Critical Control Checklist/Schedule Safety Mining

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PUE - Speeding

• Does Collision avoidance being monitored on a daily basis?

  Yes

  No

  N/A

• Have the speed control being maintained and checked on at least 3 Vehicles?

  Yes

  No

  N/A

• Have the Speed control system being checked on the Job Card monthly ?

  Yes

  No

  N/A

• Have road signs and traffic management Risks part of the safe declaration?

  Yes

  No

  N/A

• Photo:

  Media

• Has action being taken against offenders of speeding in the mine?

  Yes

  No

  N/A

• Roads are safe and free of obstacles that prevent unsafe behavior.

  Safe

  At Risk

  N/A

• Photo:

  Media

PUE - Dovetailing

• Check 3 random equipment for "Go - No Go" items marked?(CAS, Cameras)

  Safe

  At Risk

  N/A

• Does equipment piece comprise of an anti roll back system and if in working condition?

  Yes

  No

  N/A

• Does operators adhere to the safe following distance rule?

  Yes

  No

  N/A

PUE - Running out of Control

• Does operators conduct pre shift brake tests?

  3 done

  More than 3 not done

• Have brakes being checked on Job Card maintenance?

  Yes

  No

  N/A

• Have dispatch send equipment loaded to the Park up?

  Yes

  No

  N/A

• Does the area safe declaration include checking of safety berms and emergency brake walls?

  Yes

  No

  N/A

• Is all safety berms and emergency brake walls up to standards and maintained?

  Yes

  No

  N/A

PUE - Skidding

• Does roads get over wetted?

  Yes

  No

  N/A

• Is roads wetted according to the standard?

  Yes

  No

  N/A

• Is there a schedule for wetting of roads to control dust?

  Yes

  No

  N/A

• Have traction control being checked on maintenance job card?

  Yes

  No

  N/A

• Is roads maintained according to the haulroad design standards of Sishen mine to prevent skidding?

  Yes

  No

  N/A

• Does the ABS brake system work on the equipment?

  Yes

  No

  N/A

• Is the ABS system checked on the maintenence Job Card?

  Yes

  No

  N/A

PUE - Fatigue

• Does the operator check his Fatigue monitor?

  Yes

  No

  N/A

• Is the fatigue monitors/safety centre's in working condition?

  3 in working condition

  les than 3 in working condition

• Does the operators take fatigue break according to the Fatigue Break requirements?

  Yes

  No

  N/A

• Does the Dispatcher notify the foreman and operator in case of fatigue?

  Proof of last 3

  No proof

PUE - Driver Distractions

• Is there a in vehicle cell phone policy implemented in the section?

  Yes

  No

  N/A

• Does operators/ Employees being referred to medical that continuing reporting fatigue or off sick?

  Yes

  No

  N/A

• Is there any distractions in the cab that might cause an incident?

  Yes

  No

  N/A

PUE - Operator Incapacitation

• Have any access control violations being reported in the section?

  Yes

  No

  N/A

• Does all operators attend and sign at the daily caucus?

  Yes

  No

  N/A

• Does all cronic illness operators report to the Sister on shift as required?

  Compliant

  Non Compliant

• Signiture:

  Sign