Action Log Cement Mill 2 Fatality 31-May-07 Hon Chong Safety Committee Working in Silos Number Action required

ed By who 1 Identification of all Silo access points on all silos Trieu 2 Installation of lockable physical barriers on all Silos, as silos Binh Quoc / Bao at become available HN (Hop/Hau CL/TV) 3 Installation on confined space, no entry without permit Trieu signage on all Silo entry points 4 Review and make clear responsibilities of contractor and HVL Binh Le 5 Install physical shut-off gate to make sure no more material Binh Quoc / Bao at can enter the silos when someone is inside. This isolation must HN also be included in the procedure. For all silos. Do 4 cement (Hop/Hau CL/TV) silos at HN as fast as possible. 6 Installation/provision of rope/chain barrier and signage to be Binh Le hung across confined space entry point when open. Include in silo cleaning procedure. 7 Review all silo cleaning procedures to ensure they are clear Binh Le and meet the requirements of the FPEs 8 Investigate the use of Cardox to eliminate the need to climb Binh Le into the silo when cement depth greater than 1 meter. Purchase Cardox tubes for silos (cost < 2000 USD) 9 Investigate alternate means to knock down cement hills Binh Le between draw points to eliminate need to enter silo when cement depth greater than 1 meter. (Make decision to use Cardox and/or Scaffolding)

By when 01-Jun-07 31-Aug-07 20-Jun-07 15-Jun-07 31-Jul-07

Completion date 01-Jun-07 HN Silo 2 done Done now 15-Jun-07

Verified by

30-Jun-07 15-Jul-07 22-Jun-07 30-Jul-07