TYPE : BCO1 & BC20 INSPECTION

DATE : 11/09/2018
TEAM :Ag.MM, Ag.HOM, EE, EHSO,EHSM
ISSUE DESCRIPTION LOCATION CAPA RESP. DATE/ST
ATUS
BC01 Fix back removed MM/SLM 16/09/18
Transfer cover Pending
point

BC01 Tail Extend end drum MM 20/09/18

drum guard to Cables
completely conceal unable to
drum be
extended
further

BC01 Fix back greasing MM 16/09/18

Tension point cover Done
Conveyor station
Guarding

BC01 Replace missing MM 15/09/18

Tension bolt Pending
station
TYPE : BCO1 & BC20 INSPECTION
DATE : 11/09/2018
TEAM :Ag.MM, Ag.HOM, EE, EHSO,EHSM
Entrance to Brace the mid- MM 20/09/18
Shed#1 section to close Pending
penthouse gap

Entrance to Brace the mid- MM 20/09/18

Shed#1 section to close Pending
penthouse gap

BC01 Drive Fix cap to conceal MM 20/09/18

end exposed moving
part

Done

BC01 Drive Completely guard MM 20/09/18

end the rotating part of Done
the motor
TYPE : BCO1 & BC20 INSPECTION
DATE : 11/09/2018
TEAM :Ag.MM, Ag.HOM, EE, EHSO,EHSM
BC20 Tail Extend the drum MM 27/09/18
end guard to Done
completely conceal
it

BC20 dust Cover rotating part MM 20/09/18

plant motor of motor Pending

BC20 end Provide guard to MM 27/09/18

drum protect from Done
contact with drum

BC20 tail end Install intermediate MM 27/09/18

side cladding bracing to prevent Done
falls from height
TYPE : BCO1 & BC20 INSPECTION
DATE : 11/09/2018
TEAM :Ag.MM, Ag.HOM, EE, EHSO,EHSM
BC20 dust Provide cap to MM 16/09/18
plat conceal exposed Pending
moving part

BC20 drive Completely guard MM 27/09/18

end exposed moving Pending
parts

Along the Brace mid-section MM 27/09/18

sidewalk to to close gap Done
BC20 drive
end

BC01 tail Extend emergency MM 20/09/18

drum pull rope closer to The
the drum restrictio
n as to
extent to
which the
pull rope
can be
extended
 TYPE : BCO1 & BC20 INSPECTION
DATE : 11/09/2018
TEAM :Ag.MM, Ag.HOM, EE, EHSO,EHSM
BC01 top Extend emergency MM 20/09/18
section pull rope close to Done
Emergency the drum
Pull rope

Staircase BC01 Tunnel Break caked SLM 16/09/18

material deposits Done
from the staircase

Safety Shed#1 Fix safety latch on MM 20/09/18

Latch penthouse hook Pending

Idle BC20 Ensure conveyor is SLM Always

conveyor emptied always Done
with clinker before belt is and
pile stopped ongoing
 TYPE : BCO1 & BC20 INSPECTION
DATE : 11/09/2018
TEAM :Ag.MM, Ag.HOM, EE, EHSO,EHSM
Electrical BC20 Replace all MM 20/09/18
Sockets midsection domestic sockets Pending
with the industrial
alternatives

Trip hazard Cut off BCO1 walkway by MM 16/09/18

protruding metal trap Pending
beam and
even out
surface

Overhead BC01 metal Close area MM 20/09/18

hazard trap area underneath the Pending
roof that has been
extended
downward to
encourage use of
side access
created

Exposed Mill#5 high Protect electrical MM Q4,2018

Electrical tension unit from Done
units unrestricted access