Nama Perusahaan

Company Name PT. Weda Bay Nickel Site Area Weda, Halmahera - Indonesia Revisi /Revision : 1

Signed
Prepared by Karin Morley Date 4/9/2023

Signed
WBN Mining Marrington McDonald, Philips M, M.Fauzi, Soni W, Toni I Date

WBN VP Mining Approval Signed

Roberto Rodríguez Date

Lingkup
Scope BASELINE RISK PARKING

INHERENT RISK - NO CONTROLS IN PLACE RESIDUAL RISK - WITH CONTROLS

Core
Event/Potential Risk
No Activities/Process/ Hazards Likelihood Consequence Risk Score Risk Rank Current Control Measures Likelihood Consequence Risk Score Further Controls/Actions By When By Whom
Incidents Ranking
Material Products
Use the light vehicle to support activity in mining and road contruction

Train with proper training ( DDT )

Develop and implement

Light vehicle management plan on the
mecanical failure hauling roads.
Roll over or
collisson due to
over speed construct bund

Collision
between a dump
truck or another
vehicles
Injury to
personal,
fatallity and
property damage

Collisson due to
fatigue, alcohol
or narcotics
usage

Drowned when
Hit by excavator or croosing the river
others heavy
equipment when Seatbelt should
travel in mining operate the veh
area or
construction area
obey to the traffic sign, driver on fit
work, not under the influence of alc
and drugs,

Heavy equipment operation

proper supervision.

Strictly follow the SOP for excav

Continously/r
Heavy
equipment
mecanical failure
 Continously/r
Heavy
equipment
mecanical failure
Collisson due to
fatigue

Roll over or
collisson due to
over speed

Injury to
personal,
fatallity and
property damage

Collision
between a light
vehicle or
another vehicles

Excavator hit the

dump truck when
manuever for
Excavator loading
collapse from
height level
Seatbelt sho

proper communication

obey to the traffic sign, driver on fit for work, no

the influence of alcohol and drugs,

Workshop & Crusher activity

All mechanics have f

Electric shock training,
when repairing
cable installation
 Electric shock
when repairing
cable installation

Mechanic hit by
the vehicle when
performed
periodical
maintenance
Injury to
personal,
fatallity

Mechanic can be
pulled by
conveyor or All mechanics
pulley belt LOTO training
performed pro
communicatio
before perform
conduct haza
before perform

Co Activity

Conduct hazard identifica

Worker struck by before crossing the road o
the excavator PIT, two-way communicat
bucket when
taking sample or
before approacing heavy
surveying equipment

Injury to Conduct ha
Workers struck
personal, before cross
by the light
fatallity and PIT, two-wa
vehicle or dump
property before appro
truck
damage equipment,
pedestrian a
Injury to Conduct ha
Workers struck
personal, before cross
by the light
fatallity and PIT, two-wa
vehicle or dump
property before appro
truck
damage equipment,
pedestrian a

Two or more
excavators work in
line (top slope and No allow 2 or more
bottom slope), the
equipment working in t
material of the
bucket excavator or
same line vertically
even the excavator is
rolled over and hit
the person or other
excavator at the
bottom of the
excavator
aining ( DDT )

Develop andCollision
implement a stricta trafic
between dump truck or another vehicles
management plan on the pits and
auling roads.

construct bund wall properly

Instal ROPS onto mobile

equipment
dump
other

Conduct a periodic preventive

maintenance as recommanded by
OEM

Driver must hold a KIMPER

issued by KTT

Conduct pre use check before

operating the vehicle,

Seatbelt should be use during

operate the vehicle

traffic sign, driver on fit for

der the influence of alcohol

ollow the SOP for excavator operation

Continously/regulary check the ground mevement,

 Continously/regulary check the ground mevement,

construct bund wall properly

construct rest area in haul road

Roll over or Instal ROPS onto mobile equipment

collisson due to
over speed
Conduct a periodic preventive maintenance
as recommanded by OEM

Construct bund wall when the loading area on same

Collision
between a light two-way communication radio must be available in the cabin
vehicle or and operators performed proper communitaion.
another vehicles

put bundwall at the edge as movement limit

Conduct pre use check before operating the vehicle,

Driver must hold a KIMPER issued by KTT

Seatbelt should be use during operate the vehicle

proper communication between operator and supervisor,

driver on fit for work, not under

and drugs,

All mechanics have followed LOTO

training,
 All mechanics have followed LOTO
training, all mechanics have
hit by personal pad lock, mechanic and
e when issolation officer must install padlock
in main switch,

ce

performed proper communication

and coordination before
performing the task, conduct
hazard identification before
performing the task

All mechanics have followed

LOTO training, all switch,
performed proper
communication and coordination
before performing the task,
conduct hazard identification
before performing the task

duct hazard identification

re crossing the road or
two-way communication
re approacing heavy
pment

Conduct hazard identification

before crossing the road or
PIT, two-way communication
before approacing heavy
equipment, walking on the
pedestrian access
 Conduct hazard identification
before crossing the road or
PIT, two-way communication
before approacing heavy
equipment, walking on the
pedestrian access

No allow 2 or more
quipment working in the
ame line vertically
 Likelihood
A Almost Certain Is expected to occur in most circumstances, e.g. once per shift/day.

B Likely Will probably occur in most circumstances, e.g. once per month.

C Possible Might occur at some time, e.g. once per year.

D Unlikely Could occur at some time, e.g. once every 5 to 10 years

E Rare May occur only in exceptional circumstances/have heard it happen

in industry, e.g. may occur in life of mine.
 WBN Risk Score Card

Health Safety Environmental

Consequence Consequence Consequence

Large Scale & Long

Catastrophic

Long term chronic

term environmental
health effects to
Fatality, Permanent impact affecting public
5 workers or public with
Disability. & neighbors. Legal
potential for death.
breach with
> 100 dBA
prosecution likely.

Long term chronic

health effects to
Partial disability Large scale & short
workers or public with
/Serious Lost Time term environmental
Major

major impact on body

4 function/lifestyle.
Injury (long term impact regulation
hospitalization and breach, penalties
treatment). likely.
Between 90 and 100
dBA

Chronic health effects

causing partial impact Small scale & short
Moderate

Lost Time Injury

on body function of term environmental
without disability (short
3 workers.
term hospitalization
impact on/offsite &
reportable to
and treatment).
Between 86 and 90 regulators.
dBA

Reversible health
impact requiring
Medical Treatment Minor environmental
medical
Minor

Injury, requiring out impact restricted to

2 intervention/treatment.
patient treatment with lease area. Breach of
no further follow up. internal requirement.
Between 80 and 86
dBA
Negligible
Short term reversible
Superficial and/or First Negligible impact
health impact.
1 Aid Injury no immediate remediation
medication required. possible.
< 80 dBA
 Likelihood of Specified Consequences

Property Damage Production/ A B C

Consequence Business
Interruption Almost Certain Likely Possible

Consequence Daily/ during all Daily / weekly

the day punctuelly

More than $500k

Shutdown of company. 25 Extreme 24 Extreme 22 Extreme
damage.

Closure of essential
Between $100 - 500k
services & 23 Extreme 21 Extreme 18 High
damage
Departments.

Closure of non-
Between $50-100k essential Departments
20 Extreme 17 High 13 High
damage and/or disruption of
utility supply.

Between $5-50k Momentarily minor

16 High 12 High 8 Medium
damage interruption.
 Minimal disruption to
Under $5k damage 11 High 7 Medium 4 Low
services.
Specified Consequences
D E

Unlikely Rare

monthly yearly

19 High 15 High

14 High 10 Medium

9 Medium 6 Medium

5 Low 3 Low
2 Low 1 Low
 Consequence
Severity Level Health Safety Environmental Property Damage Production/
Consequence Consequence Consequence Consequence Business
Interruption
Consequence
5 Catastrophic Long term chronic health Fatality, Permanent Large Scale & Long term More than $500k damage. Shutdown of company.
effects to workers or Disability. environmental impact
public with potential for affecting public and
death. neighbors offsite. Legal
breach with prosecution
likely.

4 Major Long term chronic health Partial disability /Serious Large scale & short term Between $100 - 500k Closure of essential
effects to workers or Lost Time Injury (long environmental impact damage services & Departments.
public with major impact term hospitalization and regulation breach
on body treatment). penalties likely.
function/lifestyle.

3 Moderate Chronic health effects Lost Time Injury without Small scale & short term Between $50-100k Closure of non-essential
causing partial impact on disability (short term environmental impact damage Departments and/or
body function of workers. hospitalization and on/offsite & reportable to disruption of utility
treatment). regulators. supply.

2 Minor Reversible health impact Medical Treatment Injury, Minor environmental Between $5-50k damage Momentarily minor
requiring medical requiring out patient impact restricted to lease interruption.
intervention/treatment. treatment with no further area. Breach of internal
follow up. requirement.
1 Negligible Short term reversible Superficial and/or First Negligible impact Under $5k damage Minimal disruption to
health impact. Aid Injury no medication immediate remediation services.
required. possible.
Risk Ranking Risk Score Control
Cease activity and implement immediate controls.
General Manager to review controls prior to activity
Extreme 25-20 re-commencing.

Take corrective/preventative actions immediately.

Manager to review controls as soon as practically
High 19-11
possible.

Take corrective and preventative actions within

reasonable timeframe. Control measures to be
Medium 10-6
reviewed through improvement plan.

Review and control as part of ongoing operations.

Low 5-1