Control Your Risks Before They Control You Your

Control Your Risks Before They Control You – Your Value Added by our well-proven Risk Management Services moergeli. com Ø Ø Ü Ø Ø Ø Your Risk Control/Mitigation is our top priority Risk Response Audits for your pro-active controls System Safety Analysis for your higher system availability Risk-based Project Management/(System) Controlling for your reliable cost/time evaluations/budgets/controlling >30 years (contractor) experience underground - worldwide Out-of-the-box thinking, independent Risk Manager Independent Subject Matter Expert & Risk Moderator Latest state-of-the-art technology background North America & inter’tl high-profile project experience Lessons Learned - Continual Improvement by ISO 9001 Making a Difference – Control your risks before they control you – everywhere & at all times – m+m & mcllc 1

We help you to control your risks Pro-actively - having a “Plan B” ready moergeli. com How do we make a difference? 1. Focus on your procedures & processes (process-based approach) 2. System Risk Management, based on (international/ISO) standards 3. Two-step approach - Preliminary Hazard Analysis first => Risk Assessments where & when required 4. Systematic & comprehensive hazard identification (e. g. by HAZOP) 5. Qualitative Risk Assessment by moderated team of experts (1 st step) 6. Quantitative Risk Analysis for your cost & time planning & controlling 7. Risk Mitigation by a Safety System (“STOP”) to reach System Safety 8. Safety & Health / Machinery & System Safety integrated as required 9. Risk Audits – Follow up on Action Plans with your Risk Owners 10. Residual Risks you can live (and rest well) with at the end of the day Making a Difference – Control your risks before they control you – everywhere & at all times – m+m & mcllc 2

How may we help you? Portfolio of our (Combo of) USP’s Making a Difference – Control your risks before they control you – everywhere & at all times – m+m & mcllc moergeli. com 3

Increased System Safety, Availability & Productivity by risk-based Operations & Maintenance – Your unique Value Added ü moergeli. com Increase your System Safety, Availability & Productivity by Risk-Based Operations & Maintenance (Rb. O&M) => Higher productivity & lower cost, reduced system downtime through - Functional System Safety (Reliability/RAMS Engineering) Program - System Safety Analysis Ø Risk-based Maintenance (Rb. M): Additional Predictive Maintenance Ø Reduce your Life Cycle Time System Cost ü Risk-based Decision Making For Value Engineering, risk-based evaluations of alternatives, bids/proposals, stakeholders etc. ü Reliable Cost & Time Evaluations For Budgets / Project Management / (System) Controlling Making a Difference – Control your risks before they control you – everywhere & at all times – m+m & mcllc 4

System Safety Analysis (SSA) Decision Workflow moergeli. com 1. Safe ? 1. System Safety (SS) ok? NO Ø Performance Level >= PLr (r = required)? 2. Productive ? NO 2. Availability ok? Ø A >= Ar (r = required) by Production Goals? 3. Economic ? NO 3. Maintenance Time/Cost ok? Ø Available Slots & Budgets >= MTTR? Yes Yes Continue to operate v Maintenance Plus (Option 0) or Any. . . v Retrofit/Aging Management (Option I) or v Replace (Option II) (Update) Roadmap/Project Plan 5

Alfred Moergeli Your Experienced Risk and S&H Manager moergeli. com Cert. Swiss Civil Engineer FH, 1986 Cert. Swiss Safety & Health Engineer, 2003 Ø Risk-based Operations & Maintenance (O&M) Programs & Manuals Ø RAMS & Reliability Engineering Ø System Safety Analysis Ø Risk-based Project Management & (System) Controlling Ø Safety Management Systems Ø Fire Life Safety & Explosion Protection Ø Process / Safety Reviews in situ Ø Generic System Risk Management mailto: info@moergeli. com https: //moergeli. com Mobile/Cell +41 79 635 2740 Ø Machinery/Plant Safety, Conformity & Risk Assessments/Mitigation, CE Marking Ø Risk-based Audits by ISO 9001, 14001 and OHSAS 18001 / ISO 45001 Making a Difference – Control your risks before they control you – everywhere & at all times – m+m & mcllc 6

Risk Management in Action (RMi. A©) We Walk The Talk & Complete The Process moergeli. com 1 Process/Safety Review (PSR) 2 Preliminary Hazard Analysis Ü Picture courtesy of SMS Concast AG 5 Validate improvements in situ 4 Risk Response 3 Risk Please see our RM Blog Assessments (“Crash Course”) @ Linked. IN: Picture courtesy of SMS Concast AG https: //www. linkedin. com/in/alfred. Risk Management in Action – Alfred MOERGELI, moergeli + moergeli (m+m) & MOERGELI CONSULTING LLC (mcllc) Audits 7