

Train and deploy Flagpeople

Contractor Responsible  

Ngwana Phela JV
2.2.1.1.6.ObservedHazards&Corrections6
Observed Hazards & Corrections 6    

Observed Hazard  

Members of the community interfacing with workers and mobile plant

Corrective Action  

Keep non project personnel from Site and site related activities

Construction Regulations 7.5

No contractor may allow any employee or person to enter any Site ,unless that employee or person

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has undergone health and safety induction training pertaining to the hazards prevalent on the site
at the time of entry

Contractor Responsible  

Phela Ngwana JV

Signature  

Trey Milan Chikwanda

24.10.2022 12:22 UTC

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3.Appendix
Appendix

Photo 1 Photo 2

Photo 3 Photo 4

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Photo 5 Photo 6

Photo 7 Photo 8

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