CCM - Vehicles

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

General Health and Safety Questions

• Are workers trained and competent for the task and do they understand the risks (includes competencies to meet legal requirements and site authorities / approvals to operate equipment)?

  Yes

  No

  N/A

• Is the workgroup adequately supervised for the task (e.g. have supervisors visited the worksite, enough supervision for the workgroup and task complexity, and how much experience the supervisors have in the role)?

  Yes

  No

  N/A

• Has the workgroup completed a risk assessment, and do they have the correct instructions / procedures for the task?

  Yes

  No

  N/A

Specific Risk Questions

• Are vehicles and mobile equipment fit for purpose? (within maintenance schedule, no Category 'A' faults, and meet pre-start requirements?)

  Yes

  No

  N/A

• Are vehicles and mobile equipment clean and free of damage? (Clean windows, lights, and reflective markings for visibility. Damage that may impact safety).

  Yes

  No

  N/A

• Are vehicles and mobile equipment parked safely? (e.g. not on a crest of a hill or behind mobile equipment. Are in designated parking bays where possible).

  Yes

  No

  N/A

• Are there adequate controls in place to prohibit unauthorized access to autonomous fleet and active mining areas?

  Yes

  No

  N/A

• Is there sufficient segregation and other protections when people are out on foot (maintaining two layers of protection and carrying an A-Stop when in the AOZ)?

  Yes

  No

  N/A

• Are the mine & traffic design requirements understood and implemented in the field?

  Yes

  No

  N/A

• Are workers aware of the emergency response processes should an incident occur (e.g. what emergency response preparations , need to be in place before commencing work, the process and details to contact emergency response, and what immediate emergency action

  Yes

  No

  N/A