Jwaneng Mine SAFETY PERFORMANCE

SAFETY PERFORMANCE: 2001 – 2011 YTD

SAFETY PERFORMANCE 2011 YTD 2011 Near hits elevated by Near Hit reporting initiative and Cut 8 submission of Hazard elimination cards.

LTIFR COMPARISON – 2010 & 2011 LTIFR stretch achieved; LTIFR

LTIFR = Lost Time Injury Frequency Rate (includes LTI’s only; no longer includes fatalities) CIFR = Classified Injury Frequency Rate (Fatality + LTI + RWI) TRIFR = Total recordable Injury Frequency Rate (Fatality + LTI + RWI + MTI)- Splitting the NLTI this year from Jan, hence the graph started reading from Jan AIFR = All Injury Frequency Rate (Fatality + LTI + RWI + MTI + FAI)

Management Plans - Near Hits  Jwaneng mine officially launched the Near Hit reporting system on the 26 th Oct,  A database has been developed for capturing Near Hits  A significant number of employees have been trained on Near Hit reporting, data capturing and given access to the database

Management Plans  Operational control: Developed contractor SHE file which is based on the OHSAS requirements. This file has been discussed with the contractors. We will pilot the file for the next two months and implementation is planned to commence in January  Visible Felt Leadership (VFL) is planned to be led by Exco with line management. Union members to be included as part of the process starting in November  FRCG: Implementation gap assessment was conducted by a consultant. This will contribute to the scope of work to be conducted to meet full compliance by end of 2012.