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IMnl’s 5th OHES Workshop Safety - Traffic Control in Mines April 28-30, 2014 - Parauapebas, Pará - Brazil

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IMnl’s 5th OHES Workshop Safety - Traffic Control in Mines April 28-30, 2014 - Parauapebas, Pará - Brazil

In case of emergency: • Use only emergency exists. • Move up quickly and orderly way. • Keep away from de fellow in front. • Head to the meeting point. • Do not come back to pick up forgotten items. • Evaluate the scenario before you act. This avoid you make a victim.

Safety route

Emergency Phones: 3327 4902 Phone Extensions: 193 or 4902 Toll-free: 0800 2850 193

Focal point security during the event

Safety

Goals

Share the better pratice that have been done at Azul Manganese Mine. Past, today and next steps

Mission To transform natural resources into prosperity and sustainable development

Vision To be the number one global natural resources company in creating long term value, through excellence and passion for people and the planet

Values Life is matter Value our people Prize our planet Do what is right Improve together Make it happen

Pátio

da

min

a M

anga

nês

do A

zul-

Car

ajás

/PA

IMnl’s 5th OHES Workshop

AZUL MANGANESE MINE

IMnl’s 5th OHES Workshop

Where we were

Where we are now

Where we want to go Operational

Excellence

Operation

Maintenance

Enviroment

Safety

EVOLUTIONARY PROCESS

IMnl’s 5th OHES Workshop

Where we were

Where we are now

Where we want to go Operational

Excellence

Operation

Maintenance

Enviroment

Safety

EVOLUTIONARY PROCESS

IMnl’s 5th OHES Workshop

Mine operational conditions - 2009

IMnl’s 5th OHES Workshop

Plant operational conditions - 2009

IMnl’s 5th OHES Workshop

Plant operational conditions - 2009

• No guardial frames

IMnl’s 5th OHES Workshop

• No protection of machineries

Plant operational conditions - 2009

IMnl’s 5th OHES Workshop

• No protection of machineries

Plant operational conditions - 2009

IMnl’s 5th OHES Workshop

Environmental - 2009

• Without managent of air quality

ANNUAL CUMULATIVE AREA (ha) – MANGANESE AZUL MINE

IMnl’s 5th OHES Workshop

Mined Areas - Recovery Program

Restored areas in 2011 - Azul Manganese Mine

IMnl’s 5th OHES Workshop

Mined Areas - Recovery Program

IMnl’s 5th OHES Workshop

Where we were

Where we are now

Where we want to go Operational

Excellence

Operation

Maintenance

Enviroment

Safety

EVOLUTIONARY PROCESS

Operation

Maintenance

Enviroment

Safety

IMnl’s 5th OHES Workshop

Where we were

Where we are now

Where we want to go Operational

Excellence

EVOLUTIONARY PROCESS

IMnl’s 5th OHES Workshop

Mine

IMnl’s 5th OHES Workshop

• Especifical Procedure - Restricted Area

Mine - Entrance

IMnl’s 5th OHES Workshop

Improved Actions

AZUL MANGANESE MINE

Before After

Improvements of the periferic drainage system and slope restoration at Mine I.

IMnl’s 5th OHES Workshop

Improvements of the periferic drainage system and slope restoration at Mine I.

AZUL MANGANESE MINE

Before After

Improved Actions

IMnl’s 5th OHES Workshop

AZUL MANGANESE MINE

Before After

Improvements of the periferic drainage system and slope restoration at Mine III.

Improved Actions

IMnl’s 5th OHES Workshop

Improved Actions

IMnl’s 5th OHES Workshop

Auto Fire Extinguisher - AFEX

IMnl’s 5th OHES Workshop

Improved Actions - Plant

IMnl’s 5th OHES Workshop

• Instalation of guardial frames • Improving operating conditions to maintenance and operation team

Improved Actions - Plant

IMnl’s 5th OHES Workshop

• Protection of machineries • Improving operating conditions to maintenance and operation team

Before After

Improved Actions - Plant

IMnl’s 5th OHES Workshop

• Protection of machineries • Improving operating conditions to maintenance and operation team

Before After

Improved Actions - Plant

IMnl’s 5th OHES Workshop

• Protection of machineries • Improving operating conditions to maintenance and operation team

Improved Actions - Plant

IMnl’s 5th OHES Workshop

air and water quality management

environmental conservation

units protection support

waste management program

environmental education

ENVIRONMENTAL

RAMQAM Mina de Manganês

Location of measuring station

IMnl’s 5th OHES Workshop

Management of Air Quality Program

Schematic representation of management of air quality.

IMnl’s 5th OHES Workshop

Management of Air Quality Program

Measured values history.

IMnl’s 5th OHES Workshop

Management of Air Quality Program

Histórico da Emissão de Material Particulado

119

57 50

332

86 79

36 36 33 34 36 40 42 45 48 51 50 50

48 51 47 50 54 61 66 72 75 79 78 79

Exec. 2011

Exec. 2012

jan fev mar abr mai jun jul ago set out nov dez Exec. 2013

Emissão de Particulado – Estação Mina de Manganês

Média anual PI (μg/m3) Média anual PTS (μg/m3)Limite PI - CONAMA 03/90 (50 μg/m3) Limite PTS CONAMA 03/90 (80 μg/m3)Média mensal PI (μg/m3) Média mensal PTS (μg/m3)

Particulated Emissions - Manganese Station

• Installed in 2011

The location of points for the supply of water

IMnl’s 5th OHES Workshop

Management of Air Quality Program

• Improved control actions

IMnl’s 5th OHES Workshop

Management of Air Quality Program

Product dosage (water + Haulage)

A B

A B

Areas Recovery Program - 2012 / 2013

IMnl’s 5th OHES Workshop

Mined Areas - Recovery Program

RAMQAM Mina de Manganês

IMnl’s 5th OHES Workshop

6,34 6,76 5,30 11,23 17,40

6,34

13,10

18,40

29,63

47,03

-

10

20

30

40

50

2010 2011 2012 2013 2014

Year (ha) Acum. (ha)

Mined Areas - Recovery Program

Storage of used and contaminated oil area

IMnl’s 5th OHES Workshop

Waste Management Program

IMnl’s 5th OHES Workshop

Disposable Material Central – DMC

Waste Sellective Collection

Sanitary Landfill

Waste Management Program

Hazardous Wastes Area

Recyclable Waste Area

IMnl’s 5th OHES Workshop

Waste Management Program

Leadership

IMnl’s 5th OHES Workshop

IMnl’s 5th OHES Workshop

Golden Rules

1 Analyse risks of the activities and comply the protective and prevention appropriated measures.

2 Wear adequate PPE’s compulsory to the activities.

3 Do, try and does not violet any blocked of machinery and equipemnt.

4 Do not do any activity that has not been authorised and qualified.

5 No alcohol or drugs while working.

6 Do not work at heigth without a appropriated safety belt.

7 Do not improvise tools, machinery and equipments.

8 Do not transit under suspended load.

9 Do not exceed the maximum allowed speed for vehicles and equipments.

Commitment of Ferrous to life. Because the rule nº 1 is to live.

IMnl’s 5th OHES Workshop

Leadership's Commitment

Leadership Commitment The leader is totally responsable for their subordinates

Operational Discipline The leader must ensure that the golden rules have been followed

Proactivity Respect to live, work condicions, good work relations

Control The leader must be present and aware at the work field all the time

Management The leader must recognize good pratices and punish bad ones

IMnl’s 5th OHES Workshop

Leaders` Academy

IMnl’s 5th OHES Workshop

SAFETY

Frequency Rate Accumulated - CAF and Global - 2008 a 2014

2 4

1 2 2

10 5

3 1 1 3

1

12

9

4 3 3 3

1

2008 2009 2010 2011 2012 2013 2014

CAF SAF

1,14 2,59

0,32 0,37 0,36 0 0

5,71

3,24

1,61 1,1 1,07

1,61 1,62

2008 2009 2010 2011 2012 2013 2014

CAF SAF

IMnl’s 5th OHES Workshop

Accidents – Manganese Azul Mine – 2008 to 2014

IMnl’s 5th OHES Workshop

• 270 large trees and 938 medium-sized trees

Selectice tree-logging

CASE 1:

IMnl’s 5th OHES Workshop

Distraction and fatigue monitoring

Technology Hardware: • Facial monitoring sensor • It operates at the moment of departure Alarms: • Audible and vibration alarms

Interface com Sistema de Gestão: • Log of data event and videos • Upload data by telematic/3G • Dispatch operator monitors occurrences • Events via e-mail by direct action

IMnl’s 5th OHES Workshop

Receiving of the event - Fatigue (email or Web)

It video analysis

show fatigue?

Above the threshold stablished (15 min)

Requires the equipment shutdown and take mitigation

actions

Tiredness detected?

Supervisor meets the operator and realized a behavioral dialogue

Operator performs mitigation actions

Supervisor validate. Detected

tiredness?

Continue to work

To replace the operator

Y

N

N

Y

Y

N

N

Y

Distraction and fatigue monitoring

Management Protocol

IMnl’s 5th OHES Workshop

• Installed in 37 machines

Infra-red

Camera

CPU

GPS

Vibrator

Distraction and fatigue monitoring

IMnl’s 5th OHES Workshop

Email – Information: • Tag Caminhão • Date / Hour • Speed • Duration • Trip distance • Location • Photos • Video

Distraction and fatigue monitoring

IMnl’s 5th OHES Workshop

• The events location enables to creat new safety rules.

Events location

Distraction and fatigue monitoring

IMnl’s 5th OHES Workshop

1% 1%

3% 3%

5%

6%

5%

4% 4% 4% 4%

7%

4%

5% 4%

3%

5%

8% 8%

9%

3% 3% 3%

2%

0%

1%

2%

3%

4%

5%

6%

7%

8%

9%

10%

Perc

enta

ge o

f the

Eve

nts

(%)

Hour (h)

Events per hour of the day

Distraction and fatigue monitoring

IMnl’s 5th OHES Workshop

Sun 18%

Mon 14%

Tue 14% Wed

25%

Thu 10%

Fri 9%

Sat 10%

% Events of micro-sleep per weekday

2014

Distraction and fatigue monitoring

IMnl’s 5th OHES Workshop

0 10 20 30 40 50 60 70 80

2012

2013

2014

CAT 740 CAT 777

Number of events above the permited speed

01020304050

Mov. Empty Mov. Full Mov. Empty Mov. Full Mov. Empty Mov. Full

2012 2013 2014

Km/h

Average Speeds CAT 740 CAT 777 Limit (Km/h)

Speeds

• The visit allows that employee’s families know their workplace.

• To show to the community about the importance of the Vale values.

IMnl’s 5th OHES Workshop

Balance between personal and professional life

IMnl’s 5th OHES Workshop

• Reduction of the risks associated to RAC 01 - Work at Height.

Lift Plataform Lift Plataform

Investments into occupational safety and health

Guindaste 18 Tons

IMnl’s 5th OHES Workshop

• Reduction of the risks associated to RAC 05 - Lifting Load.

Rompedor

Investments into occupational safety and health

Old Scrubber

IMnl’s 5th OHES Workshop

• Reduction of the risks associated to RAC 06 - Confined Spaces.

New Scrubber

Investments into occupational safety and health

IMnl’s 5th OHES Workshop

• Increase of the installation structural safety.

Structural strength - Crusher

Beam of blockade

Steel structure

Investments into occupational safety and health

IMnl’s 5th OHES Workshop

Rescue car Fire truck

• Fleet renewal.

Investments into occupational safety and health

Recreation areas

IMnl’s 5th OHES Workshop

• Construction of recreation areas.

Recycling

Investments into occupational safety and health

Operation

Maintenance

Enviroment

Safety

IMnl’s 5th OHES Workshop

Where we were

Where we are now

Operational Excellence

EVOLUTIONARY PROCESS

Where we want to go

Operation

Maintenance

Enviroment

Safety

IMnl’s 5th OHES Workshop

Where we were

Where we are now

Operational Excellence

EVOLUTIONARY PROCESS

Where we want to go

IMnl’s 5th OHES Workshop

Distraction and fatigue monitoring

Next steps:

• Management strategies and indicators to process optmising; • Implement strategies in order to minimize the number of events ; • Sleep medicine; • Link with dispatch system

Proximity sensor

IMnl’s 5th OHES Workshop

• Reduction of the risks associated to RAC 03 - Mobile Equipment.

Investments into occupational safety and health

IMnl’s 5th OHES Workshop

Where we were

Where we are now

Operational Excellence

EVOLUTIONARY PROCESS

Where we want to go

Operation

Maintenance

Enviroment

Safety

Operation

Maintenance

Enviroment

Safety

IMnl’s 5th OHES Workshop

Operational Excellence

EVOLUTIONARY PROCESS

Where we were

Where we are now

Where we want to go

IMnl’s 5th OHES Workshop

EVOLUTIONARY PROCESS

6,00

7,00

8,00

9,00

10,00

11,00

12,00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

KPI's

Time

Operational Excellence

Accidents Costs Productivity

www.vale.com facebook.com/valenobrasil

twitter.com/valenobrasil youtube.com/vale

Name: Jaime Eleutério Azul Operations Mine Manager Phone: +55 94 88031142 E-mail: [email protected]