Number Inc. Date Reported by Area
Flash Report 5-Oct Neels van Rooyen 2 Seam Back-Bye Eng
Flash Report 8-Oct Neels van Rooyen 2 Seam Back-Bye Eng
39045 7-Oct Wallace Vermeulen Section 42 (Eng)
39044 5-Oct Wallace Vermeulen Section 42 (Eng)
39043 5-Oct Wallace Vermeulen Section 42 (Eng)
39040 30-Sep Wallace Vermeulen Section 42 (Eng)
39042 30-Sep Wallace Vermeulen Section 42 (Eng)
39041 30-Sep Wallace Vermeulen Section 42 (Eng)
40956 3-Oct C.Mare Joy
41022 3-Oct C.Mare Joy
41019 28-Sep C.Mare Joy
41020 30-Sep C.Mare Joy
Flash Report 13-Oct Neels van Rooyen 2 Seam Back-Bye Eng
Flash Report 13-Oct Neels van Rooyen 2 Seam Back-Bye Eng
Flash Report 13-Oct Neels van Rooyen 2 Seam Back-Bye Eng
Flash Report 13-Oct Neels van Rooyen 2 Seam Back-Bye Eng
39047 8-Oct Wallace Vermeulen Section 42 (Eng)
39046 9-Oct Wallace Vermeulen Section 42 (Eng)
35476 13-Oct Willy Actebis
40958 9-Oct C.Mare Joy
40957 9-Oct C.Mare Joy
Flash Report 19-Oct Kolo Kose
2 Seam Back-Bye EngFlash Report 19-Oct Kolo Kose
2 Seam Back-Bye EngFlash Report 20-Oct Siphiho
YandeFlash Report 14-Oct Vincent
2 Seam Back-Bye MiningFlash Report 15-Oct Vincent 2 Seam Back-Bye Mining
16-Oct Nic van ZylSection 21 (Eng)
20-Oct Nic van Zyl
Section 21 (Eng)15-Oct Nic van Zyl
Section 21 (Eng)19-Oct Nic van Zyl
Section 21 (Eng)37858 3-Oct E.Ndou
Section 23 (Eng)37857 1-Oct E.Ndou
Section 23 (Eng)37856 2-Oct E.Ndou
Section 23 (Eng)37855 2-Oct E.Ndou
Section 23 (Eng)41210 20-Oct Harry Harmse
Shortwall Back-Bye Pumps
Incident notification
Incident notification
Incident notification
Incident notification
41209 17-Oct Harry Harmse
Shortwall Back-Bye Pumps41202 14-Oct Harry Harmse
Shortwall Back-Bye Pumps41201 14-Oct Harry Harmse
Shortwall Back-Bye Pumps41203 14-Oct Harry Harmse
Shortwall Back-Bye Pumps41204 14-Oct Harry Harmse
Shortwall Back-Bye Pumps41208 15-Oct Harry Harmse
Shortwall Back-Bye Pumps41207 15-Oct Harry Harmse
Shortwall Back-Bye Pumps41206 15-Oct Harry Harmse
Shortwall Back-Bye Pumps41205 15-Oct Harry Harmse
Shortwall Back-Bye Pumps14652 19-Oct Wallace Vermeulen
Section 42 (Eng)39050 17-Oct Wallace Vermeulen
Section 42 (Eng)39049 17-Oct Wallace Vermeulen
Section 42 (Eng)39048 17-Oct Wallace Vermeulen
Section 42 (Eng)41024 16-Oct C.Mare Joy
41023 16-Oct C.Mare Joy
41021 16-Oct C.Mare Joy
40960 19-Oct Jacques de Villiers Joy
37752 20-Oct C.J Marais
Thasasa
Description Responsible person/Area
Reported Vincent Nembahe
Reported Vincent Nembahe
Reported Piet Jonk
Reported Celeste Wilson
Reported Thato Maroane
Reported Thato Maroane
Reported JC du Plooy
Reported Isaac Nkosi
Reported to miner Vincent Nembahe
Write incident report Thato Maroane
Report to s/b Fanicky Mnisi
Isaac Nkosi
Vincent Nembahe
Reported Ferdie van Wyk
Ventilation people Thato Maroane
B/Bye s/b Vincent Nembahe
IMMEDIATE ACTION TAKEN
South drive - Water accumulation at the split nect to the drive
South drive - Pump cable on floor (concrete) walk way at south drive and it is a trip hazards for people
Sec 42 travelling road - There is alot of water in sec 42 travelling road. The B/bye must pump the water out
Safety - The gloves is till not up to standard. The talk topic says we must wear gloves that fits a person. But the gloves don't fit some of the people
Hallway near control room - The area near the controll room is very dirty. Old computer screens lying around and old junk. Sort out that area
Near control room - Old florecent tubes in a dust bin near control room. The old globes must go to Ettiene and he will do the discharge of it, the hall way is still dirty
Sec 42 - Te S/C operator damaged 3 cables in the section. The 1st cable they bumped the 2nd cable pulled out of the socket and 3rd cable they drove over it
Sec 42 - The C/M operator on Day shift sec 42 damaged the scrubber fan of the C/M. This is not the 1st time it is the 6th time. It cost the mine R450 000.00 to fix
Road to sec 22 - Alot of water of one part of the road. Pipe burst and alot of water went to the road. Need to be pumped
Laundry - I saw that the laudry at the back and around is very dirty . No good house keeping
Sec 41 - Install telemeter system not working, reading incorrectly
Sec 41 - Section is very dirty, too much coal spillage, and not being swept with Eimco. All roads are affected
Report to miner to get Eimco and sweep
Sec 23 - The new drive for sec 23 inline not yet concreted and the roof bolts after blasting roof in way for new drive
B/Bye shiftboss need to cut roofbolts
Service - People that do scrap metal can not cut or take away what they want. Someone must be in control of it.
Road way to sec 21 - Hilti nails on 2 Seam in travelling road and left the new LDV flat tyre.Took it away but there's new nails in road way
2Seam drive - Scrap at all belt drive are not removed after cleaning
Reported Celeste Wilson
Reported Abia Mokitimi
Reported to my supervisor Vincent Nembahe
Completed inc form Vincent Nembahe
Completed incident form Thato Maroane
Reported JC du Plooy
Reported JC du Plooy
report to supervisors Abia Mokitimi
JC du Plooy
South belt - Cable damaged (pump cable) Removed and replaced JC du Plooy
JC du Plooy
JC du Plooy
James Prinsloo
JC du Plooy
JC du Plooy
Reported JC du Plooy
Reported JC du Plooy
Reported JC du Plooy
Thomas Sekautu
Safety - The gloves is still not up to standard. The size 10 gloves is to small. Must get bigger gloves please
E19West - The guide rope on E19West at split 5-10 is lying on the ground. Shiortwall and sec 42 travelling road
Underground travelling road - Lot of dust at the travelling road of sec 22
Road to section - Road to section 22 is dry and need to be wattered
Surface - Dustbins at containers offices are not clean completely on regular basis
2 Seam - Please to all employees working on 2 Seam , stop stealing my sub-station fire extinguisher
2 seam - 1 Eimco driver who was cleaning next to interseam sub-station bumped outside fire extinguisher
4 Seam - There is lot of water in the travelling road on sec 42
Sec 21 - Bumping of bore-hole using (new r/bay) with an Eimco
Coaching done on the operater
Sec 21 - Sect belt ext went very well for the first time everything was plannedgood
Thanked Vincent and his crew for work done
Sec 21 - in bad conditions due to lack of knowlege
HW lange and JC Mine capt is doing very well in restoring section standards
Sec 21 travelling road- Travle roads was extreamly dusty when going into the section
James Prinsloo ensured roads was watered down at 11:30
Sec 21 - Travelling road to sec 21 in very bad conditions damage to bakkies will be enormous
H.W Lange said he will start repairing road
Sec 23 - The shuttle car cable is covered by a heap of coal of which it can't be pulled by hand
Called for a Eimco to come and remove the coal but ni Eimco was available
Sec 23 - A fletcher damaged most of its components while pulled or towed from old section 23 to the new section
Sec 23 - There's a lot of water accumulation in the refuge bay to sec22 which is used by sec 22 and 23Sec 23 - There's no toilet in the refuge bay to sec 22
Main gate - at 05h15 I went through the turnsatll at the main gate the security was not there he was inside the security office sleeping. How safe is our cars in the parking lot if the security sleeps?
I knocked on the window to wake him up.
JC du Plooy
Report to s/b W.Marais James Prinsloo
James Prinsloo
Reported to s/b James James Prinsloo
Reported Abia Mokitimi
reported to foreman Vasie Hennie Coetzer
Isaac Nkosi
Reported Isaac Nkosi
Reported Isaac Nkosi
Reported Abia Mokotini
Reported Abia Mokotini
Reported Abia Mokotini
Reported Abia Mokitimi
?
Incident report Isaac Nkosi
Incident report Abia Mokitimi
M/G 18 - Belt drive operator did not close the water sprays at E.O S on Friday night after shift and it left the place flooded
I closed the valve at the belt drive
M/G 18 Splt 22 - Driver of tractor 3628 put a cable bin ontop of pump cable busy pumping split 22
M/G 18 Split 3 - Tractor driver of tarctor 3628 riding over 8kw pump pumping in travelling way. Glimpoles are hanged to indicate position of pump
Picked up pump and tested for for any damages, spoke to driver. Says he is sorry
M/G 19 - 6' fresh water line been damaged where pulled compressor. Don't close water don't report to anyone. Causing accumulation of water in travelling way
M/G 19 - Contractors taking spare cables not belonging to them also not their jobs, cauing the pump people to run out of cables for pumping
S/W split 20 - The water tanks are overflowing continiously and it causes increasing accumulation of water
Sec 42 - The manifold at sec 42 belt drive is cracked causing accumulation of water
Reported to S/O and closed water
Sec 41 travelling road - The floor condition to sec 41 is in very poor conditions for machinery to drive on . Need road building
Sec 41 split 10-28 - The life line in sec 41 T/Road from split 28 lying on floor
Sec 42 - There is a lot of water in sec 42. Maingate 20. The miner/shiftboss must pump the water out
4 Seam - The wash bay on 4 Seam is very dirty. The miner must clean and wash bay at 4 Seam as soons as possible
4 Seam - Both power washer guns on 4 Seam is broken.Nobody can use the power washer at 4 Seam
E19West split 8-15 - The guide rope is lying on the ground. From split 8-15 on the E 19 West road to section 42 and s/wall
Sec 41 - There is a huge pile of coal next to the Fitters. The S/C can not reach F/B safely, no Eimco in sec to clean area
Inform miner to get an Eimco to clean area
Sec 41 - C/M 1440 sleeves in bad conditions, no sleeve maint is done, +-30 sleeves to be replaced
Sec 41 - Excess water is not being pumped out of the section, too much water in sec 41
Lieb Liebenberg
Thomas Sekautu
Store - On Friday 16 Oct at +- 15h00 a rain storm occured. The drain infront of the Joy store overflowed causing all the water to accumulate infront of the store and flooding the store inside
Reported to Lieb to assist with action to divert water
Surface - 6 People assult Thasasa employee on Mine premises asking for cables (copper). They also told him that they are going to kill him.
Phoned control room, phoned security and phone Celeste Wilson and Wynand Marais
Due date Act / Condition
Cond
Act
Pump the water 8/10/2015 Cond
Act
Cond
To be cleaned 10-Oct Act
Act
Replaced with the new one 30/10/2015 Act
Cond
Ongoing cleaning Ongoing Cond
Act
Sweeping in progress ongoing. 25/10/20 Cond
Cond
Act
Induction was done on Hilti gun licence holders Act
Act
REMEDIAL ACTION/COMMENTS BY RESPONSIBLE PERSON
Bigger sizes are available at SHEQ Safety (up to size 12) - please ensure that the lamproom order the bigger sizes
IT to pick up the computers. Rochelle and Pat oakes have called them
Cond
To be suspended. 23/10/2015 Cond
Cond
Cond
The containers were cleaned Act
pumping/on going
Removed and replaced
ROAD WAS WATER DOWN ON AFTERNOON SHIFT 15/10/2015
Investigation. Complainant to give statement at security 2015.10.30
Bigger sizes are available at SHEQ Safety (up to size 12) - please ensure that the lamproom order the bigger sizes
Had discussion with all transport drivers 15-Oct
Had discussion with all transport drivers 15-Oct
repremande personal of Actibus 17/10/2015
Which contractor company was this ?
To be fixed 26/10/2015
In progress of building the road. 30/10/2015
Life line fixed 19/10/2015
To be suspended. 23/10/2015
Only 3 sleeves and 1 pick box that need to be replaced 28/10/2015
where in the section,which split number?
Investigation 2015.10.28
If other - define Incident number
Water accumulation
General issues
Water accumulation
PPE 22763
House keeping
General issues
General issues
Damage to property
Water accumulation
House keeping 22764
Safety device
Other site specific House keeping 22765
General other issues
23057
Housekeeping
ZERO TOLERANCE RULES
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Roof support in under ground mines
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Non-compliance to standards/rules/procedure
Other site specific zero tolerance rules
PPE
Safety Devices 23058
Dust 23060
Dust
General other issues
23753
23754
23755
23756
2375723758
23760
23761
23762
23763
23764
23765
23766
23767
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
Other site specific zero tolerance rules
23768
23769
23770
23771
23772
23773
23774
23775
23776
23777
23778
23779
23780
23781
23782
23783
23784
23785
2 Seam Back-Bye Mining 2 Act 104 Seam Maint 0 Condition 0B/B & Surface Boilermakers 0B/B & Surface Diesel Mech 0 10B/B & Surface Electrical 0B/B & Surface Mechanical 0Shortwall Back-bye Belts 0Thasasa 1Yande 1Actebis 1Joy 10ECS 0Section 41 (Eng) 0Lamproom 0Management 0Occ Hygiene 0Section 42 (Eng) 12S/Wall Electrical 0S/Wall Mechanical 0Safety 0Section 41 (Mining) 0Section 42 (Mining) 0Shortwall Mining 0Shortwall Back-bye Belts 0Shortwall Back-Bye Pumps 10Back-Bye Transport 0Other 0Section 21 (Eng) 4Section 21 (Mining) 0Section 22 (Eng) 0Section 22 (Mining) 0Section 23 (Eng) 4Section 23 (Mining) 02 Seam Back-Bye Eng 8Total 53
Act Condition02468
1012
2 Seam
Back-Bye
Mining
4 Seam
Main
t
B/B &
Surfa
ce Boile
rmak
ers
B/B &
Surfa
ce Dies
el Mech
B/B &
Surfa
ce Ele
ctrica
l
B/B &
Surfa
ce Mech
anica
l
Shortw
all Back
-bye Belt
s
Thasa
saYa
nde
Actebis Joy
ECS
Secti
on 41 (Eng)
Lampro
om
Manag
emen
t
Occ Hyg
iene
Secti
on 42 (Eng)
S/Wall
Elect
rical
S/Wall
Mech
anica
l
Safet
y
Secti
on 41 (Mining)
Secti
on 42 (Mining)
Shortw
all M
ining
Shortw
all Back
-bye Belt
s
Shortw
all Back
-Bye Pumps
Back-Bye
Tran
sport
Other
Secti
on 21 (Eng)
Secti
on 21 (Mining)
Secti
on 22 (Eng)
Secti
on 22 (Mining)
Secti
on 23 (Eng)
Secti
on 23 (Mining)
2 Seam
Back-Bye
Eng
Total
0
10
20
30
40
50
60
2 0 0 0 0 0 0 1 1 1
10
0 0 0 0 0
12
0 0 0 0 0 0 0
10
0 04
0 0 04
08
53
Misuse of Drugs and Alcohol 0Roof support in under ground mines 1Confined Space 0Working at heights 0Energy and Machinery Isolation 0
0Explosive related standards 0Working with electricity 0Safety Devices 1Permit work 0Manual handling of equip/material 0Other site specific zero tolerance rules 17Total 19
Vehicle safety / Unauthorized operating of any vehicle, equipment or machinery
2 Seam
Back-Bye
Mining
4 Seam
Main
t
B/B &
Surfa
ce Boile
rmak
ers
B/B &
Surfa
ce Dies
el Mech
B/B &
Surfa
ce Ele
ctrica
l
B/B &
Surfa
ce Mech
anica
l
Shortw
all Back
-bye Belt
s
Thasa
saYa
nde
Actebis Joy
ECS
Secti
on 41 (Eng)
Lampro
om
Manag
emen
t
Occ Hyg
iene
Secti
on 42 (Eng)
S/Wall
Elect
rical
S/Wall
Mech
anica
l
Safet
y
Secti
on 41 (Mining)
Secti
on 42 (Mining)
Shortw
all M
ining
Shortw
all Back
-bye Belt
s
Shortw
all Back
-Bye Pumps
Back-Bye
Tran
sport
Other
Secti
on 21 (Eng)
Secti
on 21 (Mining)
Secti
on 22 (Eng)
Secti
on 22 (Mining)
Secti
on 23 (Eng)
Secti
on 23 (Mining)
2 Seam
Back-Bye
Eng
Total
0
10
20
30
40
50
60
2 0 0 0 0 0 0 1 1 1
10
0 0 0 0 0
12
0 0 0 0 0 0 0
10
0 04
0 0 04
08
53
changehouse issues 0Damage to property (other than vehicles) 0Dust 2Emergency preparedness 0Environmental pollution 0Fire hazard 0General other issues 2Health & Hygiene 0Housekeeping 1Lack of training, knowledge / experience 0Logbooks 0Non-compliance to standards/rules/procedure 1Positive Incident 0PPE 2Pre-use checklist 0Signage 0Slip and fall 0Stonedust 0Theft 0Water accumulation 3Ventilation 0Total 11
2 Seam
Back-Bye
Mining
4 Seam
Main
t
B/B &
Surfa
ce Boile
rmak
ers
B/B &
Surfa
ce Dies
el Mech
B/B &
Surfa
ce Ele
ctrica
l
B/B &
Surfa
ce Mech
anica
l
Shortw
all Back
-bye Belt
s
Thasa
saYa
nde
Actebis Joy
ECS
Secti
on 41 (Eng)
Lampro
om
Manag
emen
t
Occ Hyg
iene
Secti
on 42 (Eng)
S/Wall
Elect
rical
S/Wall
Mech
anica
l
Safet
y
Secti
on 41 (Mining)
Secti
on 42 (Mining)
Shortw
all M
ining
Shortw
all Back
-bye Belt
s
Shortw
all Back
-Bye Pumps
Back-Bye
Tran
sport
Other
Secti
on 21 (Eng)
Secti
on 21 (Mining)
Secti
on 22 (Eng)
Secti
on 22 (Mining)
Secti
on 23 (Eng)
Secti
on 23 (Mining)
2 Seam
Back-Bye
Eng
Total
0
10
20
30
40
50
60
2 0 0 0 0 0 0 1 1 1
10
0 0 0 0 0
12
0 0 0 0 0 0 0
10
0 04
0 0 04
08
53
Misuse of Drugs and Alcohol
Roof support in under ground mines
Confined Space
Working at heights
Energy and Machinery Isolation
Vehicle safety / Unauthorized operating of any vehicle, equipment or machinery
Explosive related standards
Working with electricity
Safety Devices
Permit work
Manual handling of equip/material
Other site specific zero tolerance rules
Total
0 2 4 6 8 10 12 14 16 18 20
changehouse issuesDamage to property (other than vehicles)
DustEmergency preparednessEnvironmental pollution
Fire hazardGeneral other issues
Health & HygieneHousekeeping
Lack of training, knowledge / experience Logbooks
Non-compliance to standards/rules/procedurePositive Incident
PPEPre-use checklist
SignageSlip and fallStonedust
TheftWater accumulation
VentilationTotal
0 2 4 6 8 10 12
Misuse of Drugs and Alcohol
Roof support in under ground mines
Confined Space
Working at heights
Energy and Machinery Isolation
Vehicle safety / Unauthorized operating of any vehicle, equipment or machinery
Explosive related standards
Working with electricity
Safety Devices
Permit work
Manual handling of equip/material
Other site specific zero tolerance rules
Total
0 2 4 6 8 10 12 14 16 18 20
changehouse issuesDamage to property (other than vehicles)
DustEmergency preparednessEnvironmental pollution
Fire hazardGeneral other issues
Health & HygieneHousekeeping
Lack of training, knowledge / experience Logbooks
Non-compliance to standards/rules/procedurePositive Incident
PPEPre-use checklist
SignageSlip and fallStonedust
TheftWater accumulation
VentilationTotal
0 2 4 6 8 10 12
2 Seam Back-Bye Eng Misuse of Drugs and Alcohol
2 Seam Back-Bye Mining Roof support in under ground mines
4 Seam Maint Confined Space
Actebis Working at heights
B/B & Surface Boilermakers Energy and Machinery Isolation
B/B & Surface Diesel Mech B/B & Surface Electrical Explosive related standards
B/B & Surface Mechanical Working with electricity
Back-Bye Belts Safety Devices
Back-Bye Transport Permit work
Barlow Manual handling of equip/material
Joy Other site specific zero tolerance rules
LamproomLapentaManagementMine GunitingOcc HygieneOtherS/Wall ElectricalS/Wall MechanicalSafetySection 21 (Eng)Section 21 (Mining)Section 22 (Eng)Section 22 (Mining)Section 23 (Eng)Section 23 (Mining)Section 41 (Mining)Section 41 (Eng)Section 42 (Mining)Section 42 (Eng)Shortwall Back-bye BeltsShortwall Back-Bye PumpsShortwall Mining
Vehicle safety / Unauthorized operating of any vehicle, equipment or machinery
changehouse issues Abia MokotimiDamage to property (other than vehicles) ActebisDust Akkies AckermanEmergency preparedness BarloworldEnvironmental pollution Ben Taljard
Fire hazard BHSGeneral other issues Braam SmitHealth & Hygiene Bronson RyanHousekeeping Celeste WilsonLack of training, knowledge / experience Chris De JongeLogbooks Chris Van WykNon-compliance to standards/rules/procedure Christo SnymanPositive Incident Clement NdabandabaPPE David TlaliPre-use checklist Dennis Signage Donald NdlelaSlip and fall Dusty MasinyaneStonedust Elijah ShongweTheft Elmon NkosiWater accumulation Ettiene KitchingVentilation Fanicky Mnisi
Franci KoteliFrancis MathabathaHansie Du PlessisHappy MorebodiHennie CoetzerHerby HowellIsaac NkosiJacob MahlanguJeevan NairJohannah MkhonzaJohnny vd MerweJoyKolo KoseMark AyresMartin NzimandeMike DomanMorgan MolokwaneNeels van RooyenNic van ZylNico ScrivenOTHERPaul SwartPiet JonkSecurityShosho ShekwaSimon MbonaniSipho Nthalane
Sipho SindaneSomelezo MnyaizaThulani NzimandeVasie LeopeVukile DiniweVusi MakwakwaWallace VermeulenWicus ViljoenWillem BothaWillie Van NiekerkWynand MaraisWynand Van RensburgXolani (2 Seam Back-Bye)