SECURITY SENSITIVE EXPLOSIVES: INDUCTION

Report to the Reload representative immediately on arrival and sign onto the reload register. No work is to be undertaken until the Yardhand in Charge has authorised your entry and scope of work.

Radio channels along the travel route to the reload is 'A1 General'. When you arrive at the reload you are to use channel 'A13 blast' and contact reload yard hand.

No unauthorised personnel permitted to enter the reload. Y

No unauthorised tools or work to be carried out without authority and appropriate permits.

You must have security clearance and be on the daunia security plan to have unsupervised access to security sensitive explosives.

Diesel vehicles only to enter the reload. No petrol vehicles permitted within the facility and must use external park up

Report any incidents, injuries or near misses to the blast supervisor immediately and in accordance with DNM PLN Event and Investigation Management Section 3.1.

Smoking prohibited (across the entire site at DNM Mine)

No explosives or precursors to be stored within 3m of the explosives compound fence. This includes hoses with residue.

No combustible materials to be placed within 10m of the external perimeter

Ignition sources prohibited.

All chemical storage areas to comply with environmental authority. EPML00561913 (Condition E18)

Spills must be reported & cleaned up immediately and waste reported on the outbound docket book for stocktaking purposes

All visitors must have completed a visitor request form with minimum of 48 hr notice.

If you require escorting, you must complete an Escort Checklist with your escort

You understand that there is CCTV recording in the reload and magazine areas for security and safety compliance

On arrival to Daunia, park on the furthest left hand lane prior to the access gate and report through to the Security Access Centre (SAC)

Contact Supervisor on 0477 383 364 and advise that you have arrived onsite for deliveries to their work area. This ensures they understand that they are your supervisor for the day or delivery. Back up phone number is Blast Controller on dayshift: 0455 780 951 if needed

You must inform the drill & blast supervisor if you are unaware of the access route to the reload compound or if you have not been on site for more than 3 months. If you are unfamiliar with the route, you will need to be escorted regardless if you are inducted.

All emulsion delivery drivers are required to be inducted to handle hoses in the reload as this is considered work. You must not undertake work if you are no inducted. If you are not inducted, the yard hand will need to handle the emulsion hoses for you.

All AN Prill delivery drivers are required to remain outside of the forklift area when in operation. If you are not inducted, you must not undertake work.

If you are removing empty boxes from Daunia Mine, you must sign onto the outbound docket book advising that you have inspected the boxes for residue and that the boxes are empty prior to removal from site. This must be dual signed with the yard hand in charge.

All delivery dockets must be maintained for attachment to the daily dockets by the blast controller. All copies must be kept and handed in on the day of the delivery.

You may be required to undertake a 'chain of custody' audit with authorised person on occasion. This will ask for copy of your Explosive Driver Licence, security clearance, review vehicle condition and assist you to have a point of contact to discuss any issues with site access, fatigue concerns from delays or maintenance. All information is used to improve your delivery process to site and comply with chain of custody obligations. It is not a long audit and hopefully won't hold you up too much. We expect positive attitudes and cooperation with these audits.