Raumix Aggregates (Pty) Ltd. Reg. No.

1999/013981/07

Molapo B.L
210338268

Producers of Aggregate for Construction

SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM

ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENCY
Legal Appointments x x x x x x x x x x x x As Required

Safety Reps – Inspections x x x x x x x x x x x x Monthly

Safety meetings x x x x x x x x x x x x Monthly

Health & Safety Audits x x x x x x 2 Monthly

Risk Assessment – Update x x x x x x x x x x x x Monthly

Written Safe work Procedures Training x x x x x x x x x x x x Monthly

Task observations x x x x x x 2 Monthly

Issue Based Risk Assessments (New

New Tasks
Tasks)

Health & Safety Induction x Yearly

Employees H/S Training X5 x Yearly

Canyon Rock Standard Procedure

x x x x x x x x x x x x Monthly
Training

Codes of Practice Training/Up-date x Yearly

Training provider signature 31.

SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM

Raumix Aggregates is a subsidiary of Raubex Group LTD.

Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.
 Raumix Aggregates (Pty) Ltd. Reg. No. 1999/013981/07

Molapo B.L
210338268

Producers of Aggregate for Construction

ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENCY
Pressure Vessels x x x x 3 Monthly

Gas Welding and Cutting Equipment x x X x x x x x x x x x Monthly

Steel Wire Ropes x x x x 3 Monthly

Ladders x x x x 3 Monthly

Chains, Slings, Hooks and shackles x x x x 3 Monthly

Fibre Ropes x x x x 3 Monthly

Coffin and Tirfor Hoists x x x x 3 Monthly

Overhead cranes x x X x x x x x x x x x Monthly

Lifting beams and hoists x x X x x x x x x x x x Monthly

Hand tools x x X x x x x x x x x x Monthly

Fire fighting evacuation Drill reports X x x x 3 Monthly

Emergency Stop Cables xxxx xxxx Xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx Weekly

Training provider signature 32.

SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM

ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENCY

Raumix Aggregates is a subsidiary of Raubex Group LTD.

Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.
 Raumix Aggregates (Pty) Ltd. Reg. No. 1999/013981/07

Molapo B.L
210338268

Producers of Aggregate for Construction

Occupational hygiene Results Training x x x x 3 Monthly

Occupational Hygiene Surveys x Yearly

PPE Inspections x x X x x x x x x x x x Monthly

Green Areas Safety Talks xxxx xxxx xxxx xxxx xx x x xxxx xxxx xxxx xxxx xxxx xx x x xxxx Weekly

Vehicle Pre-start Checks Compliance x x X x x x x x x x x x Monthly

ASPASA Files Updates x x X x x x x x x x x x Monthly

Water Samples x x 6 Monthly

Perimeter Noise Survey x x 2 Year

Gravimetric Dust Sampling x x X x x x x x x x x x As per Program

First Aid Training x Yearly

Fallout Dust Perimeter x x 2 Year

Flammable Substances/Hazardous
1 Year
Chemicals

Training provider signature 33.

SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM

Raumix Aggregates is a subsidiary of Raubex Group LTD.

Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.
 Raumix Aggregates (Pty) Ltd. Reg. No. 1999/013981/07

Molapo B.L
210338268

Producers of Aggregate for Construction

ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENCY
Non Compliance Reports x x X x x x x x x x x x Monthly

Medical Documents x Yearly

Environmental Objectives and Targets x x X x x x x x x x x x Monthly

Scrap & Waste Removal x x X x x x x x x x x x Monthly

Walking Areas x x X x x x x x x x x x Monthly

Fire Fighting Equipment x x X x x x x x x x x x Monthly

Sanitation x x X x x x x x x x x x Monthly

Portable Electrical Equipment X x x x 3 Monthly

Sub-Stations X x x x 3 Monthly

Transformers X x x x 3 Monthly

Fixed Electrical Equipment X x x x 3 Monthly

Machine Guards xxxx xxxx xxxx xxxx xx x x xxxx xxxx xxxx xxxx xxxx xx x x xxxx Daily

Training provider signature 34.

SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM

ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENC
Y

Raumix Aggregates is a subsidiary of Raubex Group LTD.

Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.
 Raumix Aggregates (Pty) Ltd. Reg. No. 1999/013981/07

Molapo B.L
210338268

Producers of Aggregate for Construction

First aid Equipment x x x x x x x x x x x x Monthly

Contractor files x x x x x x x x x x x x Monthly

Hazardous Substances x x x x 3 Monthly

Green area meeting minutes xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx Weekly

Training provider signature 35.

Raumix Aggregates is a subsidiary of Raubex Group LTD.

Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.