Kamoa Kakula UG - Daily Leading Indicators Schedule V1

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Kamoa Kakula Underground Client safety requirments List

Daily
Sn. Task Target Responsible person
1 Near Miss When its happen Yorish/Abhimanu
2 Safe Decralation 1 Each day Yorish/Abhimanu
3 Pre work Assesment 1 Each day Yorish/Abhimanu
Weekly
1 PTO 2 per week Yorish/Abhimanu
2 Managerial Instruction 6 per week Yorish/Abhimanu
Monthly
1 Emergency Drill 1 in month Yorish/Abhimanu
KAMOA KAKULA UG - LEADING INDICATORS

RESPONSIBLE OFFICIAL - ABHIMANYU MANDAL & YORIS UMBA KYONI

MONTH OCTOBER, 2023 WEEK 01 WEEK 02 WEEK 03 WEEK 04


ACTIVITY SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
DAILY 0
NEAR MISS

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MONTH OCTOBER, 2023 WEEK 01 WEEK 02 WEEK 03 WEEK 04


SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE
ACTIVITY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
18
SAFE DECLARATION 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 6 6 6 0
DAILY
PRE WORK
18
ASSESSMENT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 6 6 6 0 18

MONTH OCTOBER, 2023 WEEK 01 WEEK 02 WEEK 03 WEEK 04


ACTIVITY SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
PLANNED TASK
WEEKLY 1 1 1 1 1 1 1 1 1 1 1 1 12
OBSERVATION

TOTAL 0 1 0 0 1 0 0 0 1 0 1 0 0 1 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 12
d

d
un

un

un

un

un

un
s

s
on

on

on

on

on
&

&

&

&

&
ro

ro

ro

ro

ro

ro
V il s

V il s

V il s

V il s

V il s
s

s
ti

ti

ti

ti

ti
er

er

er

er

er
n c a ys

n c a ys

n c a ys

n c a ys

n c a ys
rg

rg

rg

rg

rg

rg
ra

ra

ra

ra

ra
LD Dr

LD Dr

LD Dr

LD Dr

LD Dr
cu

cu

cu

cu

cu
de

de

de

de

de

de
pe

pe

pe

pe

pe
ge B

ge B

ge B

ge B

ge B
E

PE

E
y

y
es

es

es

es

es
PP

un

un

PP

un

PP

un

PP

un

un
O

O
er g e

er g e

er g e

er g e

er g e
P
R

R
ig

ig

ig

ig

ig
E m e fu

E m e fu

E m e fu

E m e fu

E m e fu
g

g
lf

lf

lf

lf

lf
R

R
in

in

in

in

in

in
Se

Se

Se

Se

Se
R

R
ok

ok

ok

ok

ok

ok
ll

ll

ll

ll

ll
ri

ri

ri

ri

ri
ACTIVITY
Sm

Sm

Sm

Sm

Sm

Sm
D

D
MONTH OCTOBER, 2023 WEEK 01 WEEK 02 WEEK 03 WEEK 04
SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
MANAGERIAL
WEEKLY 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 2 1 1 25
INSTRUCTION
TOTAL 0 1 1 1 1 1 1 0 1 1 0 2 1 1 0 1 1 1 2 1 1 0 1 1 2 1 1 0 0 0 0 25

MONTH OCTOBER, 2023 WEEK 01 WEEK 02 WEEK 03 WEEK 04


ACTIVITY SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
MONTHLY EMERGENCY DRILL 1 1
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

LEGENDS

SUBMITTED

NOT SUBMITTED

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