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[Translation]

Code Of Practice in Mine Safety: COP

Revised Version 1/2012

Produced by the Joint Working Team of

SCG and Business Partners

Mineral Resources and Mining

Engineering Office, SCG Cement Co., Ltd.

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[Translation]

Safety Message
Dear all employees and business partners,
Early this year SCG Cement recorded fatal accidents of two employees, both involving driving vehicles. In
first case, a concrete truck driver in Indonesia drove down a slope and suddenly avoided an overtaking motorcycle
until the truck falling from a bridge. The latter was an engineer in Thung Song district who had his car crashed with a
cement truck going out from a factory. I was terribly sad after knowing the accidents and felt sorrow with their family,
particularly the new engineer who had just worked for two years. That was the starting moment of his work life and
also the precious moment brining pride to his parents. But it was great sadness for young's death.
I would like to repeat to all employees that, "All injury can be prevented", and hope everyone believe it. If
not, what SCG has been trying to raise concerns over safety is nothing. Belief is an important beginning. To make
accident prevention measures effective, all of us should have the same thought, provide cooperation, be attentive to
each operating process to ensure safety, and also encourage safe practices as corporate culture and working spirit.
All employess and business partners should always live with safety awareness.
I would like to give all employees and busines partners suggestion on safe practices as follow:
1. Heads of all departments and supervisory levels shall be a role model in safety awareness; always inspect
onsite conditions; and repeat safe practices every time as possible to all employees and business partners.
2. Driving is a type of machine control work, so drivers have to learn about safe and proper driving. Everyone
should partake in Safety Defensive Driving program provided by SCG, either in theory or practical. The
program also provides useful skills for observing and evaluating possible dangers. The technique is very useful
for all of us.
3. Another driving problem is alcohol drinking. Some people stand on the word, "Don't Drive Drunk". It is like
when we allow employees to drink prior to operation, but don't take so much that feel drunk. I thought that it is
not considered proper safe practice. However, I thought that some companies' campaign of "Drink Don't Drive"
sounds good and hope everyone comply with it. All seniors have to be a role model for the juniors. Always
preparing yourself prior to any parties. If drinking, do not drive yourself or instead taking public vehicle and
dare to say no. This is the company's policy.
4. Hopefully, everyone learns from loss of life in those accidents in SCG and is reminded of it in order to create
mutual learning and cooperation in preventive measures to avoid recurrence.
Finally, I am fully determined and hope that all employees always realize that “safety is important and spirit
of work”. Always keep safety awareness in all kinds of work in order to make safe practices corporate culture
and operation path of SCG Cement.

Best wishes,

Phichit Maiphum President


of SCG Cement January
17, 2013

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[Translation]

Order No. 3 / 2013


Safety in Drink Don't Drive

SCG Cement Co., Ltd. is concerned over safety of all employees and also relevant personnel in
car, motorcycle or any vehicle use. Thus, the company provides the following safe practices:
1. Avoid or refuse alcohol drinking in any parties or activities prior to driving cars, motorcycles or
any vehicles.
2. If necessary to join parties and drink alcohol provided by the company such as customer party
and government organization party, comply with the following practices on return trip:
2.1 Take public car or transportation.
2.2 Ask non-alcohol drinkers to drive.
2.3 Take the company's car or transportation.
3. For any breach of the order, the company shall consider disciplinary actions according to
regulations of human resource management.
4. For any activities or parties not provided by the company, employees shall realize and strictly
comply with the guideline of 'Drink Don't Drive'.

Given on Janaury 17, 2013


SCG Cement Co., Ltd.

(Phichit Maiphum)
President

SCG Cement Co., Ltd. 1 Siam Cement Rd., Bangsue,


Bangkok 10800, Thailand Tel: +66 2 586 2222 Fax: +66 2 586 3072
Email: info@cementhai.co.th website: www.scg.co.th

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[Translation]

Message from Director


SCG Building Materials' operating procedure is certainly emphasized on occupational health
and safety and working environment management to avoid effects on employees, community, society
and environment where the company is performing operation according to Green Supply Chain policy.
Systematic operating procedure with fundamentally appropriate and accurate process shall be
compiled and provided as a standard guideline or practice for employees and relevant personnel, and
also a useful source for society and interested persons.
I would like to thank all relevant agencies successfully working out on the Code of Practice for
Mine Safety. It is a good example of participation in determining standardized regulations and guideline
for operation safety in the organization. Hopefully, it would be part of effort to reduce risks and
operational accidents in order to achieve Zero Accident.

(Somkiat Phananukul)
Engineering Director
22/5/2013

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[Translation]

Order No. 5/2013


Announcement of Code of Practice for Mine Safety (COP) Revised Version 1/2012

With reference to joint consideration by the occupational health and safety working team of the
department of mineral resources and mining, and business partners as well as relevant agencies on
Code of Practice for Mine Safety Revised Version 1/2012 in order to fully cover and suit each agency's
job specification.
Now the working team has alreadt compiled all information and provided safe practice manual
of the organization which has been approved by business partners and relevant agencies.
To ensure safety compliance and standard of occupational health and safety management of
the department of mineral resources and mine, we hereby announce that all mines and business
partners' work groups shall apply the manual to their operating procedure effective from June 1, 2013
onwards.

Given on May 21, 2013

(Surachai Pornjindachote)
Mineral Resources and Mining

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[Translation]

Preface
Life and property safety is significant for workers, particularly those involving mining and survey
works. Workers shall have understanding in risky conditions and practices during operation in order to
prevent possible accidents and come up with corrective actions and accurate assistance measures.
Accident report and investigation process is also required to avoid recurrence.
Workers shall realize importance of occupational accident prevention and reduction. Knowledge
sharing, training, observation, inspection and effective measures significant encourage operational
safety.
This manual consists of basic safety knowledge, safe practices for each type of mining and
survey works, preparedness in state of emergency and so on. These practices are applicable as a
guideline for relevant persons and training program for new employees to ensure operational safety.
Additionally, they are source of safety knowledge for interested persons.

Production Team

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[Translation]

Objectives
The objectives of this manual are to:
1. Provide guidelines for safe practices and risk reduction among workers.
2. Prevent or reduce serious incidents involving illness and accidents in mining and survey works.
3. Encourage training programs and discussions on safety.

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[Translation]

Table of Contents
Contens Page
Code of Practice in Mine Safety 8
Rules of Mining 9
Chapter 1 : Basic Knowledge of Safe Practices
1.1 Definition 10
1.2 Causes of accident 10
1.3 Loss from occupational accidents 12
1.4 Personal protection 13
1.5 Orderly workplace arrangement 13
1.6 Deployment of warning signs and barricades to prevent hazards in workplace 14
1.7 Safety operation procedure in the area of traffic 15
1.8 Safety in moving heavy loads by hand 16
1.9 Safe practices for operation of vehicles, tools, construction equipment 17
1.10 Safety in using ladder and scaffold 17
1.11 Safe practices for application of electrical devices/equipment 18
1.12 Personal Protective Equipment (PPE) 19
1.13 Protective equipment on machinery 22
Chapter 2 : Safe Practices for General Mining
2.1 Deployment of machinery and vehicle starting and moving 23
2.2 Communication in Mine 23
2.3 Mining symbols 24
2.4 Traffic rules in mine 31
2.5 Driving rules 32
2.6 Visibility 33
2.7 Parking of vehicles 34
2.8 Driving in mine 35
2.9 Vehicle towing 36
2.10 Driving past high-voltage cables 36
2.11 Travel with accompanying mining machinery 36
Chapter 3 : Planning and Development of Open Pit Mine Operation
3.1 Planning and development of main and temporary conveying channels 39
3.2 Open-cut mining plan - Mining waste disposal site 39

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[Translation]

Table of Contents
Contents Page
3.3 Mining and quarrying plans 39
3.4 Surface water and groundwater drainage planning and management 42
3.5 Mining water discharge planning 42
3.6 Safety coefficient 42
3.7 Safety measure inspection and review 43
3.8 Solutions for mine collapse 43
3.9 Control of conveying channel development 43
3.10 Control of mine drilling 43
3.11 Control of conveyance operation 45
3.12 Control of mining water discharge 46
3.13 Control and management of surface water/groundwater drainage system 46
Chapter 4 : Safe Practices for Mine Drilling and Detonation
4.1 Safe practices for application of mine detonation equipment 47
4.2 Personal hygiene practices for mine drilling 49
4.3 Personal protective equipment for mine drilling safety 49
4.4 Safe practices for general detonation 49
4.5 Explosive storage 50
4.6 Explosive transport 51
4.7 Application of explosives 53
4.8 Explosive drilling work 53
4.9 Loading of explosives 53
4.10 Mine detonation with electric blasting cap 54
4.11 Post-blast inspection 55
4.12 Practices for misfired explosives 55
4.13 Destroying explosive materials 56
Chapter 5 : Safe Practices for Rock Crushing and Mine Grinding
5.1 Removal of large rocks from crusher 57
5.2 Removal of rocks with slings 58
5.3 Removal of rocks in Vibrating Feeder with explosive materials 59
5.4 Removal of spilled materials 60
5.5 Removal of rocks from Chute 60

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[Translation]

Table of Contents
Contents Page
5.6 Removal of materials from Block Chute Conveyor on Stacker 64
5.7 Removal of materials from Head Chute Conveyor 66
5.8 Inspection of hammer crushers 66
5.9 General safety practices for mine and lignite crushing and grinding, etc. 67
Chapter 6 : Safe Practices for Maintenance Work
6.1 Application of mobile cranes 69
6.2 Practices for high work 69
6.3 Torque Multiplier Wrench YA.393 Test 70
6.4 Battery charging and connection 71
6.5 Pollution control in machinery repair and maintenance 72
6.6 Disposal of oil filters 72
6.7 Classification of residues from machinery repair for disposal 72
6.8 Machine component or any parts repairs probably caused by grease leaks 72
6.9 Disposal of rubber residues and hydraulic hoses 72
6.10 Disassembly of hydraulic cylinder pins 73
6.11 Disassembly of wheels and wheel loaders 73
6.12 Rock trucks’ track thinning 73
6.13 Wheel guide disassembly and repair 74
6.14 Rock truck's Upper/Lower Roller disassembly and repair 74
5.15 Uninstallation of rock truck's hydraulic cylinders 75
6.16 Uninstallation of wheel loader's engine and radiator 75
6.17 Assembly and disassembly of wheel loader bucket 76
6.18 Major overhaul repair work (sleeper deployment) 76
6.19 Assembly of axle and bearing 76
6.20 General mining machine maintenance 77
Chapter 7 : Safe Practices for Quality Control
7.1 General practices for sampling 79
7.2 Onsite sampling 79
7.3 Stockpile sampling 80
7.4 Plant sampling 80
7.5 Back-truck sampling 81

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[Translation]

Table of Contents
Contents Page
7.6 Sample preparation 81
7.7 Sample analysis 82
7.8 Sample disposal 82
Chapter 8 : Safe Practices for Drilling, Exploration and Survey Work
8.1 Rotary core drilling work / Percussion drilling rig 83
8.2 Hand Auger drilling procedure 84
8.3 Safe practices for raw material exploration work 84
8.4 Safe practices for survey work 88
Chapter 9 : Safe Practices for Mineral Sales and Delivery from Mine 93
Chapter 10 : Safe Practices for Mine Site Rehabilitation 98
Chapter 11 : Safe Practices for Employee Health 101
Chapter 12 : Mine Safety Practices; Management of New Employees and Third Parties 104
Chapter 13 : Preparation for Emergencies; Crisis Communication Plan 111
Chapter 14 : Accident Reports and Investigation 123

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[Translation]

Safety Requirements for Operation in General Mine Sites


1. Entry/Exit is allowed for authorized persons only.
2. Always bear employee card when entering mine areas.
3. Be properly outfitted. Do not wear sandals and shorts when entering mine areas.
4. Employees of business partner shall wear personal preventive equipment such as safety helmet,
steel-toe boots, reflective vest and other PPE suitable for each kind of work.
5. Do not smoke in risky areas such as petrol station, operating site and explosive storage.
6. Do not set a fire in mine areas unless given prior approval.
7. Do not play gambling or cause quarrel and fight in operating site.
8. Do not bear arms in mine areas.
9. Vehicles of all types shall keep speed limit and park in specified areas only.
10. Strictly comply with traffic rules and warning signs.
11. Do not perform the following unsafe practices:
11.1 Perform unauthorized works.
11.2 Tease each other when working with machines or in area of running machines.
11.3 Modify preventive equipment of machines.
11.4 Bring about unsafe operational conditions to oneself and other persons.
11.5 Start working without safety preparedness.
12. In case of accidents, initially have verbal notification to head of division immediately.
15. In case of noticing risky conditions or practices, urgently inform the area’s foreman.
16. After hearing three-time explosive alarm and one-time siren, do not stay outside buildings.
17. For general mine practices and blasting work, strictly comply with COP / STD SCG.
18. For Risk Area (kept out by white/red collar), do not enter or perform operation in the area unless
given prior approval.
19. Third party, visitor and new employee shall contact SCG officers in order to carry out safety
measures for third parties.

SHE Tor.Mor. Working Team

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[Translation]

Rules of Mining
Rules of Mae Tan Mine in Lampang
1. Do not get close to running machines in a radius of 15m.
2.Trucks shall keep speed limit of 30kph and keep a safe distance from vehicle in front >20m.
3. Do not break traffic rules.
4. Driving to ore body/working with high-voltage system and water pump are allowed for those holding permit
cards only.
5. Workers in swamp or risky areas such as ore body and sediment trap shall always wear life vest.
6. Do not get close to risky cliff areas in a radius of less than 3m.
7. Unauthorized persons are prohibited from transporting with mine vehicles.
8. Always place label and lock controlling unit when performing machine repair or maintenance work.
9. Do not enter mine areas if blood alcohol level is over 20 mg/100 ml.
10. If narcotics found during random checkup, that worker shall be punished according to 2.3.
Rules of Gypsum Mines in Nakhon Sawan and Phichit
1. Unauthorized persons are prohibited from getting close to running mine vehicles in a radius of 10m.
2. Do not stay under cliff with hanging rocks and/or with overhead running machines in a radius of 5m.
3. Do not stay in mine areas when blasting work is performed (see blasting prevention practice), except
blasting operator and authorized persons only.
4. Always place label and lock controlling unit when performing machine repair or maintenance work.
5. Do not enter mine areas if blood alcohol level is over 20 mg/100 ml.
Rules of Pyrophyllite Mine in Saraburi
1. Unauthorized persons are prohibited from getting close to running mine vehicles in a radius of 10m.
2. Do not stay under cliff with hanging rocks and/or with overhead running machines in a radius of 5m.
3. Do not get close to risky cliff areas/mineral unloading site in a radius of less than 2m.
4. Do not stay in mine areas when blasting work is performed (see blasting prevention practice), except
blasting operator and authorized persons only.
5 . Do not enter mine areas if blood alcohol level is over 20 mg/100 ml.

Penalty for Breach of Regulations


1. SCG employees shall be punished according to human resource management regulations.
2. Business partner employees: SCG shall inform each business partner’s management to impose the
following actions:
st
2.1 1 breach: Inform business partner to have written warning and no entry to operating site until given
approval.
nd
2.2 2 breach: Inform business partner to suspend the wrongdoer from work for 3 days and order
probation.
rd
2.3 3 breach: Inform business partner to prohibit the wrongdoer from entering mine areas and consider
termination of employment.
SHE Tor.Mor. Working Team

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Chapter 1: Basic Knowledge for Safe Practices
1.1 Definition
Hazard - a situation which is likely to harm persons, cause damages to assets or materials, or
affect individual capability of normal operations.
Danger - the level of severity which is caused by hazard. Danger level could be either very high
or low, depending on prevention measures.
Damage - Severity of injury or physical loss, damages to operations or financial loss.
Near Miss - an unexpected incident which does not cause injury, disability or death. It also does
not cause asset damages, and pproduction is not interrupted.
Accident - an unexpected incident which causes injury, disability or even death. It also also
causes asset damages or interrupts production.
Safety - In theory, it refers to "No danger", but in practical it is probably acceptable to mean "No
possible danger".

1.2 Causes of accident


Major causes
Unsafe Conditions
Machinery, tool and equipment breakdown or lack of maintenance
Improper operating zone plan
Disorderly and messy material storage

Improper working environment such as inadequate lighting, improper ventilation, noise,


dust, overheat, chemical vapour and so on.
No protective covers for hazards of machinery or moving parts such as gear, chain,
pulley, flywheel, shaft, blade, heat and so on.
Defective power system or electrical devices

Unsafe Practices
Negative attitude, e.g., Accidents are about adversity, so they cannot be solved or avoided.
Act of innocence, wrong forecast
Negligence, carelessness, inattentiveness, recklessness

Too hurried, cut short the process


Removing protective covers for hazards of machinery and not putting them back
Not wearing personal protective equipment
Unready or usual physical condition such as drinking alcohols, hangover, family problems, drug
addiction and so on.

Secondary causes
Due to lack of cooperation in safety practices; no participation in safety activities

Not abide by operational safety regulations


No accident reports; lack of safety awareness

1.3 Loss from occupational accidents


Expenses are compared to an iceberg in an ocean
Direct loss

Indirect loss

Direct loss
 Medical care cost
 Compensation
 Indemnity
Indirect loss for employees
 Suffering from pain
 Suffering from torture
 Disability
 Job loss
 Loss of moral support
Family
 Loss of beloved persons
 Lack of income
 Loss of opportunity

Employer
 Reduction in products
 Overtime pay
 New worker training cost
 Machinery repair cost
 Wasting time
 Losing reputation
1.4 Personal protection

"Just work joyfully with safety awareness and occupational hygiene in mind.”
 In case of doubts or no understanding in works, asking supervisor for advices.
 Please be noted that staying up late at night, drinking too much alcohol and gambling
could cause accidents on the next day.
 Observe and strictly comply with ban and warning signs.
 Do not work alone in unseen places without being noticed, particularly after hours.
 Neatly and cautiously dressed and no tattered or dangling clothes; Do not take off shirts
and/or wear shorts during normal operation.
 Do not tease or play with each other during the operation.
 Always wear safety helmet during normal operation, if possible.
 Always wear shoes or boots during normal operation, if possible.

1.5 Orderly workplace arrangement


 No hazards probably interrupting operations in the operating area; No waste, oil and
water on the floor.
 Corridor should be well clear under 5S principle in order to safely approach the
operating area.
 Restrooms and washbasins should be in clean and hygienic condition.
 Do not store any food in the operating area.
 Remove waste and residues from the operating area everyday.
 Do not place flammable objects near light bulbs or heating objects wit sparks.
 Oil and grease spilled on the floor should be well cleaned.

 Materials should be stored in level and secured areas.


 Place bolsters beneath rounded objects in order to prevent any movement.
 Orderly area arrangement could prevent possible accidents.
1.6 Deployment of warning signs and barricades to prevent hazards in workplace
Construction site/machinery installation shall be kept out and labeled "Construction
Zone/Machinery Installation Outsiders Prohibited" around the area.

Danger zone shall be kept out and labeled "Danger Zone-No Entry". It should have
yellow or red flags of danger zone. Red lights shall be deployed for clear night vision if the zone is near
conveying routes.

Yellow flag means risk spots, attention danger and more corrective actions required.

Red flag means danger spots and no entry. If necessary, please strictly comply with
requirements.
High areas and areas with opening cells should have secured barriers to prevent falls.
Outsiders or unauthorized persons are not allowed to enter construction
zones/machinery installation and danger zones in mine.
Workers are not allowed to stay in construction zones /machinery installation and in
front of mine.

1.7 Safety operation procedure in the area of traffic, construction and road repair
1. Contractors or workers shall prepare equipment and warning signs prior to the operation to
inform drivers about:
1.1 PR boards with the name of work or project, starting and ending contract date, contractor,
foreman telephone number in case of complaints shall be labeled at the starting and ending points of
the project.
1.2 Provide 90cm-high white/red traffic cones (with reflective collars) adequately for the project
volume.
1.3 Provide standard signs warning of working machines and labors through the operation sites.

1.4 Provide red and green flags with 1.5m holders to manage the traffic.
1.5 Provide walkies-talkies for communication among the working team.
1.6 Steel barriers, plastic barriers or concrete barriers to keep out lanes.
1.7 Install flashing yellow lights for night security on closed lanes or stack of materials on roads.
2. At least 1 foreman is required in the operating site. In the event that each lane has to be
separately closed or the whole lane is sporadically used for vehicles unloading materials, at
least 2 workers are required to manage the traffic by using red flags for stopping and green
flags for going ahead.
3. Workers are allowed to work only in daytime. If night work is required, it shall get a specific
approval from SCG officers in supervisory level.
4. Prior to the project, foremans and relevant persons shall discuss operation plans and ensure
overall readiness as well as doing onsite risk assessment and determining preventive safety
measures.
5. When machines start running, follow these instructions:
5.1 In the event that the operation covers less than a half of traffic route and does not cause
traffic congestion while enabling physical use of roads, warning signs of operating
machinery/workers shall be provided on both sides at least 50m prior to the operation spot.
Also, traffic cones shall be placed to keep out a half of the lanes every 30m distance.
5.2 In the event that the operation covers all areas or there are machines moving and making a
turn for unloading materials sporadically and/or the operation in 5.1 with traffic density in mine,
conveying routes with vehicles moving back and forth shall be managed by a traffic controller who
shall sporadically close the traffic routes and communicate with each other via walkie-talkies. The
routes will be reopened if security is ensured.

6. All workers shall wear at least three items of personal protective equipment, i.e. boots, reflective
jacket and safety helmet.
7. Operation in the area of high-voltage cables shall be closely monitored by foremen and also
comply with requirements in STD COP.
8. In case of parking machines or having a stack of materials on roads at night, reflective signs
shall be placed every 30m distance along with yellow or red flashing lights placed 20m ahead of
the spots on both sides.

1.8 Safety in moving heavy loads by hand

 Always wear gloves suitable for each type of material to be carried.


 Ask colleagues for help if the stuff is too heavy to carry alone. Do not get strained to
carry it.

20
20
Lifting steps: Slightly straddle the stuff and bend the knees to tightly hold the stuff. Keep
the back straight almost in vertical direction and stretch both legs. Then use leg muscles to support the
stuff. Do not bend down to lift the stuff. Follow the same steps in order to place it.

1.9 Safe practices for operation of vehicles, tools and equipment in mine development / general
construction
 Tools and equipment shall have protective covers, particularly on spinning and
unloading parts.
 Do not get near any machines having spinning parts.
 All electrical devices shall have ground wires to prevent sparks.
 Workers who have to apply machines shall wear protective equipment according to
condition and feature of work.
 Always wear protective equipment to avoid machines' sparks.
 In case of repair work, it shall have a label "On repair, DO NOT turn on the switch."
 Do not misuse tools and equipment.
 Do not hold any tools by their wires and remove any plugs by pulling their wires.
 Stop using any faulty tools and machines by turning off switches and placing a label
"Faulty Tools Not Use". Then immediately getting them repaired.
 Do not travel with vehicles or machines not intended for carrying passengers.

1.10 Safety in using ladder and scaffold

Ladder

 Always use ladders manufactured by standard factories.


 Do not use faulty or cracked ladders. Place a label “Not Use”.
 Do not join two ladders to extend the range.
 Do not place ladders on wet surface or any areas with rubbish.
 The end of ladder shall exceed the plank point at least 3 feet.
 Always face to the ladders when stepping up and down.
 Do not use the ladders for lifting any stuff.
 Do not use steel ladders for electrical works.
Scaffold
 Always use scaffolds for works on more than 2m high.
 Metal scaffold structure shall carry more than four times of loading weight.
 Scaffold surface width shall be at least 35cm.
 Scaffolds shall have their own steps.

 Scaffold structure shall have strong planks to present any staggering or falling. In case
of working in the area of electrical wires without insulators, suitable distance shall be kept or asking the
electricity authority to temporarily install wire insulators.
 Build barriers with at least 90cm high and 1.10m high, leaving some spaces for
unloading stuff.
 Provide protective equipment while performing works upstairs in order to prevent
dangers from workers below.
 Always wear safety belts while performing works on over 4m scaffolds.

1.11 Safe practices for application of electrical devices/equipment


 Purchase and provide standard electrical tools and equipment.
 Install Circuit breaker to prevent excessive use of power.
 Switches with metal parts or electrical devices with metal surfaces shall be given ground
wires.
 All electrical devices shall be insulated.
 Periodical checkup is required for electrical wires and devices and get faulty devices or
sparks repaired or replaced immediately.
 Do not use electrical devices or equipment with damp hands.

1.12 Personal Protective Equipment (PPE) / warning signs / color standard

 All workers shall wear three basic personal protective equipment, i.e. safety helmet,
reflective jacket and boots while entering into general mine sites.
 In case of entering into risk areas or specific works such as grinding, welding and
power-related works, always wear specific safety equipment according to standard requirements.
 Wear hearing protective devices while working with exposures to over 90dB and in the
position of at least 1 meter away from the origin of noise.
 Wear safety belts while working over 4m high.
 Always provide adequate life vests and ask all works to wear it every time performing
work underwater or near danger zones.
 Controlled areas, danger spots or risk areas shall have warning signs or safety symbols
according to standard practices.
Industrial Standard Pipe Colors
Green Fresh water
Red Fire water
Black Waste water
Blue Steam
Orange Wire
Yellow Gas
Brown* Oil
Violet* Acids/ Alkalis
*Characteristic of substance will be indicated in different colors and used along with standard pipe colors.

Safety Signs
Color / Shape Definition Application
Warning: Hazardous chemicals, high-
Warning / Danger voltage cables, machinery danger, sharp
edges.
Mandatory action
Mandatory wearing PPE, mandatory signs
Safe condition
/ suggestion
Stop / Prohibition

Fire exit, emergency exit, emergency


phone, first aid room, eyewash
station/emergency showers.

No photography, no food and drink, no


smoking, no straight, stop checkpoint,
speed limit.
1.13 Protective equipment on machinery and other equipment
Design and installation of safety guards or barriers for moving parts of machines/
equipment shall comply with SCG Design Standards in order to prevent third parties from touching
them.
Do not remove safety guards from machines/equipment while running.
Completely reinstall any safety guards of the machines that were previously removed for
repairs or other purposes, prior to the operation.
If grinder/cutting motors are required, always ensure completion of covers or safety
guards before performing works.
Chapter 2: Safe Practices for General Mining
Follow these requirements for convenience and safety in general mining works.
2.1 Deployment of machinery and vehicle starting and moving
2.1.1 Before starting or moving vehicles, ensure that there are no creatures or objects beneath
the ground clearance or in front of and back of vehicles.
2.1.2 For Heavy Equipment with over 10 wheels, alarm shall be provided and then wait for 5
seconds before starting or moving equipment. Applicable alarms are as follows:

• One alarm when going to start the engine.


• Two alarms when going to move or go forward.
• Three alarms when making a reverse.
2.1.3 Alarms shall be used every time in the following cases:
• Start or move vehicles in parking area.
• Start or movoe vehicles in the work bay.
• Start or move vehicles in the area of refuelling stations.
• Have other vehicles or persons near the running vehicles.
• Start or move vehicles in the area of office.

2.2 Communication in Mine


2.2.1 Communition in mine in case of emergency is as follows:
2.2.1.1 In case of emergencies such as accidents, fire and other incidents, victims or
witnesses shall use walkie-talkies to communiate through the specified channels.
Announce "Emergency" for three times to inform all workers in mine.
2.2.1.2 After announcing the situation to workers in mine, stop other communiations
immediately and temporarily halt operations to listen to further communications
from the informer (unauthorized persons are prohibited from using walkie-talkies in
time of emergency).
2.2.1.3 After being informed about the incident and it returns to normal condition, the
head, witnesses or representatives shall inform relevant persons and restore
operations.
2.2.1.4 In case of critical incident, immediately inform the mine's Call Center.
2.2.1.5 At least one person assigned by the head of corrective action team (according to
mine's supervisory level) shall wait for an ambulance in front of the mine and
accompany with it to the area of incident.
2.2.1.6 After the situation is resolved, the head of of corrective action team shall report
the progress to the management. In case of a meeting for the conclusion, these
relevant officers shall participate:
- Head of corrective action team
- Mining engineer
- Mine manager
- Mining safety officers/secretary
- Victims and witnesses

2.3 Mining symbols


2.3.1 Alarm signal
2.3.1.1 In rock blasting works, Siren shall be used for warning before and after the works.
- Each of three Sirens used every 20 seconds is a warning before rock
blasting. Siren shall be used at 15.45-16.15 hrs.
- One long Siren used every 30 seconds is to announce the finish of rock
blasting. It shall be implemented after 16.15 hrs.
2.3.1.2 In rock crushing works, Siren signal shall be used at the start of crushing works.
Vibration signal of the start of crusher shall alarm for 30 seconds. The crusher
shall be started after the automatic alarm signal ends.
2.3.1.3 In case of operation in risk areas controlled by workers, continuous Siren signal
shall be used until there is no worker in the area.

2.3.2 Flag signal

2.3.2.1 Red flag refers to explosive-related works and incidates the following situations:
- Indicate the area in front of explosive-related works: Flags shall be placed in
front of and end of explosive-related works to inform about the range of the
works. Each rectangle flag is 50x80cm with 10cm strip and the pole is 2m
high with ¾ inch diameter.
- Indicate that rock blasting work will be done today. Flags shall be placed on
the mine ascent or the specified points to inform all works about today's rock
blasting works. Each rectangle flag is 50x80cm with 10cm strip and the pole
is 2m high with ¾ inch diameter.
- Indicate risk areas.

2.3.2.2 Purple flag with white stripes refers to the spot of cavity cave. The flag shall be
placed in front of the area of cavity cave to inform and warn passers-by. Each
rectangle flag is 50x80cm with 10cm strip and the pole is 2m high with ¾ inch
diameter.
2.3.2.3 Yellow flag with black stripe refers to the spot of Miss Fire or danger zones such
as hanging large rocks, rutted or bumpy areas and so on. The rectangle flag is
50x80cm with 10cm strip and the pole is 2m high with ¾ inch diameter.

2.3.2.4 Triangle flag with alternatated yellow and black ribbons refers to the area in the
mine where machines are repaired. The triangle flag shall be used along with
standard yellow/black cones.

2.3.2.5 Orange triangle flag A 30x50cm orange flag shall be placed in the back of all
service vehicles running in mine. The flag is at least 2.5m with a ground based for
clear visibility of heavy vehicles and overall safety.

2.3.2.6 Windsock (orange and white colors) is used to indicate wind direction. The
standard windsock shall be placed in easily visible spots, e.g. above rock crusher
and view point.

2.3.3 Road sign

2.3.3.1 Stop Sign is a mandatory sign which is used to inform drivers to stop and observe
other vehicles on left and right sides before going on. (the sign's diameter is ≥ 75
cm.)

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2.3.3.2 No Right Turn and No Left Turn Sign is a mandatory sign which is used to inform
drivers not to turn left or right as assigned.

2.3.3.3 Standard Speed Limit Sign is a mandatory sign which informs drivers of all
vehicles in mine to keep the speed below the specified level. (the diameter is ≥
75 cm.)

2.3.3.4 Right Turn or Left Turn Sign is a mandatory sign which is used to inform drivers to
turn left or right as assigned. (the diameter is ≥ 75 cm.)

2.3.3.5 Winding Road Sign is a warning sign which informs drivers to be careful about
winding roads ahead. (the diameter is ≥ 75 cm.)

2.3.3.6 Lanes Merging, Junction Signs are warning signs which inform drivers to be
careful about lanes merging or junction ahead, e.g. junctions such as T-junction
and square. (the diameter is ≥ 75 cm.)

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2.3.3.7 Rain Warning/Slipperry Road Signs are used to warn drivers to be careful about
slippery roads after rain which could cause accidents. (75x60 cm size)

2.3.3.8 Falling Rock Sign is used in the area of steep cliffs probably having some large
hanging rocks to warn drivers to be careful. (75X60 cm size)

2.3.3.9 Parking Sign is a mandatory sign which is used to inform drivers about parking
area such as parking spot for heavy vehicles and parking spot for pickup trucks as
assigned. (the diameter is ≥ 75 cm.)

2.3.3.10 No Mineral Unloading on Pit Month Sign informs drivers of all types of vehicles
not to unload minerals on the pit mouth for safety because rock crusher is idled
for repair.

2.3.3.11 No Entry into Operating Area Sign prohibits unauthorized persons from entering
into explosive-related work areas unless being given approval by the foreman
according to operation safety.

2.3.3.12 Daily Rock Blasting Work Sign is used to inform workers about daily rock blasting
works, specific areas and period of time (it is generally done at 15.45-16.15 hrs.

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Rock blasting works other than the specific date and time shall be given an
approval by mining engineers or higher ranks). The sign shall be placed at the
mine ascent.

2.3.3.13 Mining Operation Rules Board is a mandatory board informing rules that all mine
workers shall strictly comply with. The board shall be placed at the mine ascent.

2.3.3.14 Wear Safety Helmet and Boots Sign is a sign informing all mine workers to wear
safety helmet and boots before starting operation in the mine. The sign shall be
placed at the mine ascent.

2.3.3.15 Unauthorized Vehicles Prohibited Sign is to prohibit all types of passenger cars,
motorcycles and bicycles in the mine area for operation safety. The sign shall be
placed at the mine ascent.
2.3.3.16 Traffic signs and other warning signs are according to general highway traffic
rules.

2.3.4 Cone sign

2.3.4.1 Orange cone with white stripes refers to the range of drilling works. The cones
shall be placed every 10m distance around the area. Each cone is 100cm high
with 50x50cm base.

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2.3.4.2 Orange cone with white stripes refers to the range of rock blasting works. The
cones shall be placed every 10m distance around the area. Each cone is 100cm
high with 50x50cm base.
2.3.4.3 Orange cone with white stripes refers to the range of traffic obstacles in mine. The
cones shall be placed every 5m distance around the area. Each cone is 100cm
high with 50x50cm base.

2.3.5 Light signal

2.3.5.1 Or ange flash ing light on mine service vehicles refers to light signal which can be
distinctly seen while driving in mines because other large machines can be clearly
seen such as heavy vehicles.

2.3.5.2 Red flashing light with a phrase 'Stop Police Checkpoint' refers to a light signal
which all workers shall observe when entering into the mine. All workers shall stop
for an investigation by security guards. Checklists shall include personal protective
equipment, blood alcohol level, weapon or other illegal things and so on.

2.3.5.3 Turning on headlights is used for vehicles ranging from ten-wheel trucks to service
trucks, moving heavy vehicles, grader vehicles, tractors, haul trucks and crusher
trucks used in mine and risk areas. Healights of these vehicles shall always be
turned on for clear visibility and more safety. This shall also apply to quarrying
areas, plants, crushing ground and trailer parking area.

2.3.5.4 Warning Light is an orange warning light using solar power to inform drivers to be
careful when reaching junctions or lanes merging in mine.

2.3.5.5 Curve Warning Sign is to inform drivers to be careful when reaching curves in
mine.

2.4 Traffic rules in mine


- Priority of vehicles in giving way rule (vehicles in lower list shall always give way to above
vehicles).
1. Emergency Vehicles-sirens / Lights in
2. Explosive Truck
3. Grader – Working
4. Haul truck – loaded
5. Haul truck – empty
6. Other heavy vehicles
7. Light vehicles such as pickup trucks

- No give way zones are those with On-dumps work and Around loading operations.
To ensure safe driving of all types of vehicles in mine, the following driving rules shall be applied:
2.4.1 Give way rule
It means that vehicles in lower level of the abovementioned hierarchy shall always give
way to those vehicles in higher level when seeing give way or stop sign placed in specific areas in
mine. This is aimed to ensure safe driving of vehicles with high priority before other vehicles proceed.
2.4.2 Overtaking
- Any vehicles running behind shall keep a safe distance of at least 20 meters from the
vehicle in front.
- In case of overtaking, drivers shall be able to do so only in allowable zones.
- In case of asking for overtaking, drivers shall turn on an alarm sign until the vehicle in
front turn on its light to give the permission.
- After safe overtaking, the vehicle being overtaken shall always give a light sign to inform
the overtaking vehicle about safe overtaking.
- All types of vehicles are prohibited from overtaking other vehicles (means No
Overtaking) as follows:
1. Emergency vehicles
2. Explosive trucks
- For haul truck drivers, apart from overtaking the abovementioned vehicles, they are also
prohibited from overtaking the following vehicles:
1. Light vehicles
2. Service trucks
3. Oiler trucks

2.5 Driving Rules


2.5.1 Vehicle Checks
All types of vehicles shall be checked every time to ensure their good conditions and
readiness for safe use.
2.5.2 Seating and seatbelts
Vehicle passengers shall be seated and always wear safety belts while the vehicle is
running.
2.5.2.1 Do not get on heavy vehicles, except authorized workers who shall strictly
comply with rules.
2.5.2.2 Do not get on trailers, pickups, wheel loader buckets or other equipment not
speficied for passenger transport.
2.5.3 Communications while diving
2.5.3.1 Do not use mobile phones while driving in line, except employees above CELL
manager level, safety officers or persons authorized by mining managers only.
Authorized persons shall always use hands free while driving vehicles and their
conversation shall be limited to work matters only.

2.6 Visibility
- Motorcycles or other small vehicles with less than 4 wheels are prohibited from entering into
risk areas.
- All vehicles shall turn on headlights day and night while being used or running in mine sites.
- Roads used for night works shall be fitted with reflective delineators to indicate the lanes.
The delineators shall be placed every 20 meters.
- The following vehicles shall be installed with revolving beacon.

1. All light vehicles


2. Rubber type clean – up equipment
3. Graders
4. Forklifts and cranes
5. Service truck
6. Emergency vehicles
- All vehicles fitted with revolving beacon shall always turn the light while being used or
running in mine.
- For better visibility for heavy vehicles, all light vehicles being used or running in mine shall
be fitted with orange flag pole with at least 2.5m high.
- If external vehicles are required in mine sites, e.g. vehicles of mine visitors such as
passenger cars, pickup trucks, vans and buses as well as vehicles owned by other agencies
(no flag pole and revolving beacon or flashing light), these vehicles shall always be led by
mine's light vehicles fitted with flag pole and revolving beacon or escort cars while running in
mine for easier observation and compliance with driving rules.

2.7 Parking
- Parking shall be done in specified or safe areas with smooth surface and no slope. Foot
brake shall always be used to park vehicles.
- Small and midsize vehicles with manual gearbox shall comply with the following
requirements:
1. Stop the engine
2. Apply reverse gear or gear 1
3. Pull up or use parking brake (hand brake)
4. Turn the wheels to the sideways if parking is done on slope. In this case, midsize
vehicles shall always be given wheel bolsters.
5. Safe parking distance shall be at least 20 meters away from loading operation and
heavy equipment.
6. Other parking requirements shall be in accordance with safe practices in vehicle or
equipment parking with absence of drivers in controlling cabin and operation manual
for each type of vehicles.
- Heavy Equipment shall comply with the following requirements:
1. Park vehicles in specified area or parking area only
2. Shift to neutral gear
3. Apply parking brake
4. Stop the engine
5. Turn front wheels to the sideways and always bolster the wheels every time when
parking on slope.
6. Properly and orderly place all machines’ equipment.
7. Keep a safe parking distance at least 10 meters from the vehicle in front. Always
park the vehicle in zigzag order on the left side of the vehicle in front. In case of
parallel parking, keep a safe distance at least 3 meters.
8. Always park vehicles at least 20 meters away from loading operation, except
carrying out loading-related works.
- In case of vehicle defects or breakdown, follow these requirements:
1. In non- emergency case, properly park the vehicle according to type of machine,
vehicle parking method and above instruction.
2. In the state of emergency, turn warning light and place reflective cones every 50
meters in front and behind the vehicle until repair call is made.
3. In the nighttime, use the flashing light on the right side of the vehicle until repair call
is made.
4. Notify all road users of the incident.
5. Immediately carry out repair/remove the vehicle.

2.8 Driving In Mine


- Driving shall be carried out in permissible areas only. Particularly cleaning and assistant
vehicles are prohibited from performing works in a radius of 20 meters in quarrying areas,
except given approval by loader drivers and after the loaders have already put down their
buckets only.
- Unrelated vehicles are prohibited from running or parking in areas of blasting/drilling works
(other areas having warning sign of explosive-related works), except given approval by CELL
manager/engineers only.
- Unrelated vehicles are prohibited from running into danger zones kept out by white-red
strips. Any risky incidents or sources likely to cause accidents shall be reported to CELL
manager/engineers for corrective actions.
- Vehicles shall not run across non-protected equipment such as air hose, water hose and
water pipe.
- Drivers shall always be cautious about driving on wet roads (by splashing or rain) and
expand a safe distance from the vehicle in front, particularly for heavy equipment.
2.9 Towing
- Towing or pulling any vehicles shall be under control of those in supervisory level who are
registered as well-trained persons with experiences and skills in towing such vehicle. Towing
shall be properly done in accordance with towing manual for each type of vehicles.
- Escort car shall be used to lead towed vehicle. The escort car shall be light vehicles fitted
with revolving beacon which is always turned on while doing towing.
2.10 Operation and driving with overhead power lines
- All types of vehicles are prohibited from performing works or parking in a radius of 10 meters
from high-voltage cables, except given written approval by the administrator.
- In case of driving passing or with overhead power lines below 110,000V, keep a safe
distance of at least 3 meters from the lines.
- In case of driving passing or with overhead power lines above 110,000V, keep a safe
distance of at least 6 meters from the lines.

2.11 Travel with accompanying mining machinery


Mining machinery refers to machinery of all kinds, types and sizes being implemented in
mine. They include wheel loaders, trucks, graders, drilling trucks, grinder trucks, crusher trucks
and tractors.
Mine heavy vehicles allowed for passenger transport shall have standard reserved seats
each fitted with operative safety belts. It excludes some vehicles, whose engine room has no
reserved seats or trainer seats such as loaders and graders, shall permit only trainer, technician
or authorized persons for transport.
Relevant activities permitted for heavy vehicle transport are as follows:
1. Mine heavy vehicle training program for employees
2. Inspection of mine heavy vehicle drivers' operation
3. Inspection of heavy vehicle defects by repair officers (Before, during and after repair)

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Note: In case of necessity or emergency and there are other works rather than the specified
activities, it shall be given approval by SCG's supervisory level or business partner in advance.
Qualifications of employees permitted to get on mine heavy vehicles are as follows:
Those who are permitted to get on mine heavy vehicles shall be persons relevant to
specified activities and shall get an approval or direct order from head of manufacturing or
repair division supervised such heavy vehicle. Transport in mine heavy vehicles could be
harmful and lead to death, so any persons unrelated to mine heavy vehicles are strictly
proohibited from transporting in such vehicles.
Safe practice in getting in/off mine heavy vehicles
1. Before getting in/off mine heavy vehicles
- Inform the vehicle's driver and permission is acknowledged by each other.
- Wait until the vehicle completely stops and places all equipment on ground such as
bucket, fork and ripper. The gear is in neutral position, brake pedal is in active and
overall controlling system, such as bucket control and loader's boom, is locked.
- While standing and waiting for the vehicle, keep a safe distance at least 15 meters
away and stand in safe area where is clearly noticed by the driver.
- While walking towards the vehicle, always walk only towards the front of the vehicle
and on the same side as the vehicle's driver. Wait for a signal from the driver before
getting in the vehicle.
2. Getting in/off mine heavy vehicles
- Get in/off the vehicle by using steps and handrails only.
- Always face the stair or steps while getting in/off the vehicle, except specialized
persons.
- Always keep three touch points while getting in-off the vehicle: handle, handrails and
foot rests or steps. Two touching manners are as follows:
- One-hand touch (either left or right) along with two-foot touch, or two-hand touch along
with one-foot touch (either left or right).
- Get in/off the vehicle one by one only.
- Do not jump off the vehicle.
- Do not carry any belongings by hands while getting in/off mine vehicles.

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- In case of having any belongings, the bag shall be firmly hung on the shoulder to
avoid dropping or falling off while getting in/off mine vehicles.
- Drivers are prohibited from moving the vehicle while passengers are getting in/off the
vehicle.
- All passengers who have already been off the vehicle shall walk away from the
vehicle's front or walk to safe area. The driver shall always be able to see all
passengers and wait until those passengers safely walking away from the vehicle at
least 12 meters before driving or moving the vehicle.
3. Before driving or moving mine heavy vehicles
- Vehicle passengers (according to above relevant activities) shall be seated on
reserved seats in controlling room and always wear safety belts before the vehicle
moves.
- Drivers shall check completeness and accuracy of vehicle passengers before driving or
moving vehicles.
4. During mine heavy vehicles moving
- Drivers and passengers shall be seated in controlling room and always wear safety
belts while vehicles are moving. Do not stand up while vehicles are moving.
- Drivers shall concentrate on driving mine vehicles, and not teasing, picking the falling
objects and so on.
- Only authorized passengers such as trainers and repair technicians are allowed to
help controlling mine vehicles.

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Chapter 3: Planning and Development of Open Pit Mine Operation
Definition
Main Road is a route planned for one-year use or over or having a number of traffic volumes.
Temporary Road is a route planned for less than one-year use.
Risk Area is an area with the calculated safety coefficient of less than 1.3 or having some
cracks in walls.

3.1 Planning and development of main and temporary haul channels


Referred to “DESIGN AND LAYOUT OF HAUL ROADS SME Mining Engineering Handbook Chapter 13.4”
Design of haul roads in ore body can be based on each channel's traffic volume and period of
usage. Conveying channel can be decided in two types: Main Haul Road and Temporary Haul Road.
3.1.1 Main Haul Road
• One-way road should be at least two-time wide of trucks and the safety berm height
should be at least ¾ times of wheel height.
• Two-way road should be at least 3.5-time wide of truck and the safety berm height
should be at least ¾ times of wheel height.
• Road slope is not over 10% grade.

Ex. Main Haul Road

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Ex.Standard Main Haul Road – Two-way Road should be at least 3.5-time wide of trucks and safety berm
height should be at least ¾ times of wheel height. Road slope is not over 10 % grade.
3.1.2 Temporary Haul Road
• One-way road should be at least 1.5-time wide of trucks and the safety berm height
should be at least ¾ times of wheel height.
• Two-way road should be at least 3-time wide of truck and the safety berm height should
be at least ¾ times of wheel height.
• Road slope is not over 12% grade.

3.2 Open-cut mining plan - Mining waste disposal site


Typical design is in accordance with the project's chart or a study done by experts. Open-cut
mining plan shall determine exact bench height, bench face angle, bench width and overall angle.

Open-cut mining – Mining waste site according to result of stability study

3.3 Mining and quarrying plans


Typical design is in accordance with the project's chart or a study done by experts. Open-cut
mining plan shall determine exact bench height, bench face angle, bench width and overall angle.
Instructions for general planning
• Lignite field should have overall slope of not over 35 degrees and soil cover of at least
1m thick. The field should be pressed to have the density of at least 1.6 tons/cu m.
(pressed with 16-ton compactor trucks for 7 times).
• Industrial soil field should have overall slop of not over 35 degrees.

Coal drilling works with bench and bench width at Mae Tan Mine

3.4 Surface water and groundwater drainage planning and management


3.4.1 Surface water drainage system shall be well protected from water flow as much as
possible. Ditch section should sufficiently withstand up to a maximum rainfall in ten years.
3.4.2 Groundwater drainage system results in stability of ore body or waste disposal site, so it
is necessary to drain off water from such areas.
3.4.3 Sediment trap design is in accordance with the project’s chart and ensures having
sufficient traps when there are changes in drilling, quarrying and ground surface field plans.

3.5 Mining water discharge planning


3.5.1 Electric power transmission system and electrical devices based on standard of the
Provincial Electricity Authority.
3.5.2 Water supply system should have a slope of not more than 45 degrees.
3.5.3 Floating platforms should be designed to float at least 30%, have safety coefficient of at
least 1.25 and bear up to at least 25% of weight.
3.5.4 Sump capacity should at least withstand a maximum rainfall in ten years for 15 days.

3.6 Safety coefficient


3.6.1 Safety coefficient for temporary mine walls shall exceed 1.3.
3.6.2 Safety coefficient for final mine shall exceed 1.5.
3.7 Safety measure inspection and review
Inspection shall be carried out by using surveying cameras to check movement of mine walls
and weekly record shall be kept. In case of hanging walls, removal shall be done by experts. If hanging
walls cannot be removed, warning signs and flags shall be placed and trap or ridge shall be made.

3.8 Corrective actions for mine collapse


Carry out emergency plan for simple solutions and calculate safety coefficient of damaged mine
walls for corrective actions and mock-up. Proceed the correction actions if the safety coefficient is more
than 1.3.
3.9 Control of haul road development
3.9.1 Workers shall always wear personal protective equipment (PPE).
3.9.2 Prior to operating vehicles in mine, ensure that the area provides safe operation.
3.9.3 Drivers of moving machines shall always wear safety belts.
3.9.4 Vehicle drivers shall not allow unrelated persons to try driving such vehicles.
3.9.5 Replacement of drivers shall be done after the vehicles completely stops and the driver
already gets off the vehicles.
3.9.6 Be careful while getting in/off vehicles and do not jump. Always look at the foot rest.
3.9.7 While working in the area of mine walls, be cautious about dangers of wall movement or
attack of falling soil and rocks.
3.9.8 In the event of parking vehicles on slopes, be cautious and avoid a rollover by putting
brake and gear, support by wheel bolsters, put down blades or bucket on ground and turn the vehicle
to face the dune.
3.9.9 While pushing soil on the dune or down on slope, vehicle drivers shall ensure that there is
no worker in such areas.
3.9.10 Do not drive rubber-wheel vehicles at high speeds or in the manner that could cause
dangers while vehicles are swaying and uncontrollable.
3.9.11 Unrelated persons, except drivers, are prohibited from staying on moving vehicles.
3.9.12 After finish using vehicles, always put down blades or bucket on ground.

3.10 Control of mine drilling


3.10.1 Workers shall always wear personal protective equipment (PPE).
3.10.2 Workers are prohibited from getting in/off drilling trucks or pass through bucket of any
moving drilling trucks.
3.10.3 Do not stand or pass through any floating buckets.
3.10.4 Pathway or each step of drilling trucks shall be clean and have no oil, grease, remnant,
grease filling equipment or other objects that could make workers slip and fall.
3.10.5 Drilling trucks' drivers shall always check condition of fire extinguisher prior to working.
3.10.6 Always use steps and hold the handrails only when getting in/off drilling trucks. Do not
jump in/off drilling trucks.
3.10.7 Drilling truck drivers shall ensure proper slope degree of mine walls in order to avoid
protruding parts on the walls. If there are any protruding parts preventing drilling trucks from entering
and performing works safely, tractors' height shall be lowered first to ensure safety.
3.10.8 In case of operation near power transmission cables, the operation shall be closely
monitored by foremen. In case of operation with overhead power cables, electricity shall be temporarily
cut off prior to operation.
3.10.9 Do not keep bucket of drilling trucks lifting, while the trucks are idled for a long time, e.g.
stop working, waiting for maintenance or inspection.
3.10.10 The process of moving drilling trucks to new operating areas shall be supervised by
foremen or authorized persons as follows:
• Inform foremen responsible for the works.
• Groundworkers shall give a signal for moving.
• Prior to moving to other operating areas, foremen or authorized persons shall inspect
pathway or new operating areas to ensure safety, no danger or obstacles that could
cause damage.
• Do not move drilling trucks down slopes or passing through power transmission cables
unless being given approval by foremen. Always check braking performance prior to the
operation.
3.10.11 Do not use drilling trucks in explosive drilling works. If misfired explosives are found,
drilling trucks shall be moved to a safe area and inform foremen for corrective actions.
3.10.12 Prior to getting off controlling cabin, drivers shall always put truck's bucket down on
ground.
3.10.13 Do not park any small vehicles in a radius of at least 15 meters from drilling trucks and
also operating trucks. Do not park any vehicles in front or behind other heavy vehicles such as drilling
trucks, trucks, tractors and graders.
3.10.14 Be cautious about mine slide and collapse.

3.11 Control of conveyance operation


3.11.1 Persons who are permitted to drive in mine shall have a driving license, an approval
from relevant officers and properly wear PPE.
3.11.2. Drivers shall walk around vehicles to inspect and ensure good condition prior to driving.

3.11.3 Unauthorized persons are prohibited from driving vehicles, except in state of emergency
or given approval by foremen.
3.11.4 Any possible cracks caused by soil unloading shall be urgently reported to foremen.

3.11.5 Soil unloading area should be well cleared according to requirements and also have
ridges with ¾ height of wheel height along the unloading area and crest.
3.11.6 No unauthorized persons are allowed to stand next to operating trucks.
3.11.7 Truck drivers shall always lower the dump before moving the truck.
3.12 Control of mining water discharge
3.12.1 Daily checkup shall be carried out on transmission system, water pipe system, pumps
and other devices following requirements in business partner's WI.
3.12.2 In terms of operation, workers shall strictly comply with business partner's WI.

3.13 Control and management of surface water/groundwater drainage system


3.13.1 In surface water drainage work, drainage system shall be checked to ensure
effectiveness.
3.13.2 As for groundwater, drain pipe structure shall be checked following groundwater
drainage plan and it shall be able to let water flow at the same level before placing underground.

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Chapter 4: Safe Practices for Mine Drilling and Detonation
4.1 Safe practices for application of mine detonation equipment

4.1.1 For safe practices in installation of drilling machines, avoid the following operations:
4.1.1.1 Positions with fault or slip
4.1.1.2 Positions of pit, hole and burrow filled with rocks
4.1.1.3 Operations likely to cause surface, rock collapse or slip
4.1.1.4 Drilling on cliff or cliff beneath not ensured of stability and strength
4.1.1.5 Perform drilling works next to drilled holes for explosives, except keeping a safe
distance of at least 5 times of drill spacing and having the distance of at least 15
meters (50 feet) away.
4.1.1.6 Perform drilling works on risk areas, e.g. too close to cliff, having some
overhanging rocks or toe hole. If inevitable, the works shall always be supervised
by experts.
4.1.1.7 Drilling machine installation paralleling with the cliff and not keeping a safe
distance from the cliff could cause soil collapse and drilling machine slide.

4.1.2 Safe practices in pre-drilling process

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4.1.2.1 Clean up drilling machines such as oil stains that could cause slip and fall. Oil
wiping clothes shall be specifically kept.
4.1.2.2 Always check readiness of drilling machines and relevant devices prior to drilling
works.
4.1.2.3 Always ensure safe position of brake and gear before starting machines or drilling.
4.1.2.4 Always check proper positions of all valves of Air/Fluid Receiver Tank.
4.1.2.5 Always ensure proper position of Automatic Safety Relief valve and Lin pressure-
reduction valve
4.1.2.6 Always use Chock Block to prevent sliding or divertin of drilling machines.

4.1.3 Safe practices during drilling works


4.1.3.1 Do not run air compressor while the air receiver tank's valve is opening.
4.1.3.2 Do not tease each other while performing works. Always work carefully, not
negligent.
4.1.3.3 Do not hold drilling pipe while the machine is running.
4.1.3.4 Provide coverings on moving parts of drilling machines to prevent slipping or
falling objects.
4.1.3.5 Do not climb on the controlling cabin while the machine is running.
4.1.3.6 In Toe Hole or Snake Hole drilling, carefully check stability of cliff. Vibration from
drilling works could cause rock collapse and falling.
4.1.3.7 During drilling works, at least one worker shall always observe the operation to
prevent possible dangers and avoid falling rocks or cracked rocks.
4.1.3.8 Put cover plates such as used belts over drilling holes when applying air pressure
into the holes in order to prevent rock collapse and dust.
4.1.3.9 Dust control measure shall be implemented during drilling.
4.1.3.10 Stop the engines, release air from the tank and put the brake at lunch break or
at work shifts. Foremen shall not leave drilling machines performing works at the
cliff where rocks could fall down or in the area of explosive loading or ignition.

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4.2 Personal hygiene practices for mine drilling
4.2.1 Do not continually work for long hours because drilling machines powered by compressed
air could make loud noise above the standard and deteriorate hearing capability and
effectiveness.
4.2.2 In case of using percussion drilling machines controlled by hands for long hours, it is
recommended to take a break as it could cause fatigue due to vibration.
4.2.3 Drilling workers shall be properly outfitted or wear personal protective equipment while
performing drilling works.
4.2.4 Drilling workers shall wear proper gloves and avoid removing the heated drilling cap and
other joints with oil-dampened clothes or improper objects, or while the machine is moving.
Do not pull the heated Drill String out of the hole.

4.3 Personal protective equipment for mine drilling safety


4.3.1 Drilling workers shall wear mask or standard anti-mask to prevent hazards of dust
exposure such as silica dust which leads to silicosis if a large amount is breathed in.
4.3.2 All workers shall wear safety helmet, boots and be properly outfitted.
4.3.3 While cleaning drilling holes, workers shall wear anti-dust glasses and anti-dust mask for
well breathing.
4.3.4 Workers shall wear ear plugs or ear muffs while performing drilling works.
4.3.5 In case of very high drilling machines and workers have to climb up to perform works,
safety belts or barricades shall be provided to prevent falling.

4.4 Safe practices for general detonation


4.4.1 Carrying, moving or using explosives shall be done under the supervision of experts
who are well-trained and have considerable experiences in explosives.
4.4.2 Persons under the influence of intoxicants or drugs are prohibited from performing
explosive-related works.
4.4.3 After all explosived are used up, empty containers shall be destroyed.
4.4.4 Do not use guns to fire any explosives or allow gun fire near explosive storage.
4.4.5 Do not throw away explosives elsewhere. Always throw away or dispose them according
to manufacturer's instructions.
4.4.6 Do not use deteriorating or defective explosives. Immediately report the cases to
supervisors.

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4.4.7 Do not carry explosives or blasting caps in shirt or pants pockets.
4.4.8 Do not tap, meddle or try to reat off any parts of normal blasting caps or electric blasting
caps, or try to pull off electric blasting caps' wires.
4.4.9 Do not use dampened fuses, normal blasting caps, electric blasting caps or other
explosives, even though they are all dried up.
4.5 Explosive storage

4.5.1 Do not store normal blasting caps or electric blasting caps together with explosives, and
do not store fuses together with blasting caps.
4.5.2 Explosive storage house shall be built with bulletproof and fireproof materials, withstand
different weather conditions and have sufficient ventilation.
4.5.3 The surrounding area in a radius of at least 25 feet or 8 meters of explosive storage shall
be cleared and even, and not have any hay or flammable substances.
4.5.4 Explosive storage shall always be closed. It shall be opened only for inspection, storing
additional explosives or taking explosives for use. Do not keep the storage key together
with other keys. Only authorized person shall be responsible for the key.
4.5.5 Workers who enter into the explosive storage shall not wear any shoes with protruding
pins or metal plates that could cause sparks. Tools and equipment used in the explosive
storage shall be made of non-inflammable materials.
4.5.6 Explosive storage shall be used to store explosives only.
4.5.7 Inside the storage, explosive inventory shall be placed on priority shelf.
4.5.8 Any repair works in the explosive storage shall be done after moving all explosives to a
safe and well-protected place.

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4.5.9 Explosive containers shall be placed right side up and explosive bars shall be horizontally
placed.
4.5.10 The interior of the explosive storage shall always be cleaned with brooms or other
devices used for floor cleaning and not made of volatile metal materials.
4.5.11 No smoking or bringing any matches, guns, flames or other inflammable objects into or
neat the explosive storage, while explosives are being carried or moved.
4.5.12 Explosive powder bars fitted with detonators shall not be kept together with existing
explosives.
4.5.13 The explosive storage shall be far from buildings and highways for an applicable distance.
4.5.14 Do not use any lamps other than battery-operated lamps or flashlights in the explosive
storage.
4.6 Explosive transport
4.6.1 All explosive loading trucks shall be controlled and driven by workers with good health
condition, reliable and literate. The drivers shall not be under the influence of intoxicants
or drugs and shall be over 20 years old.
4.6.2 No overload for trucks. All explosive containers shall be tightly fastened to prevent any
falling objects.
4.6.3 Vehicles with no roof shall have flame-resistant oilproof and waterproof clothes to cover
all explosives.
4.6.4 Do not keep detonators together with explosives.
4.6.5 Do not bring electric blasting caps along with vehicles fitted with radio transmitters, except
finish rolling or folding caps' wire and having short circuit connection according to
manufacturer's instructions. While loading and unloading blasting caps, vehicle's radio
transmitter shall be turned off.
4.6.6 Do not load any volatile metals or devices made of volatile metals, carbide gas, oil,
matches, guns, batteries, flammable substances, acide or corrosive agents in explosive
loading trucks.
4.6.7 Vehicles used for explosive transport shall be always kept clean and good condition.
4.6.8 Vehicles' metal truck bed shall have canvas or other non-inflammable materials inserted
between the metal bed and explosives.

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4.6.9 Explosive-loading trucks shall be equipped with at least 1 fire extinguisher which is easily
reached and has regular maintenance.
4.6.10 Do not bring explosive-loading trucks into garages or repair areas.
4.6.11 Always carefully drive explosive-loading trucks at limited speed following regulations.
4.6.12 All types of trailers are prohobited from transporting explosives (except Semi-trailers used
along with tractors) or being used together with explosive-loading trucks.
4.6.13 All persons, except driver and assistants, are prohibited from getting in trucks transporting
explosives or detonators.
4.6.14 Do not refuel the vehicles loading explosives, except in state of emergency and vehicle
engine is stopped only.
4.6.15 Unloaded explosives shall be kept in a safe distance to avoid any dangers from heat or
sparks when vehicle engine is starting.
4.6.16 Explosive transporters are prohibited from taking any matches, guns, bullets or other
inflammable or sparking objects with themselves or along with the vehicles.
4.6.17 Do not smoke on vehicles or nearby vehicles loading or unloading explosives.
4.6.18 Always stop the engine and put a hand brake after parking. Do not load or unload
explosives while vehicles are running.
4.7 Application of explosives
4.7.1 Always use instruments made of fiber, rubber or wood only when opening explosive
containers. For fiber-made containers, metal tools may be carefully used and avoid
touching any binding metal wires.
4.7.2 While transporting detonators or explosives to an operating site, all of them shall be taken
in a whole batch or container, or loaded into boxes or any containers not made of metal.
Do not take explosives alone without any containers or carry along with other objects.
4.7.3 After placing bursting charges, remaining detonators or explosives shall be safely kept in
explosive storage.
4.7.4 Empty boxes and lining papers shall be immediately discarded because they may contain
some explosive residues. Burning shall be done in open area to prevent hazards from
nearby people or assets. Immediately after setting fire, ask everyone to move away to a
safe place until all wastes are burned.
4.8 Explosive drilling work
4.8.1 Each hole shall be bigger than the deployed bursting charges.
4.8.2 Always keep a safe distance as much as possible while loading explosives into the holes
and drilling explosive holes.
4.8.3 Do not drill any holes near dunes or rock piles next to the previous holes even though an
inspection found no explosives left.

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4.8.4 After blasting, do not drill new holes until ensuring that there are no misfired explosives
left.

4.9 Loading of explosives


4.9.1 Bursting charges shall be well fit for drilled holes without tamping.
4.9.2 While loading explosives into the drilled holes, do not remove papers or wrapping objects.
Except the drilled holes' feature do not allow loading the whole charges or few explosives
are needed for Block holing.
4.9.3 In case of tamping explosives, only wooden tools are allowed. The tools shall have
appropriate diameter and no protruding metal parts. Wooden tools with plastic pipe tip
may be used for small and rather deep holes.
4.9.4 While using wooden tools for explosive tamping, avoid tamping so strongly that the tools
stab into explosives. Do not tamp explosives filled with detonators.
4.9.5 Avoid doing springing next to the holes loading explosives because the holes may blast
and have blasting effects on rock cracks. Also, the drilled holes are still heated because
of drilling or springing or any heated objects beneath. In this car, explosive loading cannot
be done until the drilled holes cool down for half an hour.
4.9.6 Do not make primers until it is proper time to load them into the drilled holes.
4.9.7 In assembling primers, insert the cap tip into either side of bursting charge and coil the
cap wire around bursting charge bag. Slowly stretch and fasten the bag to prevent the
cap from falling.

4.9.8 Do not make excessive primers for each blasting work, and do not keep primer-
detonators.
4.9.9 Do not make primers or load bursting charges while it has thunderstorm or in time of
thunderstorm. If primers and bursting charge loading are done, call everyone to move
away to a safe plae until the storm ends.
4.9.10 Use wooden sticks or other non-inflammable objects to pierce bursting charges and load
detonators.

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4.9.11 Do not use inflammable substanes to seal explosive holes.
4.9.12 In crowded areas or any risky areas likely to cause asset damages due to blasting,
exploded objects shall be prevent ed fr om causi ng any ngers or damages to people or
assets. The areas shall da be cove
r edit w lh btias ng tma
. s

4.9.13 Electric blasting caps used in each blasting work shall have comparable quality.
4.9.14 Each shot of electric blasting cap shall be inspected by blasting galvanometer to ensure
continued electric circuit. Use only silver chloride battery (other objects may be hazadous)
otherwise the cap could be exploded.

4.9.15 After finish inspection, blasting cap leg wires shall be short circuited by twisting both tips
together until they are connected into the circuit for firing line.

4.10 Mine detonation with electric blasting cap


4.10.1 Always use standard blasting machines for each blasting work.
4.10.2 Do not ignite electric blasting caps if there is no sufficient electric power.
4.10.3 Always test blasting machines every time before doing daily blasting work.
4.10.4 Leading wire shall not be smaller than No.14 B&S. It should be insulated single copper
wire to prevent accidental grounding of the shield.

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4.10.5 Do not bring radio transmitters or mobile phones into the area of blasting works, at least
30 meters, because there will be electric field around the antenna and sometimes electric
blasting caps may be powered and exploded.

4.10.6 Before ignition, all people around there shall be informed in advance to move away to
areas safe from blasting earth or rocks.
4.10.7 Explosive warning sign and exact blasting schedule board shall be deployed along with
workers holding red flags to stop entire traffic routes towards the blasting area. It shall
also have road map and blasting radius.
4.10.8 Do not start ignition until the administrator ensures that all persons move away to a safe
place and the remaining explosives are safely kept.
4.10.9 Blasting wire may have stray currents from ground, so do not remove shunts from
blasting cap wire. Keep leg wire short circuited until it is connected for firing line.
4.10.10 All electric wires shall be kept away from electric blasting caps or explosive holes until it
is time for ignition.
4.10.11 Protect electric wires used in blasting work from touching with power cables or other
objects having currents running through.
4.10.12 Do not use faulty electric wires in blasting work.
4.10.13 Do not meddle with or change any circuit in blasting machines.
4.10.14 Blasting work administrator shall inspect completeness and be the last person moving
away from the blasting site.
4.10.15 Only blasting work administrator shall give a signal for blasting.
4.10.16 Alarm sign shall be throughly noticed before ignition, and turned on again after the work
finishes to inform about safe operation.

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4.11 Post-blast inspection
4.11.1 Do not go back to blasting site until all dust and smoke fade away.
4.11.2 After ignition, blasting wire shall be removed from blasting machine or other power
sources and immediately short-circuired.

4.12 Practices for misfired explosives


4.12.1 Any misfired explosives shall be reported to the administrator for safe management
measures and warning signs shall be placed.
4.12.2 As for misfire waiting period, if any misfired explosives are suspected, persons shall not
enter the blasting area for 15 minutes.
4.12.3 Misfired explosive destroying shall be done if there is no danger for all persons.
4.12.4 If new primers are needed, earth, sand or other objects sealing the blasting holes shall be
all removed by either air blasting or water blowing.

4.13 Destroying explosive materials


4.13.1 In event that lots of explosives have to be destroyed, wait until finish consulting with
officers of the Department of Primary Industries and Mines or distributors of such
explosives.
4.13.2 Explosive destroying site shall be in licensed areas only.
4.13.3 Dynamite destroying shall be done by burning into fire, not over 100 pounds each time.
4.13.4 Fuse wire shall be destroyed by burning into fire. After unfolding the coil, place it on
paper or hay in parallel with a gap of 0.5 inch or slighly over.
4.13.5 In electric blasting cap or electric delay detonator destroying, use zinc scissor to cut the
cap wire one by one to 1 inch and load into box or paper bag not over 100 caps. Make
primers by using 0.5-pound or 600g dynamite and electric blasting cap and place on
paper and sand or earth before blasting.

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Chapter 5: Safe Practices for Rock Crushing and Mine Grinding
5.1 Removal of large rocks from crusher
5.1.1 Rock removal
5.1.1.1 Removal of rocks with slings
5.1.1.2 Removal of rocks with Breaker
5.1.1.3 Removal of rocks with Back Hoe
5.1.2 Removal of large rocks from Inlet Chute
If large rocks can be removed by workers in time of Feed Apron, some clogging stones or
covered earth on Inlet Chute can be observed by 0% level of AMP. Meter of Power Unit
Apron and wait for 2-3 minutes to make sure no rocks falling down to Rotor or no falling
sound. Then close Manhole lid on Inlet Hood and turn on the light to examine the cause. If
it is necessary to remove clogging materials, stop all crushers, inform the administrator and
carry out the following steps:
5.1.2.1 Release Switch Gear MV. Motor Crusher and lock Switch Gear with the prepared
key. Then place a label “Don’t Run the Machine”.
5.1.2.2 Pull Rope Switch Apron Feeder and turn Switch LCB. of Apron Feeder, Scraper
Conveyor, Rotor Crusher and Air cooling to STOP position. Then lock it with the
prepared key and place a label “Don’t Run the Machine”. If it is necessary to open
Housing Crusher lid, follow these steps.
5.1.2.3 Wait until Rotor Crusher completely stops spinning and loosen Bolt on Housing
Crusher.
5.1.2.4 After Bolt is loosened, clear tools and workers out of the grinders to a safe place,
and open Housing Crusher lid.
5.1.2.5 Transfer Local signal at crusher control unit.
5.1.2.6 Start Local of power unit pump by turning Switch LCB. to open Housing Crusher
lid.
5.1.2.7 While opening the lid, be careful of splattering materials against workers. As
Housing lid widely opens towards Stopper, turn Switch LCB. to stop Power unit
pump and lock it. Then place a label "Don't Run the Machine".
5.1.2.8 If Housing Crusher lid opening not required, open Manhole lid on Gang Way side.
5.1.2.9 Use the light to examine and consider a method to remove clogging materials.
5.1.2.10 Check readiness of machine operation before unlocking all Switch LCB. Remove
the label "Don't Run the Machine" and also Rope Switch of Apron Feeder.

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5.1.2.11 Unlock Switch Gear MV. Motor Crusher Module Breaker of Apron Feeder and
remove the lable “Don’t Run the Machine”.

5.2 Removal of rocks with slings


5.2.1 Release Switch Gear MV. Motor Crusherand lock Switch Gear. The release Module
Breaker of Apron Feeder and lock it. Place a label “Don’t Run the Machine”.
5.2.2 Pull Rope Switch Apron Feeder and turn Switch LCB. of Apron Feeder, Scraper Conveyor,
Rotor Crusher and Air Cooling to Stop position. Lock it and place a label “Don’t Run the
Machine”.
5.2.3 Open Inlet Hood and Man Hole lid of Housing on one side and place Rotor’s locking
wedge. Put one end of 1.5-inch sling on the crane and drop another end into Inter Chute.
Ask workers in Rotor to bind the sling with rocks.
5.2.4 Use the crane to slowly pull up the sling and tightly bind with the rocks.
5.2.5 Observe size of remaining rocks and consider if they can be crushed in Rotor.
5.2.6 Clear all workers, machines and tools out of Rotor and release Rotor's locking wedge.
Then close Housing's Man Hole lid and remove all workers near Inlet Hood to a safe place.
5.2.7 Unlock all Switch LCB. And remove the label “Don’t Run the Machine”. Turn the switch to
Central position and release Rope Switch of Apron Feeder.
5.2.8 Unlock Switch Gera MV., Motor Crusher, Motor Crusher, Module Breaker of Apron Feeder,
and remove the label “Don’t Run the Machine”. Then group the crushers.
5.2.9 Wear safety glasses and use the crane to slowly pull up the sling until rocks are hanging
over steel belt. Stop the crane and wait until small rocks in Rotor are all crushed (steel belt
is not running).Then use the crane to slowly pull up the sling with rocks until they are
hanging over INLET HOOD lid.
5.2.10 Use ¾-inch sling whose one end is fastened to a steel pole behind INLET HOOD and
put another end on the sling binding rocks before using crane to drop the sling. Wait until
rocks are all crushed in Rotor before pull up the sling and release from the crane. Then
close INLET HOOD lid and keep two slings in their storage.
5.2.11 In case of large rocks, use 1.5-inch wide and 20m long sling whose one end is put into
HOPPER along steel belt to chain curtain. Bind the sling with the same rock fastened with
10m long sling and avoid overlapping. Put another 20m long sling on bucket tooth or bolt
on the back of loader.

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5.2.12 Before pulling up the sling, clear all persons out of the radius to a safe place. Use a
radio transmitter to ask the loader slowly pull the sling and then give a signal to the crane
controller to slowly drop the sling. Then also use the radio transmitter to give a signal to
992D loader to slowly pull the sling until rocks pass through the chain curtain and appear
on the metal belt.
5.2.13 Give a signal to crane and loader controllers to stop and drop the sling to put down
rocks on metal belt. Then remove the sling with rock binding. Again give a signal to the
loader to move the rock to the center of HOPPER. Give STOP signal to the lonader and
remove the sling with rock binding and another sling on the bucket tooth or bolt on the
back of loader.
5.2.14 Use HYD. BREAKER to hit rocks into proper size for INLET CHUTE or pull up them to
the crusher’ side and close MAN HOLE, INLET HOOD lids. Keep two slings in their storage
after removing all clogging rocks in INLET CHUTE. Unlock all Safety SW.

5.3 Removal of rocks in Vibrating Feeder with explosive materials


5.3.1 Close ROD GATE on all VIBRATING Feeders where rocks needed to be removed.
5.3.2 After materaisl are all cleared out from VIBRATING Feeders, use a radio transmitter to ask
crusher control officers to stop VIBRATING Feeders.
5.3.3 Turn SWICH LCB. of VIBRATING Feeders to STOP and lock it. Place a label “Don’t Run
the Machine”.
5.3.4 When VIBRATING Feeders stop working, (making sure they completely stop), let workers
clear clogging materials. Each worker shall wear safety belt which is safely tightened.
5.3.5 After finish clearing out all materials, all workers and tools shall be removed from the
operating site and check readiness of the machine.
5.3.6 Unlock the key and turn SWITCH LCB. To the position of CENTRAL. Remove the label
“Don’t Rung the Machine” and inform crusher control officers to check the signal before
startup.

5.4 Removal of spilled materials

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5.4.1 Ensure completness and readiness of tools and equipment for material removal and PPE.
5.4.2 Prior to operation, always ensure working condition and safety. If problems found, inform
the administrator for appropriate solutions.
5.4.3 Do not remove spilled materials while the machine is running with spinning and gripping
parts. If material removal is required, stop the machine and ask controlling unit officer for
stopping. Then pull ROPE SWITCH and turn SWITCH LCB. to STOP position. Lock it and
place a label "Don't Run the Machine" (Lock SWITCH of related machines only).
5.4.4 Pile up spilled materials prepared for Chute in a safe area which is convenient for loading.
Then reuse spilled materials to reduce the amount.
5.4.5 Avoid putting spilled materials into DRAG CONVEYOR as they may clog in running wiper.
5.4.6 Rock removal in a high area of over 2.0m shall be done by using stable ladder or scaffold.
Workers shall always wear safety belts.
5.4.7 Tools and equipment used for material removal shall be based on suitability in each kind of
work and also properly used.
5.4.8 Always cut MAIN SWITCH of SUBSTATION when washing the machine.
5.4.9 In removal of spilled materials in confined areas, ventilators shall be opened or fans shall
be installed for air flow.
5.4.10 After removing all spilled materials, tools and equipment shall be all orderly kept.

5.5 Removal of rocks from Chute


5.5.1 Removal of clogging materials from OUTLET CHUTE
Test running belt in MANUAL mode to check if it is able to remove all materials. If not, stop
all working groups and inform the administrator.
5.5.1.1 Ensure that ROTOR CRUSHER completely stops and at the same time release
SWITCH GEAR MV MOTOR CRUSHER and MODULE BREAKER BELT
CONVEYOR, APRON FEEDER. Lock them and place a label “Don’t Run the
Machine”.

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5.5.1.2 Turn SWITCH at LCB. position of APRON FEEDER, ROTOR CRUSHER, AIR
COOLING, BELT CONVEROR to STOP, and lock it. Place a label “Don’t Run the
Machine”.
5.5.1.3 Pull ROPE SWITCH of APRON FEEDER, BELT CONVEYOR. Wait until ROTOR
completely stops before opening the side lid.
5.5.1.4 Allow workers to remove clogging materials to OUTLET CHUTE and completely
clear the belt by running the belt to intermittently remove materials based on
appropriateness. Before and during the belt is running, remove all workers and
tools to a safe place.
5.5.1.5 After finishing clearing away, open the side lid and check the machine’s condition.
5.5.1.6 Unlock all SWITCH LCB. And remove a label “Don’t Run the Machine”. Turn it to
the position of CENTRAL and remove ROPE SWITCH of APRON FEEDER, BELT
CONVEYOR.
5.5.1.7 Unlock entire SWITCH GEAR, MODULE FREAKER and remove a label “Don’t
Run the Machine” for ready use.

Picture shows the position of outlet chute

5.5.2 Removal of clogging materials from DRIBBLE CHUTE

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When seeing FAULT of SCRAPER CONVEYOR TRIP, stop FEED APRON to 0% and turn
SWITCH LCB. of APRON FEEDER and SCRAPER CONVEYOR to STOP. Then pull
ROPE SWITCH APRON FEEDER.
5.5.2.1 Check the fault of SCRAPER CONVEYOR TRIP and consider if it is necessary to
stop crushers to solve the problem or not.
5.5.2.2 In case of stopping crushers to remove clogging materials, also stop ROTOR CRUSHER.
5.5.2.3 Lock SWITCH LCB. and place a label “Don’t Rung the Machine” on APRON
FEEDER, SCRAPER CONVEYOR. Then release MODULE BREAKER and lock
them. Place a label “Don’t Run the Machine”.
5.5.2.4 Inform the administrator and open MAN HOLE lid.
5.5.2.5 Allow workers with tools and PPE such as safety helmets, safety glasses and
safety belts to remove clogging materials. While working, be careful and closely
monitor safe practices of tools and equipment.
5.5.2.6 After finish removal work, close MAN HOLE lid and check the machine’s
readiness.
5.5.2.7 Unlock SWITCH LCB. APRON FEEDER, SCRAPER CONVEYOR and turn
SWITCH to CENTRAL. Release ROPE SWITCH APRON FEEDER and remove
the label “Don’t Run the Machine”.
5.5.2.8 Put MODULE BREAKER and remove the lable “Don’t Run the Machine’ from
APRON REEDER, SCRAPER CONVEYOR.
Picture shows the position of Dribble Chute

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5.5.3 Removal of clogging materials from TRANSFER CHUTE on STACKER
If the belt is in SWAY position due to clogging materials in TRANSFER CHUTE, follow
these steps:
5.5.3.1 Stop a group of APRON FEEDER and a group of BELT DISCHARGE.
5.5.3.2 Release MODULE BRAEAKER of BELT CONVEYOR, DRAG CONVEYOR, BELT
CONVEYOR, and lock them. Place a label “Don’t Run the Machine”.
5.5.3.3 Turn SWITCH LCB. of APRON FEEDER, SCRAPER CONVEYOR, BELT
CONVEYOR, DRAG CONVEYOR to STOP and lock them. Place a label “Don’t
Run the Machine”.
5.5.3.4 Pull ROPE SWITCH APRON REEDER, BELT CONVEYOR
5.5.3.5 Inform the administrator and open MAN HOLE lid.
5.5.3.6 Allow workers with tools and PPE such as helmets and safety glasses to remove
clogging materials. While working, be careful and closely monitor safe practices of
tools and equipment.
5.5.3.7 After finish removal work, close MAN HOLE lid and check the machine’s
readiness. Then release all ROPE SWITCH.
5.5.3.8 Unlock SWITCH LCB. and turn to CENTRAL. Remove the label “Don’t Run the
Machine” of each machine.

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5.5.3.9 Unlock all keys and put in all MODULE BREAKER. Remove the label “Don’t Run
the Machine”.

Picture shows the position of Transfer chute on stacker

5.6 Removal of clogging materials from Block Chute Conveyor on Stacker


In case of hindrance while deploying BOOM belt due to clogging materials in BLOCK CHUTE
and BOOM belt and it results in emergency stop of STACKER group, follow these steps:
5.6.1 Check FAULT in STACKER’s controlling unit and find out the cause.
5.6.2 Check the machine’s fault and consider corrective action. If both electrical and
mechanical systems cannot be repaired, inform the administrator for further solutions.
5.6.3 If clogging materials cause BOOM TRIP, press RESET at ACKNOWLEDGE button. After
pressing RESET and BELT CONVEYOR ELECTRIC FAULT and GENARAL FAILURE
lights do not turn off, press RESET at BREAKER in CONTROL Unit and press
ACKNOWLEDGE button again.
5.6.4 When BELT CONVEYOR ELECLRIC FAULT and GENERAL FAULT lights turn off, turn
SWITCH SELECTOR and select MANUAL MODE.
5.6.5 Press BOOM UP to lift BOOM to highest position. When green light of BOOM UP turns
off, press BOOM UP button again to ensure that BOOM is lifted to highest position.
5.6.6 Move STACKER out of the pile.
5.6.7 When STACKER is away from the pile, lower BOOM level to GROUND LEVEL.

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5.6.8 Press “HORN” and START MANUAL mode of BOOM belt to remove all materials from
the belt.
5.6.9 Release MODULE BREAKER of the A1L03 belt, and lock it. Place a label “Don’t Run the
Machine”.
5.6.10 Turn SWITCH LCB. of the A1L03 belt to STOP. Lock it and place a label “Don’t Run the
Machine”.
5.6.11 Release MAIN BREAKER of STACKER. Lock MAIN SWITCH on CONTROL panel and
place a label “Don’t Run the Machine”.
5.6.12 Allow workers to remove materials and intermittently apply START MANUAL mode of
BOOM belt based on suitability. Before apply START mode, always give a signal by
pressing HORN and ask all workers to move away from BOOM belt to a safe place.
5.6.13 After finish removal, check completeness of the machine again.
5.6.14 Follow these steps to unlock SAFETY system
- Unlock MODULE BREAKER of the A1L03 belt and remove a label “Don’t Run the
Machine”. Put in MODULE BREAKER.
- Release ROPE SWITCH of the A1L03 belt and BOOM belt. Remove a label “Don’t
Run the Machine”.
- Put in MAIN BREAKER of STACKER and move to ON.
- Press BOOM UP to lift BOOM to highest position. When green light of BOOM UP
turns off, press BOOM UP button again to ensure that BOOM is lifted to highest
position.
- Press “HORN” to run STACKER in MANUAL mode to approach the pile and check
whether BOOM is higher than the top of the pile or not. If not, inform the administrator
of crushing division and also electrician for solutions.
- If BOOM STACKER is higher than the pile, press HORN and START MANUAL mode
of BOOM belt. Then move STACKER in MANUAL mode to the center of the pile.
- Lower BOOM belt to normal position (anti-dust rubber touches the top of the pile), and
turn SWITCH SELECTOR to AUTO.
- Ask crushing sdivision’s worker who controls the crusher to check a signal for START
AUTO.
- During STACKER is running in AUTO mode, ensure that no FAULT signal in
STACKER controlling unit and then get off STACKER to check its completeness again.

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5.7 Removal of clogging materials from Head Chute Conveyor
If there are clogging materials at HEAD CHUTE due to excessive materials and making DRAG
CONVEYOR TRIP unable to operate, stop a group of STACKER and follow these steps.
5.7.1 Pull ROPE SWITCH LCB. of the belt.
5.7.2 Turn SWITCH LCB. of the belt to STOP and lock the key. Place a label “Don’t Run the
Machine”.
5.7.3 Check clogging spot in CHUTE if you can solve it yourself. If not, inform the administrator
and let workers to remove the materials.
5.7.4 While removing clogging materials, consider running previous belt lines to intermittently
clear away materials. Inform all workers prior to START and remove all tools to a safe
place.
5.7.5 After removing all materials, release ROPE SWITCH previously pulled, unlock the key
and turn all SWITCH LCB. to CENTRAL. Inform crusher controller to check the signal of
START.

5.8 Inspection of hammer crushers


5.8.1 Open Housing Crusher lid by following these steps:
5.8.2 Remove all residues and tools from HOUSING lid and loosen all BOLT of HOUSING set.
5.8.3 Transfer LOCAL signal and turn SWITCH, START LOCAL, POWER UINT PUMP to START.
5.8.4 Observe movement of HOUSING on GRINDING PATH and protect workers from dust.
5.8.5 Turn SWITCH LCB. to STOP when HOUSING lid fully opens towards STOPPER. Turn
SWITCH LCB. to STOP to stop pump and lock. Place a label “Don’t Run the Machine”.
5.8.6 Install lights above Hood Crusher to clearly observe INLET CHUTE.
5.8.7 Block Rotor with wedge and check rocks or foreign objects that could be harmful. If any,
remove all of them.

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5.8.8 Carefully enter into Rotor Crusher. Check condition of components and record all of them
in inspection form.
5.8.9 After finish the operation, remove workers and tools and record in Rotor Crusher. Close
Housing Crusher lid.

5.9 General safety practices for mine and lignite crushing and grinding and etc.
5.9.1 Machine operation
Machine shall be in good condition and ready to use, and have sufficient lights for safe
night work.
Alarm sign shall be provided for three times prior to machine operation.
Crushing shall be done in specified schedule to avoid effects on nearby community.
During crushing, unauthorized persons are not allowed in area where machine is
running.
If machine is damaged while doing crushing work, stop it and inform the administrator.
Prior to repair, cut off relevant electrical system and lock controlling unit. Place a label
indicating machine repair status.

Ensure switch OFF before machine repair.


5.9.2 Dumping minerals into Hopper

Loaded minerals shall be fit well with truck bed.


Dump lifting surface shall be smooth and have no slope.

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Reversing dumping trucks shall be carefully done.
Do not dump minerals without receiving any signal.
During dumping, unauthorized persons are not allowed in area of Hopper.
Completely put down the dump before moving vehicles.
5.9.3 Mineral spreading
While making a new pile, machine and workers are prohibited from being in all aspects
of incidence angle in a radius of 10m, except machine distributing minerals.
In case of lignite burning, transport controller shall inform relevant workers to extinguish
fire before delivery.
5.9.4 Environment and worker protection system

Workers shall always wear PPE suitable for each kind of work.
Having control systems for possible pollutions such as noise, dust and so on.
Monitoring, inspecting and following up the results according to the specified criteria.

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Chapter 6: Safe Practices for Maintenance Work
For safe practices in maintenance work, workers shall wear PPE such as safety boots, safety
helmet and special preventive equipment suitable for each kind of work, place a label of "Don't Run the
Machine", and strictly comply with maintenace work requirements as follows:
6.1 Application of mobile cranes
6.1.1 Always check and ensure machine readiness prior to operation.
6.1.2 While driving crane in mine, always drive on two axles and apply low gear on descending
with the help of Exhaust Brake.
6.1.3 Shift Gear to Low position while driving on very rough roads, and switch to High position
for smooth roads.
6.1.4 Always check sling condition prior to operation. If any defects or damages found, do not
use it and immediately inform the foremen.
6.1.5 Move the crane close to the work as much as possible and park it at a proper distance.
6.1.6 Always apply hand brake when parking the crane to lift the work.
6.1.7 Always put the clutch to release P.T.O.
6.1.8 Always fully pull both legs and lift the vehicle while its wheels are still on ground.
6.1.9 Always unlock sling pulley prior to crane operation.
6.1.10 Check if the sling suits the work's weight and has no defects.
6.1.11 While lifting the work, evaluate a proper gap between the work and the crane, and find
out load weight chart in a manual of each crane.
6.1.12 While lifting the work, ensure that the crane’s weight gauge is not over the specified
limit. If the weight is excessive, lift the boom to make the work closer to the crane for safe
operation.
6.1.13 Release the sling pulley before stretching the boom to prevent the boom from hitting the
sling pulley until it is torned and harmful.
6.1.14 If the lifted work is in front of the crane, total weight can be reduced by 75%.
6.1.15 After finish work, properly keep the boom and stretch the sling pulley.
6.1.16 Properly keep crane stand, release P.T.O. and put down boom in its storage when
moving the crane.
6.2 Practices for high work

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High work refers to a work to be performed on more than 2 meters above ground or
outside buildings or on building roofs, so workers shall comply with the following requirements:
6.2.1 Always wear safety belts while performing high works, except preventive equipment is
safely provided by the operating site.
6.2.2 If high-work site still has some operations or passers-by, net or other preventive equipment
shall be provided, or a label of no entry shall be placed in a radius of possible falling
objects.
6.2.3 Always use ladder or proper equipment provided by the company for up and down high-
work sites. Do not climb up and down buildings or use other equipment not specified for
the purpose.
6.2.4 High-work performers shall always check the operating site to ensure it is stable enough for
their body weight and all tools. Tile roofs shall provide pathway along the roof structure
with load bearing point or determine the specified pathway or a safe operating spot.
6.2.5 If electrical devices are required for high work, ensure that all electrical wires do not pass
through any sharp-edged areas which could damage the wires or hitch them.
6.2.6 Do not perform high work in time of storm, strong wind, rain and thunderstorm.

6.3 Torque Multiplier Wrench YA.393 Test


6.3.1 Power wrench shall always ensure good condition prior to operation. Test it by twisting
some bolts with normal power to check if the lock nut is effective.
6.3.2 Output box wrench shall always be in the same size as the twisted Nut/Bolt.
6.3.3 Do not twist or turn bolts by over-limit Input power of power wrench of each size.
6.3.4 Power wrench handle shall provide firmer grip than Output power and be in correct angle
for anti-resistance of Output box twisting.
6.3.5 If wrench handle has to be extended, always use strong metal stick or pipe with no
flexibility or spring.
6.3.6 Do not stand in a radius of turning direction of Input wrench handle and power wrench
handle. Stand in parallel direction with power wrench.

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6.3.7 While twisting Input wrench, pull it towards your body or at shoulder level against output
power wrench.
6.3.8 Do not use hammer or other hitting objects to twist or turn Nut/Bolt.
6.3.9 Always use strong, stable and adjustable scaffold in performing high works, and strictly
comply with high work requirements.
6.3.10 If unusual conditions or defects found on power wrench, do not use it and immediately
inform the foreman. Also inform supply division officer when returning the defective wrench.
6.4 Battery charging and connection
To ensure worker safety while charging or connecting battery for engine startup, there
will be gas alert in battery, so do not smoke, light a fire or cause sparks near the battery as it
could explode.
6.4.1 Battery charging
6.4.1.1 Battery's anode and cathode shall be clean and firmly sticked, enabling smooth flow
of electric current. If dirty, rinse them with warm water.
6.4.1.2 Take all distilled water unit caps off and close them after finishing battery charging.
6.4.1.3 Refill distilled water at standard level. Do not use acid water for battery.
6.4.1.4 In case of charging under battery requirements, temperatur shall not be over 50
Celcius degree. If over, electric current for charging shall be lowered and charging
time shall be extended.
6.4.1.5 Gases shall be formed in every socket of fully charged battery. Check volt and
stability of specific gravity by measuring them every 30 minutes for three times.
Stability of specific gravity should be between 1.230 and 1.250. If lower, fill 1.400
specific gravity of battery acid and adjust. Then leave the battery charging for 1-2
hours until specific gravity is between 1.230 and 1.250.
6.4.1.6 Close all distilled water units after finish charging and rinse the exterior.
6.4.2 Battery connection for starting
6.4.2.1 Check connecting battery if its volt is same as another used for connect or starting.
6.4.2.2 Connecting wire shall not be too small or too long and shall suit battery size. Plier
shall be clean and strong and its spring is not weak and enables smooth flow of
electric current.

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6.4.2.3 When the engine starts and normally runs, remove anode wire (-) with black plier
first and then remove cathode wire (+) with red plier.
6.4.2.4 Close all distilled water units after finish battery connection.
6.5 Pollution control in machinery repair and maintenance
6.5.1 Disposal of Lubricants or Hydraulic Fluids
Lubricants or Hydraulic Fluids obtained from machine maintenance work can be divided in
two types that are lubricants or hydraulic fluids obtained from oil transfer of machine and
lubricants or hydraulic fluids obtained from machine cleanup. Different management
process is as follows:
6.5.1.1 Lubricants or Hydraulic Fluids obtained from oil transfer of machine
- Machines requiring periodical oil transfer shall be parked at oil transfer station.
For machines unable to bring to the station, oil transfer shall be carried out at
the mine site.
- Contain oil transferred from machine with a 200-liter rank, and then submit the
oil to the fuel and renewable material division for management process.
6.5.1.2 Lubricants or Hydraulic Fluids obtained from machine cleanup
- Oil obtained from machine cleanup shall go to grease interceptor where oil is
contained in a 200-liter tank at least once a month. The oil shall be submitted to
the fuel and renewable material division for management process.

6.6 Disposal of oil filters


Oil filter disposal bins shall be provided with a label "Oil Filter Disposal Bin". Used oil
filters shall be dumped only in the specified bin.
6.7 Residues from machinery repair shall be sorted according to each type of bin.
6.8 Machine component or any parts repairs probably caused by oil or grease leaks (such as
hydraulic hose replacement), use oil tank or containers to hold oil or grease prior to repair or in
time of machine repair.
6.9 Disposal of rubber residues and hydraulic hoses
6.9.1 Workers shall dump rubber residues and hydraulic hoses in the specified bin for rubber
residue and hydraulic hose disposal.

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6.9.2 Cut off hydraulic hose' metal end and dump it in metal residue bin. The remaining hose
shall be dumped in rubber residue and hydraulic hose disposal bin.
6.10 Disassembly of hydraulic cylinder pins
While performing disassembly of hydraulic cylinder pins, always wear PPE such as safety boots,
helmet, glasses, leather gloves and anti-dust mask, and follow the requirements:
6.10.1 Park the machine on level area and apply Parking Brake. Place a label “Don’t Run the
Machine”.
6.10.2 Put all hydraulic-related equipment such as Bucket on level ground or stable equipment.
6.10.3 While removing hydraulic hoses, be careful of any oil left in the hoses because the oil
still has remaining pressure. Use proper sling or other equipment to firmly hold hydraulic
cylinder to avoid any movement. If the removed pin is over 20kg, lift it with sling pulley.
6.10.4 Clean the pin and rinse it with grease or lubricant while assembling it. If the pin is over
20kg, lift it with sling pulley.
6.10.5 If the pin is unable to pass through the cap or the cylinder cap, dissemble and then
adjust it. Judge it by sight or use additional tools such as screwdriver. Do not use hands or
fingers to check the pin.
6.11 Disassembly of tyres and tyre protection chains
While performing disassembly of tyres and tyre protection chains, always wear PPE such as
safety boots, helmet, glasses, leather gloves and anti-dust mask, and follow the requirements:
6.11.1 Park the machine on level area, apply Parking Brake and place a label “Don’t Run the
Machine”.
6.11.2 Firmly place the stand, let tyres hang over and release tyre pressure to below 40 psi.
6.11.3 Use crane or forklift in disassembly work. Keep unauthorized persons out of a radius of
5 meters.
6.11.4 In case of type protection chains, always wear safety glasses when tapping them.

6.12 Rock trucks’ track thinning


While performing rock trucks’ track thinning work, always wear PPE such as safety boots, helmet,
glasses, leather gloves and anti-dust mask, and follow the requirements:
6.12.1 Park the machine on level area, apply Parking Brake and place a label “Don’t Run the
Machine”.
6.12.2 Thoroughly read the Shop manual prior to operation, and strictly comply with it during
operation.

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6.12.3 Always check readiness of machine used in repair work.
6.12.4 All machine controllers shall understand and strictly comply with signal provider.
6.12.5 Slings shall be in proper size and good condition.
6.12.6 Clean or remove all rock residues on Track Frame prior to operation.
6.12.7 While placing the machine, ensure that no overlap or pressing between the socket and
Lower Roller or join and Sprocket tooth.
6.12.8 Workers who perform pin assembly with the use of hammer shall always wear
protective glasses. Keep unauthorized persons out of a radius of 3-5 meters.

6.13 Wheel guide disassembly and repair


While performing wheel guide dissembly and repair, always wear PPE such as safety boots,
helmet, glasses, leather gloves and anti-dust mask, and follow the requirements:
6.13.1 Park the machine on level area, apply Parking Brake and place a label “Don’t Run the
Machine”.
6.13.2 Thoroughly read the Shop manual prior to operation, and strictly comply with it during
operation.
6.13.3 Slings shall be in proper size. See proper weight in Shop Manual.
6.13.4 Crane control shall be in accordance with Crane Driving Guideline.

6.14 Rock truck's Upper/Lower Roller disassembly and repair


While performing disassembly and repair for rock trucks’ upper/lower roller, always wear PPE
such as safety boots, helmet, glasses, leather gloves and anti-dust mask, and follow the
requirements:
6.14.1 Park the machine on level area, apply Parking Brake and place a label “Don’t Run the
Machine”.
6.14.2 Thoroughly read the Shop manual prior to operation, and strictly comply with manual of
each model during operation.
6.14.3 Jack used in lifting tracks shall be in good condition and suitable for the tracks. Jack and
lifting positions shall be stable and not slippery.
6.14.4 If a crane is required, ensure sling binding is in a safe position.
6.14.5 In an operation requiring many workers, signal and understanding shall be acknowledged
prior to operation.
6.14.6 Bush disassembly with press jack shall be performed by two workers who provide each
other with a clear signal.

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6.15 Uninstallation of rock truck's hydraulic cylinders
During uninstallation of rock truck’s hydraulic cylinders, always wear PPE such as safety boots,
helmet, glasses, leather gloves and anti-dust mask, and follow the requirements:
6.15.1 Park the machine on level area, apply Parking Brake and place a label “Don’t Run the
Machine”.
6.15.2 Thoroughly read the Shop manual prior to operation, and strictly comply with manual of
each model during operation.
6.15.3 Before removing Hose into cylinder, ensure that the pressure is already released by
moving all Control Level.
6.15.4 While removing Hose, cover Hose panel with cloth to prevent splattering oil.
6.15.5 Carefully remove hydraucli cylinder pins. If suction is required, ensure suction equipment
is in good condition.
6.15.6 Before attaching hydraulic cylinder with sling pulley, ensure safe condition.
6.15.7 In crane control, clearly understand signals and strictly comply with them.
6.15.8 Scaffold shall be in good condition with barricades, and firmly attached to the vehicle.
6.15.9 Equipment used on scaffold shall have containers and firmly attached.
6.15.10Sling used in cylinder lifting shall be suitable according to spec of each cylinder in Shop
Manual.
6.15.11Removing or putting pins into sockets shall be carefully done due to heavy weight.

6.16 Uninstallation of wheel loader's engine and radiator


During uninstallation of wheel loander’s engine and radiator, always wear PPE such as safety
boots, helmet, glasses, leather gloves and anti-dust mask, and follow the requirements:
6.16.1 Park the machine on level area, apply Parking Brake and place a label “Don’t Run the
Machine”.
6.16.2 Thoroughly read the Shop manual prior to operation, and strictly comply with manual of
each model during operation.
6.16.3 Use the crane that suits engine or radiator weight and its position.
6.16.4 While lifting the engine or radiator, do not stay beneath it.
6.16.5 Crane control shall be in accordance with Crane Driving Guideline.
6.16.6 Do not check Bolt hole of Fly Wheel by hands.

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6.16.7 Use specific equipment to attach each engine with Stand and ensure firmly attached.

6.17 Assembly and disassembly of wheel loader bucket


In removing and reinstalling wheel loader bucket, always wear PPE such as safety boots, helmet,
glasses, leather gloves and anti-dust mask, and follow the requirements:
6.17.1 Park the machine on level area, apply Parking Brake and place a label “Don’t Run the
Machine”.
6.17.2 Thoroughly read the Shop manual prior to operation, and strictly comply with manual of
each model during operation.
6.17.3 Crane control shall be in accordance with Crane Driving Guideline.
6.17.4 Sling used in lifting bucket shall be in good condition and suit the lifted parts.

6.18 Major overhaul repair work (sleeper deployment)


During Major Overhaul repair work, always wear PPE such as safety boots, helmet, glasses,
leather gloves and anti-dust mask, and follow the requirements:
6.18.1 Park the machine on level area, apply Parking Brake and place a label “Don’t Run the
Machine”.
6.18.2 Thorough read the Shop manual prior to operation, and strictly comply with manual of
each model during operation.
6.18.3 Sleeper deployment in repair area shall be carefully done and workers shall not be in
opposite of Track Frame.
6.18.4 Sleeper deployment shall be in accordance with Shop Manual's instructions. Deployment
in different positions other than the Shop Manual, consider the machine's curb weight and
load bearing position of sleeper.
6.18.5 If cylinder diassembly is done together with suspension repair, place sleeper or any
weight supporters at the vehicle's Counter Weight.
6.18.6 From 6.18.4, sleeper shall be placed next to Sprocket of the repaired wheel loader. If
Sprocket is needed to be repaired, place sleeper near that Sprocket.
6.18.7 Sleeper prepared for deployment shall be in good condition with no cracks.

6.19 Assembly of axle and bearing

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During assembly of axle and bearing, always wear PPE such as safety boots, helmet, glasses
and leather gloves, and follow the requirements:
6.19.1 Ensure good condition and suitability of each tool used in repair work such as hammer
and punch.
6.19.2 Hammers used for hitting shall be in good condition and ready to use.
6.19.3 Punches shall be made of brass or other materials softer than hammers and also
assembled works.
6.19.4 Punch's tip shall not open out from the punch itself. Based on the punch's diameter, if the
tip widely opens out, cut the part until it is in the same size as the punch's diameter.
6.19.5 If the assembled parts can be removed and finished outside the machine, use hydraulic
press machine.
6.19.6 After finish assembly work, clean up and ensure tools in good condition and ready to use.

6.20 General mining machine maintenance


6.20.1 For moving machine, if the machine is down, driver shall turn on emergency light and
inform the administrator. Immediately install light signs, traffic cones or other warning signs that can be
obviously seen.

Place wheel bolsters and pull hand brake.


In truck maintenance, if dump bed is kept lifting, supporters shall be implemented.
Ask relevant officers to have repair assessment.
If towing is required for the machine, inform relevant officers about towing route
and provide leading vehicle with emergency light.
6.20.2 Non-moving machine can be divided into two categories.
Category 1 Water pumping machine
Evaluate work and work site, and inform relevant officers about work details.
Always wear PPE suitable for each kind of work. In case of working on floating
raft, always wear life vests.
While working on floating raft, always accompany with at least 1 colleage.

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Cut off electric system or stop engine of relevant machines prior to repair work,
lock the controlling unit and place a label of machine repair status.
In case of using additional machines such as crane and truck-mounted crane,
always ensure good condition prior to operation.
If gas cutting machines are used, ensure there is preventive equipment of
reversed electricity and wear PPE.
Electrical plugs and connectors shall meet the specified standard.
After finish repair work, the foreman shall check all tools and systems prior to
distributing electrical current to machine.
If high-voltage system defects are detected, immediately inform the person in
chage for repair. Do not fix it youself.
Category 2 Crushing machine

Evaluate work and work site, and inform relevant officers about work details.
Always wear PPE suitable for each kind of work.
Cut off electric system of relevant machines prior to repair work, lock the
controlling unit and place a label of machine repair status.
Trucks shall be kept out of Truck Ramp. Place a label of machine repair work.
In case of of using additional machines such as crane and truck-mounted crane,
always ensure good condition prior to operation.
While performing high works, always wear PPE such as safety belts.
If scaffold is required, installation shall be in accordance with the requirements.
If cutting machines are used, ensure there is preventive equipment of reversed
electricity and wear PPE.
Electrical plugs and connectors shall meet the specified standard.
After finish repair work, the foreman shall check all tools and systems prior to
distributing electrical current to machine and mineral dump truck.

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Chapter 7: Safe Practices for Quality Control
7.1 General practices for sampling
7.1.1 Perform risk assessment of sampling area prior to operation.
7.1.2 Ensure preparedness of tools, equipment and materials used for sampling.
7.1.3 Workers shall always wear PPE such as reflective vest, safety helmet, steel-toe boot
and/or chipping goggles, gloves and mask.

7.1.4 Workers shall comply with sampling method.


7.1.5 Workers shall strictly comply with entry regulations in sampling area.

7.2 Onsite sampling


7.2.1 Workers shall be cautious about sampling residues splattering to eyes or other organs
while smashing samples.

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7.2.2 Perform sampling work at least 3 meters away from cliff. If necessary, always be
particularly cautious.
7.2.3 Workers shall carefully walk in sampling areas because they may stumble or be injured
while stepping on stones.
7.2.4 Do not perform sampling work near ore body, in front of any cracked sites, under hanging
rocks or ore body wall with over 50-degree slope.

7. 3 Stockpile sampling
7.3.1 Do not climb stockpile with over 45-degree slope.
7.3.2 In case of walking on slope of stockpile for sampling, always use suppoer devices to
prevent slip and fall.
7.3.3 Do not walk behind each other on stockpile to avoid slipping of some sampling stones.
7.3.4 Do not tease each other while working on stockpile.
7.3.5 Workers shall usually communicate with one another or provide signals.

7.4 Plant sampling


7.4.1 Workers shall be particularly cautious about entering into sampling area and always
comply with cautions and warning signs.
7.4.2 Do not tease each other while performing sampling in plant area.
7.4.3 Always perform gesture communication with one another because plant area may be
noisy.
7.4.4 Do not get close to spinning and cutting spots in a radius of 1 meter.

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7.4.5 If plant is needed to temporarily idle for sampling work, workers shall communicate and
inform plant’s machine controller only.

7.5 Back-truck sampling


7.5.1 Workers shall notify truck drivers prior to back-truck sampling.
7.5.2 Always use a strong ladder when climbing up and down the back truck and be particularly
cautious.
7.5.3 Completely park the vehicle before going up on the back truck or until finishing loading
samples on the back truck.
7.5.4 Workers shall give a signal to truck drivers to inform them about loading samples on the
back truck.

7.6 Sample preparation


7.6.1 Always wear PPE such as boots, chipping goggles, gloves and anti-dusk mask.
7.6.2 Always ensure good condition of equipment prior to operation.
7.6.3 Do not get close to spinning and cutting spots of crushing machine in a radius of 1 meter,
while waiting for the maching to run.
7.6.4 Do not tease each other while using crushing machine.
7.6.5 Workers shall monitor all running equipment all the time. Immediately stop running it if
unusual condition is detected.

7.6.6 Strictly compy with method and instructions of each equipment.


7.6.7 Stop all tools and equipment and safely keep them after operation.
7.6.8 If tools are damaged or defective, place a label of the defects. Do not use the tools until
they are all fixed.
7.6.9 Always check and provide regular maintenance for all tools.
7.7 Sample analysis
7.7.1 Always ensure good condition of tools and equipment prior to operation.
7.7.2 For chemical substance use, comply with each substance’s instruction.
7.7.3 Do not directly touch heated tools or equipment. Always wear gloves or use heat resistant
device.
7.7.4 Do not use damp hands to turn on/off and hold any tools fitted with circuit board.
7.7.5 For pressured-gas compression, workers shall closely monitor until finishing the process.
7.7.6 Be particularly cautious when holding any equipment made of glass.
7.7.7 If tools are damaged or defective, place a label of the defects. Do not use the tools until
they are all fixed.
7.7.8 Always check and provide regular maintenance for tools and tools’ meters.

7.8 Disposal of samples


7.8.1 Always wear PPE such as mask and/or gloves.
7.8.2 Slowly pour powdered samples into containers with lids to prevent diffuse dust.

7.8.3 Do not throw containers or bags loaded with samples because residues may splatter to
your body.
7.8.4 Be cautious when carrying bags or containers loaded with samples up or down vehicles
for disposal. For heavy containers, workers should help carry them or reduce the amount of
samples.
7.8.5 If samples must be dumped in risk areas or stockpile, always comply with such area's
regulations.
Chapter 8: Safe Practices for Drilling, Exploration and Survey Work

8.1 Rotary core drilling work / Percussion drilling rig


8.1.1 Ensure good condition and readiness of drilling machines.
8.1.2 Ensure safety of operating site and if it is a risk area.
8.1.3 Be in properly outfitted.
8.1.4 Always wear PPE suitable for operating site and wear cloth gloves when performing work.
8.1.5 When it is raining and probably has lightning, stop working because drilling machine’s rig
column is high. Also, working in open area is risky to be a lightning rod which probably causes
lightning.
8.1.6 Do not tease each other when performing work.
8.1.7 In case of climbing on drilling machine’s rig column, always wear safety belts.
8.1.8 For night work, lights shall be sufficiently provided.
8.1.9 When performing drilling machine maintenance, always stop the machine first.
8.1.10 When performing drilling work, always wear high boots.
8.1.11 Foreman shall always ensure that all workers complying with safe practices.
8.1.12 Machine's spinning parts such as belt, pulley and water pump shall always be covered
with protective equipment.
8.2 Hand Auger drilling procedure
8.2.1 Ensure good condition and readiness of Hand Auger drilling machine.
8.2.2 Ensure safety of operating site and if it is a risk area.
8.2.3 Be in properly outfitted.
8.2.4 Always wear PPE suitable for operating site.
8.2.5 When it is raining and probably has lightning, stop working because working in open area
is risky to be a lightning rod which probably causes lightning.
8.2.6 Do not tease each other when performing work.
8.2.7 When performing drilling work, always wear high boots.
8.2.8 Always wear gloves when performing drilling work.
8.2.9 Foreman shall always ensure that all workers complying with safe practices.

8.3 Safe practices for raw material exploration work

Geological Survey and Exploration

Geological survey is to do research on the earth and what the earth has inscribed into stones.
Thus, geological survey is to study and keep records appearing in bedrocks, including outcrop study,
exploration-based study and geophysical exploration in order to analyse geological origin of each area.

Geological survey is done by either in-house study or field study. Field study in forests or
remote areas could take months, either locally or internationally and in land or sea. Mining work may
cover ground work. Each operating site poses high risk and probably causes stress. Thus, safe
practices for workers are as follows:
8.3.1 Personal preparedness prior to operation
8.3.1.1 Always have safety awareness before and during operation.

8.3.1.2 Have proper operation plan that suits each kind of work.
8.3.1.3 Learn about safe practices prior to operation.
8.3.1.4 Learn or have knowledge about first aid prior to operation.
8.3.1.5 Have physical checkup to ensure readiness for operation.
8.3.1.6 Have sufficient rest prior to operation.
8.3.1.7 Learn foreign languages when working overseas.

8.3.2 Survey equipment preparation prior to operation

8.3.2.1 Wear long-sleeved shirts for survey operation to ensure full body protection.
8.3.2.2 Wear long-sleeved plants for survey operation to ensure full body protection.
8.3.2.3 Do not wear clothing with soldier- or forest officer-like style when performing survey in
forests.
8.3.2.4 When performing survey work in front of mine, wear reflective vest, safety helmet,
mask or anti-dust mask.
8.3.2.5 Wear proper shoes for each survey work such as choosing shoes with climbing
purpose for survey work in mountainous areas or water-resistant shoes for survey work in dampened
areas.
8.3.2.6 Ensure preparedness of survey bag and luggage prior to operation.
8.3.2.7 Prepare some gloves for operation.
8.3.2.8 Prepare sunglasses or chipping goggles to prevent dust or stone scraps when
smashing stones for sampling.
8.3.2.9 Ensure good condition of geological hammer used in stone smashing for sampling.
8.3.2.10 Ensure good condition of compass used in survey work.
8.3.2.11 Ensure good condition of GPS used in determining location for survey work.
8.3.2.12 Ensure good condition of telephones.
8.3.2.13 Prepare flashlights or lighting devices in case of night work.
8.3.2.14 Prepare geological map of the specified area for survey work.
8.3.2.15 Prepare some household medicines when performing field works.
8.3.2.16 Prepare some dried food such as instant noodle and canned food in case of getting lost.
8.3.2.17 Ensure sufficient workers for each survey work, not too many or too few.
8.3.2.18 Prior to overseas work, prepare passport or all required documents.
8.3.2.19 When working overseas or on high mountains or unfamiliar areas, provide some
experts to lead the way.
8.3.2.20 When working on high mountains, prepare some ropes or other safety equipment for
survey work.
8.3.2.21When working in area of swamp, prepare some ropes and life vests for survey work.

8.3.3 Information research prior to operation


8.3.3.1 Research and understand information on landscape and survey areas in order to
prepare proper equipment.
8.3.3.2 Research information on survey areas, for example, owners of each area and whether
survey work is allowed or not.
8.3.3.3 Ask for permission from owners of each area before operation to avoid being accused
of invasion without permission.
8.3.3.4 Learn about trip route and traffic prior to operation to avoid getting lost or wronge route.

8.3.3.5 Check weather condition prior to operation for convenience and prevention from natural
disasters such as storm and flood.

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8.3.4 Safe practices during operation
8.3.4.1 Strictly comply with mining rules and safe practices of each mine. Do not violate.
8.3.4.2 When performing survey work in different areas such as upcountry and overseas,
comply with local culture of each area.
8.3.4.3 When working on high mountains or cliffs, ask experts to lead the way.

8.3.4.4 Perform work in pair. Do not work alone.


8.3.4.5 When disused mine or cave found, do not rest assured. Enter the area in a group for
safety.
8.3.4.6 When working in forest, be cautious about fierce wild animals such as venomous
snakes, tigers and bears.
8.3.4.7 When working in forest, do not eat foreign or unknown plants and fruit.
8.3.4.8 When working in forest and meeting some local people, talk and ask them about the
area in order to get prepared and avoid risky areas.
8.3.4.9 Evaluate risky zones in survey and sampling areas to consider whether to perform the
work.
8.3.4.10 Do not survey or perform sampling in area of running machines.
8.3.4.11 Do not survey or perform sampling in blasting area in front of mine.
8.3.4.12 Do not survey or perform sampling in sloping areas.
8.3.4.13 When smashing rocks for sampling, be cautious about rocks splattering to other
workers.
8.3.4.14 Evaluate a proper amount of sample rocks. Do not keep too many samples because
they could be obstacles for carrying. If many samples are required, ensure enough workers for
the operation.

8.3.4.15 Do not tease eath other when working because it could pose danger.
8.3.4.16 If there are some incidents such as storm, rain and wildfire, stop working and move to
a safe place.
Always concentrate on the operation and have safety awareness.

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[Translation]

8.4 Safe practices for survey work


Development Work – General Mining Work

8.4.1 Keeping information on landscape


8.4.1.1 High slope area

Evaluate risky zones of the survey area.


Use 4WD vehicles fitted with flags and emergency lights.
Wear PPE according to standard or requirements.
Immediately stop working when it is raining.
Prepare supporting devices to prevent slip and fall when going up and down slope areas.
Keep a safe distance of 1.00 meter from Bench edge.
8.4.1.2 Unused area

Be properly outfitted and wear proper PPE.


Prepare some medicines to prevent insects and venomous animals.
Prepare special equipment for land clearing.
8.4.1.3 Machine operation area

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[Translation]

Stop all machines in survey area.


Machine controllers shall be in survey area.
Do not tease each other during work.
Wear PPE according to the specified standard.
8.4.1.4 Area of Swamp

Evaluate risky zones of the survey area.


Wear life vest and proper PPE.
8.4.1.5 Risky area with land slide/hanging stones

Evaluate risky zones of the survey area.


Use Non-Prism instruments.
8.4.1.6 Blasting area
Ask about exact blasting schedule from mine officers.
Strictly comply with mine’s regulations.
Stop working and move out at least 30 minutes prior to blasting work.

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[Translation]

Inform mine officers after moving out from the blasting area to a safe place.
8.4.1.7 Area of vehicle mobility

Traffic controller shall be provided in survey area.


Provide traffic signs in survey area.

All machines shall be controlled when performing survey work.


Field Works

8.4.2 High Quarry Survey Work


Ask mine officers to lead the way to the operating site.
Ask mine officers about exact blasting schedule.
Evalute risky zones in survey area.
Provide some officers to observe movement of hanging stones while performing work.
Ask machine controllers to stop working until survey work finishes.
Wear proper PPE for each area.
Use 4WD vehicles when going up-down the mine.
Use only specific equipment for operation (scanning camera).
Ask machine controllers to stop working until survey work finishes.

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[Translation]

Stop working when it is raining.

8.4.3 Sandpit survey work


Ask mine officers to lead the way to the operating site.
Evaluate risky zones in survey area
Ask machine controllers to stop working until survey work finishes.
Wear proper PPE for each area.
Stop working when it is raining

Overseas Exploration and Survey Project

8.4.4 Preparedness for overseas work


Health checkup prior to the trip.

Have a Passport.
Have a Visa.
Check the trip’s date and time and name in air ticket if it is sames as in Passport.
Check weather condition in time of travelling. (http://www.weather.com)
Prepare first aid kit or medicines of those having underlying diseases.

Prepare maps and survey equipment.

8.4.5 Overseas operation


Ask relevant officers to lead the way to the operating site and prepare interpreter.
Check weather condition in time of operation. (http://www.weather.com)

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[Translation]

Avoid doing anything against local culture.


Be properly outfitted and wear shoes suitable for each area.
Be cautious about venomous animals and prepare insect prevention medicines.
8.4.6 Preparedness for return trip

Safely keep passport and air ticket.


Completely fill out Arrival-DEPARTURE CARD.
Get medical checkup after arriving Thailand.

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[Translation]

Chapter 9: Safe Practices for Mineral Sales and Delivery from Mine
9.1 Mineral Truck Drivers
9.1.1 Be properly outfitted and wear boots and PPE such as safety helmet, reflective vest and
anti-dusk mask according to requirements. (See picture)

9.1.2 Ensure good health condition prior to operation. Do not be under influence of alcohol or
other narcotics.

9.2 Mineral Trucks


9.2.1 Ensure good condition of trucks and tight cover of truck bed with no defect or leakage.
Ensure good condition of braking system and towing equipment as well as all clear light signals.
9.2.2 Provide safety equipment for each truck such as at least 2 90cm-high reflective white-red
cones for traffic signs in front and behind defective or parking trucks. (See picture for traffic cone)

9.3 Control Area 1 (Security Guard House 1)


9.3.1 Present ID Card or Driving License every time when entering mine area.
9.3.2 Present mineral receipt document with detailed specification such as product name,
transporter name, driver name, vehicle registration no. and destination plant. (See picture below)

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[Translation]

9.3.3 If drivers have some unusual conditions, for instance, being under influence of alcohol,
check with alcohol hydrometer. If excessive, the driver shall be prohibited from entering mine
area. Ask him to park outside until restoring normal condition before entering mine area.

9.3.4 If drivers do not properly wear PPE such as helmet, reflective vest and boots, they shall
be prohibited from entering mine area until completely wearing PPE.

9.4 Control Area 2 (Truck Parking Area)


9.4.1Orderly park trucks in specified line. Each line shall keep a distance of at least 3 meters
from each other, and each truck shall keep a distance of 6 meters from each other. (See
picture below)

9.4.2 Stop the engine.


9.4.3 Shift to neutral gear.
9.4.4 Pull hand brake.
9.4.5 Pull the key and lock the truck.
9.4.6 Provide wheel support.
9.4.7 Do not leave truck dump lifting.

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9.5 Control Area 3 (Followers)
9.5.1 Followers are not allowed to enter risk area.
9.5.2 Followers shall be in specified mine area only.

9.6 Control Area 4 (Queuing for Weighing – Light/Heavy)


9.6.1 Each truck in parking queue shall keep a distance of at least 6 meters from each other.
9.6.2 Do not get off or leave the truck.
9.6.3 Do not cut into the line.

9.7 Control Area 5 (Light/Heavy Weighing)


9.7.1 Always wait for entry/exit signals from mineral weighing officer.
9.7.2 Do not drive fast or pull awat at entry/exit of weighing meter.
9.7.3 Submit required documents prior to mineral receipt at stockpile. (See picture below)

9.7.4 If truck defects are detected, do not perform mineral receipt at stockpile until all defects
are fixed and truck bed shall not have any residues or waste left.

9.8 Control Area 6 (Mineral Receipt at Stockpile)


9.8.1 Drivers shall not get off or leave from trucks.
9.8.2 Wait for entry/exit permission signs from the foreman or stockpile officers.
9.8.3 Park trucks along mineral stockpile, not obstruct traffic.
9.8.4 Do not load so many minerals that exceed truck bed.

9.9 Control Area 7 (Canvas Cover Station)


9.9.1 Park mineral loading trucks in specified canvas cover station only.
9.9.2 Follow the practice in 9.4 for truck parking.
9.9.3 Properly cover truck with canvas which has no leakage, torn surface.
9.9.4 Fasten with rope and firmly secure.

9.10 Control Area 8 (Haul Roads)


9.10.1 Drive on specified roads only.
9.10.2 Speed is limited to 30kph in mine area.
9.10.3 Speed is limited to 40kph on Ruam Jai Cement Thai Banpu Road.
9.10.4 Keep a safe distance of at least 100m from the vehicle in front. For other routes, strictly
comply with regulations and traffic discipline.
9.10.5 Drive carefully and avoid causing any accidents or effects on community, for example,
do not drive over speed limit, do not park sideway or in risky area and do not cause dust and
noise.
9.10.6 Do not dump minierals or other materials on sideways. Dump them in specified area
only.
9.10.7 In case of defective vehicles, follow these steps:
Park the defective vehicle on road shoulder and give a clear signal to passers-by by placing
reflective white-red cones or other symbols in front and behind the vehicles in a radius of at least 30m
or suitable for that area. Inform relevant officers and urgently fix the problem.
9.10.8 In case of accidents causing damages to life and assets, immediately inform relevant
officers in charge.
9.10.9 In case of mineral spill and scattering on roads, immediately deal with the problem and
clean up the road.

9.11 Control Area 9 (Light and Environment)


9.11.1 All control areas with regular workers shall provide sufficient lights for night work.
9.11.2 Provide clear reflective labels, traffic signs or other symbols.

9.12 Control Area 10 (Others)

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9.12.1 Do not dump any materials coming with vehicles or litter. Dump in specified area onl
9.12.2 Do not perform anything possibly causing damages to employer’s assets.
9.12.3 Do not bear arms, take narcotic drugs, perform gambling or any illegal practices in
operating areas.
9.12.4 Do not have quarrel and fight or any annoying practices.

9.13 Provisions and Punishment


Punishment for any breach, violation or disobedience of regulations is as follows:
st nd rd
1 Time: Verbal warning 2 Time: 7-day suspension 3 Time: No Entry to Mine Area
Chapter 10: Safe Practices for Mine Site Rehabilitation
10.1 Survey Work in Rehabilitated Mine Area
Workers shall always wear proper PPE when entering rehabilitated mine area.
Works shall observe whether the area is safe prior to survey work. In case of cliff or slop area,
prepare supporing devices such as ropes for walking support or binoculars for risk area survey.
Ensure that no stones possibly falling or collape. Do not enter if the area is deemed risky.

10.2 Natural Resource and Environment Survey in Forest Area


Be properly outfitted when performing natural resource and environment survey in forest area.
Wear long-sleeved pants and shirt, boots and socks to prevent venomous plants and animals.
For survey work in non-visited areas, evaluate risks, always be cautious and accompany with
local people who expert in the area.
Always accompany with at least one Buddy when performing survey work.
Do not get close to slope cliff in a radius of 10m.
Be cautious about venomous animals and do not get so close that it could be harmful.
Always prepare first aid kit such as band aid, tincture and inhalant as well as flashlights and
matches.

10.3 Operation in Plant Breeding House/Office Building/General Area

Workers shall always wear PPE suitable for each kind of work and ensure good condition prior
to operation.
In plant seed harvest for plant breeding, use stick-coating scissors.
In branch trimming and large branch cutting, determine specified and safe direction of falling
branches. Do not stay in area of falling branches.
Always ensure good condition of water pump and check pump defects/damaged electrical
wires. Perform Test lamp to check if there is short circuit.
In large tree digging, prepare supporting sticks with over 2-inch diameter and 1.30m high in four
directions to prevent tree falling.

10.4 Operation in Area of Machine and Traffic Route


Workers shall always wear PPE when working in area of machine and traffic route.
When working near traffic route, place preventive cones and signs indicating operatio status.

10.5 Operation in Area of Water Sources


When working in area of water sources, always wear life vest and prepare nylon ropes of over
20m long to help save those who fall into water.

10.6 Operation in Slope Area


In area with overlimit slope according to mining project layout, use machines to level the area
following the specified layout.
In area with overlimit slope according to mining project layout, if unable to use machine, do not
get close to the area in a distance of 7m. If necessary, evaluate operation safety and stability
and prepare suitable equipment. Ensure physical readiness and operation method according to
10.6.1.

10.6.1 Operation process, Equipment inspection and Operation in High Slope Area
10.6.1.1 Physical and personal readiness
Workers shall always be strong and healthy.
Not under influence of alcohol or hangover when performing work.
Not take any medications causing sleepliness or drowsiness.
Take sufficient rest prior to operation.
10.6.1.2 Working uniform readiness

Always wear safety helmet.


Be properly outfitted with long-sleeved shirt and pants.
Wear steel-toe boots only.

10.6.2 Safety belt wearing method and equipment inspection


Wear safety belt set and lock set on waist and both legs.
Ensure locking tightness on waist and both legs.
Ensure tightness of safety belt loop and no tear fault or decay. Also ensure rope locker safety.
Ensure tightness and safety of cliff descending rope, and no tear fault or decay.

10.6.3 Rope tying method prior to operation on cliff


Put 2m metal bolts 1m deep into cliff.
Tie rope with the metal bolt by using “loop knot”, and leave 2-feet end. Tie a small rope with
the cliff descending rope.
Wrap safety belt rope for three times or over around the cliff descending rope from bottom to
top, and tightly pull safety belt rope locker.
Finally ensure overall safety before descending by tightly pull safety belt rope and gradually
bend forward while holding the cliff descending rope.
10.6.4 Permission for cliff work and equipment inspection for cliff work
Get training program and evaluation test from specific experts in cliff descending and climbing
(for 1 year).
Always ensure good condition of cliff descending tools such as safety belt, static tope, rope
locker kit, safety gloves and safety boots prior to operation.
Chapter 11: Safe Practices for Employee Health
Mining entrepreneurs shall provide employees with necessary devices to encourage healthy
condition, benefits and personal hygiene that enhance operation effectiveness.
11.1 Basic requirements for employees
11.1.1 Employees shall get basic medical checkup and medical certificate prior to operation to
ensure that they are healthy enough to do mining works according to specified period and
requirements of mining authorities.
11.1.2 Employees shall have medical certificate ensuring that they are not addicted to illegal
drugs.
11.1.3 Mining workers shall get test program and pass performance test provided by the
organization.

11.2 Test program and basic physical examination for employees


11.2.1 Provide exercise program 10-15 minutes prior to work shift or daily operation to warm up
body and stimulate physical activity. Also provide basic physical examination prior to
operation.
11.2.2 Meet and talk with employees prior to work shift and ask them about health condition and
preparedness. In case of illness, ask them about medication/treatment which could affect
operation effectiveness.
11.2.3 Employees getting medical treatment or taking any drugs shall inform and present to the
administrator, or present doctor's opinion to the administrator prior to operation because it
could affect operation effectiveness and safety.
11.2.4 If workers are not ready for operation, the administrator and the chief operation shall
consider suitable job allocation.
11.2.5 All employees shall get blood alcohol test and pass the test prior to operation.

11.3 Medications and diseases taken into consideration due to possible effect on operation
effectiveness
Some medications given by doctors or bought from drugstores for illness treatment or
ongoing symptoms may affect driving ability. Side effects or some symptoms resulting from
medications that may affect driving ability are as follows:
11.3.1 Insomnia, stress, drowsiness
11.3.2 Neurological disorders
11.3.3 Allergy, fever, cough
11.3.4 Pain
11.3.5 Hypertension, heart disease
11.3.6 Diabetes, high cholesterol
11.3.7 Commonly used drugs are chlorpheniramine, diphenhydramine, dimenhydrinate,
ibuprofen, naproxen, tramadol, codeine, amitriptyline, flunarizine, cinnarizine, tolperisone,
orphenadrine and so on. These drugs may cause the following side affects:
- Sleepiness, fatigue, weak
- Poor vision, unability of sight adjustment, blurred vision
- Dizzy, faint
- Slow movement
- Nausea
- Irritable, bad-tempered
- Nervous, poor concentration
Employees taking the above drugs shall always inform the administrator for consideration
of job suitability while being treated or getting medical consultation. This shall avoid taking
comparable drugs that do not affect operation effectiveness.

11.4 Drowsiness during operation


Drowsy driving will cause slow sensation, brain depression, fault decision,
inattentiveness and slow brain commands to muscles. In state of emergency, drowsy drivers may
put a brake slowler than ususal and have accident exposure. Although blood alcohol level is
below legal limit or 50mg%, it could certainly cause two-time slow decision than usual. Eight
warning signs of drowsy driving are as follows:
- Yawning frequently and continually.
- Inattentive and lack of concentration.
- Feel tired, irritable and nervous.
- Not remember what he has already passed in last 2-3km.
- Have heavy eyelids, frequent blinking, difficultly in eye opening and blurred vision.
- Dizzy, heavy head
- Sway driving or out of the route.
- Overlook traffic lights and signs.
If these symptoms are detected, park vehicle in a safe place and take a nap, not trying
to drive. It will be safer to ask for driving replacement. Employees having these warning
signs shall immediately stop working and inform the administrator to consider job suitability
at temporary basis.
Chapter 12: Mine Safety Practices; Management of New Employees and Third Parties
12.1 Security measures in mining work
Since mining areas usually have high risks of accidents from different landscapes, machines
and types of work, effective security measures for individuals and assets of company, business
partners and third parties have to be implemented. Each mine shall have security guidelines, operation
area entry/exit rules and regulations in risk operation area as follows:
Scope
1. “General Operation Area” includes areas ranging from licensed lands to forest areas intended
for mining works and other operation areas as well as security guard house with a label “General
Operation Area”.
2. “Risk Operation Area” includes areas ranging from mine ascent or descent to ore body to
security guard house with a label “Risk Operation Area”. It also covers:
2.1 Explosive storage and preparation area.
2.2 Mine crushing or cutting houses.
2.3 Ore body, stockpile and dumping site.
Requirements
1. Authorized persons for entry/exit of "General Operation Area" shall be relevant to company's
business only. They shall present required documents such as ID card, business partner card, receipt
or delivery order form. Except visitors from related government organizations that shall be particularly
notified by SCG.
2. Nearby community or workers of other companies who need regular entry/exit of "General
Operation Area" shall be on a specific list done by community leader or the company's representative.
The list shall be submitted for SCG's consideration and written approval. The list is in active for 1 year.
3. For other cases than 1 and 2, visitors shall get a security pass card from security guard and
show a temporary card of "Visitor". The security guard shall record basic information in the specified
form such as full name of visitor, vehicle registration no. and vehicle brand.
4. Authorized persons for entry/exit of “Risk Operation Area” shall be those who get an approval
from SCG only. Authorized persons with permit card shall pass new employee and third party
management standard. For other cases, visitors shall get permission from SCG employees in
supervisory level and receive a temporary pass card of “Risk Operation Area”.
Truck drivers who receive and deliver products in areas mentioned in 2.1, 2.3 and 2.4 shall
present receipt/delivery document to the security guard for inspection and entry/exit permit.
5. Authorized persons for entry/exit of “Risk Operation Area” shall be properly outfitted and
wear three basic PPE: safety helmet, reflective vest and boots. Additional equipement depends on job
specification.
6. Employees of SCG and business partners performing non-regular works and third parties are
allowed for entry/exit of “Risk Operation Area” only between 06.00-18.00 hrs. Other cases shall get
permission from SCG employees in engineer, department manager level or above. They shall be given
a permit document and led by at least one representative of business partner with permit card
(permanent) to the area. These shall be presented to the security guard for entry/exit permit to “Risk
Operation Area” at that time.
7. Vehicles of various types going to entry/exit “Risk Operation Area” shall be given basic
inspection by the Mine Security Team or SCG representatives to ensure safe condition. A green
permanent card and a temporary blue circle label shall be given to regular vehicles. See details in
attachment.
8. In state of emergency in mine area, relevant departments such as fire trucks, ambulances
and other required vehicles shall immediately entry/exit such area regardless of the abovementioned
requirements.
9. Employees of SCG/business partners shall get penalties for breach of entry/exit regulations.
Entry Process for “Risk Operation Area”
1. SCG Employees
1.1 Employees responsible for regular works in “Risk Operation Area” shall drop by the security
guard house for inspection.
1.2 Other employees than 1.1 shall ask the office for a pass card of “General Operation Area”
and “Risk Operation Area”. In case of entry to “Risk Operation Area”, employees shall drop by the
security guard house for pass card inspection.
2. Business partners’ employees
2.1 Business partners or employees of business partners having regular works shall comply
with the following rules:
2.1.1 Drop by the security guard house for inspection of PPE and pass card for entry/exit “Risk
Operation Area”. In case of forgetting or losing pass card, the foreman shall bring employee card to get
a temporary pass card at the mine administration office or company’s security division.
2.2 Business partners or employees of business partners having non-regular works shall
comply with the following rules:
2.2.1 Get written approval from SCG employees in supervisory level and a temporary pass card
for entry/exit “Risk Operation Area”, and have a daily record at each mine administration office.
2.2.2 Submit an approval form in 2.2.1 and present a pass card for Risk Operation Area to the
security guard for inspection and entry permit of “Risk Operation Area”.
3. Internal and External Individuals/Groups shall comply with the following requirements:
3.1 Internal and External Individuals/Groups shall get a permission according to the company's
requirements prior to entry to General Operation Area and "Risk Operation Area".
3.2 Authorized SCG employees shall ask for written permission from SCG employees in
supervisory level and get a permit label placed in front of vehicle for entry/exit "Risk Operation Area"
(see attachment). Also, they shall have a daily record of the number of persons entering "Risk
Operation Area" at each mine administration office.
3.3 Authorized SCG employees responsible for leading the way to “Risk Operation Area” shall
submit an approval document to the security guard for inspection of the number of persons and entry
permit of “Risk Operation Area”.
Exit Process for “Risk Operation Area”
1. SCG / Busiess Partner Employees
1.1 For pernament pass card, follow the rule:
Drop by the security guard house for inspection when exiting restricted areas.
1.2 For temporary pass card, follow the rule:
Drop by the security guard house for inspection when exiting restricted areas and then
immediately return a temporary pass card to each mine administration office.
2. Internal and External Individuals/Groups shall comply with the following requirements:
2.1 Drop by the security guard house for inspection of the number of persons specified in an
approval document.
2.2 Authorized SCG employees shall ensure the number of persons entering and exiting the
area.
2.3 Authorized SCG employees shall return entry/exit label of “Risk Operation Area” (see
attachment) to each mine administration office.

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Vehicle Permit Tag for Regular Entry/Exit "Risk Operation Area"

SCG Cement Co., Ltd.

Mine
Gate Pass Card

Registration
………..A.…ppro.v..e.d..b.y.:................
..….………….…

Vehicle Permit Tag for Temporary Entry/Exit “Risk Operation Area”

No.......................................

Entry/Exit Permit Tag


“Risk Operation Area”

SCG Cement Co., Ltd. Mine.......................

Entry Permit Application Form for “Risk Operation Area”


Date..................................................

To......................................................................................

Kindly request for entry permit in “Risk Operation Area” for operation in mine.................................................

Employees/ business partners/third parties with non-regular works (approved by supervisory level)
Employees/business partners/third parties with non-regular works other than 06:00-18:00 hrs.
(approved by engineer/deparment manager)
Other, please specify............................................................................................................................

List of workers is as follows:

No. Full name Organization Card No.

For your consideration and permission,

Applicant............................................................... Approved by...............................................................


( ) ( )
Organization................................................................. Position...............................................................

12.2 New Employee/Third Party Management


Accident statistics show that new employees, employees with job rotation and third parties the
most likely to get injured in operation areas. Thus, it is considerably important for each mine to provide
these persons with personal safety. Basic instructions are as follows:
Business partners' newcomers shall be registered, trained and passed basic safety knowledge
test. They shall also comply with new employee management standard.
Student trainees, site visitors and employees given job rotation shall have orientation session or
basic safety instruction provided by employees in supervisory level in each mine such as mining
rules, safety requirements, risky zones and cautions.
New employees, student trainees and third parties shall be escorted and have identification tag
according to the company’s standard.

Safety Standard for New Business Partner or New Employee Management


New Employee Registration and Management Process

1. Business partner fills out registration form, attach employee photo & copy of ID card
(certified true copy sign)

2. SCG examines details, working experiences

Pass
3. SCG provides basic knowledge, safety requirements

4. SCG performs basic safety knowledge test

Not Pass Business partner's knowledge training Pass

Submit business partner


5. SCG issues employee card for business partner with entry permit
employee registration to security
guard for entry permit

6. Business partner's new employee identification/provides escorts

7. SCG performs general knowledge test for 6-month active employees

Not Pass Retest Pass

8. Remove new employee sign


Third Party Identification

1. Reflective vest
♦ Red Employee of SCG/Business Partner
♦ Green Third Party/Visitor/New Employee

2. Helmet
♦ White SCG Employee
♦ Red Business Partner Employee
♦ Yellow Third Party/Visitor/New Employee

3. Green Armband: New Employee


Chapter 13: Preparation for Emergencies; Communications in Critical Situations
13.1 Preparation for First Aid
13.1.1 All mining work groups and business partners shall provide standard ready-to-use first
aid kits and basic moving equipment in case of accidents.
13.1.2 First aid training program shall be provided for all employees and annual review and
practice shall be implemented.
13.1.3 Security officers in supervisory level and security guards shall get specific training
program such as Cardiopulmonary Resuscitation (CPR), occupational diseases and infectious
diseases.
13.1.4 In case of accidents, following the instructions:
Evaluate situation (e.g. if injured people still breathing, who are most seriously injured?)
Help most seriously injured first
Call First Aid Team of each work group, District Hospital or nearby hospitals for help
(contact list shall be available) or call hotline for emergency 1669 nationwide.
Employees and security officers taken first aid training program shall assist in first aid
and proper patient moving in case of seriously bleeding, broken bones or unconsciousness,
internal injuries, fainting, toxin injury or burned.
Each mine and business partner shall prepare at least one vehicle to send seriously
injured persons to nearest hospital.

13.2 Fire Prevention and Control Measures


To prevent fire and prepare for fire emergency, each mine and business partner shall establish
the following measures:
1. Ensure fire prevention and control measures, provide fire extinguishers. Safely keep
inflammable substances and explosives and properly dispose of combustible waste. Provide
lightning prevention measure and fire alarm equipment.
2. Ensure fire prevention and control measures in terms of inspection, training program, fire
extinguishing and fire evacuation plan.
3. Buildings, offices, residences shall have at least two exits which facilitate evacuation of all
employees from operating site. All employees should safely reach the final exit within 5 minutes.
4. Final exit shall lead to a safe place such as road, field and so on.
5. Fire exit shall be located in easily accessible without any obstacles.
6. Effectively deal with possibly combustible materials by separating them.
7. Provide sufficient portable fire extinguishers that are installed in accessible points for
availability.
8. Any work groups having petrol stations shall design, install and provide standard fire
extinguishing system according to applicable law, and also provide sufficient water reserves for
fire extinguishing.
9. Provide maintenance and inspection on chemical substances of each equipment used in fire
extinguishing every three months.

10. Provide inspection and maintenance to ensure good condition of fire extinguishing
equipment once a month or according to manufacturer's specified period.
11. Provide employees with basic fire control training program conducted by instructors certified
or approved by government authorities once a year.
12. Ensure employees or operator responsible for fire control plan always ready for operation.
13. Provide fire prevention survey and measures for any works involving machines and tools
causing sparks or heat which possibly causes fire such as welding, maintenance and so on.
14. Provide a sign "No Smoking" in combustible areas such as storage room for inflammable
substances, fluids and grease.
15. Provide waste disposal management such as waste burning in specific incinerator or
landfills that shall keep a safe distane from residences or operating site.
16. Provide lightning rods to prevent damages from lightning in high risk areas.
17. Provide officers responsible for fire prevention and control with fire prevention and control
and equipment training programs at least once a year.
18. Provide fire control and evacuation drills once a year.
19. Each mine and business partner shall provide necessary contact list in case of emergency
in front of its office such as fire station, police station, local hospital and nearby government
office.
Basic Emergency Fire Control Plan
General Procedure in Event of Fire

Employee detecting fire

Report & Give Fire Alarm

Consider fire
YES: Able to extinguish
extinguishing

Use fire extinguisher tanks, water,


NO: Unable to extinguish
other devides for fire extinguishing

Call Fire Trucks nearby for


Security officers investigate cause of fire Engineer/Director of Emergency Plan
fire extinguishing

Announce state of emergency

Use radio transmitter to announce “Fire, Fire, Fire”

Other divisions perform assigned tasks in time of serious fire

Area inspection Area rehabilitation


[Translation]

Management Chart in Case of Serious Fire

Director of Emergency Plan


(Mine Officers /Authorized Persons)

Electrical Team Operating Team Communication Team First Aid Team Security Team

Note:
1. The emergency plan shall be fully implemented in event of serious fire.
2. In case of small fire in mine areas, head of department shall order fire extinguishing following basic operating plan in
event of fire, and call director of emergency plan or security officers to inform about the incident.

119
Operator Responsibilities
Director 1. Direct and order emergency response plan.
2. Issue stop-work order and ask relevant persons or employees for assistance in
emergency response plan.
3. Has authority to issue stop-work order for all departments or order them to implement
emergency response plan.
4. Assign persons in charge to act on his behalf.
5. Notify incidents, contact and make decision with external fire extinguishing team.
1. For accidents in area of high-voltage cables, notify relevant agencies to cut off electrical
Electrical Team system.
2. In case of low-voltage cables or in-house electrical system, cut off entire electrical
system.
3. Giving support of equipment, lighting system in case of night incidents.

Operating Team 1. Inspect area of accident / participate in fire control with external fire extinguishing team.
2. Inspect damages either assets or injuries.
3. Report condition of accidental area and safety evaluation to director.
4. Keep out accidental area if it is unable to safely continue working.
5. Perform rehabilitation of accidental area to ensure safety.

Communication Team 1. Incident notification, giving emergency alarm for three times, notifying all employees.
2. Evacuate employees to fire exit and gather at assembly point. Checking the number of
employees.
3. Contact or call employees to comply with director’s command.
4. Notify employees to stop working or continue working.
1. Ensure preparedness of first aid kits and immediately reach accidental area after
First Aid Team getting injury report.
2. Provide basic first aid and move the injured away from accidental area.
3. Send the injured to hospital.
Security Team 1. Immediately reach accidental area and stand by for director’s command.
2. Keep third parties or unauthorized persons out of the area unless permit given.
3. Protect all assets moved from accidental area.
4. Provide traffic convenience for external fire extinguishing team or fire trucks.

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Fire Evacuation Plan
Director of Emergency Plan orders communication team to
implement fire evacuation plan

Communication team gives signal, notifies


employees

Leader carries red flag,


moves all employees out of operating site through
specified route

Leader takes all employees to assembly point

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1211
First Aid Team sends patients or
injured people to nearby hospitals. Check the number of
employees

Y: Complete N: Incomplete

Director Director orders Operating Team/


First Aid Team to search
asks employees to stay at assembly point until
incident restores normal condition.
Operating Team/
First Aid Team report director
Director cancels emergency plan.

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1221
Emergency Fire Control and Evacuation Drill Reporting Form

Title of Project / Work Group …………………………………………………………………………………………………


Address…………..…………Moo……...Soi…………………….......Road………….………………………………………
Subdistrict…………………………….District……..……………………........…Province……………………………........
Postal code………………………………… Telephone……………………………
Total amount of employees……………….persons

1. Fire Control Drill List


1.1 Name of Trainer Certified or Approved by Government Organization
(Certificate of government organization shall be attached)
1.2 Date of Drill………………………..Drill Location………………………………………………………………
…………………………………………………………………………………………………………………………..
1.3 Total amount of employees taking fire control drill in the reporting year
Basic Fire Control Program Amount………………Persons
Serious Fire Control Program Amount………………Persons
(List of trainees in fire control drill shall be attached)

2.Fire Evacuation Drill List……………………………………………………………………………………………


…………………………………………………………………………………………………………………………
2.1 Name of Trainer Certified or Approved by Government Organization………………………………………………
…………………………………………………………………………………………………………………………
(Certificate of government organization shall be attached)
2.2 Date of Drill ………………………..Drill Location……………….……………………………………………
…………………………………………………………………………………………………………………………
2.3 Total amount of employees taking fire control drill in the reporting year ………………persons
(List of trainees in fire evacuation drill shall be attached)
3. Result of Fire Control and Evacuation Drills
Not good Fair
Good Excellent

Signed………………………………………...........
Reporter
Position……………………………………..........
Date………../……………/………….

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1221
13.3 Crisis Communication

13.1.1 For effectiveness of crisis communication plan and create positive image for organization, each
mine shall provide crisis communication plan as follows:

1. Establish Crisis Communication Team (CCT) which consists of:

Operating Team Responsibilities Name/Telephone No.


Department Chief or Coordinate with employees; provide
Managing Director comments and suggestion, solution and crisis
management plan; act as Spokesperson in
public
Division Manager Give approval on solution measure; direct
internal communication method to ensure
information is obtained in the same direction.
Head of Security Gather information and report incidents to
Team division manager; propose crisis
communication guideline.
Security Team of Investigate truth; provide and compile
Each Work Group information and reports on damages and
submit to the security team; avoid internal
information provided in each work group
spreading out; deal with problems in terms of
security operation, environment, operating
site and community.

Mine Officer In Monitor effects on employees and business;


Charge of Human contact employees, family, community and
Resources/Community government organizations.
Relations
Mine Officer In Communicate with customers; deal with
Charge of Marketing marketing problems.
Government Relations Give suggestion; deal with legal affairs.
2. Provide Crisis Communiation Plan and notify relevant persons.

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1231
3. Provide Key corporate message as communication guideline for executives.
4. Always maintain good relationship with target groups or business alliances for further
cooperation and assistance in organizational protection in time of crisis.

Target Group Operator


Central media, central government Central Corporate PR, Bang Sue
organizations, non-governmental
organizations (NGO)
Employee and family Mine officer in charge of human resources
Local media Mine officer in charge of community relations
Community Mine officer in charge of community relations
Local government offices Mine officer in charge of community relations
Customers Mine officer in charge of marketing
Suppliers Mine officer in charge of purchasing

5. Evaluate and examine risk factors of crisis such as machines, competitors, losers and so on.
6. Perform crisis management drill through mock-up incident and seriously implement crisis
communication plan. Provide a training session to notify employees, business partners and security
officers of crisis management, so that they can properly treat visitors in time of crisis.

13.3.2. Crisis Communication Action – In time of crisis, follow below instructions:


1. Gather information on the incident, i.e. what, where, when, how, damages, control and
possible effects such as sales volume, employees’ morale.
2. Inform Crisis Communication Team
3. Crisis Communication Team has first teleconference to conclude basic information/question
and response/press conference and interview.

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1241
4. Control information distribution by notifying only relevant officers/determining call
respondents/providing training program for call respondents and security officers in terms of
acquiring and controlling information.
5. Set up information center to communicate with relevant internal and external agencies.
6. Crisis Communication Team has second conference to conclude significant information in
form of documents that shall be approved by top management. The documents shall report
progress, crisis control, damage and restoration.
7. Company news shall be provided by Spokesperson at Information Center.
8. Send newsletter to those who did not attend press conference. In case of information
distribution control, send newsletter to certain media sending its request only.
9. If crisis is short-lived, the conference shall come to an end.
10. Survey and follow up feedback of target groups towards organization, and regularly propose
an analysis report to the management such as news coverage and opinions of customers,
investors and shareholders.
11. If crisis continues, Crisis Communication Team shall carry on its mission until normal
condition is restored.
12. Provide other activities according to suitability of post-crisis situation such as
- Invite metropolitan and local media to visit operating site.
- Send press release to metropolitan and local media (in case of severe crisis).

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1251
Crisis Communication Plan

Crisis detected

Each group of SHE working


team gathering information

Crisis Communication Team


Non-serious incident Serious incident

Crisis Communication Team 1st Meeting


Conclusion/Question Response/News Conference Plan

Control information distribution


Information provided to relevant officers only/spokesman set

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1261
Set up information center NO: Incident not end
Inform the management

Crisis Communication Team 2nd Meeting Continued Follow-up


Progress/Situation /Damage/Restoration

Provide media/target groups Spokesman releases news at


YES: Incident ends
witn information information center

Incident restores normal End of meeting


Establish relations with
& Communiation Plan in
target groups condition.
Critical State

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1271
Chapter 14: Accident Reports and Investigation
To investigate and analyze actual cause of accident and prevent recurrence, each mine
work group and business partner shall follow below instructions:
1. All incidents considered accident statistics from operation and incidents likely to cause
accidents shall be reported to operation chief and submitted to security team for
investigation or as information.
2. During accident, accident onlookers or other persons nearby shall have verbal notification
via phone, and submit a report to department chief according to supervisory level.
3. Security officers in supervisory level of each mine/work group/business partner shall
investigate area of accident and take photographs and basic information.
4. Joint security team of SCG & Business Partner in each mine shall together investigate initial
cause of accident and report to the security team of mine operation.
5. Overall accident report and investigation process is shown in chart below.

SCG Employee Accident Report

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1271
Original In case of stop work, operation
Accident Secretary of Mine
heads in supervisory level
Work Group
report to engineering director.
Immediate verbal
notification

Safety Team of Mine


Reported by Copy 1 Work Group
Business Partner Investigation
Security Officer
SOD Officer
Copy 2
In case of non-stop work, heads
SCG Mine
Officer/Engineer in supervisory level report to
Mine Work Manager mine operation conference.

In case of serious accident,


engineer/head has unofficial report

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1281
Business Partner Accident Report

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1281
Original In case of stop work, operation
Accident Secretary of Mine
heads in supervisory level
Work Group
report to engineering director.
Immediate verbal
notification
Business Partner
Security Officer
Reported by Copy 1
Business Partner Investigation
Security Officer
Safety Team of Mine
Work Group
Copy 2
In case of non-stop work, heads
SCG Mine SOD Officer in supervisory level report to
Officer/Engineer mine operation conference.
Copy 3

Mine Work Manager

In case of serious accident,


engineer/head has unofficial report

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List of Draft Consideration and Production Team of COP Revised Version
1. Mr. Somwang Wittayapanyanon SCG Cement – Building Materials
2. Mr. Kantitat Thongsook SCG Cement – Building Materials
3. Mr. Wasan Yartmitnun SCG Cement – Building Materials
4. Mr. Kraiwit Panyokul SCG Cement – Building Materials
5. Ms. Apiradee Jitpiamwiriya SCG Cement – Building Materials
6. Mr. Tianchai Srinark SCG Cement – Building Materials
7. Mr. Tanom Raluekmool SCG Cement – Building Materials
8. Mr. Booncherd Klinkosum SCG Cement – Building Materials
9. Mr. Pichet Moolrat SCG Cement – Building Materials
10. Mr. Charoenporn Jirasutrasakul SCG Cement – Building Materials
11. Mr. Surin Rinnarong SCG Cement – Building Materials
12. Mr. Likit Padermpol SCG Cement – Building Materials
13. Mr. Palat Khampitham SCG Cement – Building Materials
14. Mr. Apichon Prommin SCG Cement – Building Materials
15. Mr. Suanluang Thongsan SCG Cement – Building Materials
16. Mr. Teerasak Kongkaew SCG Cement – Building Materials
17. Mr. Wichien Siratong-on SCG Cement – Building Materials
18. Mr. Puwanart Damhakaew SCG Cement – Building Materials
19. Mr. Somsak Insao SCG Cement – Building Materials
20. Mr. Phongsak Saengmuang SCG Cement – Building Materials
21. Mr. Sumet Chanprakob SCG Cement – Building Materials
22. Mr. Winai Jaiyuen SCG Cement – Building Materials
23. Mr. Eakkasit Mesaman Phatub Co., Ltd.
24. Mr. Somchai Machaiwong Phatub Co., Ltd.
25. Mr. Rakchart Wichaha Phatub Co., Ltd.
26. Mr. Pisanu Changpinit Changpinit Engineering (2539) Co., Ltd.
27. Mr. Kajorn Klongklaew Changpinit Engineering (2539) Co., Ltd.
28. Mr. Somsak Nongkhamkaew Changpinit Engineering (2539) Co., Ltd.
29. Mr. Somkiat Puangtago Changpinit Engineering (2539) Co., Ltd.
30. Mrs. Jamnong Sookchote Changpinit Engineering (2539) Co., Ltd.
31. Mrs. Konglae Kotesimuang Changpinit Engineering (2539) Co., Ltd.
32. Mr. Weerapol Kaewpan NDP Engineering Co., Ltd.
33. Mr. Somsak Pheena NDP Engineering Co., Ltd.
34. Mr. Wichien Suriya NDP Engineering Co., Ltd.
35. Mr. Noppadol Pinkaew NDP Engineering Co., Ltd.
List of Draft Consideration and Production Team of COP Revised Version
36. Mr. Anuphong Phongprasit NDP Engineering Co., Ltd.
37. Mr. Prakob Monte NDP Engineering Co., Ltd.
38. Mr. Wisit Kanplook Nitikhun Ltd. Part.
39. Mr. Sook Ngao-si Nitikhun Ltd. Part.
40. P.O. Phu Mekson Por Tavee Ltd. Part.
41. Mr. Sombat Audsai Por Tavee Ltd. Part.
42. Mr. Kritphan Tananchai Kelang Raksasap Ordinary Part.
43. Ms. Naowarat Kham-eiam Pichit Poolsap Ltd. Part.

Draft Consideration on August 7-8, 2012 at Mae Tan Mine Office, Lampang

Consideration and Resolution on October 2-3, 2012 at Krua Doi Farang Meeting Room, Lampang

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