THATHILE INVESTMENTS

SHE WEEKLY HIGHLIGHT REPORT

Period under review – Week 5: (27 November to 03 December 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 2 0 0 0 0 2 8 0 8
Week 5 0 0 0 0 0 0 0 12 12
TOTAL 2 0 0 0 0 2 8 12 20

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 2 0 2 0 0 0 12 20
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 2 0 2 0 0 0 12 20
Comments
 Accident(s) – 0.
 Lost shifts from current injuries – 0.
 Employees off sick due to Old IOD – 12.
 Lost shifts from Old IODs – 12, MTD lost shifts – 20.

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.

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3.0. Planned Job/Task Observation
Department Target Week 1 Week 2 Week 3 Week 4 Week 5
Mining/Pit 20 32 25 20 14 24
Engineering 8 11 10 13 12 15
Red/Assay 8 7 6 6 7 10
Geology/Survey 12 2 17 4 11 11
Total 48 52 58 43 44 60

4.0. PPE STATUS /REQUIREMENTS

MINIMUM STOCK LEVEL In Stock Variance Comments
1. GUMBOOT 40 64 24 Received 58 pairs
2. OVERALL 20 64 44 Received 40 units
3. HARD HAT 10 20 10
4. WORK SUIT 15 24 9
5. SAFETY SHOES 10 18 8
6. CAP LAMP BELT 10 0 -0
7. SINKING SUITS 15 10 5
8. SAFETY BELTS 10 45 35
9. PVC GLOVES 200 2392 2193 Received 800 pairs
10. GOOGLES (clear) 10 233 223
11. MESH GOOGLES 10 24 14
12. SAFETY HARNESS 5 0 -5
13. EAR PLUGS 30 570 959
14. LEATHER GLOVES 10 40 30
15. PVC APRONS 6 19 13
16. DUST RESPIRATOR 300 4660 4360
17. 3 PLY COTTON RESPIRATORS 0 0 0
18. LEGGINGS (Knee Guard) 10 59 49
19. Explosives carry bag 10 59 49

 PPE supply was stable during the week except for work suits and cap lamp belts).
 Cap lamp compliment - 497, Total functional Cap lamps - 555.
 Total gas testers –16, functional gas testers -13, (3 Faulty).
 Currently mining has a total of 459 safety belts.
 Safety belts in stock: 45.
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
 4 new employees went through the pre-employment safety standard procedures induction.
 4 employees from leave were inducted on return to work safety.
 280 employees went through Safety Awareness on Behavior Based Safety.
 10 team leaders went through Supervisors competency training.

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) 228 268 266 272 292
Engineering 40 12 21 27 21
Red/Assay 35 29 56 63 50
Geology/Survey 15 19 16 15 14
Total 318 328 359 377 377

7.2 Stop and fix: Mining – 13.

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

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8.0 Safety Awareness Campaign

Compiled by: TK Dhanda

(SHE Officer)