No.

Date Safety Observation

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 Hazard Classification Repeat
Area High Medium Low offence Potential Solution
Install 2 oxygen bottles ,connect up compressed air line ,install phone ,ins
I spoke with vent engineer and gave him plan to install 2 new fans to sort
Store separately, put gate up at entrance, place fire extinguishers outside
Implement Vedanta Rules - No working under unsupported ground
Refuge chambers or a second means of egress need to be installed .
Install 30kw fan at fresh side of exhaust raise and install vent tubing up to
Implement Vedanta Rules - No working under unsupported ground
Install 30kw fan at fresh side of exhaust raise and install vent tubing up to
All supervisors must have signed design plans ,before starting new drives
Additional support cables need to be installed
Met with HZL Geo-tech officers in the area and we discussed moving C/L
We will orgnise meeting with HZL planner,and mine manager to address t
We will orgnise meeting with HZL planner,and mine manager to address t
We will orgnise meeting with HZL planner,and mine manager to address t
All supervisors must have signed design plans ,before starting new drives
SSR rules need to be followed all of the time
Remote mucking SOP to followed at all times
Follow HZL STANDARD ,NOBODY allowed within 5 meters of an open brow
Implement Vedanta Rules - No working under unsupported ground
Follow HZL ventilation rules
Follow HZL ventilation rules
SSR rules need to be followed all of the time
SSR rules need to be followed all of the time
SSR rules need to be followed all of the time
Install 2 oxygen bottles ,,install phone ,CO monitor needs installing
Store separately, put gate up at entrance, place fire extinguishers outside
Follow HZL SSR rules
Follow HZL SSR rules
Remote mucking SOP to followed at all times
Remote mucking SOP to followed at all times
Face marking and drilling SOP to be followed at all times
HZL supervisors do not know remote SOP,will reissue SOP to all superviso
Implement Vedanta Rules - No working under unsupported ground
Follow HZL ventilation rules. All dead end working areas need forced ven
Follow HZL ventilation rules.AN review of ventilation requirments is need
Follow HZL Remote LHD SOP,[ All remote LHDs must have a tow hook to r
All supervisors must have signed design plans ,before starting new drives
Implement Vedanta Rules - No working under unsupported ground
Follow HZL SSR rules .All 4 way junctions must be cable bolted.
Follow HZL SSR rules
Follow HZL ventilation rules. All dead end working areas need forced ven
Follow HZL SSR rules .All 4 way junctions must be cable bolted.
Follow HZL ventilation rules. All dead end working areas need forced ven
Store separately, put gate up at entrance, place fire extinguishers outside
Working with Sandvik on Installing battery chargers in LHD cab
Follow HZL ventilation rules. All dead end working areas need forced ven
All explsives must be returned to ug/store area and stored correctly.
All explsives must be returned to ug/store area and stored correctly.
Install 2 oxygen bottles ,connect up compressed air line ,install phone
Follow HZL ventilation rules. All dead end working areas need forced ven
Follow HZL Remote LHD SOP,[ Remote operations must start when brow i
Follow HZL Remote LHD SOP,[ Remote operations must start when brow i
Follow HZL ventilation rules. All dead end working areas need forced ven
Follow HZL ventilation rules. All dead end working areas need forced ven
Follow HZL SOP for blasting at the brow; ALWAYS build a bund for operato
All remote LHD operators need retraining to insure compliance SOP stand
Follow HZL ventilation rules. All dead end working areas need forced ven
Move all oil storage location of main ventilation drive and secured by aut
All explosive must be stored in reserve station as per RDM standards.
All equpment used in underground needs to full fill HZL standard
All supervisors must ensure all developement work is carryedout by HZL
Hzl has a duty of care to ensure each man going underground has a functi
 Potential Solution Persons Notified Actioned I
ompressed air line ,install phone ,install radio HZL Safety Debhanshu Re Inspected the 06/11/1
im plan to install 2 new fans to sort out this issue HZL VENT SHIKAR Re Inspected the 06/11/18. new fan in
nce, place fire extinguishers outside store HZL Safety Debhanshu
ng under unsupported ground HZL Safety Debhanshu
of egress need to be installed . HZL Safety Debhanshu
st raise and install vent tubing up to working area SMS in charge ram bhupal
ng under unsupported ground SMS in charge ram bhupal
st raise and install vent tubing up to working area SMS in charge ram bhupal
gn plans ,before starting new drives SMS in charge manash
installed SMS in charge manash Re Inspected the 09/11/18 Extra cab
e area and we discussed moving C/L to protect pillar hzl rock mechanicsAmbareesh jha
nner,and mine manager to address these issues HZL in charge Ansul
nner,and mine manager to address these issues HZL ventilation shikar
nner,and mine manager to address these issues HZL in charge dabhai
gn plans ,before starting new drives HZL in charge dabhai
e time HZL in charge dabhai
ll times HZL in charge dabhai
wed within 5 meters of an open brow HZL in charge Sarth
ng under unsupported ground HZL Foreman Bipul
HZL ventilation shikar
HZL ventilation shikar
e time HZL Safety Debhanshu
e time HZL Safety Debhanshu
e time HZL Safety Debhanshu
,CO monitor needs installing HZL Safety Prasad Babu
nce, place fire extinguishers outside store HZL Safety Prasad Babu
HZL Safety Prasad Babu
HZL Safety Prasad Babu
ll times HZL Safety Prasad Babu
ll times HZL Safety Debhanshu
ollowed at all times HZL Safety Debhanshu
SOP,will reissue SOP to all supervisors HZL Safety Debhanshu
ng under unsupported ground HZL Safety Debhanshu
end working areas need forced ventilation. HZL ventilation shikar
w of ventilation requirments is needed. HZL ventilation shikar
ote LHDs must have a tow hook to recover damaged LHD . HZL Safety Prasad Babu
gn plans ,before starting new drives HZL Safety Debhanshu
ng under unsupported ground HZL Safety Debhanshu
ons must be cable bolted. HZL Safety Debhanshu
HZL Safety Debhanshu
end working areas need forced ventilation. HZL ventilation shikar
ons must be cable bolted. hzl rock mechanicsAmbareesh jha
end working areas need forced ventilation. hzl rock mechanicsAmbareesh jha
nce, place fire extinguishers outside store HZL Safety Debhanshu
attery chargers in LHD cab HZL Safety Debhanshu
end working areas need forced ventilation. HZL Safety Debhanshu
tore area and stored correctly. HZL Safety Debhanshu
tore area and stored correctly. HZL Safety Debhanshu
ompressed air line ,install phone HZL ventilation shikar
end working areas need forced ventilation. HZL ventilation shikar
e operations must start when brow is open 0.5 meters. HZL Safety Debhanshu
e operations must start when brow is open 0.5 meters. HZL Safety Debhanshu
end working areas need forced ventilation. HZL ventilation shikar
 end working areas need forced ventilation. HZL ventilation shikar
w; ALWAYS build a bund for operator protection HZL Safety Debhanshu
ning to insure compliance SOP standards. HZL safety head Shikar Gupta
end working areas need forced ventilation. HZL safety head Shikar Gupta
ventilation drive and secured by automatic firesupression . HZL safety head Shikar Gupta
e station as per RDM standards. AAC /Yeron chawdary
eeds to full fill HZL standard HZL safety head Shikar Gupta
pement work is carryedout by HZL design. HZL safety head Shikar Gupta
man going underground has a functioning self rescure HZL safety head Shikar Gupta
 Actioned Items
Re Inspected the 06/11/18. all issues rectified
Inspected the 06/11/18. new fan installed . power issues-not sorted

e Inspected the 09/11/18 Extra cables installed . all issues rectified

No. Date Safety Observation
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 Hazard Classification Repeat
Area High Medium Low offence Potential Solution
Potential Solution Persons Notified
 Names ID No Position

SKM RDM (MM, FM, SIC)

1 Jagdish c.jat 13 MM
2 Vishnu sharma 96 MM
3 Rajmal Gardi 515 MM
4 kamlesh khinch 12175 MM
5 Rajesh kumar sukhwal 105 MM
6 Parwat Singh 103 MM
7 Hemanth Kumar 118 MM
8 Krishnakant Menaria 645 MM
9 Purshatam lal Menaria 366 MM
10 Govind Sincoh Chawhan 45 MM
11 Bhagerath Jat 115 MM
12 madan giri goswami 101 MM
13 dev narayan meena 97 MM
14 Kartar Singh Kanawat 219 MM
15 Indra deo singh 2 MM
16 Balu Ram Gadri 114 MM
17 Badri Lal Jat 178 MM
18 Kausal Chand Gadri 370 MM
19 Prabodh Kumar Bauk 388 MM
20 Anil prajapat 810 MM
21 Bharat menarye 213 MM
22 Karan singh rajput 365 MM
23 VIJAY Kumar Saint 287 MM
24 Kooraku sree 813 MM
25 Vakati manoj 868 MM
26 Rajesh kumar sukhwal 105 MM
27 Bhupendra Singhn 59 MM
28 Lalit Meena 366 MM
29 Pavan Choudhary 308 MM
30 kushvah ramveer chandra 321 MM
31 pavankummar reddy 298 MM
32 Prasram Jat 153 MM
33 pushpraj sinh champavat 299 MM
34 pravin kumar malvi 190 MM
35 jagdeesh chandra jat 95 MM
36 Feroz 323 MM
37 Chain Singh 52 MM
38 Prakash Chandra Kharal 296 MM
39 K.uday Kumar 334 MM
40 Kamala Shuvner 18 MM
41 Manoj Kymes 106 MM
42 Nagaraja. G 155 MM

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 Initial Assessment Best Practice Pro

Multichoice Case Study Overall Manual Scaling Face Preparation Face Drilling
83%
91%
89%
90%
92%
92%
92%
90%
78%
78%
76%
76%
76%
79%
77%
75%
83%
81%
83%
87%
91%
91%
96%
88%
88%
92%
90%
90%
80%
81%
88%
83%
79%
81%
76%
79%
75%
77%
83%
83%
84%
98%

NOTE: New Programme Introduced from 13th of November, old scores will be given a weighti
0%
0%
0%
0%
0%
0%
0%
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0%
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0%
 Best Practice Protocol Questionnaire Critical Thinking & Decision Making

Dev & Prod Manual & Remote Jumbo scaling & Production
Blasting Mucking Support Drilling Overall Individual Group
96%
97%
97%
95%
94%
94%
93%
94%
94%
93%
93%
93%
94%
94%
96%
94%
95%
93%
94%
96%
96%
90%
96%
89%
89%
94%
93%
94%
91%
94%
92%
95%
96%
94%
94%
96%
94%
92%
94%
95%
95%
96%

d scores will be given a weighting according to level of importance.

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tical Thinking & Decision Making Practical Supervisor Assessment

Questionnaire Overall Overall Final Score

0% 44%

Final Score is only Valid once Practical Score has been Entered
0% 47%
0% 46%
0% 46%
0% 46%
0% 46%
0% 46%
0% 46%
0% 42%
0% 42%
0% 41%
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0% 42%
0% 43%
0% 42%
0% 41%
0% 44%
0% 43%
0% 44%
0% 45%
0% 46%
0% 45%
0% 48%
0% 44%
0% 44%
0% 46%
0% 46%
0% 46%
0% 42%
0% 43%
0% 45%
0% 44%
0% 43%
0% 43%
0% 42%
0% 43%
0% 41%
0% 42%
0% 44%
0% 44%
0% 44%
0% 49%

0% 0%
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