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Safety and health |
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| Number of fatalities |
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| A fatality includes all work-related incidents that resulted in a fatality
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Fatality frequency rate (FFR) – employees and contractors |
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| Rate per 200 000 hours of fatalities due to all causes for both employees and contractors |
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| Number of lost-time injuries (LTIs) – employees and contractors |
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| LTI is a work-related injury resulting in the employee/contractor being unable to attend work or perform the full duties of regular work on the next calendar day. Restricted work cases are counted as LTIs |
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| Lost-time injury frequency rate (LTIFR) – employees and contractors |
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| Rate per 200 000 hours of LTIs due to all causes for both employees and contractors |
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| Total number of people participating in HIV/Aids voluntary counselling and testing (VCT) |
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| Total number of employees who have received counselling and tested for HIV |
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| Number of reported and accepted cases of pneumoconiosis |
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| Number of reported and accepted cases of pneumoconiosis in the reporting period. An occurrence of pneumoconiosis which is reported to Medical Bureau for Occupational Disease and DMR |
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| Number of reported and confirmed cases of occupational tuberculosis |
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| Number of reported and accepted cases of occupational tuberculosis in the reporting period. An occurrence of occupational tuberculosis which is reported to Medical Bureau for Occupational Disease and DMR |
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| Number of reported and accepted cases of noise-induced hearing loss (NIHL) |
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| Number of reported and accepted cases of NIHL in the reporting period. An occurrence of NIHL which is reported to Rand Mutual Assurance and DMR |
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| Occupational health incident frequency rate (OHIFR) - reported cases (employees and contractors) |
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| Number of reported cases of occupational diseases in the reporting period. An occurrence of an occupational disease which is reported to Medical Bureau for Occupational Disease and DMR, and for NIHL reported to Rand Mutual AssuranceThese occupational diseases are:
- Reported occupational tuberculosis
- Reported cases of chronic obstructive airway disease
- Reported cases of pneumoconiosis
- Reported cases of NIHL
- Reported cases of silicosis.
Occupational diseases are monitored and reported for employees and contractors. The rate is calculated per 200 000 hours for both employees and contractors
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Environment |
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| Total diesel used (GJ) |
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| Direct energy consumption by diesel used
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| Total electricity used (GJ) |
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| Direct energy consumption by electricity used |
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| Total electricity (MWh/production tonnages) |
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| Total electricity used, measured in megawatt hours (MWh), divided by production measured in kilo tonnes |
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| Direct CO2 emissions from own operations (scope 1) |
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| Total scope 1 emissions include total litres of diesel oil used for primary production activities, fugitive emissions from mining activities and limestone emissions created through mining activities converted to tonnes CO2e |
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| Indirect CO2 emissions from electricity (scope 2) |
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| Total electricity purchased converted to tonnes CO2e |
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| Other indirect emissions (scope 3) |
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| Total scope 3 emissions from use of sold products |
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| Carbon intensity |
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| Total kt CO2e/total tonnes mined |
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| Number of integrated water use licence (IWUL) applications approved |
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| An approved IWUL is a licence signed by the Department of Water and Sanitation director-general acting under authority delegated by the minister. An approved/signed licence authorises water uses applied for under section 21 of the National Water Act, 1998 |
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| Number of IWULs pending |
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| An integrated water use licence application lodged with the Department of Water and Sanitation for processing and awaiting decision by the department |
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| Number of level 2 and 3 environmental incidents |
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| Level 2 – reportable environmental incidents with reversible on-site and immediate surrounding impacts, will involve over 48 hours clean-up activities and a negative impact on shareholder value of R50 000 to R500 000 worth of damage has definitely occurredLevel 3 – reportable environmental incidents with irreversible on-site, immediate and remote areas impacts, will involve long-term clean-up activities and a negative impact on shareholder value of >R500 001 worth of damage has definitely occurred
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Total potable water use
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| Total invoiced potable water (municipal and Eskom) and metered potable water (Grootegeluk only) (m3) |
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Hazardous waste to landfill
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| Hazardous waste disposed of to legal landfill during the reporting period |
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Mining charter 2014 |
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| Procurement spend from BEE entities (R value per capital goods, consumables and services) |
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| The support of BEE (black economic empowerment) suppliers in line with the Exxaro preferential procurement policy and 2014 mining charter requirements for the review period
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Employment equity
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| Demographic breakdown of workforce as per 2014 mining charter requirements for the review period |
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Training |
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| Number of bursaries awarded |
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| Total number of bursaries awarded in the reporting period. A student who receives a bursary that covers university fees and expenses from Exxaro (bursar). This student is offered work experience in university holidays (working bursar) and, on the successful completion of a degree, is offered employment from Exxaro
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Number of professionals in training
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| Total number of professionals in training in the reporting period. This is an employee holding a three-year contract to gain practical experience on the mines for professional registration and/or GCC/MMCC certification |