Information
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Personnel interviewed and accompanying auditor
Procedure
-
Is there a written and approved site procedure for Mining Driving?
-
Has it been communicated to the employees ?
-
Has it been communicated to the contractors?
Mining driving permit
-
Are only site licensed drivers considered for mining driving permits?
-
Does the mining manager approve all driving permits?
-
Are annual theoretical and practical tests conducted prior to the issue of a driving license?
-
Are mining driving permits issued after attending mining induction and are color coded to make sure old licenses are clearly obsoleted?
-
All vehicles driven in the mining areas have required features as stated in the procedure?
-
Are light vehicles not overtaking moving heavy vehicles except (when operator has indicated it is safe to do so)?
-
Is water truck watering the working areas with a frequency to achieve sufficient dust suppression in all working areas in the mine?
-
Is all rubbish in the mining area disposed of in an approved manner ? Not thrown on the ground
Driving rules in mining areas
-
Are seatbelts worn by the drivers and all passengers?
-
Are people being transported in the open back of a pickup without roll cage and seatbelts?
-
Is standard PPE (hardhat, safety glasses, uniform with reflective stripes or reflective vest, safety boots) worn by all drivers and passengers in the mining areas?
-
No use of headphones in the mining areas
-
Are speed limit set in mining areas?
-
Are road signs displayed and obeyed?
-
Is the safe following distance maintained?
-
Are vehicles not parked closer to any heavy equipment?
