ALTURALITHIUMOPERATIONSPTYLTDHSEManagementSystemManualALTURALITHIUMOPERATIONSPTYLTDHEALTH,SAFETY&ENVIRONMENTMANAGEMENTSYSTEMMANUALAJM-HSEMS-MAN-00124NOVEMBER2016AlturaLithiumOperationsPtyLtdABN39093391774POBox1386,SubiacoWA6904Telephone:+61894885100Facsimile:+61894885199www.alturamining.comALTURALITHIUMOPERATIONSPTYLTDHSEManagementSystemManualDISCLAIMERThisdocumenthasbeenpreparedfortheexclusiveuseofAlturaLithiumOperationsPtyLtd.CopyingthisdocumentwithoutthepermissionofAlturaLithiumOperationsPtyLtdisnotpermitted.ALTURALITHIUMOPERATIONSPTYLTDHSEManagementSystemManualTableofContents1.0Summary...............................................................................................................................................62.0Purpose.................................................................................................................................................63.0Objective...............................................................................................................................................64.0Scope....................................................................................................................................................75.0References............................................................................................................................................76.0DefinitionsandAbbreviations...............................................................................................................77.0Accountabilities&Responsibilities.......................................................................................................98.0Leadership&Commitment...................................................................................................................98.1Policy..........................................................................................................................................98.2HealthSafetyandEnvironmentManagementSystemStructure.............................................108.3HSEMSDescription..................................................................................................................108.4OrganisationStructure..............................................................................................................128.4.1AlturaLithiumOperationsPtyLtd...............................................................................128.4.2Health,Safety&EnvironmentSupport.......................................................................128.5Leadership&Commitment.......................................................................................................128.6TheAlturaManagementTeam.................................................................................................128.7Resources.................................................................................................................................128.7.1AlturaHSEResources................................................................................................128.7.2OperationalHSEResources.......................................................................................138.7.3OtherHSEResources.................................................................................................139.0Planning....................................