MAY

Total Bimha
Inadequate risk assessment
At risk behaviour
Inadequate maintenance
Poor judgement
Unsafe driving
Contractor management
Employee implied haste
Improper use of equipment
Unsafe conditions
Poor housekeeping
Fatigue
Improper handling
Mobile equipment
Inadequate engineering
Poor water management
Electric safety
Nature
Inadequate communication
Poor design
Poor work practice
Indequate barring down
Inadequate tool inspection
Inattention to footing and surroundings
Defective/Substandard equipment
Total
Mupani Smelter Expansion TSF
Solar Power Expansion
0
0
0
0
0
0
0
0
6
0
0
0
2
0
0
0
0
0
0
0
0
0
1
0
9
 M
Total Bimha Mupani
Defective/ substandard equipment
Poor House Keeping
Poor tools handling
Equipment non inspection
Poor water hose management
Oil leak/spill
PPE Non compliance
Procedure non compliance
Mine water management
Sockets/ lifters/misfires
Hygiene/ Covid 19 related
Leaking hose
Structures/ bad ground
Clocking/blasting/explosives
Support non compliance/ missing anchors
Poor cable Management
Signage non compliance
Poor ventilation/dusty/poor roadway condition
Poor roadway condition
Walkways Unsafe
Unsafe Driving
Barricading non compliance
Lone working
Inadequate securing
Unlabeled container
Chemical safety non compliance
Unsafe condition
Obsolete documentation
Use of wrong tool for task
Fire Safety
Poor manual handling
At risk behavior
Poor working condition
Risk assessment Non compliance
Procedure non compliance
Electrical safety non compliance
No Go SHEQ issues
Bad hanging/barring
Poor work practice
Inadequate Risk Assessment
Supervision non compliance
Nature
Waste Management Non compliance
TMM non compliance
Total
 MAY
Smelter Expansion TSF Solar Power Expansion
0
1
0
0
0
1
0
3
0
0
0
0
0
0
0
0
0
0
0
2
0
1
0
0
0
1
7
0
0
0
0
3
0
1
0
1
0
0
0
0
0
0
0
1
18
 MAY
Total Bimha Mupani
Defective/ substandard equipment
Poor House Keeping
Poor tools handling
Equipment non inspection
Poor water hose management
Oil leak/spill
PPE Non compliance
Procedure non compliance
Mine water management
Sockets/ lifters/misfires
Hygiene/ Covid 19 related
Leaking hose
Structures/ bad ground
Clocking/blasting/explosives
Support non compliance/ missing anchors
Poor cable Management
Signage non compliance
Poor ventilation/dusty/poor roadway condition
Poor roadway condition
Walkways Unsafe
Unsafe Driving
Barricading non compliance
Lone working
Inadequate securing
Unlabeled container
Chemical safety non compliance
Unsafe condition
Obsolete documentation
Use of wrong tool for task
Fire Safety
Poor manual handling
At risk behavior
Poor working condition
Risk assessment Non compliance
Procedure non compliance
Electrical safety non compliance
No Go SHEQ issues
Bad hanging/barring
Poor work practice
Inadequate Risk Assessment
Supervision non compliance
Nature
Waste Management Non compliance
TMM non compliance
Total
 MAY
Smelter Expansion TSF Solar Power Expansion
0
0
0
0
0
1
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
0
0
7
 MAY
Total Bimha Mupani
Positive Observation
At risk behaviour
Permit Issues
Risk Assessment non compliance
Lock Out Issues
Lifting Equipment Issues
Poor housekeeping
Poor manual lifting
Poor communication
Poor time maagement
Dusty work environment
Equipment not secured
Poor Trees management
Working Environment non compliance
Not following designs
Barricading Issues
Non-Compliance to procedures
Slippery work area
Equipment non inspection
PPE Non adherence
Defective/Sub Standard Equipment/Machinery
Operational Issues
Chemical Handling non compliance
Waste Management
Signage issues
Fire and Emergency Issues
Vehicle and road non compliance
System/Standard/Procedures
Building and other Structural Safety Issues
Inadequate resources
Barricades/walkways non compliance
Tripping hazards
Improper hygiene
Unsafe condition
Poor water management
Electrical safety breach
Total

1.2

0.8

0.6

0.4

0.2
1.2

0.8

0.6

0.4

0.2

0
1
 MAY
Smelter Expansion TSF Solar Power Expansion
2
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
7
1
 MAY
Total Bimha Mupani Smelter Expansion TSF Solar Power Expansion
Non-compliance to use of PPE 4
Compliance to use of PPE 7
Breach of procedures 0
Compliance with the procedures 30
Slippery work area 0
Dusty work area 0
Poor Knowledge of procedure 0
Blocked escape route 0
Good knowledge of procedure 5
Safe work practices 0
Use of defective equipment 0
Good work practice 1
Good housekeeping 3
Poor housekeeping 0
Poor work condition/environment 0
Inadequate risk assessment 0
Signage non-compliance 0
Adequate risk assessment 0
Dirty dust mask 0
Compliance to road signage 0
Adequate procedure 0
Good communication 0
Good working condition 0
Poor barring down technique 0
Barricade issues 0
Inadequate procedure 0
Poor work practices 1
Poor communication 1
other 0
Total 42

1.2

0.8

0.6

0.4

0.2

0
1
 MAY
Total Bimha Mupani
Positive Observation
At risk behaviour
Permit Issues
Risk Assessment non compliance
Lock Out Issues
Lifting Equipment Issues
Poor housekeeping
Poor manual lifting
Poor communication
Poor time management
Dusty work environment
Equipment not secured
Poor Trees management
Working Environment non compliance
Barricading Issues
Non-Compliance to procedures
Slippery work area
Equipment non inspection
PPE Non adherence
Defective/Sub Standard Equipment/Machinery
Operational Issues
Chemical Handling non compliance
Waste Management
Signage issues
Fire and Emergency Issues
Vehicle and road non compliance
System/Standard/Procedures
Building and other Structural Safety Issues
Inadequate resources
Barricades/walkways non compliance
Tripping hazards
Improper hygiene
Unsafe condition
Poor water management
Electrical safety breach
Poor Communication
Other
TOTAL
1.2

0.8

0.6

0.4

0.2

0
1
 MAY
Smelter Expansion TSF Solar Power Expansion
79
8
0
1
0
0
3
0
0
0
0
0
0
0
0
6
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
93
1
 August September October November December January February
SESAP
Bimha
Solar
BMR
Mupani
Power
Expansion
Total
March April May

0 0
0 0