1. 2014 Summit Milestones Journey to Zero Harm Occupational Health and Safety Statistics Acting Chief Inspector of Mines Mr X Mbonambi

2. PRESENTATION OUTLINE MHSC Mandate 2014 Occupational Health Milestones
2014 Occupational Safety Milestones
2014 Culture Transformation Pillars
Journey to ZERO Harm, Progress made on 2014 Milestones
Conclusion
Way Forward 2

3. Health and Safety Summit
MHSC MANDATE
Advise the Minister on all occupational health and safety issues in the mining industry relating to legislation, research and promotion.
Review and develop legislation (regulations) for recommendation to the Minister
Promote health and safety culture in the mining industry
Oversee research in relation to health and safety in the mining industry
Liaise with other bodies concerned with health and safety issues
Host a biennial summit to review OHS performance in the mining industry
2016
Mine Occupation
Health and Safety Summit 3

4. MHSC STRUCTURE State Labour Employers 4 HIV/AIDS and TB Programmes
Oversight role on the overall Implementation of culture transformation
HIV/AIDS and TB Programmes 4

5. 2014 OCCUPATIONAL SAFETY MILESTONES
TARGET
Elimination of Fatalities
Have ZERO Fatalities by 2020
Reduction of Serious Injuries
20% Yearly reduction of injuries by 2016
Reduction of Lost Time Injuries
From January 2017, 20% reduction yearly. 5

6. 2014 OCCUPATIONAL HEALTH MILESTONES
TARGET
Elimination of Occupational Diseases.
By December 2024, 95% of exposure measurement should be below the exposure limit of Silica, Coal and Platinum Dust
Elimination of Noise Induced Hearing Loss
Quietening of Equipment
By December 2024 , the total operational or process noise emitted by any equipment must not exceed a milestone sound pressure level of 107 db.
For The Individual
By December 2016, no employees standard threshold shift (STS) will exceeds 25 db. from the baseline when averaged at 2000,3000 and 4000 hertz in one or both ears.
Reduction and Prevention TB
By December 2024, the TB incidence rate should be at or below the National TB incident rate.
Reduction and Prevention of HIV and AIDS
100% of employees should be offered HIV Counselling and Testing (HCT) annually with all eligible employees linked to an Antiretroviral Therapy Treatment (ART) Programme as per the National Strategic Plan (NSP). 6

7. 2014 CULTURE TRANSFORMATION FRAMEWORK MILESTONES
CTF MILESTONE
TARGET
The Leadership Pillar
By December 2020 these pillars must be 100% implementation of the following Pillars
The Risk Management Pillar
The Bonus Performance Incentive Pillar
The Diversity Management Pillar
The Leading Practice Pillar
The Data Management Pillar
Integrated Mining Activity Pillar
After December 2020, these pillars will be implemented.
The Technology Pillar
The Inspectorate Pillar
Tripartism Pillar
Regulatory Framework Pillar
The South African Mining Industry will be safe, healthy and productive with risks controlled at their source through collaborative action from all the tripartite stakeholders. The collaborative efforts will strive to ensure that through a learning and participative culture where everybody is treated with care, dignity and respect. At all times, clear standards will be enforced by effective regulator mechanisms through fair sanctions that drive performance improvements focussed on determining the root cause rather than assigning blame. 7

8. COLLABORATIVE AGGREEMENT
Tripartism 8

9. THE JOURNEY TO ZERO HARM
(Progress made)
Starting Point.
32 Initiatives (Projects) were Identified in Year 2015.
12 are Completed.
10 are to be Completed this FY2016/2017.
Remaining 10 are at Various Stages.
Projects Completed
Area Covered
Elimination of Fatalities.
Improve Safe Barring Practices
Elimination of Noise Induced Hearing Loss
- For The Individual
Guidance note for the Implementation of Standard Threshold Shift Guidance in the Medical Surveillance system Practice
Implementation of CTF
PPE for Women in Mining Guideline.
Development of PPE Booklet.
Development of Sexual Harassment awareness material.
Right to refuse Dangerous Work Guideline.
Popularization of CTF Pillars.
Development of common approach guideline on adoption of leading practices.
Establishment of COE
Business Plan for Center of Excellence (COE)
Reduction and Prevention of TB,HIV and AIDS
Revise IPT Policy to include Silicosis.
Identification, Selection and Promotion of TB Leading Practice SAMI.
Development of the Integrated Policy to Manage HIV/AIDS, TB and Occupational Lung Diseases. 9

10. THE JOURNEY TO ZERO HARM
(Progress made)
Projects in Progress
Area Covered
Elimination of Fatalities and Injuries
Risk Based approach to enhance Support Design in Bushveld Underground Mines.
Methodologies to Aid Escape in Poor Visibility Environments in Underground Mines.
Report on Rehabilitation Programs.
Elimination of Occupational Lung Diseases
Integration of the Compensation System.
Airborne Pollutants Guideline.
Implementation of CTF
Development of Guidelines to assist Small Scale Mining to comply with Mine Health and Safety Act.
Development of Bonus Incentive Model that incorporate OHS.
Research to eliminate all forms of Racism, Genderism and Discrimination.
Milestone Reporting system.
Reduction and Prevention of TB,HIV and AIDS
Symptomatically Screen all employees for TB 10

11. THE JOURNEY TO ZERO HARM
(Safety Performance) 11

12. THE JOURNEY TO ZERO HARM
(Number of Fatalities per Commodity) 12

13. THE JOURNEY TO ZERO HARM
(Major Contributors to Number of Fatalities) 13

14. Total fatal accidents**
THE JOURNEY TO ZERO HARM
(Number of Fatalities per Commodity)
Fatalities*
Actual
01/01/ /11/2015
01/01/ /11/2016
Total fatal accidents**
Total 69 73 63
Gold 30 31 28
Coal 5 4
Platinum 17 26 19
Other 12 14

15. THE JOURNEY TO ZERO HARM
(Fatality Projections)
With the current trend we will not reach the target of zero fatalities by end of 2020 15

16. THE JOURNEY TO ZERO HARM
(Injuries by Commodity) 16

17. THE JOURNEY TO ZERO HARM
(Number of Injuries by Commodity) 17

18. THE JOURNEY TO ZERO HARM
Occupation Safety Injuries – 2016 to date
(Number of Injuries) 18

19. THE JOURNEY TO ZERO HARM
Comparison of Occupation Safety Fatalities and Injuries – 2016 to date
(Number of Fatalities and Injuries)
FATALITIES
2014
2015
2016 to date
% Change in number of fatalities 2015
% Change in number of fatalities 2016
FOG 25 22 24
-12 9
Transport and mining 14 17 57
-23
General 29 16 12
-45
-25
Machinery 6 10 67
-40
INJURIES
% Change in number of injuries 2015
% Change in number of injuries 2016
413
508
353 23
-31
Winches
108
131 70 21
-47
Track bound transport
178
215 87
-60
1396
1668
1188 19
-29
TMM
187
183
115 -2
-37 19

20. MAJOR CONTRIBUTORS TO FATALS
MINING COMPANY
2016 FATALITIES
2015 FATALITIES
Sibanye Gold 13 9
Impala 11 4
Harmony 8
Anglo Platinum 7 3
AngloGold Ashanti 6
Lonmin 5
Anglo Kumba
Petra Diamonds 2
South 32
2014 FATALITIES 11 6 17 4 1 20

21. THE JOURNEY TO ZERO HARM

22. JOURNEY TO ZERO HARM
Airborne Pollutants Exposure 22

23. JOURNEY TO ZERO HARM
Noise Exposures 23

24. THE JOURNEY TO ZERO HARM
Number of Employees Counseled for HIV
(Data per DMR 164 Reports) 24

25. THE JOURNEY TO ZERO HARM
Percentage % of Employees Counseled for HIV
(Data per DMR 164 Reports) 25

26. THE JOURNEY TO ZERO HARM

27. THE JOURNEY TO ZERO HARM
Number of Employees Screened for TB
(Data per DMR 164 Reports) 27

28. THE JOURNEY TO ZERO HARM
% of Employees Screened for TB
(Data per DMR 164 Reports) 28

29. THE JOURNEY TO ZERO HARM
Number of TB Incidence 29

30. THE JOURNEY TO ZERO HARM
Number of TB Incidence versus South African General Population
(TB Incidence per , Data per DMR 164 and the WHO Global TB Report 2016) 30

31. THE JOURNEY TO ZERO HARM
Desired Decline in Global TB incidence rates to reach the 2035 targets.
“END TB Strategy” 31

32. THE JOURNEY TO ZERO HARM
Aspirational Curves : TB Incidence per
Mining Industry versus South Africa General Population 32

33. THE JOURNEY TO ZERO HARM
Number of Diagnosed Silicosis Cases
(Data per DMR 164 Reports) 33

34. THE JOURNEY TO ZERO HARM34

35. THE JOURNEY TO ZERO HARM
Number of Employees Diagnosed with NIHL
(Noise Induced Hearing Loss) 35

36. THE JOURNEY TO ZERO HARM36

37. CONCLUSION
The milestones were developed collaboratively between the stakeholders agreed upon by our Principals in 2014 Summit
Action plan developed currently being implemented (Various initiatives and projects)
Milestones Progress review on the 17 & 18 November 2016 Summit
Adoption of MHSC OHS leading practices from research through collaborative efforts
Mining with nest and bolts to deal with fall of ground.
Proximity detection systems (PDS) to deal with transportation and mobile machinery
Trigger Action Response Plan (TARP) to deal with entry examination and making safe
Unfortunately exposures to occupational hazards and loss of lives remains unacceptable!! 37

38. WAY FORWARD Tripartite Stakeholders are expected to:
Assess interventions currently used and an analysis of what worked and what did not.
What can the different stakeholders collectively and individually do in bringing about a step change to improve the industry OHS performance and harness the achievement of Summit milestones and targets?
Exploring new ways to address the OHS Challenges. 38

39. MINE HEALTH AND SAFETY COUNCIL
EVERY MINE WORKER RETURNING FROM WORK UNHARMED EVERYDAY
STRIVING FOR ZERO HARM