THATHILE INVESTMENTS

SHE WEEKLY HIGHLIGHT REPORT

Period under review – Week 3: (16 to 22 October 2023)

1.0 SAFETY
1.1 Weekly Summary
Week Mining Engineering Reduction HR/ Admin Geo / Survey Total Shifts Lost Lost shifts MTD Shifts
IOD Current week from old Lost
IODS
Week 1 0 0 0 0 0 0 0 0 0
Week 2 0 0 0 0 0 0 0 0 0
Week 3 0 0 0 0 0 0 0 0 0
Week 4 0 0 0 0 0 0 0 0 0
Week 5 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0

1.2 Analysis by Department

Department Number of LTI NLTI Lost Shifts
Injuries
This MTD This MTD This MTD This Lost shifts from Old MTD Total Shifts Lost
Week Week Week Week IODS
Mining 0 0 0 0 0 0 0 0 0
Engineering 0 0 0 0 0 0 0 0 0
Reduction 0 0 0 0 0 0 0 0 0
Geo/Survey 0 0 0 0 0 0 0 0 0
HR /Admin 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0
Comments
 Accident(s) – 0.
 Lost shifts from current injuries – 0.
 Employees off sick due to Old IOD – 0.
 Lost shifts from Old IODs – 0, MTD lost shifts – 0.

1.3. Explanation of Accident

Name of Injured Depart Description of Accident Root Causes Nature of injury Shifts

1.4. Incident:
Nil

2.0. Covid 19 Awareness/Procedure Enforcement.

 Covid new case(s): 0.
 Old case (still active) : 0.
 Total active cases: 0.
 Employees vaccinated: (3rd dose) – 0.
 Total employees fully vaccinated (month to date) – 0.

3.0. Planned Job/Task Observation

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 Department Target Week 1 Week 2 Week 3 Week 4 Week 5
Mining/Pit 20 32 25 20 - -
Engineering 8 11 10 13 - -
Red/Assay 8 7 6 6 - -
Geology/Survey 12 2 17 4 - -
Total 48 52 58 43 - -

4.0. PPE STATUS /REQUIREMENTS

MINIMUM STOCK LEVEL In Stock Variance Comments
1. GUMBOOT 40 94 54 Received 106 pairs
2. OVERALL 20 91 71 Received 70 units
3. HARD HAT 10 0 -10
4. WORK SUIT 15 69 54 Received 10 pairs
5. SAFETY SHOES 10 21 11
6. CAP LAMP BELT 10 21 11
7. SINKING SUITS 15 37 22 Received 40 pairs
8. SAFETY BELTS 10 5 -5
9. PVC GLOVES 200 2378 2178 Received 800 pairs
10. GOOGLES (clear) 10 105 95 Received 90 units
11. MESH GOOGLES 10 88 78
12. SAFETY HARNESS 5 0 -5
13. EAR PLUGS 30 989 959
14. LEATHER GLOVES 10 60 50
15. PVC APRONS 6 22 16
16. DUST RESPIRATOR 300 7960 7660
17. 3 PLY COTTON RESPIRATORS 0 0 0
18. LEGGINGS (Knee Guard) 10 59 49
19. Explosives carry bag 10 66 56

 PPE supply was stable during the week except for hard hats and safety belts).
 Cap lamp compliment - 497, Total functional Cap lamps - 555. (Received 50 new cap lamps)
 Total gas testers –16, functional gas testers -13, (3 Faulty).
 Currently mining has a total of 459 safety belts.
 Safety belts in stock – 5.
5.0. Compliance Issues
 One hour reentry assessment is due and the Inspectorate has not indicated a possible date to visit the mine.

6.0. Induction/Training
 7 new employees went through the pre-employment safety induction.
 2 employees from leave were inducted on return to work safety.
 3 contractors went through the pre-employment safety induction.

7.0 Comment on accident prevention strategies.

7.1 Risk Assessment Conducted

Department Week 1 Week 2 Week 3 Week 4 Week 5
Mining (UG & Pit) 228 268 266 - -
Engineering 40 12 21 - -
Red/Assay 35 29 56 - -
Geology/Survey 15 19 16 - -
Total 318 328 359 - -

7.2 Stop and fix: Mining – 4.

7.3 Alcohol screening - screening is on-going to ensure that employees do not proceed to work under the influence of alcohol.

8.0 Safety Awareness Campaign

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Compiled by: TK Dhanda
(SHE Officer)