N

O
S

M
HINO/LDV/DYNA PRE-SHIFT HINO/LDV/DYNA DRIVING WORKING WITH APPROVED LIFTING AND SUPPORT OF

TI
L
LIFTING OPERATIONS REPLACE SUB ASSEMBLIES SOUNDING AND BARRING BRAKE TESTING

Y
IA

NA

A
CO
INSPECTION STAINEY KNIVE MACHINES

UP
IT

R
IN

SU

C
OC
OPERATORS Scheduled Due Date Scheduled Due Date Scheduled Due Date Scheduled Due Date Scheduled Due Date Scheduled Due Date Scheduled Due Date Scheduled
Date Date Date Date Date Date Date Date
A OTTO 83608837 DIESEL FOREMAN 22/01/2020 22/07/2020 05/02/2020 04/12/2019 04/06/2020 14/07/2020 03/04/2020 31-Aug-20 24/03/2020
G VENTER 83689560 DIESEL MECHANIC 07/01/2020 07/07/2020 06/06/2020 03/03/2020 03/09/2020 14/07/2020 09/04/2020 3-Mar-21 24/03/2020

A VAN 790709 DIESEL MECHANIC

HEERDEN
25/01/2020 25/07/2020 06/06/2020 03/02/2020 03/08/2020 03/03/2020 03/09/2020 14/07/2020 09/04/2020 3-Mar-21 13/03/2020
F SITHOLE 83638716 DIESEL ASSISTANT
10/01/2020 10/01/2020 06/06/2020 05/12/2019 05/06/2020 14/07/2020 09/04/2020 3-Mar-21 13/03/2020
28-Jun-00

28-Jun-00
28-Jun-00

28-Jun-00
28-Jun-00
28-Jun-00
28-Jun-00
28-Jun-00
28-Jun-00
28-Jun-00
28-Jun-00
28-Jun-00

PTO SCHEDULED
PTO DONE
 Tuesday, August 11, 2020

ON
E
LS

AM

I
AT
Y
IA

CO
RN

UP
IT
IN

SU

C
OC
MECHANICS

B ERASMUS KHUT 938 DIESEL MECHANIC

PTO SCHEDULED
PTO DONE
PTO RESCHEDULED
N/A
 MECHAN
ON

SIMRET BRAKE TESTING DAILY INSPECTION DIESEL

TI

SERVICES & REPAIRS

PA

OF EQUIPMENT MECHANIC
CU

Scheduled Scheduled Scheduled

Due Date Due Date
Date Date Date
16-Dec-19 15-Oct-19 12-Apr-20 16-Dec-19
 MECHANICS PTO MATRIX

RVICES & REPAIRS FIRE EXTHINGUISHER JUMP STARTING VEHICLE

INSPECTION

Scheduled Scheduled
Due Date Due Date Due Date
Date Date
18-Sep-19 16-Mar-20 9-Oct-19 6-Apr-20
 WORKING IN ROADWAY
RIGGING LOCKOUT IN EVENT OF A
BREAKDOWN

Scheduled Scheduled Scheduled

Due Date Due Date
Date Date Date
18-Oct-19 15-Apr-20 14-Nov-19 12-May-20 15-Nov-19
RKING IN ROADWAY
IN EVENT OF A CHANGE MECHANICAL USE OF BARRICADE
COMPONENTS
BREAKDOWN

Scheduled Scheduled
Due Date Due Date Due Date
Date Date
13-May-20 19-Dec-19 16-Jun-20 26-Dec-19 23-Jun-20
 HOUSEKEEPING

Scheduled
Due Date
Date
23-Dec-19 20-Jun-20
 ON
E

S
M

TI

.
AL

No OY
NA

A
I

UP
Initial exam

C
IT
R

IN
SU

C
OC
EMPLOYEES Date Done
BAKER E SHIFTBOSS KHUT 932 11/11/2019
MNTUVELA Z BELTSMAN KHUT 892 10/30/2019
MODJADJI S SAFETY REP. KHUT 905 10/25/2019
MAMAILA J GENERAL WORKER KHUT 917 10/4/2019
MOTSHABA S GENERAL WORKER KHUT 909 10/7/2019
NKADIMENG L GENERAL WORKER KHUT 906 10/8/2019
NGWENYAMA C GENERAL WORKER KHUT 908 10/9/2019
NYAKA W GENERAL WORKER KHUT 914 10/10/2019
SIMELANE E GENERAL WORKER KHUT 916 10/11/2019

PTO SCHEDULED
PTO DONE
PTO RESCHEDULED
N/A
 RECLAIMING PTO MATRIX
Initial exam Sounding & Barring Gas Testing Test Ventilation Material Handling

Due Date Date Done Due Date Date Done Due Date Date Done Due Date Date Done
9-May-20 11/11/2019 9-May-20 11/11/2019 9-May-20 11/11/2019 9-May-20 11/18/2019
27-Apr-20 10/30/2019 27-Apr-20 11/13/2019 11-May-20 11/13/2019 11-May-20 11/19/2019
22-Apr-20 10/26/2019 23-Apr-20 10/3/2019 31-Mar-20 10/3/2019 31-Mar-20 11/20/2019
1-Apr-20 10/30/2019 27-Apr-20 10/4/2019 1-Apr-20 10/4/2019 1-Apr-20 11/21/2019
4-Apr-20 10/30/2019 27-Apr-20 10/7/2019 4-Apr-20 10/7/2019 4-Apr-20 11/22/2019
5-Apr-20 10/19/2019 16-Apr-20 10/8/2019 5-Apr-20 10/8/2019 5-Apr-20 11/25/2019
6-Apr-20 12/27/2019 10/9/2019 6-Apr-20 10/9/2019 6-Apr-20 11/26/2019
7-Apr-20 10/30/2019 27-Apr-20 10/10/2019 7-Apr-20 10/10/2019 7-Apr-20 11/27/2019
8-Apr-20 12/27/2019 10/11/2019 8-Apr-20 10/11/2019 8-Apr-20 11/28/2019
PTO MATRIX
Material Handling Emergency Evacuation Carrying Pipes Lockout General Worker

Due Date Date Done Due Date Date Done Due Date Date Done Due Date Date Done
11/28/2019 12/9/2019 12/20/2019 1/8/2020
17-May-20 11/29/2019 12/10/2019 7-Jun-20 12/23/2019 20-Jun-20 1/9/2020
18-May-20 11/30/2019 12/11/2019 8-Jun-20 12/27/2019 24-Jun-20 1/10/2020
19-May-20 12/2/2019 12/12/2019 9-Jun-20 12/30/2019 27-Jun-20 1/9/2020
20-May-20 12/3/2019 12/13/2019 10-Jun-20 1/2/2020 30-Jun-20 1/10/2020
23-May-20 12/4/2019 12/17/2019 14-Jun-20 1/3/2020 1-Jul-20 1/13/2020
24-May-20 12/5/2019 12/18/2019 15-Jun-20 1/6/2020 4-Jul-20 1/14/2020
25-May-20 12/6/2019 12/19/2019 16-Jun-20 1/7/2020 5-Jul-20 1/13/2020
26-May-20 12/9/2019 12/20/2019 17-Jun-20 1/8/2020 6-Jul-20 1/14/2020
General Worker Working in or near water Use of barricades Manual material handling Housekeeping

Due Date Date Done Due Date Date Done Due Date Date Done Due Date Date Done
1/13/2020 1/23/2020 2/3/2020 2/13/2020
7-Jul-20 1/14/2020 1/24/2020 2/4/2020 2/14/2020
8-Jul-20 1/15/2020 1/27/2020 2/5/2020 2/17/2020
7-Jul-20 1/16/2020 1/28/2020 2/6/2020 2/18/2020
8-Jul-20 1/17/2020 1/29/2020 2/7/2020 2/19/2020
11-Jul-20 1/20/2020 1/30/2020 2/10/2020 2/20/2020
12-Jul-20 1/21/2020 1/31/2020 2/11/2020 2/21/2020
11-Jul-20 1/22/2020 2/1/2020 2/12/2020 2/24/2020
12-Jul-20 1/23/2020 2/3/2020 2/13/2020 2/25/2020
Housekeeping

Due Date
 CIVILS PTO MATRIX
Tuesday, August 11, 2020

S
M

No OY.
AL
A

ON
TI
RN

C
I
IN

TI
SU

PA
Initial exam

CU
OC
EPLOYEES Scheduled Date

HANEKOM M FOREMAN KHUT 840 30-Oct-19

TSIMA J SUPERVISOR KHUT 801 29-Oct-19
NKUNA F SUPERVISOR KOM 009 13-Nov-19
MASHELE N SUPERVISOR KHUT 843 14-Nov-19
MSIMANGO I SAFETY REP KMG 138 18-Nov-19
KURUMAN J SAFETY REP KMD 005 14-Nov-19
MASINGA F BRICKLAYER KHUT 791
MANASOE S BRICKLAYER KHUT 783
MHLANGA J BRICKLAYER KHUT 719
NDLOVU J BRICKLAYER KOM 013
NZIYANE F GENERAL WORKER KOM 018
SEFOKA A GENERAL WORKER KHUT 896
MAKGATHO M GENERAL WORKER KHUT 894
MOHAMED A GENERAL WORKER KMD025
MALOMA J GENERAL WORKER KHUT 95

PTO SCHEDULED
PTO DONE
PTO RE SCHEDULED
N/A
Initial exam Test for ventalation Gas Testing

Due Date Scheduled Date Due Date Scheduled Date Due Date

27-Apr-20 20-Nov-19 18-May-20 30-Oct-19 27-Apr-20

26-Apr-20 21-Nov-19 19-May-20 29-Oct-19 26-Apr-20
11-May-20 13-Nov-19 11-May-20 13-Nov-19 11-May-20
12-May-20 14-Nov-19 12-May-20 14-Nov-19 12-May-20
16-May-20 18-Nov-19 16-May-20 18-Nov-19 16-May-20
12-May-20 14-Nov-19 12-May-20 14-Nov-19 12-May-20
 Sounding/Barring Casting Concrete Building H/B Walls

Scheduled Date Due Date Scheduled Date Due Date Scheduled Date

30-Oct-19 27-Apr-20 28-Oct-19 25-Apr-20 6-Jan-20

29-Oct-19 26-Apr-20 8-Oct-19 5-Apr-20 7-Jan-20
11-Oct-19 8-Apr-20 28-Oct-19 25-Apr-20 8-Jan-20
17-May-19 13-Nov-19 28-Oct-19 25-Apr-20 9-Jan-20
17-May-19 13-Nov-19 28-Oct-19 25-Apr-20 10-Jan-20
13-Oct-19 10-Apr-20 8-Oct-19 5-Apr-20 11-Jan-20
24-May-19 20-Nov-19 16-Oct-19 13-Apr-20 12-Jan-20
24-May-19 20-Nov-19 28-Oct-19 25-Apr-20 13-Jan-20
24-May-19 20-Nov-19 8-Oct-19 5-Apr-20 14-Jan-20
17-May-19 13-Nov-19 28-Oct-19 25-Apr-20 15-Jan-20
24-May-19 20-Nov-19 16-Oct-19 13-Apr-20 16-Jan-20
21-Nov-19 19-May-20 28-Oct-19 25-Apr-20 17-Jan-20
17-May-19 13-Nov-19 28-Oct-19 25-Apr-20 18-Jan-20
21-Nov-19 28-Oct-19 19-Jan-20
17-May-19 13-Nov-19 28-Oct-19 25-Apr-20 20-Jan-20
Building H/B Walls Installing Tractor Door Moving Material

Due Date Scheduled Date Due Date Scheduled Date Due Date

4-Jul-20 21-Jan-20 19-Jul-20 15-Oct-19 12-Apr-20

5-Jul-20 22-Jan-20 20-Jul-20 8-Oct-19 5-Apr-20
6-Jul-20 23-Jan-20 21-Jul-20 15-Oct-19 12-Apr-20
7-Jul-20 24-Jan-20 22-Jul-20 15-Oct-19 12-Apr-20
8-Jul-20 7-May-19 3-Nov-19 20-May-19 16-Nov-19
9-Jul-20 25-Jan-20 23-Jul-20 15-Oct-19 12-Apr-20
10-Jul-20 26-Jan-20 24-Jul-20 15-Oct-19 12-Apr-20
11-Jul-20 7-May-19 3-Nov-19 15-Oct-19 12-Apr-20
12-Jul-20 27-Jan-20 25-Jul-20 15-Oct-19 12-Apr-20
13-Jul-20 28-Jan-20 26-Jul-20 15-Oct-19 12-Apr-20
14-Jul-20 29-Jan-20 27-Jul-20 15-Oct-19 12-Apr-20
15-Jul-20 30-Jan-20 28-Jul-20 15-Oct-19 12-Apr-20
16-Jul-20 31-Jan-20 29-Jul-20 15-Oct-19 12-Apr-20
17-Jul-20 1-Feb-20 30-Jul-20 15-Oct-19 12-Apr-20
18-Jul-20 2-Feb-20 31-Jul-20 15-Oct-19 12-Apr-20
 Emergency Evacuation Working in or near water Use of barricades

Scheduled Date Due Date Scheduled Date Due Date Scheduled Date

9-May-19 5-Nov-19 17-Nov-19 15-May-20 2-Dec-19

4-Nov-19 2-May-20 18-Nov-19 16-May-20 3-Dec-19
4-Nov-19 2-May-20 19-Nov-19 17-May-20 4-Dec-19
4-Nov-19 2-May-20 20-Nov-19 18-May-20 5-Dec-19
4-Nov-19 2-May-20 21-Nov-19 19-May-20 6-Dec-19
4-Nov-19 2-May-20 22-Nov-19 20-May-20 7-Dec-19
4-Nov-19 2-May-20 23-Nov-19 21-May-20 8-Dec-19
4-Nov-19 2-May-20 24-Nov-19 22-May-20 9-Dec-19
4-Nov-19 2-May-20 25-Nov-19 23-May-20 10-Dec-19
4-Nov-19 2-May-20 26-Nov-19 24-May-20 11-Dec-19
4-Nov-19 2-May-20 27-Nov-19 25-May-20 12-Dec-19
4-Nov-19 2-May-20 28-Nov-19 26-May-20 13-Dec-19
4-Nov-19 2-May-20 29-Nov-19 27-May-20 14-Dec-19
4-Nov-19 30-Nov-19 28-May-20 15-Dec-19
4-Nov-19 2-May-20 1-Dec-19 29-May-20 16-Dec-19
 Supervisor Drill Rescue & Escape system
Use of barricades Lockout outbye

Due Date Scheduled Date Due Date Scheduled Date Due Date

30-May-20 17-Dec-19 9-May-19 5-Nov-19

31-May-20 18-Dec-19 15-Jun-20 28-Dec-19
1-Jun-20 22-Aug-19 7-Jan-00 29-Dec-19
2-Jun-20 19-Dec-19 16-Jun-20 30-Dec-19
3-Jun-20 20-Dec-19 17-Jun-20
4-Jun-20 21-Dec-19 18-Jun-20
5-Jun-20 24-May-19 20-Nov-19
6-Jun-20 24-May-19 20-Nov-19
7-Jun-20 24-May-19 20-Nov-19
8-Jun-20 22-Dec-19 19-Jun-20
9-Jun-20 24-May-19 20-Nov-19
10-Jun-20 23-Dec-19 20-Jun-20
11-Jun-20 29-Aug-19 25-Feb-20
12-Jun-20 27-Dec-19 24-Jun-20
13-Jun-20 29-Aug-19 25-Feb-20