1. AAC Monthly Report RA-UG Mine November 2016

2. Safety Performance
With an understanding that all incidents are preventable, and all tasks can be completed without harm, extra focus, training and improved supervision must occur to reduce the Frequency of incidents.
November Safety performance was very positive with no recorded LTI or FAC.

3. Property Damage

4. Near Miss/ Incident Comparison

5. Safety Positives Action Plan
Continuing delivery of SOPs to all employees.( role specific SOP completion have been targeted to ensure coverage of specific requirements)
To complete SOP coverage for all new employees before release into the work teams.
Safety Tools box talks and campaigns on:-
Housekeeping, Checking misfired holes, Working around open holes, Life Saving Rules.
Refuge chamber use, Reversing of mobile equipment and Handling trailing cables.
Shift start up process has been adjusted to deliver a team message and gain better buy in with operators.
Safety talks daily during the start up at allocation area daily with all teams allowing operators to speak about safety topics.

6. Performance Review Production Drilling
October was an another positive month for development.
Overall mine performance was meters.
AAC performance meters.
RDC performance meters.
Production Drilling
Production Drilling for this month is meters.

7. Development Performance Trend Line
Including approved slyping

8. Development Performance
Including approved slyping

9. Production Drilling
Survey Data Pending
Meters

10. SOLO Performance Total All In Meters for May = 10943.91 mtrs
Availability vs. Utilization combined was 82% vs. 42.5% (Excessive back reaming, bogged Rods as Percussion not used)
Total combined Power Pack Hours = 524hrs
Total combined Percussion Hours = 186hrs
Drilling Utilization = 78%
Completion Rate from Designed Meters was 99.48%
Combined Percussion Rates for Month at 59Mtr/per/hr
580mtrs achieved in 16.5hrs of Drilling time.

11. SOLO Drilling Day wise (in meters)

12. SOLO DOWNTIME
SOLO-1
SOLO-2

13. Haulage Trending
Tonnes

14. Total Tonnes of Ore and Waste Moved

15. Shotcrete Performance
Cu. meter

16. Paste Fill

17. Graph Indicators This month AAC has achieved 131.% of our target.
This month hauling highest ever achieved.
Production Drilling was below its target.
Over all 2641cu. Meter shotCrete material sprayed.

18. Improvement Opportunities and Special Focus Areas
AAC and HZL management teams focusing on improving the utilization of equipment , downtime and availability.
AAC trainer to continue developing national operators into a multi skilled workforce, mitigating operational impacts.
Continued QA/QC management between HEMM, OEM’s and AAC regarding maintenance scheduling, damages and downtime impacts against operations.
SOP completion will be monitored and implemented as opportunities arise in between operational needs and HZL safety pillar training sessions.
Maximising the use of LF600 agitators for delivery of shotcrete (increased capacity).

19. Improvements
Tracking of Jumbo plods to identify impacts on utilisation of drills.
Dedicated mining engineer tracking and analysing utilisation of every piece of equipment.
Allocation of operators to specific rigs to improve utilization and availability of drill rigs.
Identifying the best way to control unauthorised absenteeism.
Hot seating of equipment during shift change over.
Loader and shotcrete support for development targeted to reduce impacts.
Mentoring/ coaching of our engineers to identify processes for best utilization of available resources

20. REPLACING THERMAL RELAY TO UNDERCURRENT RELAY
Kaizen Projects
Sr.No.
Project Name
Status 1
REPLACING THERMAL RELAY TO UNDERCURRENT RELAY
Completed

21. KAIZEN-1 :-
Problem statement:- Pump panels having thermal overload, in which range is not proper and no
specific settings.
Solution: Replacing of thermal relay with undercurrent relay helps to set the relay at
undercurrent also with proper over current and operating or delay time. After
fixing it we can adjust the setting at under current also as well as overload
also set the time for operating at undercurrent which is new feature
KAIZEN’S

22. Manpower Availability and Absenteeism

23. AAC Disciplinary Action

24. Training Training for the month was as follows:
SOP Trainings: SOP’s were covered for personnel, Coupling and uncoupling of trailing cables, PPE, Drilling and Blasting etc.
Mobile Equipment training & Authorization:- 10 authorizations completed for the month including PC, Scissor Lift, Mine Truck, Miller, LF600 Agitator, CAT AD60 Mine Truck.
Other Trainings:- Road safety awareness, PPE, Confine Space trainings.

25. SOP Training
SOP training:- This included different types of SOP training i.e. Sop Use of Self Rescuer , Coupling and uncoupling of trailing cables, Job safety environmental analysis, Drilling and Blasting etc.

26. Mobile Equipment Training
Mobile Equipment training & Authorization :-Total 10 employees were trained and authorized (including multiple authorizations for some personnel) on different mobile equipment: i.e. :- PC,VOLVO,JUMBO,LF 600 Agitator, cat ad 60.