Appendix A – Tronox Atlas and Ginkgo Mine VICE Review Baseline July 2022

Business Input details organised by Systems Required Operating States with Default Allocation, Comments, Draft Opportunities for Improvement notes (Actions) with links to NSW Legislation – version 17 August 2022.

Note: the draft notes on Opportunities for Improvement (Actions) are further developed in both the report body and Appendix C

Contents

Section 1 – All personnel working around mobile equipment are trained, competent, authorised, informed, alert and situationally aware
Section 2 – Mobile equipment is fit for use, key systems are functioning
Section 3 – The operating environment for mobile equipment is satisfactory, hazards are identified and managed
Section 4 – Mobile equipment interfaces with pedestrians and other vehicles are well managed
Section 5 – There is a whole of system overview of activities that deliver safe and productive outcomes, when necessary, modifications are made