Information
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Personnel interviewed and accompanying auditor
Procedure
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Is there a written and approved site procedure for Mining Driving?
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Has it been communicated to the employees and contractors?
Licensing
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Are only site licensed drivers considered for mining driving permits?
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Does the mining manager approve all driving permits?
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Are annual theoretical and practical tests conducted prior to the issue of a driving license?
PPE and safety rules
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Do all drivers and passengers wear seatbelts?
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Are people being transported in the open back of a pick up without roll cage, sets and seatbelts?
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Is standard PPE (hardhat, safety glasses, uniform with reflective stripes or reflective vest, steel toe capped boots) worn by all drivers and passengers in the mining areas?
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No use of headphones in the mining areas.
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Are security staff aware of the authorisation requirements and do they apply the rules?
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Are roadsigns being obeyed?
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Are blasting rules adhered to?
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No vehicles or people are allowed near a potential or actual wall failure.
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No person may enter a danger taped area without prior permission by the Mining Manager. Restricted areas may only be entered by authorised personnel.
LV and HV interaction
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Haul trucks have right of way over all other vehicles except working graders and dozers.
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A minimum of 15 meters distance will be kept to a loaded haul truck.
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Light vehicles may not overtake in the mining areas except (when indicated by operator it is safe) working graders, working dozers, tramming excavators and tramming drill rigs).
