List

Ambatovy Incident Management System

Data exportation

Actual
Number Date Hour Type Type of incident Description Description
Consequence
along the belt 75-CV-01 and causing and escalate the issue to the
1162800 02/01/2023 02:20 Production loss Production Slow down many spillage
Broken glassesmaterials
for the left door of area superintendent
scratches on the loader of the area. top side.
structure Medium
1162788 02/01/2023 00:20 HS Property damage loader LD-0031.
44-PU-05 Immediately
nickel fines transfer pump pump, he informed
it's brought the fines
the nickel superior.
powder to Minor
1162784 02/01/2023 02:00 HS Observation stuck up
69PU14A/B two-lime dust pump at the circuit
from the bag in 4300
house area
direct dumping to bag Minor
1162757 01/01/2023 15:42 Reliability Repeat failure 69TK12 not available. house
that bunker.
if he sneezed while using the knife, he Minor
1162731 31/12/2022 10:40 HS Observation Right thigh exposed to knife could have
No injury occurredbeen injured. 
during this incident. (See Minor
1162645 31/12/2022 12:50 HS Property damage One light vehicle overturned
802) tripping at high current and in TMF pictures in attached).
mechanical team and checked and found out Minor
1162626 31/12/2022 16:51 Production loss Lost opportunity unable to continue
63-RP-07 Redundancy to operate that theH2
Loss/Failure - saved agitator is swagging
Plant Trip. There was andnounbalance. 
deviation Minor
1162592 31/12/2022 14:15 Reliability Repeat failure Potential
A lemur wasto Trip H2 plant/Supply
walking in thearea
in the workshop safe process
until &the supply during the
environment time.
crew took Minor
1162520 30/12/2022 23:00 Environment Observation
Process Safety / LOPC - area
Minimal SO2 gas leak at the boiler care ofwas
There it the next morning.
a minimal gas leak occurred at Minor
1162501 31/12/2022 02:56 Process Safety Unplanned downcomer the
over67BO101
then there downcomer
is some diesel coming on the Minor
1162476 30/12/2022 14:15 Environment Incident On site fuel overflowing the tank of EX03 ground 
for medical check and no treatment medical Minor
1162473 30/12/2022 18:06 HS Near-miss An contractor employee drank thinner L2:
PO#2PS082341-ITEM#1039457- from01 ISOS
EA NON given.CONFORME (WRONG Minor
1162418 30/12/2022 15:52 Quality Nonconformity LINE#2-NON CONFORME
PO#2PS085703-ITEM#1043168- SIZE).
L1: 01 EA SHORTAGE (01 EA RECEIVED Minor
1162376 30/12/2022 15:10 Quality Nonconformity 1043174-LINE#1-6-SHORTAGE
PO#2PS083120-ITEM#115701- INSTEAD
L1: 12 EA 02 EA) /// L6:
OVERAGE 02EA
(66 EARECEIVED
SHORTAGE. Minor
1162267 30/12/2022 11:43 Quality Nonconformity LINE#1-OVERAGE
Permit exceedance on PM10 INSTEAD
value 54 EA). and non-compliant on
is increasing Minor
1162146 30/12/2022 10:03 Environment Incident On site concentration
Half-face mask used without filter December
without any29th filter2022 (189.1
cartridge µg/m3/24h)
while applying Minor
1162031 29/12/2022 15:00 HS Observation cartridge
A minimal gas leak on 67-DU-106A boiler outlet duct  ( 67-DU-106A ) vapor
sealant: he was inhaling harmful near Jug Minor
1161977 29/12/2022 08:00 Reliability Repeat failure
Process Safety / LOPC - of SAP-1
Acid pipe from 6700 to ferric tanks valve .
supervisor regarding the issue and put milk Minor
1161975 29/12/2022 13:00 Process Safety Unplanned leaking.
Housekeeping in isolated equipment at of the
limeisolated 
powder to the spillage.
conveyor 69-CV-28 without Minor
1161957 29/12/2022 09:50 HS Observation without permit
PO#2PN046660-ITEM#613290G- permit. 
L2: 03 EA OVERAGE (06 EA RECEIVED Minor
1161954 29/12/2022 14:50 Quality Nonconformity
Process Safety / LOPC - LINE#2-OVERAGE
during heavy flaring causing grass INSTEAD
responded03 to EA).
the area and extinguished the Minor
1161940 29/12/2022 14:21 Process Safety Unplanned fire fire.
waitresses were told to remove the plate in Minor
1161935 29/12/2022 11:33 HS Observation One of the
Ceiling three plate
installation andslightly rotten during
paint work the line.the HS-weekly inspection that we did Minor
1161933 29/12/2022 10:45 HS Observation without PTW
PO#2AU021305-TC#TCLU4017078- together
ON LOADING with geo-lab
LIST BUT teamNOTthisFOUND
morning. Minor
1161879 29/12/2022 11:44 Quality Nonconformity MBL#DBA0281924-SHORTAGE.
PO#2PS079799-TC#TCLU4017078- DURING
ON LOADING THE UNLOADING.
LIST BUT NOT FOUND Minor
1161874 29/12/2022 11:33 Quality Nonconformity MBL#DBA0281924-SHORTAGE.
PO#2PN042291-TC#TCLU4017078- DURING
LIST BUTTHE NOTUNLOADING.
FOUND DURING THE Minor
1161868 29/12/2022 11:14 Quality Nonconformity MBL#DBA0281924-SHORTAGE UNLOADING.
A bus rubs a beacon on the access bend, the driver turned right at a junction but Minor
1161847 29/12/2022 06:30 HS Property damage road to the mine was blinded
the Geho by the
pumps sunlight
tripped 32-PU-45A/B ( both Minor
1161758 29/12/2022 00:54 Production loss Operation failure Autoclave 04 acid off E-stop activated). Minor

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 List

Maximum
Reasonable Status Area/section Author Sexe Origine Day Company concerned
Consequence
Minor Edited Plant Bulk and Commodities Mamisoa Rakotoarimanana MONDAY OG
Medium Edited Plant Bulk and Commodities Hajanirina Razafindrabe MONDAY OG
Medium Validated Plant site - Refinery Miary Ratsimbazafy MONDAY OG
Minor Edited Plant Bulk and Commodities Pamintuan Virgilo Navarro SUNDAY OG
Minor Edited Mine Electricity Aina Mamitiana Andriamamonjy SATURDAY COGELEC
Medium Validated Services HS dutyphone SATURDAY NEWREST
Medium Edited Plant site - Utilities Ret Lorejo Ramero SATURDAY OG
Medium Edited Plant site - Utilities Desai Ramesh Jalindar Jean
RATSIANDRESINIMARO SATURDAY OG
Minor Edited Mine Mobile Maintenance Patrick FRIDAY OG
Minor Edited Plant site - Utilities Glennocesar Domo SATURDAY OG
Minor Edited Mine Production Willy Georges Lalarijaona FRIDAY OG
Medium Edited Project Execution Micha Ramarijaona FRIDAY SGB CAPE
Created Operation Christian Lomba FRIDAY OG
Created Operation Christian Lomba FRIDAY OG
Created Operation Christian Lomba FRIDAY OG
Minor Edited Mine Environment Rado Razafimandrato FRIDAY OG
Medium Edited Mine Project Execution Rivo Rakotomamonjy THURSDAY CIMELTA
Medium Edited Plant site - Utilities Deepak Bhimarao Pawa THURSDAY OG
Medium Validated Plant site - PAL Renaud Andriatiana Randriamalala THURSDAY OG
Medium Edited Plant Bulk and Commodities Nirina Manuella Rakotondrabe THURSDAY MADACAN
Created Operation Christian Lomba THURSDAY OG
Medium Edited Plant site - Utilities Phoebe Paglinawan THURSDAY OG
Minor Edited Mine Site Services Tovomahefa Rabarivony THURSDAY NEWREST
Minor Edited Mine Technical Services Wilfred Rakotondrabe THURSDAY MADACAN
Created Operation Christian Lomba THURSDAY OG
Created Operation Christian Lomba THURSDAY OG
Created Operation Christian Lomba THURSDAY OG
Minor Validated Mine Site Services Hs Somada THURSDAY SOMADA
Minor Edited Plant site - PAL Fenosoa Santatriniaina THURSDAY OG

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Assigned Area

7530
Port Mole B
4400 - Nickel metals handling
6900 Limestone & Lime plant
Geology Lab
TMF
6700 - Sulphuric acid plant
6300 - Hydrogen plant
Workshop
6700 - Sulphuric acid plant
Pit 201N
6700
Central warehouse
Central warehouse
Central warehouse
Ambatovy
Vivo depot construction site
6700 - Sulphuric acid plant
3300 - Slurry neutralization & CCD wash
6900 Limestone & Lime plant
Central warehouse
6300 - Hydrogen plant
Canteen Ops
Canteen CC
Central warehouse
Central warehouse
Central warehouse
Other
3200

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