Weekly SHE Report Date:

1. . SHE Induction & Policy Communications.

Date Company(Area) Number of attendees

29 May 2015 Mmabatho Water Works 8
28 May 2015 Montshioa 35
28 May 2015 Regional Office 12
11 June 2015 Lehurutshe 28

2. SHE Structure Formation.

Appointment Division/Department
Section 16.2 Regional Management

SHE Reps and Supervisor Appointment have been submitted to the RMs office
for approval.

3. Trainings

Course Service provider Approved/N Proposed date/ Number

ot Approved Date conducted of
(if not attendees
progress)
Root Course Analysis IRCA Global Approved 18-20 May 2015 2
Peer Educator Positively Alive Approved 17-29 June 2015 4

4. SHE Awareness (SHE Talks)

Topics Proposed date/ Number of

(Course) Date attendees
conducted

5. SHE Communications

Communications Date Topic (Theme).

;
Committees,
Suggestion
scheme, Incident
recall
SHE Theme June Working together for injury
prevention
 6. Operational Control,

Element Number Description of Task Area Date

7. SHE Emergency

Emergency Type Area Date Document In place

8. SHE Management System, Evaluation and Corrective Actions

8.1 Resource Conservation program

Actions Area Date

8.2 Incidents

Type Area Date

Medical Case Dinokana 01/06/2015
Property Vandalism Montshioa 06/06/2015

8.3 SHE incident Financing

Incident Type Area Estimated Finance

costing

8.4 Medicals

Date Type of medicals Number of employees

9. AUDITS

Audit/ Area Date Conducted Progress %

Internal Audit Mahikeng 0
 An action Template was circulated with the Audit Report action and reporting.

10. Booking and Procurement

Date requested Item requested Status (processed, ordered, delivered,

etc.)

11. New Documents/Systems Developed.

Date Element (document no) Implementation areas.