SOUTH AFRICA REGION METALLURGY

SHE PERFORMANCE STANDARDS

OPERATOR

CLAUSE No ACTIVITY FREQUENCY

P/SHE/so/001 Participate in special safety, health and environmental activities or As required
assignments.
P/SHE/so/001 Evaluate safety, health and environmental performance of your Annually
subordinates.
P/SHE/s/036 Inform employees of their responsibility to report hazards to their Ongoing
immediate supervisor.
P/SHE/s/036 Follow up on hazards reported by employees. Ongoing
P/SHE/s/042 Take remedial action – as required – following incident As required
investigations.
P/SHE/s/008 Report to Section Foreman on items not yet completed following As required
incident investigations.
P/SHE/s/040 Conduct / attend “at the scene” investigations in area of As required
responsibility.
P/SHE/s/040 Attend review meetings. As required
P/SHE/s/022 Take remedial actions as required by “no loss” analysis. Quarterly
P/SHE/s/007 Conduct complete task assessments if identified and trained as Weekly
assessor
P/SHE/s/007 Take action to rectify basic causes as identified by task Quarterly
assessment reports.
P/SHE/s/012 Participate in an emergency training drill on each identified Monthly
potential emergency.
P/SHE/s/028 Check master valves according to the applicable checklist. Monthly
P/SHE/s/022 Take remedial actions as required following injury / illness Quarterly
analysis.
P/SHE/o/002 Check the PPE of subordinates Daily
P/SHE/s/025 Attend and participate in Base Line Risk Assessment Reviews As required
when required
P/SHE/s/026 Attend and participate in Issue Base Risk Assessments when As required
required
P/SHE/s/026 Apply control measures for identified hazards. Ongoing
P/SHE/s/041 Conduct mini risk assessments before task are conducted As required
P/SHE/s/038 Induct / orientate new or transferred subordinates. As required
P/SHE/s/08 Issue proper task instructions with each new or different task Ongoing
assigned.
P/SHE/s/023 Make planned personal contacts with subordinates. Daily
P/SHE/s/008 Hold Group Meetings with subordinates. Bi-weekly
P/SHE/s/008 Record items reported for management’s attention during group Bi-weekly
meetings.
P/SHE/s/008 Report Off-the-job accidents / incidents. Ongoing

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

ST/SHE/s/0026 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/018 Identify/record non conformities, report and participate in incident Ongoing

investigations.
P/SHE/s/022 Comply with rectification/completion of corrective and/or Ongoing
preventive action plans.

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

ST/SHE/s/0026 0 October 2012 October 2015

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

DA Smith SHE Discipline General Manager