EDC Introduction to Controls Strategies

Carrying out the Health and Safety Risk Management Strategy implies possibilities for
future improvement. In this sense, what is the benefit of reportability?
Select one:
c
a. Neutralize the consequences of undesired events.
(
b. Define actions for the reduction of recurrence of undesired events and verification
of corrective actions.
c
c. Establish definitions regarding the severity levels of undesirable events.
c
d. Socialize defined procedures related to the verification of corrective actions.

What is an undesired event?

Select one:
c
a. It is the source, situation or act with a potential for harm.
c
b. It is the mechanism that can release or cause exposure to the hazard in an
uncontrolled manner.
(
c. This is the moment of uncontrolled release or exposure to danger.
r
d. It is the effect or consequence of a dangerous action.

What is an erosion factor?

Select one:
(
a. Anything that can cause a barrier to fail can be described as an erosion factor.
b. An anti-collision system failure warning on mine equipment.
c
c. These are those critical elements that comply with the technical requirements.
c
d. It is the fact that an operator must operate the equipment below the permitted speed.

Why should you be fully aware of Minera Centinela's Controls Management Strategy?
Select one:
g
a. To identify and take care of the mandatory minimum requirements that guarantee a
healthy and safe work in your work environment.
c
b. To promote safe work behaviors in the work group.
c
c. To communicate to the Controls Owner the knowledge on how to work in a safe
environment.
c
d. To develop the necessary control strategies to promote safe work in your work
environment.

What is the focus of the MInero Group's Health and Safety Risk Management Strategy?
Select one:
c
a. Definition of fatalities, serious accidents and occupational diseases that occurred in
the last period and that require specific and immediate critical controls. c
b. Causes of the most potentially critical risks in relation to the level of fatality they
could produce.
c
c. Activities that have the potential to be critically controlled due to the type of risk
they generate.
(
d. Risks that have the potential to generate fatalities, serious accidents and
occupational diseases.

Which of the following roles are necessary to implement, maintain and continuously
improve the critical controls of the Controls Strategy (EoC)?
Select one:
c
a. Maintainer/Operator only.
c
b. Supervisor only.
c
c. Control Owner Only.
(
d. Risk Manager, Control Manager, Supervisor, Operator / Maintainer

Who has the responsibility to review in each task that all critical controls are in place for the
development of the activities?
Select one:
a. Supervisor.
b. Operator.
c. Contractor.
d. Control owner.

What role should take responsibility for the integrity, design and effective implementation
of all critical controls, monitoring and ensuring compliance? Select one:
a. Contracting company.
 b. Operator.
c. Supervisor.
d. Executive.

If you are an operator, how often should you perform checks of all critical controls
associated with fatality risks?
Select one:
c
a. Monthly.
c
b. Weekly.
gg... .
c. Daily
r
d. Biweekly.

What is the activity to be performed in case of undesired events? Select one:

g
a. A group of specialists appointed by the company implements a verification and
reporting process.
r
b. The supervisor defines a list of steps to be followed and responsible parties
according to the magnitude of the undesired event.
r
c. The control owner analyzes the performance standard and, if necessary, corrects the
critical control.
c
d. A group of operators describe the event in detail, work on it with their supervisor
and scale the problem to eradicate it.

What is one of the Control Owner's responsibilities?

Select one:
c
a. He is responsible for stopping all activities until the critical controls are
implemented in the field.
c
b. Reviews, task by task, that all critical controls are in place for the performance of
critical activities. Any activity in which critical controls are not implemented or conditions
are not adequate must stop the task.
c. Verifies and monitors the correct design, implementation and training of all critical
controls, ensuring the necessary resources and capacity to keep the controls updated
(current).
c
d. Verifies the availability and correct implementation of controls during task
execution and provides feedback to the system through critical controls monitoring.
What element is prepared to identify the necessary controls for each of the fatality risks?
Select one:
(
a. Bowtie.
r
b. Critical control.
r
c. Safe activity booklet.
c
d. Critical control procedure.

What is the main objective of the Control Strategies implemented in Minera Centinela's
operations?
Select one:
r
a. Mitigate risk activities.
c
b. Unify the knowledge of all collaborators.
g
c. Eliminate fatal accidents.
c
d. Promote critical controls.

What is the contribution of "control performances" to the daily routine? Select one:
r
a. They provide information on how to apply the control routines according to the
particularities of each plant.
c
b. They provide information to better understand the procedures that are carried out in
relation to mining activities and the safeguards that must be taken in this regard.
c
c. They provide information to understand how controls should be verified in practice
and to monitor their efficiency.
c
d. They provide information on how to carry out critical activities in the field and
monitor their accident rate.
A critical control performance standard requires... Select one:
a. to establish their possible causes and consequences.
c
b. define its objectives, performance requirements and how performance is checked in
practice.
c
c. anticipate your unwanted events and bowtie.
c
d. regulate their scope and specific control strategies.

What is the first step in determining the main hazards that can affect or have a major impact
on the organization?
Select one:
c
a. Standardize activities.
c
b. Inform operators of potential hazards in their work areas.
(
c. Identify fatality risks and control them.
c
d. Understand the complexity of large-scale operation.

What should you do if you are a supervisor and you detect an unsafe action after operators
have verified the effectiveness of critical controls for an activity? Select one:
c
a. You should talk to the control owner so that he/she can establish new performance
standards for the control in question.
c
b. You must congratulate the operators and establish training channels to avoid new
unsafe actions.
c
c. You must ensure the competence of operators and report deviations from critical
control requirements.
c
d. You should monitor the extent of the unsafe activity so as to establish its degree of
hazard over time.

Why in your daily routine should you perform the critical controls defined for your area of
operation?
Select one:
c
a. To identify deviations in the performance of activities.
c
b. To notify the control owner of the absence of accidents in the area of operation?
c
c. To comply with the regulations defined by the supervisor.
c
d. To prevent or mitigate the consequences of a fatality risk.
Why should you know and apply the actions required in the "control performances"?
Select one:
c
a. Because the supervisor and the owner of the control indicate so.
(
b. Because it tells you the minimum required to ensure its effectiveness and avoid the
manifestation of an undesired event.
c
c. Because it gives you information on how to act in case of an undesired event.
c
d. Because it indicates the regulations to be followed in case of danger or accident.
If a risk is detected in an exploration of a collaborating company of the group, should
Minera Centinela's Control Strategies also be applied?
Select one:
(
a. Yes, since the scope of the Control Strategies must be carried out regardless of
whether the activities are carried out by direct workers or by collaborating companies.
c
b. The situation should be evaluated according to the type of activity carried out by the
collaborating company.
c
c. The competence of the collaborating company must be defined according to the area
in which it carries out its activities.
c
d. No, since the scope of the Control Strategies should be carried out only in the case
of activities performed by direct workers.

What is one of the Control Owner's responsibilities?

Select one:
c
a. He is responsible for stopping all activities until the critical controls are
implemented in the field.
c
b. Reviews, task by task, that all critical controls are in place for the performance of
critical activities. Any activity in which critical controls are not implemented or conditions
are not adequate must stop the task.
c
c. Verifies and monitors the correct design, implementation and training of all critical
controls, ensuring the necessary resources and capacity to keep the controls updated
(current).
c
d. Verifies the availability and correct implementation of controls during task
execution and provides feedback to the system through critical controls monitoring.
What is the main objective of the Control Strategies implemented in Minera Centinela's
operations?
Select one:
c
a. Mitigate risk activities.
c
b. Unify the knowledge of all collaborators.
(
c. Eliminate fatal accidents.
c
d. Promote critical controls.

What is the contribution of "control performances" to the daily routine? Select one:
c
a. They provide information on how to apply the control routines according to the
particularities of each plant.
c
b. They provide information to better understand the procedures that are carried out in
relation to mining activities and the safeguards that must be taken in this regard.
(
c. They provide information to understand how controls should be verified in practice
and to monitor their efficiency.
r
d. They provide information on how to carry out the activities referred to as
and monitor their accident rate.

A critical control performance standard requires...

Select one:
c
a. to establish their possible causes and consequences.
(
b. define its objectives, performance requirements and how performance is checked in
practice.
c
c. anticipate your unwanted events and bowtie.
c
d. regulate their scope and specific control strategies.

What is the first step in determining the main hazards that can affect or have a major impact
on the organization?
Select one:
c
a. Standardize activities.
c
b. Inform operators of potential hazards in their work areas.
g
c. Identify fatality risks and control them.
c
d. Understand the complexity of large-scale operation.
What should you do if you are a supervisor and you detect an unsafe action after operators
have verified the effectiveness of critical controls for an activity? Select one:
c
a. You should talk to the control owner so that he/she can establish new performance
standards for the control in question.
c
b. You must congratulate the operators and establish training channels to avoid new
unsafe actions.
(
c. You must ensure the competence of operators and report deviations from critical
control requirements.
c
d. You should monitor the extent of the unsafe activity so as to establish its degree of
hazard over time.

Why in your daily routine should you perform the critical controls defined for your area of
operation?
Select one:
c
a. To identify deviations in the performance of activities.
c
b. To notify the control owner of the absence of accidents in the area of operation?
c
c. To comply with the regulations defined by the supervisor.
(
d. To prevent or mitigate the consequences of a fatality risk.

Why should you know and apply the actions required in the ""control performances""?
Select one:
c
a. Because the supervisor and the owner of the control indicate so.
(
b. Because it tells you the minimum required to ensure its effectiveness and avoid the
manifestation of an undesired event.
c
c. Because it gives you information on how to act in case of an undesired event.
c
d. Because it indicates the regulations to be followed in case of danger or accident.

If a risk is detected in an exploration of a collaborating company of the group, should

Minera Centinela's Control Strategies also be applied?
Select one:
(
a. Yes, since the scope of the Control Strategies must be carried out regardless of
whether the activities are carried out by direct workers or by collaborating companies.
c
b. The situation should be evaluated according to the type of activity carried out by the
collaborating company.

c. The competence of the collaborating company must be defined according to the area
in which it carries out its activities.
c
d. No, since the scope of the Control Strategies should be carried out only in the case
of activities performed by direct workers.