Mining Company

Production and Equipment D

PPE's Complaince Aud
S.No Name of Group Total number of staff obseved Nationality
1 CMEC Day Shift 10 Chinese
2 CMEC Day Shift 26 Pakistani
3 TONLY Day Shift 24 Chinese
4 TONLY Day Shift 23 Pakistani
5 TONLY Night Shift 5 Chinese
6 TONLY Night Shift 3 Pakistani
Non-Compliance List
S.NO Name Designation/Compnay
1 Liu Hailong Tonly
2 Ma Chi Tonly
3 Liu Bao Tonly
4 Huangfu Jianmin Tonly
5 Naran Tonly
6 Naresh Tonly
7 Ghulam Tonly

Audited By:

PPEs Audit
90
79
Complianace 79 80
Non compliance 7 70
Total 86 60
50
40
30
20
10
0
Compl i anace
 Mining Company
and Equipment Department
PE's Complaince Audit
Date: 7-Feb
Safety shoes Helmet Glases Dust mask Gloves Coverall Reflecting jacket
Yes Yes yes Yes Yes yes yes
Yes Yes yes yes yes Yes yes
Yes Yes yes yes yes Yes yes
Yes Yes yes yes yes Yes yes
Yes Yes yes yes yes Yes yes
Yes Yes yes yes yes Yes yes
Non-Compliance List

Yes Yes No Yes Yes yes yes

Yes Yes No Yes Yes yes yes
Yes Yes No Yes Yes yes yes
Yes Yes No Yes Yes yes yes
Yes Yes No Yes Yes yes yes
Yes Yes No Yes Yes yes yes
Yes Yes No Yes Yes yes yes

PPEs Audit

79

mpl i anace Non compl i ance

 Sindh Engro Coal Mining Company
Production Department
Tool Box Talk Topics

Trainer Mumtaz/Javed Fayyaz/Zia Zia/Touseef Dr Moula Bakhsh/Saddam

DATE DUMPER DRIVERS EXCAVATOR & FE LOADER OPERATORS AUXILIARY EQUIPMENT CANTEEN STAFF

Tuesday, December 01, 2015 Dumping procedure Excavation procedure Cardinal rules OHIH
Wednesday, December 02, 2015 Communication Protocol Cardinal rules Haul Road Maintenance Housekeeping
Thursday, December 03, 2015 Unloading procedure Behavioral safety Leveling PPE's
Friday, December 04, 2015 OFF DAY
Saturday, December 05, 2015 Diesel filling procedure Diesel filling procedure Diesel filling procedure OHIH
Sunday, December 06, 2015 Work permit Work permit Work permit Housekeeping
Monday, December 07, 2015 PPE's PPE's PPE's PPE's
Tuesday, December 08, 2015 Safe driving Safe operating Safe driving Hygiene
Wednesday, December 09, 2015 Electrical Safety Electrical Safety Electrical Safety Electrical Safety
Thursday, December 10, 2015 Traffic plan Traffic plan Traffic plan Cardinal rules
Friday, December 11, 2015 OFF DAY
Saturday, December 12, 2015 Maintenance procedure Maintenance procedure Maintenance procedure Hygiene
Sunday, December 13, 2015 Hygiene Hygiene Hygiene Hygiene
Monday, December 14, 2015 Dumping procedure Excavation procedure Cardinal rules OHIH
Tuesday, December 15, 2015 Behavioral Safety Behavioral Safety Communication Protocol Communication Protocol
Wednesday, December 16, 2015 smoking policy smoking policy smoking policy smoking policy
Thursday, December 17, 2015 Equipment check list Equipment check list Equipment check list PPE's
Friday, December 18, 2015 OFF DAY
Saturday, December 19, 2015 Tool Color code system/policy Tool Color code system/policy Tool Color code system/policy Food Quality
Sunday, December 20, 2015 Communication Protocol Cardinal rules Haul Road Maintenance Housekeeping
Monday, December 21, 2015 Maintenance procedure Maintenance procedure Maintenance procedure Behavior Safety
Tuesday, December 22, 2015 OHIH OHIH smoking policy smoking policy
Wednesday, December 23, 2015 ERT Team & Responsibilities ERT Team & Responsibilities ERT Team & Responsibilities Work permit
Thursday, December 24, 2015 Hazards at site Hazards at site Hazards at site Hazards in canteen
 Friday, December 25, 2015 OFF DAY
Saturday, December 26, 2015 Diesel filling procedure Diesel filling procedure Diesel filling procedure Diesel filling procedure
Sunday, December 27, 2015 Work at height Work at height Work at height Work at height
Monday, December 28, 2015 Traffic plan Traffic plan Traffic plan Traffic plan
Tuesday, December 29, 2015 Dumping procedure Excavation procedure Haul Road Maintenance Housekeeping
Wednesday, December 30, 2015 Mobile policy Mobile policy Mobile policy Mobile policy

Thursday, December 31, 2015 Self reporting system/ procedure Self reporting system/ procedure Self reporting system/ procedure Self reporting system/ procedure

Prepared By: Dileep Kumar

Assistant Production Manager

Approved By: Ahmad Naeem Aftab Pasha

Production Manager
 Date: December 01, 2015
Touseef/Fayyaz
JOB SUPERVISORS & TRAFFIC MARSHAL

Traffic Marshal responsibility

Job Supervisor responsibilities
PPE's

OHIH
Work permit
Cardinal rules
Communication Protocol
Electrical Safety
Company policies

Traffic rules
Hygiene
Traffic Marshal responsibility
Dumping procedure
smoking policy
Excavation procedure

Tool Color code system/policy

Job Supervisor responsibilities
Maintenance Procedure
Drill communication protocol
ERT Team & Responsibilities
Hazards at site
Diesel filling procedure
Work permit
smoking policy
Job Supervisor responsibilities
Mobile policy

Self reporting system/ procedure