Form

PF-ZA-[MIN(OI)]SF-058
No.
SGS Risk Assessment – Minerals Issue
11/17
No.

Reference Number: OI-HSE- Revision Number: 001

Date of Assessment: Date of Sampling Inspection: 23rdJanuary`2024 Review Date: December`2026

Form Completion(Name): Sizwe Mtintsilana Business Unit: Mineral resources-Trade

Sampling of the stockpile of Manganese ore fines
Location BOT – PE Task/Process: for Moisture Determination and taking photos prior
to the loading of the vessel
Permit/s Required No N/A Other:

Does this task/process require multiple persons? YES Responsible Manager: Nigel Ramlall

INITIAL RISK HAZARD EXPOSURE AND

(Refer to RAM Guidance) ASPECT
FUTHER BARRIERS –
ACTIVITY EXISTING BARRIERS IN Frequency: Hours /week
ENVIRONMENT RESPONSIBILITY,
(Per geographical area and risk/impact)

REQUIRED OF HAZARD PLACE P = People IMPROVED RISK ALARP? H = >35 Hours

AL IMPACT E = Environment
ACTION AND MH = 27 - 35 Hours
TASK/PROCESS
A =Assets TIMESCALE M = 18 - 26 Hours
R =Reputation ML = 9 – 17 Hours
Reference Number

L = 0 – 8 Hours
Provide details of existing

Number of persons exposed

controls. Consider the Risk Detail barriers required to
Mitigation Hierarchy and the risk to ALARP.
describe fully all barriers NOTE: If further barriers

FREQUENCY
List the activities List the hazards against each Could there be a

Environment
applicable for each risk. For have been identified,
required to perform task with the potential to cause release to air, soil

Health
Safety
example if PPE is used as the these additional
the task/process in injury when the task is or water? Will a P E A R P E A R Y/N
barrier, it must be specifically resources/actions must
the sequence that it is performed. Could this hazard waste be
described. All barriers must be be realistic and
carried out hurt anyone working on site generated?
valid in that they reduce achievable. If no further
likelihood, severity or both. barriers have been
NOTE: Existing barriers may be identified, enter “N/A”.
ALARP.
 Walk on barricaded area.
Sampling of Mn ore Moving Machinery-  All machinery have
which injure a No hooters – communication 3C
BOT fines stockpiles from - 3C 3C  - - - YES >35 L 
the bins person with the driver.
 Wear PPE- reflective
clothing.

Sampling of Mn ore Uneven Surface-

tripping and sharp No  PPE provided –wear 3C
BOT fines stockpiles from - 3C 3C  - - - YES >35 L 
the bins end safety boots

Template PF-(RZA)-[GEN]QU-006 08/12 Page 1 of 3

 Form
PF-ZA-[MIN(OI)]SF-058
No.
SGS Risk Assessment – Minerals Issue
11/17
No.

INITIAL RISK HAZARD EXPOSURE AND

(Refer to RAM Guidance) ASPECT
FUTHER BARRIERS –
ACTIVITY EXISTING BARRIERS IN Frequency: Hours /week
ENVIRONMENT RESPONSIBILITY,
(Per geographical area and risk/impact)

REQUIRED OF HAZARD PLACE P = People IMPROVED RISK ALARP? H = >35 Hours

AL IMPACT E = Environment
ACTION AND MH = 27 - 35 Hours
TASK/PROCESS
A =Assets TIMESCALE M = 18 - 26 Hours
R =Reputation ML = 9 – 17 Hours
Reference Number

L = 0 – 8 Hours
Provide details of existing

Number of persons exposed

controls. Consider the Risk Detail barriers required to
Mitigation Hierarchy and the risk to ALARP.
describe fully all barriers NOTE: If further barriers

FREQUENCY
List the activities List the hazards against each Could there be a

Environment
applicable for each risk. For have been identified,
required to perform task with the potential to cause release to air, soil

Health
Safety
example if PPE is used as the these additional
the task/process in injury when the task is or water? Will a P E A R P E A R Y/N
barrier, it must be specifically resources/actions must
the sequence that it is performed. Could this hazard waste be
described. All barriers must be be realistic and
carried out hurt anyone working on site generated?
valid in that they reduce achievable. If no further
likelihood, severity or both. barriers have been
NOTE: Existing barriers may be identified, enter “N/A”.
ALARP.
Dust Generated during
Sampling of Mn ore operation from
Manganese which Yes-air  Awareness 3
BOT fines stockpiles from 3C 3C 3C  - - - YES >35 L 
the bins can cause lungs  PPE provided C
problem
 Don`t climb ontop of a
Material falling from stockpile with a stockpile a
Sampling of Mn ore
the stockpile can hit No Release
height of 2m max.If not
3C
BOT fines stockpiles from
a person during sample where it is safe - 3C 3C  - - - YES >35 L 
the bins
operation.  Awareness training
 Only sample inside the
container.
When crushing  PPE provided, crushers
samples, the are covered with
Sample Sampling of Mn ore crushers can injure a protective guards and
person if it is No Release 4D
Prep fines stockpiles from have electrical insulators - 3C 3C  - - - YES >35 L 
SGS lab the bins unguarded, and if and are isolated when not
electrical wiring is in use.
exposed.  Training provided.

BOT Sampling of Mn ore Manual handling-bending  Manual handling training.

SGS fines from the bins  Make sure a person does
while sampling.
Sample and transportation of
Weight of the sample collected
No release not carry above 20kg,if the 2D 2D 2D  YES >35 L 
Prep samples to SGS
in a bag. weight is above, put the
Lab Sample Prep Lab
samples on FEL.

Template PF-(RZA)-[GEN]QU-006 08/12 Page 2 of 3

 Form
PF-ZA-[MIN(OI)]SF-058
No.
SGS Risk Assessment – Minerals Issue
11/17
No.

INITIAL RISK HAZARD EXPOSURE AND

(Refer to RAM Guidance) ASPECT
FUTHER BARRIERS –
ACTIVITY EXISTING BARRIERS IN Frequency: Hours /week
ENVIRONMENT RESPONSIBILITY,
(Per geographical area and risk/impact)

REQUIRED OF HAZARD PLACE P = People IMPROVED RISK ALARP? H = >35 Hours

AL IMPACT E = Environment
ACTION AND MH = 27 - 35 Hours
TASK/PROCESS
A =Assets TIMESCALE M = 18 - 26 Hours
R =Reputation ML = 9 – 17 Hours
Reference Number

L = 0 – 8 Hours
Provide details of existing

Number of persons exposed

controls. Consider the Risk Detail barriers required to
Mitigation Hierarchy and the risk to ALARP.
describe fully all barriers NOTE: If further barriers

FREQUENCY
List the activities List the hazards against each Could there be a

Environment
applicable for each risk. For have been identified,
required to perform task with the potential to cause release to air, soil

Health
Safety
example if PPE is used as the these additional
the task/process in injury when the task is or water? Will a P E A R P E A R Y/N
barrier, it must be specifically resources/actions must
the sequence that it is performed. Could this hazard waste be
described. All barriers must be be realistic and
carried out hurt anyone working on site generated?
valid in that they reduce achievable. If no further
likelihood, severity or both. barriers have been
NOTE: Existing barriers may be identified, enter “N/A”.
ALARP.
Were all action reviewed and agreed upon by all If “No”, indicate
participants? YES reason/s

RISK ASSESSMENT TEAM TEAM MEMBER NAME SIGNATURE DATE

Ramitila Lerata
Aubrey Phaladi

Sizwe Mtintsilana

Nigel Ramlall

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