SOUTH AFRICA REGION METALLURGY

SHE PERFORMANCE STANDARDS

C5 ASSISTANT CHIEF CHEMIST

ACTIVITY FREQUENCY

P/SHE/s 018 Conduct SHE Tours Monthly

P/SHE/s 029 Participate in special SHE activities or assignments As required
P/SHE/s 008 Attend meetings of which SHE is a significant part of Monthly
the agenda
P/SHE/s 006 Evaluate the SHE performance of your subordinates Annually
P/SHE/s 041 Inform employees of their responsibilities to report Ongoing
hazards to their immediate supervisor
P/SHE/s 041 Follow up on hazards reported by employees Ongoing
P/SHE/s 022 Inform the Chief Chemist of corrective actions planned As required
and taken by others, so that he can monitor – and
report – on progress
P/SHE/s 018 Discuss results of Planned Inspections monitoring with Quarterly
subordinates and take appropriate actions
P/SHE/s 042 Use task analysis and procedures in Incident Ongoing
Investigations, Group Meetings, Employee Training and
Personal Communication
P/SHE/s 007 Discuss result of task analysis and procedures Quarterly
monitoring with subordinates and take appropriate
action
P/SHE/s 042 Take Initial / Remedial actions following Incident As required
Investigations and updated follow-up book as progress
is made
P/SHE/s 042 Report to L Chief Chemist on items not yet completed As required
following Accident / Incident Investigations
P/SHE/s 042 Conduct “at the scene” investigations as per procedure As required
P/SHE/s 042 Attend review meetings As required
P/SHE/s 008 Report Incidents having high potential for loss at Monthly
monthly SHE meetings
P/SHE/s 008 Discuss results of Incident Investigations monitoring Quarterly
P/SHE/s 022 with subordinates and take appropriate action
P/SHE/s 007 Conduct task assessments if trained as an assessor Weekly
P/SHE/s 042 Follow-up actions taken to rectify basic causes as Quarterly
identified by planned task observation reports
P/SHE/s 022 Apply control measure for identified hazards Ongoing
P/SHE/s 007 Induct / orientate new or transferred employees As required
P/SHE/s 012 Participate in an emergency training drill on each Monthly
identified potential emergency within your area of
responsibility
P/SHE/s 013 Participate as a member of the team responsible for Annually
reviewing the Clearance Certificate System
Document No: Rev Number: Date of Approval: Next Revision Date:
ST/SHE/s/0017 0 October 2012 October 2015

Compiled by: Document Custodian: Authorised By: 1 | Page

DA Smith SHE Discipline General Manager
 SOUTH AFRICA REGION METALLURGY

P/SHE/s 008 Discuss results of organisational rules monitoring with Quarterly

subordinates and take appropriate action
P/SHE/s 020 Make use of Injury / Illness, Planned Inspection, Quarterly
Property Damage and Task Observation analysis in
identifying problems and carry out corrective actions as
needed
P/SHE/o 002 Discuss results of personal protective equipment Quarterly
monitoring with subordinates and take appropriate
action
P/SHE/s 025 Attend and participate in Base Line Risk Assessment As required
Reviews when required
P/SHE/s 026 Attend and participate in Issue Base Risk Assessments As required
when required
P/SHE/s 008 Give proper task instructions – with emphasis on Ongoing
occupational health risks – to employees who may be
exposed
P/SHE/s 008 Issue proper task instructions with each new or different Ongoing
task assigned
P/SHE/s 023 Make planned personal contacts with subordinates Weekly
P/SHE/s 008 Attend group meetings of subordinates and report on Monthly
overall level of programme compliance
P/SHE/s 020 Report off-the-job incidents Ongoing
P/SHE/s 008 Discuss off-the-job safety at Group Meetings Bi-weekly
P/SHE/s 023 Conduct 1planned task observations per month Monthly

Document No: Rev Number: Date of Approval: Next Revision Date:

ST/SHE/s/0017 0 October 2012 October 2015

Compiled by: Document Custodian: Authorised By: 2 | Page

DA Smith SHE Discipline General Manager