2023 Planning Evidence

Classification: Internal
2023 BRA ACTIONS
isometrix
record
number BRA Record no Agreed Improvement Action
203228 MIN-PLAN - RISK - 001 Awareness training on office ergonomics
203229 MIN-PLAN - RISK - 005 Training
203230 MIN-PLAN - RISK - 007 Conduct structural integrity every two (2) years
203231 MIN-PLAN - RISK - 009 Quately SME critical control monitoring
203232 MIN-PLAN - RISK - 010 Slope ciritcal control monitoring
203233 MIN-PLAN - RISK - 011 SME Critical control monitoring
203234 MIN-PLAN - RISK - 012 Slope ciritcal control monitoring
203235 MIN-PLAN - RISK - 014 SME Critical control monitoring
203236 MIN-PLAN - RISK - 015
203237 MIN-PLAN - RISK - 016 Awareness training on thermal stress
203238 MIN-PLAN - RISK - 017
203240 MIN-PLAN - RISK - 018 Quartely fire critical control monitoring
203254 MIN-PLAN - RISK - 019 Introduce real time dust monitoring
203255 MIN-PLAN - RISK - 022 Facilitate awareness on Human Wildlife Interaction (Specically
203256 MIN-PLAN - RISK - 023 Facilitate awareness on Human Wildlife Interaction (Specically i
203257 MIN-PLAN - RISK - 024 Facilitate awareness on Human Wildlife Interaction
Conduct community regular engagements to Jwaneng
203258 MIN-PLAN - RISK - 025 Residents, Kadue and Northern farmers.
203259 MIN-PLAN - RISK - 027 Annual Refresher on lightening awareness
203260 MIN-PLAN - RISK - 028 Awreness training on heat stress
203261 MIN-PLAN - RISK - 029 Conduct Swimming training
Monitoring of critical controls for Exposure to Live Electrical
203262 MIN-PLAN - RISK - 031 Circuits and Other electrical Stored Energies (PUE)
203263 MIN-PLAN - RISK - 033 Consider traffic re-routing once the risk is identified
203264 MIN-PLAN - RISK - 034 Review Road Construction and maintenance strategy
203265 MIN-PLAN - RISK - 038 Rock Fall Critical Control Monitoring

203266 MIN-PLAN - RISK - 041 Conduct Awareness on I AM SAFE
203267 MIN-PLAN - RISK - 042 Implementaion of Geofencing Technology and Blast logic
203268 MIN-PLAN - RISK - 047 Awareness training on Ergonomics
203269 MIN-PLAN - RISK - 050
MIN-PLAN - RISK - 051
MIN-PLAN - RISK - 052 Implementation of Covid 19 Critical Controls/guidelines
203241 MIN-SITE PREP- RISK- 00Quarterly SME Critical Control Monitoring
203271 MIN-SITE PREP- RISK- 00Quarterly Slope failure Critical control monitoring
203272 MIN-SITE PREP- RISK- 00Issue based risk assessment. Form a working group specialising i
203273 MIN-SITE PREP- RISK- 00Awareness training on respirable dust
203274 MIN-SITE PREP- RISK- 00SME Critical control Monitoring
203275 MIN-SITE PREP- RISK- 00Implementation of Covid 19 Critical Controls/guidelines
MIN-SITE PREP- RISK- 00
MIN-SITE PREP- RISK- 01COVID 19 Critical Control Monitoring
203280 MIN-DRILL- RISK- 004 SME Critical Control Monitoring
203281 MIN-DRILL- RISK- 005 Noise awareness training
203283 MIN-DRILL- RISK- 008 Rock Fall Critical Control Monitoring
203284 MIN-DRILL- RISK- 010 Introduce autonomous drilling
203286 MIN-DRILL- RISK- 011 Awareness training on respirable dust
203288 MIN-DRILL- RISK- 014 Awareness training on thermal stress
MIN-DRILL- RISK- 016 Noise awareness training
203289 MIN-DRILL- RISK- 017 Critical Control Monitoring
203291 MIN-DRILL- RISK- 019 Awareness training on Hazadous chemical substances
203292 MIN-DRILL- RISK- 021 Critical Control Monitoring
203294 MIN-DRILL- RISK- 023 Source specialised tools for cable handling activity (Hooks, Piny
203710 MIN-DRILL- RISK- 026 SME Critical control Monitoring

MIN-DRILL- RISK- 031
203712 SME Critical control Monitoring
COVID 19 Critical Control Monitoring
203713 MIN-DRILL- RISK- 042
Ensure compliance to transportation of explosives materials
203714 MIN- MAN- RISK- 001 requirements
203716 MIN- MAN- RISK- 004 Annual refresher on rig operators
MIN- MAN- RISK- 005 Conduct PTOs quarterly
203717
MIN- MAN- RISK- 006 Conduct PTOs quarterly
203718
Quartely inspections
MIN- MAN- RISK- 007
203719
Quartely inspections
MIN- MAN- RISK- 007
203719
203720 MIN- MAN- RISK- 008 OH Surveys
MIN- MAN- RISK- 009
MIN- MAN- RISK- 010
MIN- MAN- RISK- 011
MIN- MAN- RISK- 012
MIN- MAN- RISK- 013
203721 MIN- MAN- RISK- 014
203722 MIN- MGT- RISK- 002 Bi-Annual Pump Maintenance
203723 MIN- MGT- RISK- 003 SME Critical Control Monitoring

MIN- MGT- RISK- 004
MIN- MGT- RISK- 005
MIN- MGT- RISK- 006
MIN- MGT- RISK- 007
MIN- MGT- RISK- 008
203724 MIN- MGT- RISK- 009
203731 MIN-CHARG- RISK- 002 SME Critical Control Monitoring
203733 MIN-CHARG- RISK- 003 OH Surveys
203735 MIN-CHARG- RISK- 005 Awareness training on thermal stress
203736 MIN-CHARG- RISK- 007 Awareness training on Ergonomics
MIN-CHARG- RISK- 010 SME Critical control monitoring
203738 MIN-CHARG- RISK- 011 SME Critical control monitoring
203739 MIN-CHARG- RISK- 012 Planned Maintenance
203741 MIN-CHARG- RISK- 015 Awareness training on thermal stress
203742 MIN-CHARG- RISK- 018 Accidental Detonation Critical Control Monitoring

203743 MIN-CHARG- RISK- 020 SME Critical control Monitoring
203744 MIN-CHARG- RISK- 022 Implementation of fatigue Management System
203745 MIN-CHARG- RISK- 024 Site Specific Induction

MIN-CHARG- RISK- 029
203746 MIN-CHARG- RISK- 034
MIN-BLAST- RISK- 004
MIN-BLAST- RISK- 008 Accidental Detonation Critical Control Monitoring
203749 MIN-BLAST- RISK- 013
203752 MIN-BLAST- RISK- 014 Conduct OHS Survey

203753
203753
203754 MIN-BLAST- RISK- 018 Conduct quartely community engagements
MIN-BLAST- RISK- 020 Quartely Accidental Detonation Critical Control Monitoring

203755 MIN-BLAST- RISK- 030
MIN-LOAD- RISK- 002 Quartely Accidental Detonation Critical Control Monitoring
203757
MIN-LOAD- RISK- 004 Quartely Accidental Detonation Critical Control Monitoring
203757
203758 MIN-LOAD- RISK- 006 SME Critical Control Monitoring
203761 MIN-LOAD- RISK- 008 Quartely SME critical control monitoring
203758 MIN-LOAD- RISK- 009 SME Critical Control Monitoring
203762 MIN-LOAD- RISK- 010 Daily Inspections
203764 MIN-LOAD- RISK- 011 Annual Operator refresher
Refresher training on loader operators and truck operators
203765 MIN-LOAD- RISK- 012 (Imparting loading skills and response to the situation)
203766 MIN-LOAD- RISK- 014 Quartely Electrocution Critical Control Monitoring
203767 MIN-LOAD- RISK- 016 Quartely Electrocution Critical Control Monitoring
203757 MIN-LOAD- RISK- 019 Quartely Accidental Detonation Critical Control Monitoring
MIN-LOAD- RISK- 021 Quartely SME critical Control Monitoring
203758 MIN-LOAD- RISK- 023 SME Critical control Monitoring
203768 MIN-LOAD- RISK- 024 Awareness training on respirable dust
MIN-LOAD- RISK- 025
MIN-LOAD- RISK- 026
SME Critical control Monitoring
MIN-LOAD- RISK- 027
203758 MIN-LOAD- RISK- 028
MIN-LOAD- RISK- 029 Quartely Slope failure critical control monitoring
MIN-LOAD- RISK- 030
MIN-LOAD- RISK- 031
MIN-LOAD- RISK- 032
MIN-LOAD- RISK- 033
MIN-LOAD- RISK- 034
203924 MIN-LOAD- RISK- 035
203925 MIN-LOAD- RISK- 036 Refresher awareness training on hearing conservation
203932 MIN-HAUL- RISK- 002 SME Critical Control Monitoring
203933 MIN-HAUL- RISK- 003 Monthly inspections of fire fighting equipment
203932 MIN-HAUL- RISK- 004 SME Critical Control Monitoring
Installation of liquid nitrogen, tyre storage (avoid exposure to
203934 MIN-HAUL- RISK- 005 adverse weather conditions)
203935 MIN-HAUL- RISK- 006 Installation of convex mirrors on switchbacks,fatigue manageme
MIN-HAUL- RISK- 007 Quartely Slope failure critical control monitoring
203936 MIN-HAUL- RISK- 008 Quarterly Slope failure Critical control monitoring
MIN-HAUL- RISK- 009 Quartely Slope failure Critical control monitoring
MIN-HAUL- RISK- 010

MIN-HAUL- RISK- 011
MIN-HAUL- RISK- 012
MIN-HAUL- RISK- 013
MIN-HAUL- RISK- 014
203937 MIN-HAUL- RISK- 015
203939 MIN-DUMP- RISK- 004 SME Critical Control Monitoring
203940 MIN-DUMP- RISK- 005 Quartely SME critical control monitoring
203941 MIN-DUMP- RISK- 006 Awareness training on respirable dust
203940 MIN-DUMP- RISK- 009 Quartely SME critical control monitoring
MIN-DUMP- RISK- 010
MIN-DUMP- RISK- 011
MIN-DUMP- RISK- 012
MIN-DUMP- RISK- 013
MIN-DUMP- RISK- 014
203942 MIN-DUMP- RISK- 015
MIN-TIP- RISK- 002 Quartely SME critical control monitoring
203953
203953
203953
203953
203954 MIN-TIP- RISK- 007 SME Critical control monitoring
MIN-TIP- RISK- 008
MIN-TIP- RISK- 009
MIN-TIP- RISK- 010
MIN-TIP- RISK- 011
MIN-TIP- RISK- 012
203955 MIN-TIP- RISK- 013
MIN- CRUSH -Risk - 006
MIN- CRUSH -Risk - 008 SME Critical Control Monitoring
203956 MIN- CRUSH -Risk - 009
203957 MIN- CRUSH -Risk - 010 Bi-Annual flooding critical control monitoring
Site Specific Induction
203959 MIN- CRUSH -Risk - 024 Quartely Electrocution Critical Control Monitoring
203961 MIN-PIT MAINT- RISK- 0Noise survey two years
203962 MIN-PIT MAINT- RISK- 0Bi-annual Rock fall critical control monitoring
MIN-PIT MAINT- RISK- 0Quartely SME critical control monitoring
203964
203965 MIN-PIT MAINT- RISK- 0SME Critical control monitoring
MIN-PIT MAINT- RISK- 0Quartery SME Critical Control Monitoring
203964
203965 MIN-PIT MAINT- RISK- 0SME Critical Control Monitoring
MIN-PIT MAINT- RISK- 0Quartely SME critical control monitoring

MIN-PIT MAINT- RISK- 0Quartely SME critical control monitoring Classification: Internal
203966 MIN-PIT MAINT- RISK- 0Awareness training on thermal stress

203968 MIN-PIT MAINT- RISK- 0Site Specific Induction
MIN-PIT MAINT- RISK- 0
Quartely SME critical control monitoring
MIN-PIT MAINT- RISK- 0Quartely SME Critical Control Monitoring
MIN-PIT MAINT- RISK- 0Quartely electrocution critical control monitoring
203970
203971 MIN-PIT MAINT- RISK- 0
MIN-TYRE - RISK- 003 Quartely SME critical control monitoring
203972
203973 MIN-TYRE - RISK- 004 SME Critical Control Monitoring
203974 MIN-TYRE - RISK- 006 Annual refresher on tyre handler operators followed by PTOs
203975 MIN-TYRE - RISK- 008 Implementation of MEMS tyre pressure monitoring system
203974 MIN-TYRE - RISK- 009 Annual refresher to tyre handler operator
203973 MIN-TYRE - RISK- 016
SME Critical Control Monitoring
MIN-TYRE - RISK- 020 Quartely SME critical control monitoring
203972
MIN-TYRE - RISK- 022
MIN-TYRE - RISK- 023 Annual refresher to tyre handler operator
203976 MIN-TYRE - RISK- 025 Quartely Electrocution Critical Control Monitoring
Annual refresher to tyre handler operator
MIN-TYRE - RISK- 030 Quartely Slope failure Critical control monitoring
203977
MIN-TYRE - RISK- 030 Quartely Slope failure Critical control monitoring
203977
203978 MIN-TYRE - RISK- 031 Slope ciritcal control monitoring
203979 MIN-TYRE - RISK- 032 Site Specific Induction
SME Critical control monitoring
203981 MIN-TYRE - RISK- 042 Annual refresher to sandblasting crew
203982 MIN-TYRE - RISK- 043 conduct noise survey
203983 MIN- FUEL - RISK- 001 Fire Critical control monitoring
MIN- FUEL - RISK- 004 Quartely SME critical control monitoring
MIN- FUEL - RISK- 005 Quartely SME critical control Monitoring
203984
203983 MIN- FUEL - RISK- 006 Fire Critical Control Monitoring
MIN- FUEL - RISK- 007
203985 MIN- FUEL - RISK- 012
MIN-WASTE - RISK- 001 Quartely SME critical control monitoring
203986
203987 MIN-WASTE - RISK- 002 Site Specific Induction
203989 MIN-WASTE - RISK- 006 Fire Critical control monitoring
203990 MIN-WASTE - RISK- 009 Conduct FRCS Awareness to waste management crew
203991 MIN-WASTE - RISK- 019
Hazchem training
203992 MIN-WASTE - RISK- 024 Monitor schedule for hepatitis B,Booster vaccinations through i
203993 MIN-WASTE - RISK- 025 Swimming training
MIN-WASTE - RISK- 026
203987
203994 MIN-WASTE - RISK- 032 Animal human interaction training
MIN-WASTE - RISK- 033 Snake Awareness Training snake repellent
203989 MIN-WASTE - RISK- 047 Fire Critical control monitoring
203995 MIN-WASTE - RISK- 052 Conduct quartely community engagements

MIN-WASTE - RISK- 055 COVID 19 Critical Control Monitoring
203997 MIN-TRANSPORT- RISK- Quartely SME Critical Control Monitoring
203998 MIN-TRANSPORT- RISK- SME Critical Control Monitoring
MIN-TRANSPORT- RISK-
MIN-TRANSPORT- RISK- COVID 19 Critical Control Monitoring
204000 MIN-TRANSPORT- RISK-
Construction of engineered storm water management trenches
204001 MIN- ABNORMAL - RISK-and dams around the pit
204002 MIN- ABNORMAL - RISK-SME Critical Control Monitoring
204007 MIN- All - RISK- 003 Awareness
1. Conduct training
awarenessontraining
hearing on
conservation
interaction with wild Animals
204008
2. Review emergency preparedness and response procedure to
204009 MIN- All - RISK- 004 include emergencies on dangerous animal occurances
Implement actions from concurrent rehabilitation and maintain
204004 MIN-ENV - RISK - 007 80% complince
204005 MIN-ENV - RISK - 009 Strip top soil behind D5
204006 MIN-ENV - RISK - 010 Develop short interval controls
Person Responsible Due date Status Comments
Onalenna Rammpogo 6/15/2023
Badisa Tlhako 3/31/2023

Joshua Bafedi 12/11/2023
Barei O. Moses 12/31/2023
Noah Kauvi 12/16/2023
Zibisani Habana 12/16/2023

Moagi Mmereki 6/30/2023
Serebotseng Emson 12/20/2023

Joel Ramolemane 10/16/2023
Thero Kemelo 12/16/2023

Noah Kauvi Continuous
Tynos Elijah 8/16/2023
Oboletse Ontuetse 12/16/2023

Kamogelo Sekokole 6/30/2023
Gipson Kenosi 12/31/2023

Nuku O. Morongwa 12/10/2023
Ishmael Molefe 10/31/2023

5/15/2023
12/16/2023
Onalenna Rammpogo
12/16/2023
12/16/2023
Ishmael Molefe 10/31/2023
Keabitse Moofise 12/16/2023

12/16/2023
12/16/2023
Oboletse Ontuetse
12/16/2023
12/16/2023
Edwin Olatotse 12/16/2023

31/12/2023
30/03/2023
Edwin Olatotse
30/06/2023
30/09/2023
Edwin Olatotse
16/12/2023
16/03/2023
Edwin Olatotse
16/06/2023
16/09/2023
Edwin Olatotse
16/12/2023
20/03/2023
Edwin Olatotse
20/06/2023
20/09/2023
Edwin Olatotse
20/12/2023

16/12/2023

16/12/2023
Onalenna Rammpogo
15/05/2023
31/06/2023
16/12/2023

31/12/2023
31/12/2023

20/03/2023
Oboletse Ontuetse
20/09/2023
20/03/2023
20/06/2023
Oboletse Ontuetse
20/09/2023
20/12/2023
20/03/2023
20/06/2023
Oboletse Ontuetse
20/09/2023
20/12/2023
20/03/2023
20/06/2023
Oboletse Ontuetse
20/09/2023
20/12/2023
Joel Ramolemana 20/12/2023
Joel Ramolemane 20/12/2023

Gift Mothibi 30/10/2023


20/03/2023
20/06/2023
Barei O. Moses
20/09/2023
20/12/2023
20/03/2023
20/06/2023
Barei O. Moses
20/09/2023
20/12/2023
20/03/2023
20/06/2023
Barei O. Moses
20/09/2023
20/12/2023
Sempipeng Moeti 16/12/2023

25/03/2023
25/06/2023
Sempipeng Moeti
25/09/2023
25/12/2023
25/03/2023
25/06/2023
Sempipeng Moeti
25/09/2023
25/12/2023
25/03/2023
Sempipeng Moeti
25/06/2023
Sempipeng Moeti
25/09/2023
25/12/2023
Ramadi Ramadi 16/12/2023
Ramadi Ramadi 31/12/2023

25/03/2023
25/06/2023
Tynos Elijah
25/09/2023
25/12/2023
25/03/2023
25/06/2023
Tynos Elijah
25/09/2023
25/12/2023
25/03/2023
25/06/2023
Keabitse Moofise
25/09/2023
Keabitse Moofise Classification: Internal
25/12/2023
Motshidisi Mudongo 31/12/2023
25/03/2023
25/06/2023
Keabitse Moofise
25/09/2023
25/12/2023
25/03/2023
25/06/2023
Keabitse Moofise
25/09/2023
25/12/2023
25/03/2023
25/06/2023
Gift Mothibi
25/09/2023
25/12/2023
16/03/2023
16/06/2023
Keabitse Moofise
16/09/2023
16/12/2023
30/06/2023
30/06/2023
16/12/2023
Keabitse Moofise
16/12/2023
16/03/2023
16/06/2023
16/09/2023
16/12/2023
Zibisani Habana 31/12/2023
16/03/2023
Barei O. Moses
16/06/2023
Barei O. Moses
16/09/2023
16/12/2023

16/03/2023
16/06/2023
Keabitse Moofise
16/09/2023
16/12/2023
16/03/2023
16/06/2023
Keabitse Moofise
16/09/2023
16/12/2023
16/03/2023
16/06/2023
Dave Gaboratanelwe
16/09/2023
16/12/2023
Dave Gaboratanelwe 31/12/2023
31/12/2023
30/07/2023
31/12/2023
21/11/2023
21/11/2023
31/12/2023
28/11/2023
Dave Gaboratanelwe
30/10/2023
31/12/2023
Dave Gaboratanelwe
31/12/2023
31/12/2023
31/12/2023
31/12/2023
31/12/2023


1.Gilbert Dibetso 30/05/2023
2. Moagi Mmereki 28/02/2023

Gorataone Seralanyan20/11/2023
SIMULATION PLAN CO
Simulation/Drill/Demo Description Finding description Action description
Fire drill was conducted at the
laundry/Envomod Investments to
check the response of employees
Positive findings_ Fire extinguishers
were brought to the fire assembly
point
First aid box and
stretcher were brought to the fire
assembly point too.
Employees evacuated
orderly None None
appliance, closed windows and went to
Emergency Evacuation and fire the assembly point with fire extinguishers
demonstration and first aid kit. Positive Finding
Emergency Evacuation and Fire
Demonstration No super sounder in the building Provide Supersound
Rebiref dispatch and foremen on incdent re

An excavator was working at the sump procedure and emergency preparedness an
when it accidentally rolled and response procedure
The maintenance foreman and dispatch
submerged into the sump with the
did not believe on what was reported to
operator. The excavator assistant was
them via radio.
about 3 metre away from the sump
when the incident happened.
Brief all foremen and dispatch on the findin
this simulation and the requirements empha
following the reporting process irregardless
they observe on cameras as that could be mi
ON PLAN COMPLIANCE
Action description Action due date Action status Responsible person Section of person responsib
Debswana -> Jwaneng ->

Sedigeng Keledi Mining -> Engineering EMV -
NA NA Adrian Facilities
Sedigeng Keledi Mining -> Engineering EMV
inding NA NA Adrian Epiroc
upersound 31.03.2023 Open Mudongo Motshidisi Mining -> Pit Services
spatch and foremen on incdent reporting

e and emergency preparedness and Mining manager and
procedure 31.03.2023 Open AMEs Debswana->Jwaneng->Mining
oremen and dispatch on the findings from

ation and the requirements emphasizing on
the reporting process irregardless of what Mining manager and
rve on cameras as that could be misleading. 31.03.2023 Open AMEs Debswana->Jwaneng->Minin
Section of person responsible

Mining -> Engineering EMV -
Facilities
Mining -> Engineering EMV
Epiroc
Mining -> Pit Services
Debswana->Jwaneng->Mining
Debswana->Jwaneng->Mining
Incident description Incident closure Isometrix Ref Action Log Action description
EM tyre employees were

repositioning sandblasting pot, in
the process the pot fell onto one Open 14682 None
of the employees’ left foot.
While driving from Cut 8 parking

towards the power station a Brief the team about the
Open 14637
private vehicle knocked and killed 201434 incident and share the leanings.
two warthogs.
Re brief dozer operators on
dozing procedure making
Primary stockpile material 14626 201003 reference to this incident
collapsed on Dozer 5074 while
dozing and broke Guard rails.
Repair all defects identified all

200752
SME seat
At around 16h00, during start of

shift while conducting pre-start
checks, Operator was reaching
for a water bottle behind his seat Inspect all SME seat and identify
Open 14627 200751
in all defects
Truck 496 when the secure lock
was accidentally released and hit
him on the forehead.
Brief all machines operators
about the risks associated with
200750
defective seats making
reference to these incident.
Conduct sweeps around all

equipment to ensure correct
allocation of fire extinguishers
against machine fleet number
While scaling bench 13 high wall 200734

the operator noticed an unusual
smell and upon further
assessment, he observed some Open 14622
flames coming from the back of
the operator seat. He tried to use
the portable fire extinguisher to
fight the fire but it failed to
operate. The On-board fire Carry out inspection on all
system activated and discharge equipment fire suppression
200733
restricting the fire to the cab. systems to ensure if they
The operator safely disembarked comply to installation standards
from the machine.
Refresher training for all tyre
201405
technicians.
Review BRA and ensure fire

201404 hazards are adequately
identified.
Obtain recommended
maintenance plan for vulcanising
201403
machine from the
OEM.
Review shift configurations and

allow for full coverage and
201402
smooth handover process for
the tyre repair workshop.
Smoke was observed coming

from a Tyre repair workshop by
one of the tyre attendants. The Review and ensure that all
attendant discovered that the Open 14613 201401 overhead cranes are on planned
smoke was coming from the maintenance.
preheated tyre inside the
workshop.
Conduct a Fire audit for all the

201400
workshops.
Provide permanent racking to

201399 keep cables away from hot
surfaces.
Install fire detection system in

201398
the tyre workshop.
Design and install lockable

device for the Fonmar Elite R63
201397
machine control panel to protect
against malicious tempering.
ion description Action due date Action status Responsible person Section of person responsible
N/A N/A N/A Mokgopong Lesedi
eam about the Debswana -> Jwaneng ->

2/13/2023 Open Kgare Kgotlaetsile
nd share the leanings. Mining -> Pit Services
ozer operators on
ocedure making Debswana -> Jwaneng ->
to this incident Overdue Selabe Wonder Iven
2023-02-09 Mining -> Ore Delivery
defects identified all

2/28/2023 Awaiting Sign offMatobolo Tshepiso
l SME seat and identify Debswana -> Jwaneng ->

2/3/2023 Closed Matobolo Tshepiso
Mining -> Loading and Hauling
machines operators
e risks associated with
Awaiting Sign offKauvi Noah
ctive seats making 2023-01-27
ce to these incident.
weeps around all

t to ensure correct
of fire extinguishers
achine fleet number
2/10/2023 Awaiting Sign offKitsi Oscar

Mining -> Cut 9 Mining
inspection on all
t fire suppression
Open Kitsi Oscar
o ensure if they 2023-02-28
installation standards
training for all tyre
4/30/2023 Open Mokgopong Lesedi
s.
BRA and ensure fire

rds are adequately 2/28/2023 Closed Moofise Keabaitse
identified.
ain recommended
nce plan for vulcanising
2/28/2023 Overdue Mokgopong Lesedi
achine from the
OEM.
hift configurations and

or full coverage and
handover process for
re repair workshop.
and ensure that all

cranes are on planned 2/28/2023 Open Tlhako Badisa Vincent
Mining -> Pit Services
maintenance.
a Fire audit for all the

3/15/2023 Overdue Kitsi Oscar
workshops.
permanent racking to
ables away from hot 4/30/2023 Open Mokgopong Lesedi
surfaces.
e detection system in
6/30/2023 Open Kitsi Oscar
tyre workshop.
and install lockable

r the Fonmar Elite R63
control panel to protect
malicious tempering.
Comment
Under Investigation
Awaiting Sign off
Overdue
Awaiting Sign off
closed
Awaiting Sign off
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Open
open
Closed
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Open
Open
Overdue
Open
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2023 Planning Evidence

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2023 Planning Evidence

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Classification: Internal

2023 BRA ACTIONS

203229 MIN-PLAN - RISK - 005 Training

203265 MIN-PLAN - RISK - 038 Rock Fall Critical Control Monitoring

203710 MIN-DRILL- RISK- 026 SME Critical control Monitoring

MIN- MAN- RISK- 005 Conduct PTOs quarterly

MIN- MAN- RISK- 006 Conduct PTOs quarterly

MIN- MAN- RISK- 007

203723 MIN- MGT- RISK- 003 SME Critical Control Monitoring

203742 MIN-CHARG- RISK- 018 Accidental Detonation Critical Control Monitoring

203742 MIN-CHARG- RISK- 026 Accidental Detonation Critical Control Monitoring

203742 MIN-CHARG- RISK- 027 Accidental Detonation Critical Control Monitoring

MIN-BLAST- RISK- 015 Accidental Detonation Critical Control Monitoring

MIN-BLAST- RISK- 020 Quartely Accidental Detonation Critical Control Monitoring

MIN-BLAST- RISK- 025

MIN-LOAD- RISK- 002 Quartely Accidental Detonation Critical Control Monitoring

MIN-LOAD- RISK- 004 Quartely Accidental Detonation Critical Control Monitoring

203935 MIN-HAUL- RISK- 006 Installation of convex mirrors on switchbacks,fatigue manageme

MIN-HAUL- RISK- 007 Quartely Slope failure critical control monitoring

MIN-HAUL- RISK- 009 Quartely Slope failure Critical control monitoring

MIN-HAUL- RISK- 010

MIN-TIP- RISK- 002 Quartely SME critical control monitoring

MIN-TIP- RISK- 004 Quartely SME critical control monitoring

MIN-TIP- RISK- 006 Quartely SME critical control monitoring

MIN-TIP- RISK- 006 Quartely SME critical control monitoring

MIN-PIT MAINT- RISK- 0Quartely SME critical control monitoring

MIN-PIT MAINT- RISK- 0Quartery SME Critical Control Monitoring

MIN-PIT MAINT- RISK- 0Quartely SME critical control monitoring

203966 MIN-PIT MAINT- RISK- 0Awareness training on thermal stress

Quartely SME critical control monitoring

MIN-PIT MAINT- RISK- 0Quartely SME Critical Control Monitoring

MIN-PIT MAINT- RISK- 0Quartely electrocution critical control monitoring

MIN-TYRE - RISK- 003 Quartely SME critical control monitoring

MIN-TYRE - RISK- 020 Quartely SME critical control monitoring

MIN-TYRE - RISK- 030 Quartely Slope failure Critical control monitoring

MIN-TYRE - RISK- 030 Quartely Slope failure Critical control monitoring

MIN- FUEL - RISK- 004 Quartely SME critical control monitoring

MIN- FUEL - RISK- 005 Quartely SME critical control Monitoring

MIN-WASTE - RISK- 001 Quartely SME critical control monitoring

Site Specific Induction

MIN-WASTE - RISK- 053

Person Responsible Due date Status Comments

Onalenna Rammpogo 6/15/2023

Badisa Tlhako 3/31/2023

Onalenna Rammpogo 10/16/2023

Zibisani Habana 12/16/2023

Serebotseng Emson 12/20/2023

Joshua Bafedi 9/30/2023

Thero Kemelo 12/16/2023

Oboletse Ontuetse 12/16/2023

Gipson Kenosi 12/31/2023

Joshua Bafedi 11/12/2023

Gipson Kenosi 12/31/2023

Oboletse Ontuetse 12/16/2023

Keabitse Moofise 12/16/2023

Gipson Kenosi 12/31/2023

Edwin Olatotse 12/16/2023

Gipson Kenosi 31/12/2023

Edwin Olatotse 16/06/2023

Gipson Kenosi 31/12/2023

Oboletse Ontuetse 16/12/2023

Oboletse Ontuetse 31/12/2023