Safety and Health Review Pascua Lama Project

Date: 21st to 24th June 2011

Reviewers: Bob Dechant and Felipe Fuentes
Purpose : Check implementation of Barrick Safety and ealth !ana"ement system
in the field# $ith the final ob%ecti&e of settin" a prioriti'ed list of impro&ement
re(uired actions to be implemented durin" ne)t 12 months*

Main aspects to be checked:
+ine elements of BS!S# i*e* ,eadership and -ersonal Commitment# .rainin" and
Competences# /isk !ana"ement# 0perational Controls and procedures# ealth
!ana"ement and $ellness# Contractor Controls# 1ncident 1n&esti"ation# 2mer"ency
preparedness# -erformance !easurement and 3ssessment# includin" 4 amon"
other 4 the follo$in" focus:
.rainin" on Coura"eous ,eadership
5isible felt leadership pro"ram
Focus on critical risks
1mplementation of actions from Formal /isk 3ssessments
Field ,e&el /isk 3ssessment
Follo$4up of i"h ,e&el /isk 3ssessment
Follo$4up of last S6 audits# includin" 78 /escue re&ie$ and /e&ie$ of
.unnel ci&il $ork
ealth /isk 3ssessment and 1ndustrial y"iene pro"ram
Follo$4up of S6 inspections to contractors made by -,
5ehicle Safety# includin" staff transportation
/e&ie$ 9inter 0perations -lan
-F1 reportin" and in&esti"ation
Compliance of Corporate 0peratin" -olicies
Compliance of local re"ulations
8eneral S6 conditions in the facilities and $orkin" areas
1ncident reportin" and S6 Data mana"ement
Methodoloy: 1nter&ie$s and &isits to the field

!verall aenda:
21:June -!: ,a Serena offices
;ick4off meetin" <14:00 = 14:>0?
1nter&ie$s to -ro%ect Director# 0ther members of -, !ana"ement team# S6
!ana"er and other members of S6 team as re(uired <>0 minutes each?
22:June: -ascua
.ra&el to Site
1nter&ie$s to Construction Superintendent# /ed-ath team and -C3 team <>0
minutes each?
5isit to Site# includin" .unnel
5isit to Camp
5isit to !edical emer"ency facilities
2>:June: ,ama
.rip -ascua to ,ama
1nter&ie$s to Construction Superintendent and F4. team <>0 minutes each?
5isit to Site
5isit to Camp
5isit to !edical emer"ency facilities
.rip ,ama to -ascua
/eturn trip to ,a Serena
24:June: ,a Serena
3uditors notes and additional inter&ie$s as necessary
Close4up meetin" <1@:00 to 1A:00?
/eturn to Santia"o