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PT. DRAGON FLY MINERAL INDUSTRY

EMERGENCY RESPONSE PLAN

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EMERGENCY RESPONSE PLAN (ERP)

Rev

Date Of Revised

Page

Description

Prepared

Checked

Approved

Prepared By :

Checked By :

Approved By :

NAME DATE

: :

NAME DATE

: :

NAME DATE

: :

PT. DRAGON FLY MINERAL INDUSTRY

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1. Purpose

The purpose of this procedure is to ensure that plans are in place to minimize the risk of injury in the event of an emergency. This procedure applies to management of PT. GLI & PT. DFMI Decree of Mining and Energy Ministry: 555.K/26/M.PE/1995 about General Mining Safety & Healthy Work.

2. Scope

3. References

4. Responsibilities
A) EMERGENCY AT DFMI WORK PLACE/ SITE RESPONE WILL BE AS PER DFMI ERP, SPECIFICALLY, UPON HEARING THE EMERGENCY ALARM. GENERAL DUTIES OF SUPERVISOR, WORKERS, SAFETY OFFICER, ETC. I) ALL EMPLOYEES/ PERSONNEL

STOP ALL WORK AND SWITCH OFF ALL MACHINERY PROCEED IN AND ORDERLY MANNER TO THE DESIGNATED ASSEMBLY AREAS QUEUE UP IN ORDERLY MANNER SO AS TO FACILITIES HEAD COUNT DO NOT LEAVE ASSEMBLY AREA UNLESS DIRECTED TO DO SO

II) SUPERVISOR

ENSURE PERSONNEL LEAVE THE WORK AREA GUIDE PERSONNEL TO THE ASSEMBLY AREA

III) SAFETYMAN/ INSPECTOR/ OFFICER

CONTROL PERSONNEL AT ASSEMBLY AREA CONDUCT HEADS COUNT AND IDENTIFY MISSING PERSONNEL LIASE WITH HSE SEPARTMENT COMMUNICATE WITH NECESSARY AUTHORITIES (HOSPITAL,POLICE &FIRE FIGHTHER etc). Emergency Contact Number needed, see the attachment Emergency Contact Number.

IV) MANAGER

UPDATE STATUS OF EMERGENCY

B) EMERGENCY AT GLI MINING SITE I) TRAINED PERSONNEL

RAISE THE ALARM CONTROL THE SITUATION UNTIL THE ARRIVAL OF ERP TEAM

II) OTHER PERSONNEL

STOP ALL WORK AND SWITCH OFF ALL MACHINERY PROCEED IN AND ORDERLY MANNER TO THE DESIGNATED ASSEMBLY AREAS QUEUE UP IN ORDERLY MANNER SO AS TO FACILITIES HEAD COUNT DO NOT LEAVE ASSEMBLY AREA UNLESS DIRECTED TO DO SO

PT. DRAGON FLY MINERAL INDUSTRY

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DFMI-1.10 29 APRIL 2013 Page 3 of 5

III) SUPERVISOR

LEAD THE TRAINED PERSONNEL CONTROLLING THE SITUATION INFORM THE PROJECT MANAGER AND THE SAFETY OFFICER

IV) SAFETYMAN/ INSPECTOR/ OFFICER CONTROL PERSONNEL AT ASSEMBLY AREA CONDUCT HEADS COUNT AND IDENTIFY MISSING PERSONNEL LIASE WITH HSE DEPARTMENT COMMUNICATE WITH NECESSARY AUTHORITIES ( HOSPITAL) V) MINING MANAGER INFORM AND UPDATED ON STATUS OF EMERGENCY

5. Methods

5.1. Emergency Situations Managers/Supervisors and HSE must identify potential emergency situations Examples of potential emergencies include: Fire. Medical Emergency. Spill of Dangerous Goods. Road Accidents. Flood & Land slides Earthquake Undergroud Mining Accident 5.2. Emergency Procedures Emergency procedures shall be developed by the Emergency Response Team (ERT) to cover each potential emergency situation. Emergency procedures should be simple and include the following details: how to raise the alarm and contact emergency services; possible control or containment; the signal to evacuate; evacuation assembly area; and Emergency instructions shall be clearly communicated to employees and reviewed on a regular basis. To better understand the procedure ERP, please see the attachment EMERGENCY COMMUNICATION FLOW & DFMI GLI ERP Flow Chart 5.3. Training and Drills Employee shall receive appropriate training to carry out their responsibilities. Details of all relevant training and drills shall be recorded in the Training Register Annual Refresher training will be conducted for ERT Evacuation and other drills shall be conducted by the ERT at least annually. 5.4. Emergency Systems Employer/ manager must provide and shall ensure that emergency equipment; exit signs and alarms are tested and maintained on a six monthly basis. A record of testing and results shall be maintained by the HSE Department.

PT. DRAGON FLY MINERAL INDUSTRY

EMERGENCY RESPONSE PLAN

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6. Attachment
DFMI EMERGENCY CONTACT NUMBER
HOSPITAL /CLINIC CONTACT PACITAN HOSPITAL/ RSUD PACITAN ARJOSARI CLINIC LOCAL AUTHORITIES CONTACT POLICE OFFICE ARJOSARI POLICE OFFICE PACITAN FIRE STATION PHONE 0357-881410

PHONE

0357-885653

DFMI MANAGEMENT CONTACT DFMI FIRST AIDER DFMI MAIN OFFICE DFMI PROCESSING PLANT MANAGER DFMI KTT DFMI HSE DEPARTEMENT DFMI LAB SUPERVISOR DFMI HUMAN RESOURCE DEPARTEMENT

PHONE 0357-631136 0877 5877 6198 085263130001/ 087738852877

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GLI EMERGENCY CONTACT NUMBER

HOSPITAL /CLINIC CONTACT PACITAN HOSPITAL/ RSUD PACITAN KLUWIH CLINIC KASIHAN CLINIC LOCAL AUTHORITIES CONTACT POLICE OFFICE KLUWIH POLICE OFFICE KASIHAN POLICE OFFICE PACITAN FIRE STATION GLI MANAGEMENT CONTACT GLI FIRST AIDER GLI MAIN OFFICE GLI MAIN OFFICE GLI MINE MANAGER/KTT GLI HSE DEPARTEMENT GLI SITE SUPERVISOR GLI DRILLING SUPERVISOR GLI PRODUCTION SUPERVISOR

PHONE 0357-881410

PHONE

0357-885653

PHONE 0357-631136 0357-631136 085263130001/ 087738852877