Dynamic SHER Systems Coordinator at IBR - Impala Bafokeng Resources, skilled in compliance monitoring and audit process coordination. Proven ability to enhance SHE Management systems while fostering teamwork and communication. Successfully managed legal submissions and internal audits, ensuring adherence to ISO 45001 standards and MHSA requirements. Strong organizational and analytical skills drive operational excellence.
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
· Legal appointments for all legally appointed position as per MHSA, every time when the Manager is taking leave, I draft an acting appointment and need to be submitted at DMRE and loaded in the server
· BRPM Monthly Lost Times Injuries Submission Reports as per DMRE instruction, Ref No: 11/4/4
· Monthly QMED Report – All Monthly Injuries (MTC, LTI and Reportable)
· Capturing DMRE Visits (Inspections and Section 54/55 Reports issued by the Inspectors), Communicating to IBR Operations and Submission to the Snr. Data Statistician and to the MRM department at the end of the month.
· Collecting of the Newly HSE Talk Topics from Impala Central HSE offices and communicating them to Impala Bafokeng Operations monthly.
· Update and Circulating the Updated HSE Policies for signatures and updating them in the Management SHER System.
· Monitor and update different Sunday Labour Permissions and other related MHSA Permits
· Ensure that medical Team is reminded of the Medical Annual Reports and communicating the reports through IBR Operations.
· Ensure that Monthly Legal Updates from (Embewu) is communicated to all HOD’s
· Communicating HSE Quarterly Objectives and Targets.
· Internal Audits - Ensure that ISO 45001 internal audit is conducted as per requirement by the ISO certification body including documents preparation
· Management Review (Yearly), planning, coordinating the meeting and drafting of the minutes and getting signatures form the Mine Managers.
· Do pre-arrangements for SHE Auditors following the audits schedule by liaising with responsible personnels
· External Audits – DQS (ISO 45001 Certification and verification assessments) which is a requirement including documents preparation
· External Audits- Regulatory Legal Compliance for IBR Operations, done as per ISO 45001 Requirements and MHSA requirement),
· Accompanying auditors during their site visits (Surface and underground).
· Monitor the compliance on SAMRASS 1 & 2 and Section 11.5 Reports into the Server.
· Monitor compliance and submissions on SAMRASS 4 and 9
· Assist the Operational Areas with draft presentation during Section 54
· Assist with drafting of DMRE Letter when required
· Ensure that the SHE Management system is kept updated.
· Assist aligning MCOP, Procedures and standards
· Preparing for the next document to be reviewed in an editable version ad sending the document to the subject matter to review and the Subject matter personnel requested the procedure,
· Aligning the document as per the documents procedure
· Signing-of documents from the STD/PRO Committee members and subject matters
· Up-loading documents on the Management SHER System where every employee have access to the approved standard/procedure.
· Capturing summary report of the reviewed Standard & Procedures and sending the report to Training department for lesson plan and training on the new documents.
Monitor compliance and submissions on SAMRASS 4 and 9
Assist the Operational Areas with draft presentation during Section 54
Assist with drafting of DMRE Letter when required
Ensure that the SHE Management system is kept updated
Application support
Audit Process Coordination