Risk Assessment Report

Simple & Obvious Assessment

Task Name
Products Used Flux (ore)
SODIUM TETRABORATE (SHANGHAI MACKLIN BIOCHEMICAL TECHNOLOGY CO.,LTD.)

Risk Ranking:

01 Task Details
Task Name Flux (ore)
Task Description Assay flux is used for the determination of Au | fire assay
Frequency Daily Duration 3 hrs
Assessors Anujin Munkhnasan, Munkh-Erdene Erdene-Ochir
Operators Enkh-erdene Soyol-erdene, Dambajaw Saikhantuya, Turbold Bayarsaikhan, Bat-amgalan Battogtokh

Locations of Use Fire assay room at RC Inspection LLC

Date Assessed 10/31/2023 Next Review Date 10/31/2024
Risk Owner Khos-Erdene Khishigbayar (OT), Tsogt Tsengel (RC), Bayarjargal Bayartsengel (RC)

02 Products
Product Name Flux (ore)TETRABORATE
SODIUM
Manufacturer Western Refractories
SHANGHAI MACKLINPty Ltd
BIOCHEMICAL TECHNOLOGY CO.,LTD.
SDS Date April, 2023
12-Dec-2021 * at time of assessment
Quantity 12000 kg Concentration 50%
Storage Location RC Inspection LLC
GHS Overview DANGER

03 Risks
Likelihoods Rare • Unlikely • Possible • Likely • Almost Certain
Consequences Low • Minor • Moderate • Major • Critical
Hazard Statement Likelihood Consequence
Toxic if swallowed
May damage fertility or the unborn child Unlikely Major
Harmful
Causes in contact
serious eye with skin
irritation Likely Moderate
Causes skin irritation Unlikely Minor
Harmful if inhaled Unlikely Moderate
May cause respiratory irritation Unlikely Minor
Suspected of causing genetic defects Possible Major
Suspected of causing cancer Possible Major
May damage fertility or the unborn child Unlikely Major
May cause damage to organs through prolonged or repeated exposure Possible Moderate
Toxic to aquatic life Unlikely Major

RIO TINTO OYU TOLGOI Page 1 of 3

Date Printed: 29-Oct-2023
 Risk Assessment Report
Simple & Obvious Assessment

Task Name

04 Controls
Control name Category Effectiveness (%)
Wear safety glasses with side shields PPE 85%
Good ventilation system at fire assay room Engineering 85%
Wear long sleeve gloves with materials of nitrile gloves PPE 85%
Place safety shower and eye washing station PPE 85%
Fire assay room enclosure - no enter permit to other employees Administrative 75%
Wash work clothes routinely after every shift Administrative 80%

05 Analysis
Risk Matrix
Consequences
Low Minor Moderate Major Critical
Likelihood 2 4 6 8 10
Almost Certain Medium High High Very High Very High
10 20 40 60 80 100
Likely Medium Medium High High Very High
8 16 32 48 64 80
Possible Low Medium High High High
6 12 24 36 48 60
Unlikely Low Low Medium Medium High
4 8 16 24 32 40
Rare Low Low Medium Medium High
2 4 8 12 16 20

Conclusion Critical (Exceeds the risk acceptance threshold and need urgent and immediatiate attention) | High
(Exceeds the risk acceptance threshold and requires proactive mamangement) | Low (Risk is
negligible) | Moderate (Risk is present, and required active management)
Recommendations / High risk
Actions Required All controls will be reflected in the SWP for the determination of Au assay analysis of fire assay.

Actions Completed Safety glasses with side shields, Good ventilation system at fire assay room, protective gloves, fire/flame
resistant and impervious clothing, Fire assay room enclosure - no enter permit to other employees

RIO TINTO OYU TOLGOI Page 2 of 3

Date Printed: 29-Oct-2023
 Risk Assessment Report
Simple & Obvious Assessment

Task Name

06 Authorisation
RISK ASSESSMENT NOT YET APPROVED
Authorisation Status Approved | Rejected
Authorised By Chimedyudon Tsogdelger
Signature

Position Superintendent A&QC

Date Authorised 10/31/23
Comments

RIO TINTO OYU TOLGOI Page 3 of 3

Date Printed: 29-Oct-2023