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  • HSSE Committee: October 2022

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    Carlos Quispe
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    The document outlines the milestones and timeline for completing bowtie analyses of critical risks at Fortuna Silver Mines' operations. Key details include: 1) Completing 10 bowtie analyses for LATAM operations by July 2022 and validating 5 by August 2022. 2) Finishing 7 bowtie analyses for WA operations by October 2022 and validating them by November 2022. 3) Developing verification lists, KPIs, and further bowtie analyses through 2023 and 2024 with intermediate validation steps. 4) Proposing to address critical risks of underground in-rush, confined space entry, fire, tailings dam stability, and noise/dust exposure in Phases 3 and

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    The document outlines the milestones and timeline for completing bowtie analyses of critical risks at Fortuna Silver Mines' operations. Key details include: 1) Completing 10 bowtie analyses for LATAM operations by July 2022 and validating 5 by August 2022. 2) Finishing 7 bowtie analyses for WA operations by October 2022 and validating them by November 2022. 3) Developing verification lists, KPIs, and further bowtie analyses through 2023 and 2024 with intermediate validation steps. 4) Proposing to address critical risks of underground in-rush, confined space entry, fire, tailings dam stability, and noise/dust exposure in Phases 3 and

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    9 views3 pages

    HSSE Committee: October 2022

    Uploaded by

    Carlos Quispe
    The document outlines the milestones and timeline for completing bowtie analyses of critical risks at Fortuna Silver Mines' operations. Key details include: 1) Completing 10 bowtie analyses for LATAM operations by July 2022 and validating 5 by August 2022. 2) Finishing 7 bowtie analyses for WA operations by October 2022 and validating them by November 2022. 3) Developing verification lists, KPIs, and further bowtie analyses through 2023 and 2024 with intermediate validation steps. 4) Proposing to address critical risks of underground in-rush, confined space entry, fire, tailings dam stability, and noise/dust exposure in Phases 3 and

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    of 3

    HSSE Committee

    NYSE: FSM | TSX: FVI | October 2022

    Bowtie Analysis @ Lindero mine, July 31st


    Critical Risk Management
    Main Milestones

    2022 2023 2024


    Apr May Jun Jul Aug Sep Oct Nov Dec Ma
    Jan Feb Mar Apr Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
    y

    1. 10 Bow ties LATAM -----------------------------q--------------------------------------q


    2. Validation LATAM 5 (1-5) -----------------------------q
    3. Validation LATAM 5 (6-10) ---------------------------------------------------------------------q
    4. 7 Bowties WA (1-7) -----------------------------------------------------------------------q
    5. Validation WA ---------------------------------------------------------------------------------------------------------------q
    6. 4 Bow ties WA ---------------------------------------------------------------------------------------------------------------q
    7. Validation WA -----------------------------------------------------------------------------------------------------------------------------------------q
    8. 5 FRCP (1-5) -------------------------------------------------------------------------------------------------------------------------- q
    9. Verification List and KPIs ---------------------------------------------------------------------------------------------q
    10. 5 FRCP (6-5) --------------------------------------------------------------------------------------------------------------------------------------------------------------------q
    11. 5 Bow Ties – LATAM & WA (11-15) -----------------------------------------------------------------------------------------------------------q
    12. 5 Bow Ties – LATAM & WA (16-20) -----------------------------------------------------------------------------------------------------------------------------------------------------------q
    13. FRCP
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    ------------------q
    14. Training Material Development-------------------------------------------------------------------------------------------------------------------------------------------------------------
    q------------------------------------------------------------------q
    15. Final Compliance Audit
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    ---------------------------------q

    1 2 3 4 5 6 7 8 9 10 11
    LATAM OK V OK V OK V OK V OK V OK V OK V OK V OK V OK V
    WA OK V OK V OK V OK V OK V OK OK OK V OK OK OK V

    Note: Subsidiaries must designate a champion for each critical risk. NYSE: FSM | TSX:
    Critical Risk Management
    • Proposal to address critical risks in Phase 3 and Phase 4
    UNDEGROUN
    DROWNING
    D IN-RUSH
    CONFINED UNDERGROU
    SPACE ND
    ENTRY VENTILATION
    Phase 3 Phase 4 AIRCRAFT
    FIRE
    Mar-May Aug -Oct OPERATION
    TAILINGS
    NOISE
    DAM
    EXPOSURE
    STABILITY
    SLOPE EXPOSURE TO
    INSTABILITY DUST
    NYSE: FSM | TSX:

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