Health and Safety System Model (San Dimas)* ACCIDENTS INVESTIGATION CENTRAL COMMITTEE OF SAFETY AND HEALTH DOCUMENTARY SYSTEM PREVENTIVE OBSERVATION CIRCLES OF PREVENTION ZERO HARM OPERATION PROGRAM SYSTEMATIC SCALING GOOD WORKING CONDITIONS ENERGY ISOLATING KNOWLEDGEABLE DRIVING SAFE WORKING AT HEIGHTS WRITTEN PERMISSION FOR NON-ROUTINE WORK CORRECT WEIGHT HOISTING AUTHORIZATION TO WORK WITH HOT MATERIALS PROPER USE OF EXPLOSIVES KNOWLEDGE OF EMERGENCY PROCEDURES “Our number one priority, at all times, is ensuring that our people return home to their families at the end of their shift, healthy and safe.” Guillermo Adrian, General Manager, San Dimas Health and Safety from our successes and to improve our training and riskidentification, with the continuing objective of Zero Harm. At every Primero operation and project, we strive to protect the health, safety and welfare of our people and Health and Safety Governance their communities. The key to building and maintaining a safety-first culture We focus on safety leadership and fostering a safety- is employee participation. We operate a variety of first work culture through programs like our Zero Harm safety-focused committees and groups. At San Dimas, program and our Circles of Prevention. The Zero Harm 214 employees - or more than 16% of the mine’s program at San Dimas focuses on 10 critical tasks - such workforce - participated in safety committees or as rock scaling, driver accreditation, and explosives continuous improvement teams in 2014. At Black Fox, handling - to ensure that employees performing those 50 employees or 13% of the workforce participated in tasks have the prior training and, if appropriate, the safety initiatives. accreditation. At both Primero mines, Joint Health and Safety Our results: in 2014, our overall Total Reportable Injury Committees (JHSC) provide forums for employees from Frequency Rate (TRIFR) declined by a remarkable 36%. the workforce and management through which they can While this is a major improvement, of which we are proud, identify workplace hazards and make recommendations we must report a workplace fatality at the San Dimas for employee safety and/or to prevent equipment or mine involving a contractor. It reinforces the challenges property damage. JHSC members also participate in that we in the mining industry face, and the need for a Operational Procedure reviews and take part in Accident relentless emphasis on safety. We will continue to learn Investigations that relate to their scope of work. PRIMERO 22 CSR 2014 At Black Fox, employees use 10-point “Safety Cards”. The cards provide safety messages and allow workers and supervisors to report injuries or near misses, or to take note of any damage or substandard conditions that are observed. Key Performance Indicators for Health and Safety We have developed a number of Key Performance Indicators (KPIs) for Health and Safety that have helped us target the greatest risk factors, and focus on early corrective measures. As a result of emphasizing these KPIs in our safety programs, safety statistics markedly improved - in many KPIs, the improvement is more than 100% over 2013. San Dimas has instituted daily planned observation checklists of each KPI. At Black Fox, employees use 10-point “Safety Cards”. The cards provide safety and the mill twice. No noncompliance issues were messages and allow workers and supervisors to report identified and minor work orders were corrected. injuries or near misses, or to take note of any damage or At San Dimas, state regulators made four visits. substandard conditions that are observed. The cards are One was a follow-up to a previous visit to San collected and documented so any situation can be acted Dimas operations, while the other three visits were on by management and employees. to different contractors working in the mine. Health and Safety Performance Table 4 S afety system key performance indicators San dimas kpis We at Primero recognize the dangers inherent in the type of work we do. Accordingly, we place enormous % of Completion emphasis on building and maintaining a strong safety 2013 2014 Health and Safety Committee Meetings 82% 82% Supervisor Safety Meetings 68% 107% Scheduled Inspections 75% 100% and a 31% drop at Black Fox. At San Dimas, this is the Planned Hazard Observations 33% 105% Injury Frequency rates and the fifth consecutive year as Corrective Actions Closed 75% culture. Our efforts have resulted in a steady year-onyear decline in overall accident frequency. In 2014, our Total Reportable Injury Frequency was down significantly over 2013: a 40% drop at San Dimas, ninth consecutive year of reductions in Total Reportable a Primero mine. San Dimas received special recognition for its safety performance from the Durango State 79% Secretary of Labour and Social Welfare. In June 2014, Black Fox celebrated more than one year without any lost time injury - a significant achievement in the Compliance with Safety Standards mining industry. No examples of non-compliance were identified at either Primero mine in 2014. At Black Fox, the Ontario For 2015, our goal is an overall reduction of 15% in our Ministry of Labour Regulator visited the mine six times, All Injury Frequency Rate. PRIMERO 23 CSR 2014 “The Mine Rescue Team members from Black Fox were very pleased to have won the “First Aid Trophy” in the Ontario Mine District Competition in Timmins in 2014. Emergency training is an imperative part of our jobs and we were especially proud considering it was only our second year competing.” Graham Reid, HSE & Security Manager, Black Fox PRIMERO 24 CSR 2014 Bringing Home the Gold Black Fox wins the “First Aid Trophy” in the Ontario San Dimas and its two unions receive special recognition Mine District Competition in Timmins for Primero Health and Safety Policies from the Secretary of Labor and Social Welfare (STPS) Table 5 Injury frequency Injury Type 2011 San Dimas 2012 San Dimas 2013 San Dimas 2014 San Dimas 2014 (Mar-Dec) Black Fox Fatalities 1 1 0 1 0 Lost-time injuries 3 6 3 4 0 Total reportable injuries 27 20 17 13 3 Significant potential incidents 65 42 29 10 13 0.18 0.36 0.17 0.26 0.0 0.67 1.08 LTIFR (lost-time injury frequency rate) Total reportable injury frequency rate LTIFR is the number of lost-time injuries per 200,000 hours worked. LTIFR = (Lost-Time Injuries x 200,000 hours) ÷ Total Hours Worked. TRIFR is the number of reportable injuries per 200,000 hours worked. PRIMERO 25 CSR 2014 Health Protection and Training Primero’s Safety System goes far beyond injury prevention. It seeks to improve the health and welfare of our workers, their families and the surrounding communities. Through ongoing monitoring and checkups, we identify and prevent sickness. Checkups include: Preventive programs for disease detection Epidemiological disease-detection programs for all employees exposed to noise, dust, hazardous chemical substances, etc. Biological & environmental monitoring Annual medical exams Anti-doping and alcohol tests for workers The San Dimas mine maintains on-site hospital facilities, with x-ray, ultrasound, a surgery room and clinical lab, which are available for all employees and contractors. To the best of the company’s knowledge, there were no workers with a high incidence or high risk of specific diseases. Table 6 Staff breakdown – December 31, 2014 Location Toronto Office Full-Time Employees Union Contractors women men total 29 0 2 14 15 31 Vancouver Office 6 0 0 3 3 6 San Dimas Mine 534 694 92 94 1,134 1,320 Cerro del Gallo Project 17 0 2 5 12 19 Mexico City 12 0 0 5 7 12 Black Fox Mine 356 0 73 50 306 429 Total 954 694 169 171 1,477 1,817 PRIMERO 26 CSR 2014 Ongoing, monthly safety campaigns focus on specific Everywhere we operate, we seek to be recognized as an topics. The campaigns include awareness talks, training employer of choice by offering competitive wages, above- courses and revision of standards. Topics have included average benefits, by preferentially hiring locally and among others: lock out/tag out, defensive driving, safety recognizing and rewarding employee performance. in work at heights and safe handling of sodium cyanide. Health and Safety Agreements Management Approach to Labour Practices Health and safety agreements apply to all employees Throughout Primero, we foster a culture of inclusivity and include: and acceptance of gender, race, cultural background, Personal protective equipment age, religion and disability. We are committed to fair and Joint management-employee health and safety committees equitable labour practices in every operation and office. Participation of worker representatives in health and safety inspections, audits, and accident investigations Table 7 gender distribution Training and education 171 (10%) Female Right to refuse unsafe work Periodic inspections 1,477 (90%) Male 1,648 total Worker and Management Training Primero runs an annual training program for Distribution of Employee Training (San Dimas) superintendents, area managers, supervisors and hourly workers. The training is developed for each on the area, based on the needs of each department. 3% 51% At San Dimas in 2014, training was up 31% over last year, with 27,088 hours dedicated to theoretical and practical training, with topics including: Safety leadership 46% Underground heavy-equipment operations Explosives handling First aid and mine rescue training Operators and labour workforce Management and staff Rock mechanics Contractor development Environmental awareness in the workplace Computer training Project management English classes PRIMERO 27 CSR 2014
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