Original EA Amendment

7. Management System The Environmental Management System (EMS) is to be used for the management and control of the Operation. The Environmental Management System is a hierarchical system of documentation with the primary objective to manage Risk, Environmental aspects of the operation. It represents a framework and documentation that will be utilised by Heritage Minerals and Sub-Contractors in the delivery of the operation. The Environmental Management Plan contains the main elements of the environmental management for the Project. The interaction and reference to related documents described in the Environmental Management Plan

includes but is not limited to: – Environmental Policy. – Environmental Management Plan. – Environmental Procedures. – Guidelines. – Training Material; and – Registers, Forms and Records. 8. Training

Training will be conducted in accordance with the National Training and Assessment Criteria of Australia. The type of training will typically include but not be limited to any requirements under statutory legislation. Heritage Minerals shall supply the provision of any information, training, instruction, or Supervision that is necessary to protect all persons from risks to their Health and Safety arising from work carried out as part of the conduct of Heritage Minerals or undertaking shall be given. A Training Needs Analysis will be completed where required for all Heritage Minerals Operations. The Heritage Minerals Training Matrix is maintained for all Workers involved in the Heritage Minerals Operations. The Training Matrix will follow the Heritage Minerals Training Matrix format. All Worker records will be maintained on the Training Matrix, kept up to date and reviewed monthly to ensure that all records are accurate and complete.

GHD | Heritage Minerals | 12626510 | Waste Management Plan 17

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