Clients Policies and Procedures

Policies

• 9643-CP-POL-000003 TNCL Purchasing and Procurement Policy
• 9643-HR-POL-000003 TNCL Human Rights Policy
• 9643-HR-POL-000020 TNCL Whistleblowing Policy
• 9643-HR-POL-000021 TNCL Modern Slavery Policy
• 9643-PM-POL-000003 TNCL Insider Trading and Share Dealing
• 9643-PM-POL-000004 TNCL Corporate Governance Guidelines Policy
• 9643-CP-POL-000001 LZM Minimum Supplier Commitments
• 9643-CP-POL-000004 TNCL Supplier Code of Ethics
• 9643-HR-POL-000001 LZM Code of Conduct (CoC)
• 9643-HR-POL-000002 LZM Human Rights Policy Statement
• 9643-HR-POL-000005 TNCL Sexual Harassment Discrimination & Abuse
• 9643-HR-POL-000006 TNCL Corporate Social Responsibility
• 9643-HR-POL-000016 LZM Code of Conduct & Business Ethics
• 9643-HR-POL-000017 TNCL Harrassment and Discrimination Policy
• 9643-HS-POL-000001 TNCL Environmental Policy
• 9643-HS-POL-000002 TNCL Occupational Health and Safety
• 9643-HS-POL-000003 TNCL Health and Safety requirements for contractors
• 9643-HS-POL-000004 TNCL Alcohol and Other Drugs
• 9643-HS-POL-000005 TNCL HIV&AIDS and STD Policy
• 9643-HS-POL-000006 TNCL Stop Work Policy
• 9643-HS-POL-000007 TNCL Mental Health at Work Management Policy
• 9643-HS-POL-000012 TNCL Management of Tuberculosis

Contractors Handbook & Golden Rules

• TNCL-OHSS-HBK-0003, Contractors Handbook
• KABANGA PROJECT GOLDEN RULES

SOP

• 9643-HS-PRE-000021 TNCL Thermal Stress Procedure
• 9643-HS-PRE-000022 TNCL Management of Ionising Radiation Procedure
• 9643-HS-PRE-000023 TNCL Planned Task Observation Procedure
• 9643-HS-PRE-000024 TNCL Legal Requirements and Other Requirement Procedure
• 9643-HS-PRE-000025 TNCL Risk Assessment Procedure
• 9643-HS-PRE-000026 TNCL Medical Incapacity Procedure
• 9643-HS-PRE-000027 TNCL Medical Emergency Evacuation Procedure
• 9643-HS-PRE-000028 TNCL Fuel Mgmt Procedure
• 9643-HS-PRE-000029 TNCL Site Access & Material Control
• 9643-HS-PRE-000030 TNCL Security Monitoring Procedure
• 9643-DC-PRE-000002 TNCL Document Control Procedure
• 9643-HR-PRE-000001 TNCL Grievance Procedure
• 9643-HS-PRE-000001 TNCL Equipment Maintenance Procedure
• 9643-HS-PRE-000002 TNCL Vehicle Dash Camera Management Procedure
• 9643-HS-PRE-000003 TNCL Traffic Management Procedure
• 9643-HS-PRE-000004 TNCL Light Vehicle Procedure
• 9643-HS-PRE-000005 TNCL Biodiversity Management Procedure
• 9643-HS-PRE-000006 TNCL Integrated waste Management Procedure
• 9643-HS-PRE-000007 TNCL Chance Find Procedure
• 9643-HS-PRE-000008 TNCL Chemical and Hazardous Materials
• 9643-HS-PRE-000009 TNCL Hydrocarbons Management Procedure
• 9643-HS-PRE-000010 TNCL Health and Safety requirements for contractors Guideline
• 9643-HS-PRE-000011 TNCL Casual Labour Procedure
• 9643-HS-PRE-000012 TNCL Incident, Injury Reporting & Investigation Procedure
• 9643-HS-PRE-000013 TNCL Contractor Management Procedure
• 9643-HS-PRE-000014 TNCL Malaria Control Procedure
• 9643-HS-PRE-000015 TNCL Hazardous Chemical Agents Management
• 9643-HS-PRE-000016 TNCL Stop Work Authority Procedure
• 9643-HS-PRE-000017 TNCL Medical Surveillance Program procedure
• 9643-HS-PRE-000018 TNCL Respiratory Protective Equipment Program
• 9643-HS-PRE-000019 TNCL Hearing Conservation Program
• 9643-HS-PRE-000020 TNCL Personal Protective Equipment procedure

Guidelines

• 9643-HS-GLE-000001 TNCL Environmental Guidelines for Contractors
• 9643-HS-GLE-000002 TNCL Ergonomics and Vibrations Guideline
• 9643-HS-GLE-000003 TNCL Health and Safety requirements for contractors Guideline
• 9643-HS-GLE-000004 TNCL Contractor Social Compliance Guideline
• 9643-HS-GLE-000005 TNCL OHS Management System
• 9643-HS-GLE-000006 TNCL Contractors Handbook

Standards

• 9643-CE-STD-000010 TNCL Isolation and Tagging Critical Risks Control
• 9643-CE-STD-000011 TNCL Explosives Critical Risk Control
• 9643-CE-STD-000012 TNCL Ground Control Critical Risk Control
• 9643-CE-STD-000001 TNCL Stakeholder Engagement
• 9643-CE-STD-000003 TNCL Confined Space Critical Risks Control
• 9643-CE-STD-000004 TNCL Equipment Safeguarding Critical Risk Control
• 9643-CE-STD-000005 TNCL Light Vehicle Critical Risks Control
• 9643-CE-STD-000006 TNCL Working at Heights Critical Risk Control
• 9643-CE-STD-000007 TNCL Mobile Equipment Critical Risk Control
• 9643-CE-STD-000008 TNCL Lifting Operations Critical Risks Control

Charter

• 9643-CP-POL-000004 LZM Minimum Supplier Commitments
• 9643-PM-CHT-000002 TNCL Audit Committee Charter
• 9643-PM-CHT-000003 TNCL Compensation Committee Charter
• 9643-PM-CHT-000005 TNCL Sustainability Committee Charter
• 9643-PM-CHT-000006 TNCL Lead Independent Director Charter
• 9643-PM-CHT-000007 TNCL Nominating & Corp Governance Committee Charter
• 9643-PM-CHT-000004 TNCL Investments’ Committee Charter

Forms

• 9643-HS-LST-000001 TNCL Vehicle Safety Compliance Form
• 9643-HS-LST-000002 TNCL Contractor Approval Route Form
• 9643-HS-LST-000003 TNCL Supplier Onboarding Information Form
• 9643-PM-FRM-000001 TNCL Recommendation for Award Form
• 9643-PM-FRM-000002 TNCL Sole Source Justification Form

Lists

• 9643-HS-LST-000004 Light Vehicle Pre-start
• 9643-HS-LST-000005 Contractor Fatigue Mgmt Audit
• 9643-HS-LST-000006 TNCL Visible Felt Leadership
• 9643-HS-LST-000007 TNCL Contractor Management Pre-Index
• 9643-HS-LST-000008 TNCL Index Operational File
• 9643-HS-LST-000009 TNCL Review of Hazards
• 9643-HS-LST-000010 TNCL Pre-Qualification Summary
• 9643-HS-LST-000011 TNCL List of Documents to be provided by contractors
• 9643-HS-LST-000012 TNCL Contractor OHS Assessment
• 9643-HS-LST-000013 TNCL Contractor Operational
• 9643-HS-LST-000014 TNCL TARP Daily
• 9643-HS-LST-000015 TNCL Driving Performance (Drivers Test)
• 9643-HS-LST-000016 TNCL Fatigue Symptoms
• 9643-HS-LST-000017 TNCL First Aid Kits Inspection
• 9643-HS-LST-000018 TNCL Safety Showers Station Inspection
• 9643-HS-LST-000019 TNCL Overhead Crane
• 9643-HS-LST-000020 TNCL Telescopic
• 9643-HS-LST-000021 TNCL Forklift
• 9643-HS-LST-000022 TNCL Safe Shutdown and Start-Up during extended breaks
• 9643-HS-LST-000023 TNCL Contractor Close-Out
• 9643-PM-LST-000001 TNCL P2P Guideline and Minimum T&Cs

Plans

• 9643-HS-PLN-000003 TNCL Journey Management Plan
• 9643-HS-PLN-000004 TNCL Project Health Safety Plan
• 9643-HS-PLN-000005 TNCL Security Management Plan
• 9643-HS-PLN-000008 Kabanga ESMP
• 9643-HS-PLN-000001 TNCL Traffic Management Plan_Camp
• 9643-HS-PLN-000002 TNCL Fatigue Management Plan

Regulations

• The Mining Safety occupational Health and environmental Protection Reg 2010
• The-Integrity Pledge-Regulations-2018
• 2018 Mining Regulation
• 2019 – The Mining Act Chapter 123 Final
• Mining ( Geological Survey ) Regulations 2018
• Mining ( Radioactive Minerals) Regulations 2018
• OSHA GENERAL ADMINISTRATIVE RULES 2015
• Tanzania OSHA Act 2003
• The Mining ( Mineral Rights) Regulations 2018
• The Mining (Local Content) Regulations 2018