Document Number: HSEC-IMX-PRO-156

HSEC Management System Version Date: 15 May 2006

Work Procedure Version: 1.0
Approved By: K. Downing

DRILL MACHINE ISOLATION

Region: Adriatic Region Written By: Vladisav Eric, Mirko Milosevic

Project/Laboratory/Office: Jadar Project Operator: Drillers

AMENDMENTS
Version Version Date Revised By Approved By Reason for Change

1.0 15 May 06 K. Downing Approved for use

Draft 15 May 06 V. Eric, M. Draft for approval
Milosevic

Equipment and Tools Competent Person Training and Competency Requirements

List the equipment and tools required for this job. List the usual job title required for this job. List specific training or competency assessments required for
this job.

Isolation Kit(s) - Personal lock and tags Drillers Work procedure training, Rio Tinto Isolation
Standard, Isolation Flow Chart

Protective Equipment Potential Hazards Potential Incidents / Injuries

List the PPE required for this job. List the main hazards associated with this job (refer to HSEC List the possible incidents or injuries that may occur if this Work
risk registers). Procedure is not adhered to.
Hard hat, steel toe boots, safety glasses and
gloves, fire extinguishers, fire blankets, hearing As detailed below As detailed below
protection

Printed documents are not controlled.

Document Number: HSEC-RTE-TMP-009
You are responsible for ensuring you have the current version.
Version Date: 2 February 2006
For Rio Tinto Exploration internal use only. Version: 2.1
Page 1 of 5 Approved By: L. Watkins
 363259723.doc DOCUMENT NUMBER: HSEC-IMX-PRO-156

Description of Job Step Tools & Equipment HSEC Hazards / Risks Control Measures
Step # Describe the job step-by-step so it is able to be clearly List any tools & equipment required Describe the hazards likely to be Describe how the hazards are going
understood by anyone required to do this job. to complete the job. encountered when doing the job. to be controlled.

Conduct risk assessment and plan for hazards

involved with maintenance step required, identify Related Risk Register and
1
all parts of the system that need to be shut down Management Plan
during the procedure
Rio Tinto Isolation Standard,
Isolation Flow Chart
Notify all site personnel of the shut down and the
2 Work procedure training
steps being taken to isolate the equipment
Use Take 5s, HSEC
Interactions if necessary

S Electrical hazard Use Owner's manual

Hard hat, steel toe boots,
Identify all power sources relevant to the area to H Noise Use electrical wiring diagram
safety glasses and gloves,
be worked on, including electrical circuits, H - Fitness for Work
3 fire extinguishers, fire Need adequate trainings
hydraulics and pneumatic systems, spring energy E - Water Use & Quality
blankets, hearing protection
and gravity systems Control Use Take 5s, HSEC
Interactions if necessary

S Electrical hazard Use Owner's manual

Hard hat, steel toe boots,
safety glasses and gloves,
4 Shut down the equipment fire extinguishers, fire
blankets, hearing protection
On rigs so equipped, stored pneumatic pressure Hard hat, steel toe boots,
5 Use Owner's manual
used for air circulation can be heard bleeding off safety glasses and gloves,
on shutdown; otherwise, check the relief valve or fire extinguishers, fire
attached air hose ground circuits and parts blankets, hearing protection
H Noise Use electrical wiring diagram
H - Fitness for Work
Need adequate trainings
E - Water Use & Quality
Control Use Take 5s, HSEC
Interactions if necessary
S Electrical hazard
H Noise
H - Fitness for Work Use electrical wiring diagram
E - Water Use & Quality

Printed documents are not controlled.

You are responsible for ensuring you have the current version.
For Rio Tinto Exploration internal use only.
Page 1 of 5

Document Number: HSEC-RTE-TMP-009

Version Date: 2 February 2006
Version: 2.1
Approved By: L. Watkins
 363259723.doc DOCUMENT NUMBER: HSEC-IMX-PRO-156

Description of Job Step Tools & Equipment HSEC Hazards / Risks Control Measures
Step # Describe the job step-by-step so it is able to be clearly List any tools & equipment required Describe the hazards likely to be Describe how the hazards are going
understood by anyone required to do this job. to complete the job. encountered when doing the job. to be controlled.

Need adequate trainings

Control
Use Take 5s, HSEC
Interactions if necessary

Hard hat, steel toe boots, Use electrical wiring diagram

S Electrical hazard
Lockout the energy sources with assigned safety glasses and gloves,
6 H - Fitness for Work Need adequate trainings
individual locks fire extinguishers, fire
blankets, locks Use Take 5s if necessary

Hard hat, steel toe boots, Need adequate trainings

7 Individual locks are only to have one key safety glasses and gloves,
locks, keys Use Take 5s if necessary

Tag out the systems, tags should explain the Hard hat, steel toe boots, Need adequate trainings
8 reason for the lockout, your name, date and time safety glasses and gloves,
of tag out tags Use Take 5s if necessary

S Electrical hazard Use Owner's manual

Hard hat, steel toe boots, H Noise Use electrical wiring diagram
Check the lockout by attempting to start the safety glasses and gloves, H - Fitness for Work
9 Need adequate trainings
systems fire extinguishers, fire E - Water Use & Quality
blankets, hearing protection Control Use Take 5s, HSEC
Interactions if necessary

Use Owner's manual

Hard hat, steel toe boots,
H - Fitness for Work
10 Complete maintenance safety gloves, fire Need adequate trainings
extinguishers, fire blankets
Use Take 5s if necessary

Printed documents are not controlled.

You are responsible for ensuring you have the current version.
For Rio Tinto Exploration internal use only.
Page 2 of 5

Document Number: HSEC-RTE-TMP-009

Version Date: 2 February 2006
Version: 2.1
Approved By: L. Watkins
 363259723.doc DOCUMENT NUMBER: HSEC-IMX-PRO-156

Description of Job Step Tools & Equipment HSEC Hazards / Risks Control Measures
Step # Describe the job step-by-step so it is able to be clearly List any tools & equipment required Describe the hazards likely to be Describe how the hazards are going
understood by anyone required to do this job. to complete the job. encountered when doing the job. to be controlled.

Check work area to ensure all tools, and non

Hard hat, steel toe boots,
essential items have been removed S - Restart of equipment
11 safety gloves, fire Use Take 5s if necessary
causing injury
extinguishers, fire blankets
Check to see all personnel are clear
Use Owner's manual
Use electrical wiring diagram
Hard hat, steel toe boots,
Verify all levers and switches are in the neutral S - Sudden start up on restart
12 safety gloves, fire Need adequate trainings
position of system
extinguishers, fire blankets

Use Take 5s if necessary

Remove the locks and tags (only the person Hard hat, steel toe boots, Need adequate trainings
S - Sudden start up on restart
13 whose name is on the tag should remove the safety gloves, fire
of system Use Take 5s if necessary
locks) extinguishers, fire blankets

S Electrical hazard Use Owner's manual

Hard hat, steel toe boots,
safety glasses and gloves,
Test the system to ensure all is functioning
14 fire extinguishers, fire
properly
blankets, hearing protection
H Noise Use electrical wiring diagram
H - Fitness for Work
Need adequate trainings
E - Water Use & Quality
Control Use Take 5s, HSEC
Interactions if necessary

Printed documents are not controlled.

You are responsible for ensuring you have the current version.
For Rio Tinto Exploration internal use only.
Page 3 of 5

Document Number: HSEC-RTE-TMP-009

Version Date: 2 February 2006
Version: 2.1
Approved By: L. Watkins