Portfolio overview

• 4

  sites

• 6

  important changes

• 11

  open tasks

• 3

  projects need management review

Sites needing attention

• Ndlovu Mine

  One inspection is overdue and a road project shows a large difference between reported and visible progress.

  Status: Urgent

• Mhlabeni Coal Mine

  New ground disturbance and rehabilitation issues require review.

  Status: Needs attention

Sites operating normally

• Madiba North Mine

  1 change to review

  2 open tasks

  No urgent issues

  Status: Looks good

• Masakhane Mine

  No urgent changes

  3 tasks in progress

  Status: Looks good

Most important items this week

1. 1Ndlovu Mine: one inspection is overdue and has not been completed.
2. 2Ndlovu Mine: a road project shows a large difference between reported and visible progress.
3. 3Mhlabeni Coal Mine: about 0.8 hectares of new work may sit outside the planned area.
4. 4Mhlabeni Coal Mine: Rehabilitation Area R12 remains under review.
5. 5Mhlabeni Coal Mine: Route B is ready to be sent for engineering feasibility review.

Management actions recommended

1. 1Ask the Ndlovu site manager to complete the overdue inspection this week.
2. 2Request a field verification of the West Access Road upgrade at Ndlovu Mine.
3. 3Confirm the Mhlabeni boundary question with the operations team.
4. 4Close out the remaining Rehabilitation Area R12 concern.
5. 5Approve the Route B engineering feasibility review.