ANGLO PLATINUM SHE PACK

REVISION RECORD

Rev Description of Change Document Date of Originator

No. Reference change
6.01 Addition of Revised Anglo Platinum 1.3 2007 MvS
SHE Policy
6.02 Addition of FROG’s 4.6 2007 MvS

6.03 Correction of formulas on Monthly 4.7.1 2007 MvS

SHE Report
6.04 Inclusion of revised Risk Matrix and 4.3.9b 2007 MvS
Related FROG
Inclusion of revised Risk Matrix in 4.3.6 2007 MvS
Incident report
6.05 Inclusion of Platinum Rules 4.5.11 2007 MvS

6.06 Addition of preventive action column 4.3.6 2007 MvS

on incident summary sheet
6.07 Inclusion of revised Risk Matrix and 4.3.9b 29/01/2008 MvS
Related FROG
Inclusion of revised Risk Matrix in 4.3.6 29/01/2008 MvS
Incident report
Addition of FROG’s 4.6 29/01/2008 MvS