Raumix Aggregates (Pty) Ltd. Reg. No.
1999/013981/07
Molapo B.L
210338268
Producers of Aggregate for Construction
SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM
ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENCY
Legal Appointments x x x x x x x x x x x x As Required
Safety Reps – Inspections x x x x x x x x x x x x Monthly
Safety meetings x x x x x x x x x x x x Monthly
Health & Safety Audits x x x x x x 2 Monthly
Risk Assessment – Update x x x x x x x x x x x x Monthly
Written Safe work Procedures Training x x x x x x x x x x x x Monthly
Task observations x x x x x x 2 Monthly
Issue Based Risk Assessments (New
New Tasks
Tasks)
Health & Safety Induction x Yearly
Employees H/S Training X5 x Yearly
Canyon Rock Standard Procedure
x x x x x x x x x x x x Monthly
Training
Codes of Practice Training/Up-date x Yearly
Training provider signature 31.
SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM
Raumix Aggregates is a subsidiary of Raubex Group LTD.
Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.
Raumix Aggregates (Pty) Ltd. Reg. No. 1999/013981/07
Molapo B.L
210338268
Producers of Aggregate for Construction
ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENCY
Pressure Vessels x x x x 3 Monthly
Gas Welding and Cutting Equipment x x X x x x x x x x x x Monthly
Steel Wire Ropes x x x x 3 Monthly
Ladders x x x x 3 Monthly
Chains, Slings, Hooks and shackles x x x x 3 Monthly
Fibre Ropes x x x x 3 Monthly
Coffin and Tirfor Hoists x x x x 3 Monthly
Overhead cranes x x X x x x x x x x x x Monthly
Lifting beams and hoists x x X x x x x x x x x x Monthly
Hand tools x x X x x x x x x x x x Monthly
Fire fighting evacuation Drill reports X x x x 3 Monthly
Emergency Stop Cables xxxx xxxx Xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx Weekly
Training provider signature 32.
SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM
ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENCY
Raumix Aggregates is a subsidiary of Raubex Group LTD.
Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.
Raumix Aggregates (Pty) Ltd. Reg. No. 1999/013981/07
Molapo B.L
210338268
Producers of Aggregate for Construction
Occupational hygiene Results Training x x x x 3 Monthly
Occupational Hygiene Surveys x Yearly
PPE Inspections x x X x x x x x x x x x Monthly
Green Areas Safety Talks xxxx xxxx xxxx xxxx xx x x xxxx xxxx xxxx xxxx xxxx xx x x xxxx Weekly
Vehicle Pre-start Checks Compliance x x X x x x x x x x x x Monthly
ASPASA Files Updates x x X x x x x x x x x x Monthly
Water Samples x x 6 Monthly
Perimeter Noise Survey x x 2 Year
Gravimetric Dust Sampling x x X x x x x x x x x x As per Program
First Aid Training x Yearly
Fallout Dust Perimeter x x 2 Year
Flammable Substances/Hazardous
1 Year
Chemicals
Training provider signature 33.
SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM
Raumix Aggregates is a subsidiary of Raubex Group LTD.
Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.
Raumix Aggregates (Pty) Ltd. Reg. No. 1999/013981/07
Molapo B.L
210338268
Producers of Aggregate for Construction
ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENCY
Non Compliance Reports x x X x x x x x x x x x Monthly
Medical Documents x Yearly
Environmental Objectives and Targets x x X x x x x x x x x x Monthly
Scrap & Waste Removal x x X x x x x x x x x x Monthly
Walking Areas x x X x x x x x x x x x Monthly
Fire Fighting Equipment x x X x x x x x x x x x Monthly
Sanitation x x X x x x x x x x x x Monthly
Portable Electrical Equipment X x x x 3 Monthly
Sub-Stations X x x x 3 Monthly
Transformers X x x x 3 Monthly
Fixed Electrical Equipment X x x x 3 Monthly
Machine Guards xxxx xxxx xxxx xxxx xx x x xxxx xxxx xxxx xxxx xxxx xx x x xxxx Daily
Training provider signature 34.
SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT PROGRAM
ACTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FREQUENC
Y
Raumix Aggregates is a subsidiary of Raubex Group LTD.
Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.
Raumix Aggregates (Pty) Ltd. Reg. No. 1999/013981/07
Molapo B.L
210338268
Producers of Aggregate for Construction
First aid Equipment x x x x x x x x x x x x Monthly
Contractor files x x x x x x x x x x x x Monthly
Hazardous Substances x x x x 3 Monthly
Green area meeting minutes xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx Weekly
Training provider signature 35.
Raumix Aggregates is a subsidiary of Raubex Group LTD.
Related Raubex Group LTD subsidiaries include: National Asphalt, B&E International, SPH Kundalila and Burma Plant Hire.
