PNR 000069 - Annex IV - Table with new deadlines and in

* The field "Applicability of extension of new deadline an

CAR Code
3 3.6.3.h
10 10.6.a
10 10.6.b
10 10.6.c
10 10.6.d
10 10.6.e
10 10.6.f
10 10.6.g
10 10.7.1.a
10 10.7.1.b
10 10.7.1.c
10 10.7.1.d
10 10.7.1.e
10 10.7.1.f
10 10.7.1.g
10 10.7.1.h
10 10.7.1.i
10 10.7.1.j
10 10.7.1.k
10 10.7.1.l
10 10.7.1.m
10 10.7.1.n
10 10.7.1.o
10 10.7.1.p
10 10.7.1.q
10 10.7.1.r
10 10.7.1.s
10 10.7.1.t
10 10.7.1.u
10 10.7.2-
10 10.7.2.a
10 10.7.2.b
10 10.7.2.c
10 10.7.2.d
10 10.7.2.e
10 10.7.2.f
10 10.7.2.g
10 10.7.2.h
10 10.7.2.i
10 10.7.2.j
10 10.7.2.k
10 10.7.3
10 10.7.3.a
10 10.7.3.b
10 10.7.3.c
10 10.7.3.d
10 10.7.3.e
10 10.7.3.f
10 10.7.3.g
10 10.7.3.h
10 10.7.3.i
10 10.7.3.j
10 10.7.3.k
10 10.7.3.l
10 10.7.3.m
10 10.7.4
10 10.7.4.a
10 10.7.4.b
10 10.7.4.c
10 10.7.4.d
10 10.7.4.e
10 10.7.4.f
10 10.7.4.g
10 10.7.4.h
10 10.7.4.i
10 10.8.a
10 10.8.b
10 10.8.c
11 11.5.1.a
11 11.5.1.b
11 11.5.1.c
11 11.5.1.d
11 11.5.1.e
11 11.5.1.f
11 11.5.1.g
11 11.5.1.h
11 11.5.1.i
11 11.5.1.j
11 11.5.1.k
11 11.5.1.l
11 11.5.1.m
11 11.5.1.n
11 11.5.1.o
11 11.5.1.p
11 11.5.1.q
11 11.5.1.r
11 11.5.1.s
11 11.5.1.t
11 11.5.2.a
11 11.5.2.b
11 11.5.2.c
11 11.5.2.d
11 11.5.2.e
11 11.5.2.f
11 11.5.2.g
11 11.5.2.h
11 11.5.3.a
11 11.5.3.b
11 11.5.3.c
11 11.5.3.d
11 11.5.3.e
11 11.5.3.f
11 11.5.3.g

11 11.5.4.a

11 11.5.6.a
11 11.5.6.b
11 11.5.6.c
11 11.6.1.a
11 11.6.1.b
11 11.6.1.c
11 11.6.1.d
11 11.6.1.e
11 11.6.1.f
11 11.6.1.g
11 11.6.1.h

11 11.6.2.a

11 11.6.2.b
11 11.6.2.c
11 11.6.2.d
11 11.6.3.a
11 11.6.3.b

11 11.6.3.c

11 11.6.4.a
11 11.6.4.b
11 11.6.4.c
11 11.6.4.d
11 11.6.4.e
11 11.6.4.f
6 6.6.a
6 6.6.b
6 6.6.c
6 6.6.d
6 6.6.e
6 6.6.f
6 6.6.g.I
6 6.6.g.II
6 6.6.h
6 6.6.i
6 6.6.j
6 6.7.1.a.I
6 6.7.1.a.II
6 6.7.1.a.III
6 6.7.a.IV
6 6.7.1.a.V
6 6.7.2.a
6 6.7.2.b
6 6.7.2.c
6 6.7.3.a
6 6.7.3.b
6 6.7.3.c
6 6.7.3.d.I
6 6.7.3.d.II
6 6.7.3.d.III
6 6.7.3.d.IV
6 6.7.3.d.V
6 6.7.3.d.VI
6 6.7.3.d.VII
6 6.7.3.d.VIII
6 6.7.4.a
6 6.7.4.b
6 6.7.4.c
6 6.7.4.d
6 6.7.4.e
6 6.7.4.f
6 6.7.4.g
6 6.7.4.h
6 6.7.4.i
6 6.7.4.j
6 6.7.4.k
6 6.7.4.l
6 6.7.4.m.I
6 6.7.4.m.II
6 6.7.4.m.III
6 6.7.5.a
6 6.7.5.b
6 6.7.5.c
6 6.7.5.d
6 6.7.5.e
6 6.7.5.f
6 6.7.5.g
6 6.7.6.a
6 6.7.6.b
6 6.7.6.c
6 6.7.6.d
6 6.7.6.e
6 6.7.6.f
6 6.8.a
6 6.8.b
6 6.8.c
6 6.8.d
6 6.8.e
6 6.8.f.I
6 6.8.f.II
6 6.8.f.III
6 6.8.f.IV
7 7.6.1.a
7 7.6.1.b
7 7.6.1
7 7.6.1.d
7 7.6.1.e
7 7.6.1.f
7 7.6.1.g.I
7 7.6.1.g.II
7 7.6.1.g.III
7 7.6.1.g.IV
7 7.6.1.h.I
7 7.6.1.h.II
7 7.6.1.h.III
7 7.6.1.h.IV
7 7.6.1.h.V
7 7.6.1.i
7 7.6.1.j
7 7.6.1.k.I
7 7.6.1.k.II
7 7.6.1.l.I
7 7.6.1.l.II
7 7.6.1.l.III
7 7.6.1.m.I
7 7.6.1.m.II
7 7.6.1.m.III
7 7.6.1.n.I
7 7.6.1.n.II
7 7.6.1.n.III
7 7.6.1.n.IV
7 7.6.1.o.I
7 7.6.1.o.II
7 7.6.1.p
7 7.6.1.q
7 7.6.1.r
7 7.6.1.s
7 7.6.1.t
7 7.6.1.u
7 7.6.1.v
7 7.6.1.w
7 7.6.1.x
7 7.7.1.a
7 7.7.1.b.I
7 7.7.1.b.II
7 7.7.1.b.III
7 7.7.1.b.IV
7 7.7.1.c
7 7.7.1.d
7 7.7.1.e
7 7.7.2.a
7 7.7.2.b
7 7.7.2.c
7 7.7.2.d
7 7.7.3.a
7 7.7.3.b
7 7.7.3.c
7 7.7.3.d
7 7.7.3.e
7 7.7.3.f
7 7.7.3.g
7 7.8.a
7 7.8.b
7 7.8.c
9 9.6.a
9 9.6.b
9 9.6.c
9 9.6.d
9 9.6.e
9 9.6.f
9 9.6.g
9 9.6.h
9 9.6.i
9 9.7.1.a
9 9.7.1.b
9 9.7.1.c
9 9.7.1.d
9 9.7.1.e
9 9.7.1.f
9 9.7.1.g
9 9.7.1.h
9 9.7.1.i
9 9.7.2.a
9 9.7.2.b
9 9.7.2.c
9 9.7.3.a
9 9.7.3.b
9 9.7.3.c
9 9.7.3.d
9 9.7.4.1.a
9 9.7.4.1.b
9 9.7.4.1.c
9 9.7.4.2.a
9 9.7.4.2.b
9 9.7.4.2.c
9 9.7.4.2.d
9 9.7.4.3.a
9 9.7.4.3.b
9 9.7.4.3.c
9 9.7.5.1.a
9 9.7.5.1.b
9 9.7.5.1.c
9 9.7.5.1.d
9 9.7.5.1.e
9 9.7.5.1.f
9 9.7.5.1.g
9 9.7.5.1.h
9 9.7.5.1.i
9 9.7.5.1.j
9 9.7.5.1.k
9 9.7.5.1.l
9 9.7.5.1.m
9 9.7.5.1.n
9 9.7.5.1.o
9 9.7.5.1.p
9 9.7.5.1.q
9 9.7.5.1.r
9 9.7.5.1.s
9 9.7.5.1.t
9 9.7.5.1.u
9 9.7.5.1.v
9 9.7.5.1.w
9 9.7.5.1.x
9 9.7.5.1.y
9 9.7.5.1.z
9 9.7.5.2.a
9 9.7.5.2.b
9 9.7.6.a
9 9.7.6.b
9 9.7.6.c
9 9.8.a
9 9.8.b
9 9.8.c
8 8.6.1.a
8 8.6.1.b
8 8.6.1.c
8 8.6.1.d
8 8.6.1.e
8 8.6.1.f
8 8.6.2.a
8 8.6.2.b
8 8.6.2.c
8 8.6.2.d
8 8.7.1.a
8 8.7.1.a.I
8 8.7.1.a.II
8 8.7.1.a.IV
8 8.7.1.a.V
8 8.7.1.b
8 8.7.1.c
8 8.7.1.d
8 8.7.1.e
8 8.7.1.f
8 8.7.1.g
8 8.7.1.h
8 8.7.1.i
8 8.7.2.a.I
8 8.7.2.a.II
8 8.7.2.a.III
8 8.7.2.a.IV
8 8.7.2.a.V
8 8.7.2.a.VI
8 8.7.2.a.VII
8 8.7.2.a.VIII
8 8.7.2.a.IX
8 8.7.2.a.X
8 8.7.2.a.XI
8 8.7.2.a.XII
8 8.7.2.a.XIII
8 8.7.2.b
8 8.7.2.c
8 8.7.2.d
8 8.7.2.e
8 8.7.3.1.a
8 8.7.3.1.b
8 8.7.3.1.c
8 8.7.3.1.d
8 8.7.3.1.e
8 8.7.3.2.a
8 8.7.3.2.b
8 8.7.3.2.c
8 8.7.4.1.a
8 8.7.4.2.a
8 8.7.4.2.b.I
8 8.7.4.2.b.II
8 8.7.4.2.b.III
8 8.7.4.2.b.IV
8 8.7.4.2.b.V
8 8.7.4.2.b.VI
8 8.8.a
adlines and interim measures
w deadline and conditions" is only filled in case there is a var

Requirement
Anti-collision system with automatic equipment braking
Identification of industry in equipment and facilities.
Grounding system, and protection against atmospheric discharges in
Electrical installations protection system in equipment and installatio
Unifilares diagrams and documentation of equipment and facilities
Residual-differential current devices in equipment and installations.
Protection of energized parts in equipment and facilities.
Safety signs on equipment and facilities.
Electrical de-energization measures.
Prohibition of work to high voltage potential, including on transmissio
Prohibition of work on the power circuit at high voltage without de-e
Documented authorization to carry out electricity work.
Prohibition of electricity work without formal authorisation
Safe work permit for electricity jobs.
Prohibition of performing high voltage work individually.
Definition of criteria for situations that cannot occur energized electr
Incident Energy Studies for equipment
Prohibition of work on energized panels with incident energy levels a
Personal protective equipment compatible with voltages and inciden
Use of personal voltage detector compatible with the voltages involv
Prior inspection of PPE's, equipment, tools and instruments.
Prohibition of the use of personal adornments.
PPE's,CPE's, and tools used in high voltage services tested periodically
Measuring instruments inspected, calibrated, and tested.
Reset criteria, after automatic shutdown
Criteria for access to panels and substations.
Temperature measurement without opening of high voltage panels. T
panels.
Prohibition of the use of metal ladders.
Prohibition of the use of metal scaffolding and conductive equipment
procedures for de-energized electrical work approved by a qualified p
Contemplate the scope of work for de-energized activities
Include the identification of equipment for de-energized activities.
Include the identification and control measures of the energized and
Include authorized functions for de-energized activities.
Contemplate the training required for de-energized activities.
Meet the requirements for energy blocking in de-energized activities
Meet the requirements for stress-free testing for de-energized activiti
Include tools, equipment compatible with voltages for de-energized a
Contemplate PPE's compatible with voltages and incident energy for
Contemplate steps, risks, and control measures for de-energized activ
Include additional control measures for de-energized activities
procedures for energized electrical work approved by a qualified prof
Contemplate the scope of work for energized activities.
Include the identification of equipment for energized activities.
Contemplate the approval of the Area Manager for energized activitie
Include the identification of control measures for energized activities
Include the authorized functions for energized activities.
Contemplate the training required for energized activities
Include the number of people for energized activities
Meet continuous communication requirements for energized activitie
Include collective protection measures for energized activities.
Contemplate PPE's compatible with voltages and incident energy for
Contemplate tools, equipment compatible with voltages for energize
Contemplate steps, risks, and control measures for energized activitie
Contemplate additional control measures for energized activities.
procedures for electrical switching approved by a qualified professio
Contemplate the description of the electrical manoeuvre.
Include identification of electrical manoeuvre equipment.
Include the authorised functions for electrical manoeuvres.
Contemplate the training required for electrical maneuvers.
Contemplate the number of people for electrical maneuvers.
Meet the communication requirements for electrical manoeuvres.
Operations of turning on and off and extraction and insertion of circu
and maneuvers are not carried out with doors or drawers of work and
Contemplate PPE's compatible with voltages and incident energy for
Contemplate steps, risks, and control measures in electrical maneuve
Training in Risk Prevention in Electricity Work
Specific training of workers with activities in Electrical Power Systems
Specific training for workers in areas classified according to PNR-0000
Implementation of the Protection and Suppression System.
Prohibition of water-based fire extinguishers near the premises.
Installations with emergency exits and escape routes
Installations with adequate drainage.
Spouts of leakage, preventing the effects of a spill.
Spouts transfer leakage, fornencendo material deviation.
Installation of gas detector, and activation of alarm for evacuation.
Exhaust ventilation.
Monitoring System
Equipment with continuous measuring system.
Roof integrity.
Thermal monitoring in refractories and carcasses.
Equipment with emergency stop.
Water reserve supply system, independent of electricity.
Supply supply system.
Gas monitoring and control system in ovens, and converters.
Protection to impacts, and high temperatures in monitoring rooms.
Online temperature monitoring.
Adoption of the level indicator.
Level measuring system.
PPE's and CPE's purchased from registered manufacturers.
Adoption of splash shield.
Sampling tools of appropriate length.
Adoption of the natural gas detector.
Use of aluminised attire.
Use of special goggles.
Rust and moisture-free tools.
Use of protective clothing.
Location sensors connected to the inclination sensor, in equipment.
Transfer routes of metal or liquid slag.
Audible and visual beacons in transfer equipment.
Collision sensors on cranes.
Protection against splashes in vehicle cabs and exposed operating po
Coated equipment to prevent exothermic reactions and leaks.
Equipment withstands exposure to high temperatures.

Gas washing and treatment system with gas composition generated.

Audible horns excluded.

Durable warning plates.
Warning plate in slag and hot metal handling areas.
Flammable products kept away from work areas
Security zones, defined and documented.
Preventive maintenance programs.
Preheating of equipment.
Adoption of visual level monitoring.
Adoption of communication and signalling systems.
Materials and insums avoiding moisture
Respected the prohibition of the addition of closed containers of insu

Emergency Rescue Service with incident response

Development of the Emergency Plan.

Prohibition of positioning of employees in the vault region.
Access control to the dome of the oven.
Transfer Plan.
Means of isolation and signage on routes shared with other vehicles.

Lifting movement by remote control, from the removal of the individ

Periodic inspection, and pre-use of equipment, tools, and accessories

Mechanisms and programs for evaluating equipment.
Continuous monitoring of operational parameters.
Inspection programmes for gas exhaust systems.
Monitorroutine controls, and visual inspection of water cooling syste
Routine monitoring of alarm devices.
Identification plates, physical locks and access control.
Equipment previously inspected.
Inspection and maintenance plans implemented.
Updated data.
Calibrated equipment.
Exhaust systems implemented.
Attendance to local regulatory requirements
Attendance to the respiratory protection program.
Availability of emergency response equipment.
Equipment used according to the standard.
Specification and certification of equipment.
General procedures for entry into confined spaces.
Procedures for preparation for entry into confined spaces.
Procedures for entry into confined spaces.
Procedures for tasks to be performed in confined spaces.
Emergency procedures.
Conducting confined space inventory
Periodic inspection system.
Signage to alert to the risk of access.
Entry made after preparation of the environment.
Preparation carried out with the use of check lists.
Cleaning, decontamination and ventilation before the start of the tas
Physical disconnection, installation of flanges, application of lock and
Isolated energy sources.
Monitoring of atmosphere and air quality.
Calibration of air quality measuring instruments.
Elimination of flammable materials.
Purge confined spaces before entry.
Prior communication with rescue team.
Prior evaluation of the rescue team.
Durable signage on all accesses.
Communication system tested and operational.
Rescue team available and aware of the procedure.
Air quality monitoring.
Ventilation failure.
Cleaning of residual material.
Installation of locks on moving parts.
Installation of internal lighting.
Breathable air supply check.
Personal and collective protective equipment.
Thermal stress protocol.
SWP emission.
Communication for exit in case of failure.
Communication for exit in case of non-compliance detected.
Communication for departure in case of notice from the rescue team
Task-related mitigation measures.
List of impacts to the quality of the atmosphere.
Pre-use inspection of all devices.
Use of residual device in electrical sources.
Explosion-proof, lighting and anti-spark tools.
SWP application.
Exit of confined space due to some failure or non-confomity.
Inspection of rescue equipment, rescue plans and testing of rescue p
Communication for exit from confined space in case of failure.
Warning system for confined space exit.
Exit from unsafe working environment.
Rescue for emergency scenario.
Reference and alignment with PNR-000066.
Supervisors trained in RAC-06.
Supervisors trained in PNR-000031.
Portholes trained in RAC-06.
Workers trained in RAC-06.
Workers trained in tasks that will perform in confined spaces.
Supervisors, performers and portholes trained in RAC-06.
Supervisors, performers and portholes trained in local regulations.
Supervisors, performers and portholes have complied with RAC-06.
Supervisors, performers and portholes conducted local regulatory an
Machinery and protections in accordance with legislation, with profe
Removed protections are replaced before operation.
Installation of hazardous energy insulation devices.
Operating panels and components outside the protections of the mac
All manufacturer-certified systems for use as a security system.
Installation of protections against projection or fall of materials.
Control system, avoiding unexpected start-up.
Control systems, avoiding uncontrolled changes
Control system, prevailing over other systems
Control systems, promoting visibility of the operation.
Control devices operated in an accessible manner.
Safely operated control devices.
Control devices have clarity of functions and positions.
Control devices have sound and visual signaling
Control devices have a command with voluntary action.
Protections are used to prevent access to hazardous machinery areas
Protections selected according to PNR-000069.
Protections have adequate construction and materials.
Protections specified according to frequency of access.
Fixed protections are installed and removed only with tools.
Fixed protections are easy to handle.
Fixed protections are designed with safety distance.
Movable protections guarantee machine stop when opened.
Movable protections designed to be opened without tools.
Movable protections remain locked until the risk of injury has ceased
Protective devices ensure the detection of persons in hazardous area
Protective devices prevent unexpected departures.
Protective devices generate a stop command when the risk area is ac
Protective devices are being installed with locking devices.
Machine fluid systems are being equipped with protection and conta
Machine fluid systems have a performance level (PL).
Machines are equipped with emergency stop devices.
Security control systems perform specified functions to achieve a sec
Safety control system features achieve performance levels (PL).
Required performance levels (PLr) of safety functions meet PNR-0000
Required performance levels (PLr) of safety functions meet PNR-0000
Machines feature prevention of unexpected departures.
Machines have an audible or visual alert system.
Warning signals for residual risks are being used.
Machines are provided with secure means of access.
Stock of own and contracted machines.
There is an inspection/maintenance plan to verify the effectiveness o
There is an inspection/maintenance plan to verify the effectiveness o
There is an inspection/maintenance plan to verify the effectiveness o
There is an inspection/maintenance plan to verify the effectiveness o
Activities involving the removal of machine protections require SWP.
Removed protections are replaced before the machine is back up and
Permanent solution of damaged safety devices is reestablished as soo
Risk assessments were carried out using the HRN methodology
The results of risk assessments are expressed according to the table i
Risk assessments are updated after the implementation of risk reduc
Risk assessment of the machines in operation is revised after operatio
New machines received by means of risk assessment report (HRN) an
Manufacturer/Supplier provides a list of functional tests focused on s
Specific verification, validation and acceptance of safety systems and
Manufacturer/supplier provides a machine safety layout.
Manufacturer/supplier provides a machine safety layout.
Manufacturer/Supplier provides all documentation indicated in PGS-0
Manufacturer/Supplier provides the list of EPIs needed to accomplish
Employees trained in RAC-07.
Risk assessment specialists trained in HRN methodology.
Employees working on projects and acquisition of machines trained in
Storage and preparation areas according to legislation.
Application of PNR-000015, ensuring safety during transportation, sto
Anti-spark tools and accessories.
Storage and handling instructions
Use of information and warning signs.
Storage areas locked and segregated
Storage areas locked and segregated
Detonation system in Open Pit Mine with electronic skewer on main
Provision of antistatic protection device
Compliance with the manufacturer's safety guidelines.
Prohibition of the use of explosives in storms.
Use of SWP for work in storage areas.
Prohibition of the use of materials producing spark in storage areas.
Prohibition of the use of electronics in storage locations.
Spread of information, and detonation time.
Propagation of information, and detonation reset.
Return of explosives and surplus accessories.
Identification, segregation, and destruction of compromised explosiv
Return of explosives and surplus accessories.
In deposits, explosives obey the material compatibility group.
Establishment of an inventory for inventory control.
Explosives and accessories, in loading and unloading, are placed in tra
Grounded vehicles during loading and unloading.
Transhipment of explosives and accessories to other vehicles.
Use of shielded compartmentalized boxes.
Signage at the entrance of the Mine.
Evacuation of the region prior to detonation.
Alarm system before detonation.
Georeferenced system for siege in Open Pit Mine.
Blocking the charging area.
Physical blockade in the area of detonation influence.
Fire Plan establishing protective measures.
Blocking of the charging area
Evacuation of personnel to disassemble.
Control of entry and exit of the detonation area.
Purpose of the Fire Plan.
Identification of the Fire Plan.
Excavation area, and rock volume of the Fire Plan.
Characterization of the material in the Fire Plan.
Diameter(s) of the hole(s) in the Fire Plane.
Bench height in the Fire Plan.
Determination of the execution mesh in the Fire Plan.
Depth and slope of holes in the Fire Plane.
Quantity of holes, perforated footage, and extra holes in the Fire Plan
Subdrilling in the Fire Plan.
Cap Depth in The Plan of Fire.
Use of decks in the Fire Plan.
Explosives types, properties, and densities in the Plan of Fire.
Total explosive stake in the Plan of Fire.
Accessories in the Fire Plan.
Reason for charge in the Fire Plan.
Timing in the Fire Plan.
Pre-cut in the Fire Plan.
Line of Relief in the Fire Plan.
Distance to the nearest structure to be prostthered in the Fire Plane.
Estimation of particle velocity, and acoustic pressure in the Plan of Fir
Estimated rock projection in the Fire Plan.
SDoB in the Fire Plan.
Radius of the safety zone in the Fire Plan.
Drilling mesh layout in the Fire Plane.
Profiles of holes in the Fire Plane.
Minimum return time, in Open Pit Mine.
Atmospheric monitoring, and minimum return time, in Underground
Respect to PGS-00004640 in case of failure to fire.
Time of 30 minutes to take action in case of a failed fire.
Interrupted work, evacuated area, reported situation in case of failed
RAC 09 training for employees involved.
Training according to local legislation for experts
PNR-000069 training guidelines.
Tools suitable for the activity.
Type and size of equipments suitable for activity.
Maintenance of equipment carried out in accordance with the recom
Sufficient lighting to carry out the work safely.
Additional actions are carried out in case of low visibility.
Additional devices are used to manage surface and groundwater.
Access to the isolated area that has suffered SWP controlled rupture.
Physical barriers are used to isolate area.
Insulation barriers installed according to design.
Barriers and signs are stipulated in SWP.
Monitoring and inspection implemented through SWP, defining intru
Monitoring and inspection implemented through SWP, defining frequ
Monitoring and inspection implemented through SWP, defining requ
Monitoring and inspection implemented through SWP, defining respo
Monitoring and inspection implemented through SWP, defining inter
Alert and Communication system associated with monitoring of sowe
Work paralyzed when a rupture of land is identified.
Conformity measurement process is developed and implemented for
performance and compliance data of underground lines and opening
Safe Working Procedure (SWP) and Action Protocol in Response to De
Experienced individuals designated to perform monitoring and comp
Geotechnical data stored in an accessible and auditable database.
Inspection of the work area completed by an individual directly involv
Management plan contains actions and responsibilities for the manag
Management plan contains actions and responsibilities for project sp
Management plan contains the modified stake and underground ope
Management plan contains how modified soudes and underground o
Management plan contains how natural swand and underground ope
Management Plan contains how an experienced or qualified individu
Management plan contains how modified stooness projects and unde
Management plan contains how experienced individuals directly invo
Mnagement plan contains how an experienced or qualified individua
Management plan contains how a PTS will be implemented/followed
Management plan contains how all forms of land disruption will be in
Management plan contains how the work area information will be ve
Management plan contains how the geotechnical team will be notifie
8.7.2.b-Geotechnical unwanted material events (EUTM) managemen
Change management process is implemented and used in the event o
Tits and underground openings that may pose danger have an Emerg
There are clear and visible signals that clear the exit routes and meeti
There is a completed check to verify whether or not buried utilities ex
Groundwater level drawdown targets are respected.
Design markers of physical steps in the field are clear and in accordan
Mining fronts have physical markers of project stakes in force.
Excavations with a depth of 1.25 metres or more are designed by qua
Actions involving the deliberate removal of slopes/slope formation of
Actions involving the deliberate placement of low-strength materials
Plans for disposal of tailings and waste are in accordance with SWP an
Shimmage designs consider rupture/purpose/life/opening geometrie
No one shall work below or laterally on land that has not been adequ
SWP are developed/complied with, specifying the persons authorized
SWP are developed/complied with, specifying the tools and equipme
SWP are developed/complied with, specifying the tools/equipment n
SWP are developed/complied with, specifying the persons authorized
SWP are developed/complied with, specifying methodologies for late
PTS are developed/fulfilled, specifying lateral and vertical rod of the d
Employees who carry out field activities have global and local training
ons identified in PRN 000069

New deadline
12/20/2028
12/31/2024
12/31/2024
12/31/2023
12/31/2023
12/31/2023
12/31/2023
6/30/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
6/30/2023
12/31/2023
12/31/2024
12/31/2023
12/31/2023
12/31/2024
12/31/2023
12/31/2023
12/31/2023
12/31/2024
12/31/2023
12/31/2023
12/31/2027
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
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12/31/2023
12/31/2023
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12/31/2023
12/31/2023
12/31/2023
12/31/2023
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12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2027
12/31/2023
12/31/2023
12/31/2023
12/31/2023
12/31/2023
6/30/2023
6/30/2023
6/30/2023
To be define by the area (in action plan)
6/30/2023
6/30/2023
To be define by the area (in action plan)
6/30/2023
12/30/2023
6/30/2023
12/30/2023
To be define by the area (in action plan)
To be define by the area (in action plan)
6/30/2023
6/30/2023
6/30/2023
6/30/2023
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
12/30/2023
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
12/30/2023
12/30/2023
To be define by the area (in action plan)
12/30/2023
To be define by the area (in action plan)
6/30/2023
6/30/2023
To be define by the area (in action plan)
6/30/2023
To be define by the area (in action plan)
6/30/2023

6/30/2023

To be define by the area (in action plan)

12/30/2023
12/30/2023
6/30/2023
6/30/2023
To be define by the area (in action plan)
12/30/2023
12/30/2023
12/30/2023
12/30/2023
To be define by the area (in action plan)

To be define by the area (in action plan)

12/30/2023
12/30/2023
12/30/2023
6/30/2023
12/30/2023

12/30/2023

12/30/2023
To be define by the area (in action plan)
6/30/2023
To be define by the area (in action plan)
6/30/2023
To be define by the area (in action plan)
To be define by the area (in action plan)
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
12/31/2023
12/31/2023
12/31/2023
6/30/2023
like format?
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
12/31/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
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12/31/2023
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6/30/2023
6/30/2023
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
12/31/2023
6/30/2023
6/30/2023
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6/30/2023
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6/30/2023
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6/30/2023
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6/30/2023
6/30/2023
12/30/2026
12/30/2026
12/30/2026
12/30/2026
12/30/2026
To be define by the area (in action plan)
12/30/2026
12/30/2026
12/30/2026
12/30/2026
12/30/2023
12/30/2023
12/30/2023
12/30/2023
12/30/2023
To be define by the area (in action plan)
12/30/2026
To be define by the area (in action plan)
12/30/2023
Prazo a ser definido
12/30/2023
12/30/2023
12/30/2023
To be define by the area (in action plan)
12/30/2023
12/30/2023
12/30/2023
12/30/2023
12/30/2023
12/30/2023
12/30/2023
12/30/2023
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12/30/2023
12/30/2023
12/30/2023
To be define by the area (in action plan)
To be define by the area (in action plan)
To be define by the area (in action plan)
12/30/2023
12/30/2023
To be define by the area (in action plan)
12/30/2026
12/30/2026
To be define by the area (in action plan)
12/30/2026
12/30/2026
12/30/2026
12/30/2026
12/30/2026
To be define by the area (in action plan)
12/30/2023
12/30/2023
12/30/2023
12/30/2023
12/30/2026
To be define by the area (in action plan)
Applicability of new deadline and interim measures
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