Ra Fps-013-Use of Boatswainschair

Anglo Platinum
Group Smelters
Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

Version No 3 Last Revision Date 22 January 2009
Purpose
This form aligns the HIRA process called for in accordance with Procedure no. ALLSM-EPR-ENG-STD-0001 and must be filled in as a
Record of a specific Work Procedure.
SMELTER Mortimer Smelter
Production Section
Area
Type of Work Procedure: FPS-013-USE OF BOATSWAINSCHAIR Date:
1. Baseline Construction / Installation Procedure (Construction of New Workplace and/or Equipment) Yes No N.A.
Purpose of Work Procedure.
i.e. Smelter No. 2 expansion project
2. Issue Based Construction/Installation Procedure (Construction / Installation pertaining to a change) Yes No N.A.
i.e. re-routing of HT supply cable
3. Continuous HIRA for Non Routine Maintenance Work (Major Furnace/Smelter Rebuild , Overhaul etc) Yes No N.A.
i.e. Rebuild of No. 1 Smelter
4. Operating Procedure
(Describe: i.e. Tap Hole Closing Procedure)
5. Maintenance Procedure
(Describe: i.e. Daily Inspection of No.1 Vent Fan)
HIRA Facilitator. Name: Signature:
Responsible Man./Subordinate Man. Name: Signature:
Responsible Engineer. Name: Signature:
Operational Form / Template Page 1 of 9

This document is maintained on an electronic database.
The printed version should be compared as it may be outdated. Date Printed: 24 October 2020
Anglo Platinum
Group Smelters

Responsible SHEQ Man./Safety Officer Name: Signature:
Team Member Occupation Name Signature Team Member Occupation Name Signature

Anglo Platinum
Group Smelters

Occupation And Risk Rating

Designation of Extreme
Responsible High
Can this Risk Risk Control Measure
Person Medium
Task Hazards Identified Associated Risk Be Eliminated Including Personal Protective
i.e.
Yes / No Equipment
Engineer/Supervi
sor/ Low
Foreman
Arrival of the An illegal or damaged An illegal or damaged The boatswains chair Site manager, Low
Boatswain boatswains chair. boatswains chair. must be approved by the Supervisor,
boatswains chair on Department of manpower Safety officer
site. and valid test certificates
for the boatswains chair,
chains and the oval
master link must be on
file. Boatswains chair to
be put on monthly
register, numbered and
colour coded.
No SWL (safe working No SWL (safe working The SWL (safe working Site manager, Low
load) displayed on the load) displayed on load) must be displayed Supervisor,
boatswains chair. boatswains chair on the boatswains chair. Safety officer
If SWL is not displayed,
deviation must be
reported and recorded on
register and not be used
until rectified
Boatswain Boatswain boatswains Boatswain boatswains The boatswains chair is to Supervisor Low
boatswains chair is chair is stored in an chair not stored in safe be stored in a safe place
to be stored. unsafe area. area in the lay down area
when not in use.

Anglo Platinum
Group Smelters


Can this Risk Risk Control Measure Designation of Extreme
Task Hazards Identified Associated Risk Be Eliminated Including Personal Protective Responsible High
Yes / No Equipment Person Medium
i.e. Low
Engineer/Supervi
Dunnage to be used to
protect the bottom of the
boatswains chair.
If the boatswains chair Not reporting deviations Pre start checklist is to be Rigger Low
is left on site it could be immediately and done by experienced and
damaged and there is commence using trained rigger before task
no control measure to boatswains chair commence. All deviations
monitor this. are to be reported
immediately and recorded
on register.
Booking out of the No pre-use check No pre use check done. A qualified rigger prior to Rigger Low
Boatswain done. a boatswain boatswains
boatswains chair chair being used will
from the storage conduct a pre-use check
area. together with the
supervisor of the team
that is going to use the
boatswains chair. The
pre-use inspection will be
recorded on the
prescribed checklist and
signed by both parties.
The Rigger will keep the
prescribed checklist until
task is done

Anglo Platinum
Group Smelters


i.e. Low
Engineer/Supervi
Boatswains chair not Not transporting The boatswains chair will Supervisor Low
properly transported to boatswains chair be transported with
site. properly telescopic handler and
the boatswains chair will
be secured to the
machine by means of
tensioning straps to
ensure boatswains chair
cannot fall off and get
damaged.
Using the Untrained and Untrained crane operator All crane operators must Crane Operator Medium
Boatswain uncertified crane be trained, experienced
Boatswains chair. operator. and certified with valid
Mine licence and
approval.
Legal appointments for No legal appointment Crane operator must be Crane Operator Medium
crane operator not in appointed according to
place. his training, experience
and certification.
Untrained and Injuries or damage to All Riggers must be Rigger medium
uncertified Riggers equipment or property. trained by an Accredited
carrying out lifts. Institution and certified.
All Certified Riggers are

to wear pink hardhats for
identification purposes.
Legal appointments for Legal exposure Qualified Riggers must be Rigger medium
rigger not in place. appointed as per the

Anglo Platinum
Group Smelters


i.e. Low
Engineer/Supervi
General Machinery
regulations.
Uncertified crane for Injuries or damage to All Lifting Equipment is to Supervisor, medium
use with a Boatswain equipment or property. be tested and certified by Safety officer,
boatswains chair. an Authorised Inspection Site manager
Authority once a year or
when repaired or
modified. This includes all
integral parts of the Lifting
equipment e.g. hooks,
crane rope etc.
Incorrect attachment of Injuries, disability or The rigger is to place a Rigger medium

Safety Harness in damage to property or sling between the sheave
Boatswain boatswains equipment. wheel and the crane
chair. hook.
All occupants of
boatswain boatswains
chairs have to be
attached by means of
safety harnesses at all
times.
The boatswain Injuries, disability or A guide rope to be used Rigger medium
boatswains chair can damage to property or on the boatswains chair
start swinging during equipment. at all times during
lift. operations.
Guide ropes are to be

Anglo Platinum
Group Smelters


i.e. Low
Engineer/Supervi
used under the direct
instruction of the rigger.
Large Material, Injuries, disability or No employees may be Supervisor medium
equipment and damage to property or lifted together with
employees lifted equipment. material and equipment,
together in boatswains material and equipment
chair. must be lifted separately.
Only small
equipment/material and
hand tools will be hoist
with the boatswains chair.
[Considering the S.W.L.
at all times].
Boatswain boatswains Injuries, disability or A qualified rigger must be Rigger medium
chair rigged by damage to property or present when people are
untrained rigger. equipment. being lifted in a boatswain
boatswains chair and only
qualified rigger to rig
boatswain boatswains
chair.
Overloading of the Injuries, disability or Maximum 2[two] persons Supervisor medium
Boatswain boatswains damage to property or will be allowed in the
chair. equipment. boatswains chair at any
one time.
Workers hanging Injuries, disability or Nobody will hang over the Supervisor medium
outside the handrails. fatalities handrails.
No person will stand or sit

Anglo Platinum
Group Smelters


i.e. Low
Engineer/Supervi
on the handrails.
On completing of Boatswain boatswains Injuries, disability or If the equipment is to be Supervisor medium

the task with chair left in unsafe damage to property or used again later the same
Boatswain place. equipment. day then it must be
boatswains chair. moved out of the way of
all other operations / work
activities until it is
required. If the same crew
is to use it again then
there is no need to repeat
documentation but if a
new team completely is to
use it then new
documentation is to be
completed.
If the equipment is not to
be used for a few days or
longer then it is to be
returned to a designated
storage area or facility
and booked back in the
logbook, for the
equipment’s protection
and to ensure that the
dedicated slings and
shackles do not get used
for other purposes.

Anglo Platinum
Group Smelters


i.e. Low
Engineer/Supervi


Ra Fps-013-Use of Boatswainschair

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Anglo Platinum

Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

SMELTER Mortimer Smelter

Type of Work Procedure: FPS-013-USE OF BOATSWAINSCHAIR Date:

Responsible Man./Subordinate Man. Name: Signature:

Responsible Engineer. Name: Signature:

Operational Form / Template Page 1 of 9

Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

Responsible SHEQ Man./Safety Officer Name: Signature:

Operational Form / Template Page 2 of 9

Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

Occupation And Risk Rating

Operational Form / Template Page 3 of 9

Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

Occupation And Risk Rating

Operational Form / Template Page 4 of 9

Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

Occupation And Risk Rating

All Certified Riggers are

Operational Form / Template Page 5 of 9

Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

Occupation And Risk Rating

Incorrect attachment of Injuries, disability or The rigger is to place a Rigger medium

Guide ropes are to be

Operational Form / Template Page 6 of 9

Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

Occupation And Risk Rating

Operational Form / Template Page 7 of 9

Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

Occupation And Risk Rating

On completing of Boatswain boatswains Injuries, disability or If the equipment is to be Supervisor medium

Operational Form / Template Page 8 of 9

Ref No ALLSM-EPR-ENG-STD-0001-FRM-002 Date of Implementation 03 January 2008

Occupation And Risk Rating

Operational Form / Template Page 9 of 9

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