Hazard Reporting and HSE Inspection 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.doc

AFRICAN MINERALS LIMITED Hazard Reporting HSE Inspections BMS-P-0409 Rev 1 Page PAGE 4 of 4 ? GRD Minproc Limited AFRICAN MINERALS LIMITED SWI-0409 Rev 0 Page PAGE 1 of 4 0 24 April ‘10 Original Issue Rev Date Description of Revision Prepared Checked Approved HAZARD REPORTING HSE INSPECTIONS Document Custodian : Manager HSE Document Checked : Document Approved : TABLE OF CONTENTS TOC \o 1-3 1. HYPERLINK 0 Scope and Objectives 2 HYPERLINK 2.0 Procedure 2 HYPERLINK 2.1. General 2 HYPERLINK 2.2. Hazard Identification 2 HYPERLINK 2.3. Hazard Reporting 2 HYPERLINK 2.4. Hazard Control - Hierarchy of Controls 2 HYPERLINK 2.5. Project HSE Implementation Plan 2 HYPERLINK 2.6. Daily HSE Inspections 3 HYPERLINK 2.7. Weekly HSE Inspections 3 HYPERLINK 2.8. Monthly Formal HSE Inspection 3 HYPERLINK 2.8.1. How to use the Project Monthly HSE Inspection Form 3 HYPERLINK 3.0 RELATED DOCUMENTS 4 Ensure that you are using the latest version of this document AFRICAN MINERALS LIMITED Hazard Reporting HSE Inspections BMS-P-0409 Rev 1 Page 2 of 4 Ensure that you are using the latest version of this document Scope and Objectives This procedure defines the requirements for project hazard reporting and inspections. There are no restrictions on the distribution of this procedure within the Company. Procedure General Potential causes of injury and damage can be effectively eliminated through regular hazard inspection programs and the implementation of corrective actions. Hazard Identification Hazards can be identified by the following processes: informal, on an as see basis during normal work activities; structured, through a formal inspection program. Hazard Reporting Personnel are required and are to be encouraged at all times to identify and control hazards on a see and fix basis where it is in their ability to do so. Hazards that are identified, but outside a person’s ability to immediately rectify, should be made safe with barricades, wa