© Rio Tinto 2017

TRACK helps keep you and others safe

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We ask that the TRACK process be used for every task

Minimum requirements for a written TRACK:

New hires, including contractors who are new to site, are required to complete at least one written TRACK per day for their first 60 days and review it with their leader or assigned mentor.

Visitors to complete a written TRACK with their escort or host. • A visitor is someone not

familiar with the hazards in the area or who has not been in the area for more than a month.

If performing a task to which you are unfamiliar with the hazards, or if there arechanges in a task that require reassessment of the controls.

Completed as required by other supported procedures or process. For example:• When required as part of the

Permit to Work process.• As per our hand tool standard

when a grinder, pry bar, or open blade utility knife have been determined to be the best tool for the task.

• When performing a non-routine task or task that does not have a written safe work procedure.

• When specifically stated within a SOP/SWI/SWP.

© Rio Tinto 2017

Additional prompts to facilitate your TRACK discussion

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