Sustainability Statistics

The Principal will be reviewing the Contractor’s Safety and Health Management systems as part of the tender evaluation. The following information is requested.

1. STATISTICAL INFORMATION

1.1 Accident Statistics

Please provide the accident statistics in Table 1 for Contractor activities directly associated with the services or works of the tender document.

TABLE 1 – Summary of Accident Statistics

STATISTIC YEAR
Current 1 Year Prior 2 Years Prior
Number of Employees 115 98 230
Total Recordable Injuries (TRI) 2 5 7
Lost Time Incidents (LTI) 0 0 0
Medical Treated Injuries (MTI) 1 1 2
Lost Time Injury Frequency Rate
0 0 1
(LTIFR)
Total Recordable Frequency Rate
0 0 0
(TRIFR)
High Potential Incidents 0 1 1
Fatalities 0 0 1
Exposure Hours 1,528,990 988,019 588,184
Number of Lost Work Days 1,200 788 478

Note:
Total Recordable Injuries is the Leading Key Performance Indicator used at the Site. This is measured also as a frequency rate and as a Severity Rate.

Definitions
High Potential Incident (HPI) A high potential incident at a mine is an event, or a series of events, that causes or has the potential to cause a significant adverse effect
on the safety or health of a person.

Total Recordable Injury (TRI) the sum of MTIs, RWIs and LTIs.

Medical Treatment Injury (MTI) an occupational injury or illness which requires treatment beyond first aid but is not a LTI or RWI.

Restricted Work Injury (RWI) an occupational injury, illness or disease which causes a worker to be physically or mentally unable to perform all, or part of, their normal
duties or role during any rostered shift subsequent to that on which the injury, illness or disease occurred.

Lost Time Injury (LTI) a Lost Time Injury is an occupational injury or illness that causes the injured worker to be unable to work for any full shift, subsequent to
that on which the injury occurred.

LTIFR Number of Lost Time Injuries x 1,000,000/ Man hours worked.

Number of LTI’s X 1,000,000
Number of hours worked

TRIFR Total number of Total Recordable Injuries x 1,000,000/ Man hours worked
Number of TRI’s X 1,000,000
Number of hours worked

Fatality Any injury that results in the death of a worker. A fatality should be assigned by loss of 12 months.

Exposure Hours Number of hours worked by employees during the year.

Number of Lost Workdays The actual number of calendar days a person was unable to work due to an occupational injury or disease, from but not including the last
day worked. Lost days will be accumulated until the ill or injured person can return to work, or employment is terminated

Note: AS1185 specifies that 220 lost working days must be allocated to each fatality.