Accident Incident Reporting Safe work instruction 安全工作指导 非洲矿业有限公司AML HSE安全管理制度 英文版.docxVIP

AFRICAN MINERALS LTD Document No: SWI-0408 ACCIDENT/INCIDENT Project No: MH0046 REPORTING Revision: 0 Date : 2010-03-02 Page No: PAGE 2 of NUMPAGES 8 AFRICAN MINERALS LTD Document No: SWI-0408 ACCIDENT/INCIDENT Project No: MH0046 REPORTING Revision: 0 Date : 2010-04-24 Page No: PAGE 1 of NUMPAGES 8 0 02March 10 Original Issue AK AC Rev Date Description of Revision Checked Approved SAFE WORK INSTRUCTION SWI-0408 ACCIDENT/INCIDENT REPORTING Document Custodian : Manager HSE Document Approved : TABLE OF CONTENTS TOC \o 1-3 \h \z 1. Scope 2 2. Objectives 2 3. Definitions 2 4. Procedure 3 4.1 General 3 4.2 Legal Issues 3 4.2.1 Confidentiality 3 4.2.2 Statutory Notification 3 4.2.3 Supply of Documentation 3 4.3 Accident/Incident Reporting and Investigation 3 4.3.1 Reporting 3 4.3.2 Minor First Aid 3 4.3.3 Incident Alert Priority Notification 3 4.3.4 Notification of Injury or Incident to African Minerals Limited Management 3 4.3.5 Accident/Incident Investigation 3 4.3.6 Employee Health and Safety Representative/Committee 3 4.3.7 Damage to Plant or Equipment 3 4.3.8 Damage the Environment 3 4.3.9 Community Complaints 3 4.3.10 Serious Potential Incident (SPI) Investigation 3 4.3.11 Report Notification Matrix 3 5. FORMS 3 6. References 3 Scope This procedure defines the requirements for all accident and incident investigation and reporting. For detailed supplementary investigations, this procedure should be referenced in conjunction with African Minerals Limited Early Cash Flow (AML ECF) Procedures SWI-0431 ’Accident-Incident Investigation’ and SWI-0410 ‘Managing HSE Risks’. There are no restrictions on the distribution of this procedure within the Company. Objectives To report all accidents and incidents, no matter how minor and to investigate sufficiently, to eliminate or mitigate the risk of further injury or harm, to the health of personnel, environment, community and/or plant