Information

  • Document No.

  • Safety Culture Check-in:

  • Group

  • Facilitator

  • Conducted on

  • So far this year have you seen an improvement to safety on site?

  • Response
  • Which area?

  • Type of improvement?

  • What category?

  • In your area, which comes first? Safety or Production?

  • Response
  • Which area?

  • What are your preferred methods of communicating safety?

  • Response
  • Which area?

  • What method?

  • What about the message on safety from your Department Manager?

  • Response
  • Which area?

  • Type of improvement?

  • Why?

  • Why?

  • How often do you see them?

  • What about the message on safety from your Superintendent?

  • Response
  • Which area?

  • Type of improvement?

  • Why?

  • Why?

  • How often do you see them?

  • What about the message on safety from your Supervisor?

  • Response
  • Which area?

  • Type of improvement?

  • Why?

  • Why?

  • Why?

  • How often do you see them?

  • How much of what they discuss with you is about safety?

  • Do you feel supported by your Supervisor if you stopped work for something being unsafe?

  • Does you Supervisor follow up on/complete safety related issues?

Changes to site

  • Please rate the following recent changes [1 very poor - 10 excellent]

  • Sealed road changes: Gibihi roundabout, road to Kianga Yard, Entrance to SouthPl;

  • HV / LV separation roads: LV access of Gibihi road to Terrace, Hindles road to Pit 26/27

  • Safety signage around site

  • Geotechnical hazard awareness: In Pit, In Leica, Pre-Starts

  • Area-specific Toolbox Talks

  • Compliance to mine design: Checking ramp grades/widths, walls dug to design

  • Global Safety Day 2016

  • Call up signs: Moved closer to work area

  • Fatal Risks and their Critical Controls

  • High Potential Hazard awareness: Knowing what they are and getting them fixed/removed

  • Safety Display Screens: Old Ospat breezeway, At South MIA, CHPP bathhouse

VFL

  • Do the targeted safety interactions help improve safety?

  • Why not?

  • Why?

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