SECTION D: SAFETY, HEALTH, ENVIRONMENTAL AND QUALITY MANAGEMENT SYSTEM (“SHEQ MANAGEMENT SYSTEM”) REQUIREMENTS In addition to your statutory responsibilities, you are required to comply with the SHEQ Management System within your area of responsibility. You are to make yourself familiar with all mine Standards, Procedures, Codes of Practice, Mandatory Codes of Practice and Policies as they relate to the Safety, Health, Environmental and Quality Management Systems, and ensure compliance, within your scope of authority, therewith. Should you be unable to comply, you will immediately bring this to my attention. These responsibilities are consistent with, and supplementary to your legal duties. GENERAL Your attention is drawn to the fact that amendments occur from time to time both to the applicable legislation and the Regulations. It is your responsibility to ensure that you are up to date and, where appropriate, advise management on relevant changes to the legislation and Regulations. You should note that your rights and powers are only in respect of the designated working area for which you have been appointed. By attaching your signature at the bottom of this addendum you confirm that you have read and understood the requirements and accept the responsibilities set out in the contents. Signed _______________________ Date ____________ Mr. ___________________ __________
SECTION D: SAFETY, HEALTH, ENVIRONMENTAL AND QUALITY MANAGEMENT SYSTEM (“SHEQ MANAGEMENT SYSTEM”) REQUIREMENTS In addition to your statutory responsibilities, you are required to comply with the SHEQ Management System within your area of responsibility. You are to make yourself familiar with all mine Standards, Procedures, Codes of Practice, Mandatory Codes of Practice and Policies as they relate to the Safety, Health, Environmental and Quality Management Systems, and ensure compliance, within your scope of authority, therewith. Should you be unable to comply, you will immediately bring this to my attention. These responsibilities are consistent with, and supplementary to your legal duties. GENERAL Your attention is drawn to the fact that amendments occur from time to time both to the applicable legislation and the Regulations. It is your responsibility to ensure that you are up to date and, where appropriate, advise management on relevant changes to the legislation and Regulations. You should note that your rights and powers are only in respect of the designated working area for which you have been appointed. By attaching your signature at the bottom of this addendum you confirm that you have read and understood the requirements and accept the responsibilities set out in the contents. Signed _______________________ Date ____________ Mr. ___________________ __________
Safety_Officer_V1.04.docx