Company Profile

Statutory Risk Management Consulting. cc

Reg. No: B2010/059084/23;

Phone: (+27) 012 253 8133, Fax: 086 6937 659

PO Box 2014, Hartbeespoort, 0216.

Mail: admin_info@

[Wellness World Corporate Park, Beethoven St. Hartbeespoort]

Company Profile

Statutory Risk Management Consulting. cc

[SrM Consulting]

Focuses on:

Occupational Health, Safety and Environmental

Legal Risk Management

Contact Persons:

Christel Jacobs

Financial, Marketing and Quality Manager

Phone: (+27) 79 160 7838

Office: (+27) 12 253 8133

Fax: 086 6937 659

Mail: christel@

Hannelie Grobler

Office Manager

Office: (+27) 12 253 8133

Fax: 086 6937 659

Mail: admin_info@

Denton Marais ¨C Cell: 084 787 1850

Setjhaba Tsoeute ¨C Cell: 084 874 6928

Visit our Web Page for more information:

INFORMATION

About Statutory Risk Management Consulting;

SrM Consulting is a corporation devoted to assist clients in managing legal risks in the

domains of Occupational Health & Safety and with Environmental impacts and/or aspects.

In addition the corporation has the capability to assist clients with the development,

implementation, training, assessments and audits of health, safety and environmental

compliance interventions.

Our emphasis on integrity underpins everything we do. As a corporation we want to be

acknowledged as a service provider with integrity, through conducting our business activities

in an ethical and professional manner.

Valued Clients Include;

Mining;

Anglo Gold, Anglo Platinum, BHP Billiton, Benicon Mining, Eland Platinum, Lonmin Platinum,

Exxaro, Kumba Iron Ore, Samancor Chrome, Eastplats, SANDVIK and various others.

Industrial and Construction Industry;

Atlas Copco, ECI Africa, Eskom, Grinaker LTA, Henkel, Kimberly-Clark, Master Batch,

Sandvik, Sasol, Tenova Pyromet, Department of Defence, SASOL, ESKOM, CONCO and

various others.

International Organisations;

Air Liquide, CMC Construction, IMPREGILO, Whessoe, ASA Metals, BAT and various

others.

Resources;

SrM Consulting is focused on providing clients with Health, Safety, Environmental and Legal

support, backed by highly professional SHEQ specialists, consultants and a legal team with

momentous experience in the domains of Health, Safety and Environmental.

The consultants represent a multi-disciplined team of lawyers, safety professionals, health

professionals, environmentalists, engineers, mine managers, auditors and project managers.

The team members encompass the following qualifications; (BA - bachelor degree in law)

(LLB Law Degrees) (LLM ¨C Master¡¯s degree in Law) (B.Proc - Baccalaureus Procurationis),

National Diplomas in Safety Management, Integrated SHEQ Management Systems Auditors,

OHSAS 18001:2007 Auditors, ISO 9001:2008 Auditors, ISO 14001:2004 Auditors, Legal

Compliance Auditors, Corporate Risk Management Specialists, Safety, Health & Risk

Management Consultants, Environmental Risk Management Consultants, Environmental

Systems Management specialists and a number of other subject matter experts.

Directory:

SrM CONSULTING SERVICES

Information Sessions, Presentations & Workshops:

[The duration of these sessions may vary from one, two, three, four and/or five hours exclusive of comfort brakes]

o

o

o

Legal Liability - Presentation

Legal Refresher - Workshop

Dealings with the DMR - Workshop

o

o

o

o

Safety Officers Legal Duties and Liabilities Presentation

Engineering personnel Legal Duties and

Liabilities - Presentation

o

Legal Compliance - Presentation

Legal updating/change - Workshop

Principals of Statutory Appointment Workshop

Environmental Compliance - Presentation

o

SHEQ Management - Presentation

o

o

o

Should your organisation have a specific need we will tailor-made such specific outcome to be presented and/or facilitated for

your organisation.

Short Courses Training:

[The duration of these training courses will vary from one day, two days and/or three days]

o

Health and Safety - Legal Training based on

the Mine Health and Safety Act and

Regulations (The course will focus on Liabilities and

o

Compliance)

o

Health and Safety ¨C Legal Training basd on both

Compliance)

o

the Occupational Health and Safety Act and the Mine

Health and Safety Act and all the Regulations

o

Health and Safety - Legal Training on the

Construction Regulations of the Occupational

Health and Safety - Legal Training based on

the Occupational Health and Safety Act and

Regulations (The course will focus on Liabilities and

o

Legal Training on the Compensation for

Occupational Injuries and Diseases Act and

Regulations

Legal Training on the National Railway Safety

Regulator Act and Regulations

Health and Safety Act

o

Health, Safety and Environmental Legal Roles

and Responsibilities Training

o

o

Legal Training for Engineering Personnel

o

(Machinery related compliance training) [Based on the

Mine Health and Safety Act and Regulations]

o

Health, Safety and Environmental

Management Roles and Responsibilities

Training

Legal Training for Engineering Personnel

(Machinery related compliance training) [Based on the

Occupational Health and Safety Act and Regulations]

o

Incident Management Training

Risk Assessment Training

Health and Safety Statutory Appointment

Training

Legal Auditors Training Course

o

o

Incident Investigation Training

Incident Analysis (ICAM) Training and/or any

o

Emergency Preparedness and Response

Training

o

o

Supervisor Safety Development Program

(SSDP) ¨C with Safety and Trainingsolutions

First Aid Training [Level 1/2/3/ courses]

Practical Legal Training for Health and Safety

Representatives

Practical Legal Training for Employees (The

o

Fire Fighting Training

o

Risk Management Training (principals based on

the ISO Standard)

o

o

o

o

other recognised techniques

o

course will focus on Liabilities and Compliance)

Snake Bite Training

Should your organisation have a specific need we will tailor-made such a specific outcome to be presented and/or facilitated for your

organisation.

Seminars:

[SrM Consulting present and facilitate a number of seminars based on legal and health and safety management]

Examples; Dealings with the DMR, Emergency Preparedness and Response, Statutory Appointments, Legal Compliance

Behaviour, Legal Liability, Construction Site Compliance, Pure Risk Management.

Directory:

SrM CONSULTING SERVICES

Auditing/Reviews:

[The duration of these audits/reviews will be based on a detailed scope and the extend of the organisations activities and processes]

?

Directors Liability Audits [Health, Safety,

?

Environmental, Labour, Contractual, Commercial]

?

Legal Compliance Audits [Health & Safety &

Environmental]

?

Environmental]

?

Legal (Compliance and/or Liability) Review

Due Diligence Audits [Health, Safety &

Legal None Compliance Audits [Health &

Safety & Environmental]

?

Compliance Gap Analysis [Legal and/or

Systems base]

?

Document Reviews (Appointments, Training

?

Health and Safety Inspection Audits

material, Risk Assessments, Codes of Practices,

Management systems, etc.)

?

Environmental, Health and Safety

Management System Audits

Should your organisation have a specific auditing/review need, we will tailor-made such a specific outcome to be conducted for

you and at your organisation.

Risk Assessment Facilitation and Review:

[SrM Consulting will be rendering various risk related services to their clients under this heading]

?

Baseline Risk Assessments

?

?

Legally Prescribed & Required Risk

Assessments

?

Issue Base Risk Assessments

SrM Consulting will facilitate all the risk management processes inclusive of the physical assessment process, we will also do the

data capturing, analysis and report compilation.

Legal Appointments:

[SrM Consulting will be rendering various related services to their clients under this heading]

?

Pro-forma Appointment Letters

?

?

Drafting of site specific appointment letters

?

Statutory Appointment Explanation Manual

SrM Consulting does have a pre-packaged electronic Legal Appointment Program that includes all appointment template

documents, explanations and guidance to the appointment process. Should your organisation require we will physically prepare

and facilitate the complete legal appointment process for your organisation.

Legal Registers:

[Legislation and/or Compliance Registers]

?

Electronic Legal Register (site specific)

?

?

Updating of Legal Change

?

Compilation of specifically scoped Legal

Compliance and Liability guidelines

Notification on current case law

SrM Consulting does have an electronic legal register program that is programmed in Microsoft Excel. This legal register may be

tailored to the client¡¯s specific needs and will be site specific to each client¡¯s compliance requirements. An experienced

professional consultant will facilitate the process of compiling a site specific legal register for a client.

Directory:

SrM CONSULTING SERVICES

Consulting:

[SrM Consulting will be rendering various services to their clients under this heading]

?

?

Legal Opinions, Interpretations,

Arguments and/or Explanations

?

Legal updating services (Management of

?

Health and Safety Management / Systems

Opinions, Explanations, Advice and/or

Recommendations

Legal, Health and Safety Retainer services

to Clients

MONTHLY - NEWS LETTER

?

Telephone and Mail assistance

?

Legal Assist and/or Representation

?

Investigations (Independent third party) Incident

/ Accident Investigations Analysis and

Report writing

?

Change assistance)

Examples; (Client representation during MHS Act,

Sect. 45 and 55 notices as well as the OHS Act Sect.

30 prohibition notices)(Exemptions)[Interaction with

the DoL and/or DMR]

?

Legal Representation during Incident

?

Investigations & Inquiries with the DMR / DoL

Should your organisation have any specific needs we will be prepared to assist your organisation.

Drafting & Compiling Documentation:

[SrM Consulting will be rendering various services to their clients under this heading]

?

Policies

?

Health and Safety Specifications

?

Mandatory Codes of Practices

?

Fall Protection Plan

?

Procedures / Standards / Instructions

?

Health and Safety Management Plan

?

Emergency preparedness and Response

Plan

Legal Compliance Management System

?

Environmental Management Plan

?

Health and Safety Management System

?

Should your organisation have any specific needs we will be prepared to assist your organisation.

SHEQ Management: [SHEQ ¨C Safety Health Environmental Quality]

[SrM Consulting will be rendering various SHEQ Management services to their clients under this heading]

?

Developing a SHEQ Management System

?

?

Implementing the SHEQ Management System

?

?

Drafting and Implimenting Controls (Policies,

?

Developing Legal Compliance Management

Systems

Implementing the Legal Compliance

Management Systems

Conducting risk assessments

Standards, Procedures and Instructions)

?

Conducting Inspections and report writing

?

?

Conducting Auditing and report writing

?

Conducting incident Investigations reporting

and report writing

Placement of Safety Officers (Practitioners)

An organisation may outsource some or all its SHEQ activities to SrM Consulting who will perform these activities for and on

behalf of the organisation on a retainer basis. Should your organisation have any specific needs we will be prepared to assist

your organisation.

WHAT¡¯S NEW: [What to look forward to;]

?

SrM Consulting¡¯s Accreditation with the MQA

?

* Should you require any more information and/or explanations on the listed services or any additional services do not

hesitate to contact our office, who will be happy to explain either telephonically or mail you further information, we will

also send a consultant to meet with you to determine your specific needs should you require this service.

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