Professional Documents
Culture Documents
IMSP -10/03
Revision No. 00
DEPARTMENT: MMD
CLASSIFICATION:
Distribution List:
Managing Director
ZPC Exco
Technical Compliance Manager
Power Plant Manager
Section Heads
Departmental Forepersons
Risk and Quality Practitioners
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2. INVESTIGATION DETAILS
2.1 INVESTIGATION TEAM
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Name Title
3. INCIDENT CLASSIFICATION
3.1. DAMAGE INCIDENT
SUMMARY OF FINDINGS
The Investigation committee went on to review the following document which correlate the purported job
The G87 showed that there was work planned for boiler 8 alarm chamber but however the work delayed to
commence to the 22nd of June and yet the incident occurred on the 17 th of June.
It further shows that T Manga was not part of the work as his name does not appear on the work order.
The risk assessment form is missing. If checking of the pressure gauge was part of the job as purported ,a
risk of falling particles was supposed to be noted and a mitigation action of ensuring that one is wearing
goggles and a hard hat had to be put in place
.However from the findings it can be deduced that T Manga was not part of the job but the incident occurred
due to a coal particle falling into his eye
The actual sequence of events before the occurrence of the incident cannot br therefore established from
above
5. INCIDENT ANALYSES
6.1 INCIDENT COSTS
At risk behaviour by the injured as he did not Perforations on coal chutes which causes
follow standard procedure of pre-task risk random falling of particles.
assessment by:
o Not wearing proper gear to the tasked
job i.e. goggles
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6.5 CONCLUSIONS
Immediate Cause:
Not wearing proper PPE
Basic Cause:
Failure to do pre-task risk assessment
Contributing factors:
Perforations of coal chutes which causes random falling of coal particles.
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Incident
Name Signature Date
Assessor
described has been fully implemented and has proven effective on controlling the associated risks,
and as far as practicable will prevent the occurrence / recurrence of undesirable events.
Signature:______________________ Date:________________
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