Fatal Risk Critical Control Verification - Mobile Equipment

• Prepared by:

• Location:

• Date:

  Date

• Brief Description of Task/Activity

• Document Number:

• Make sure you know which Fatal Risks are present in your work area!

  

• If any fatal risk controls are not effectively implemented or maintained the task/activity should be stopped immediately and the related risks needs to be re assessed by a competent person.

Mobile Equipment

• These CRITICAL CONTROLS need to be in place when operating and interacting with equipment.

  

• Does the activity present mobile equipment risks.

  Yes

  No

Safe Driving

• Is the team member alert, rested, and free of distractions?

  Yes

  No

  N/A

• Are electronic devices secured and put away?

  Yes

  No

  N/A

• Is team member aware of and complying with posted speed limits and changing road conditions?

  Yes

  No

  N/A

Safety Devices

• Are visibility accessories (i.e., strobe lights, reflective tape, buggy whip, etc.) installed, functional, and maintained?

  Yes

  No

  N/A

• Are all safety critical items installed and functioning properly prior to operating equipment? (i.e., tires, brakes, steering, horn, ala cameras, maintenance up-to-date, Fatigue Monitoring, etc.)

  Yes

  No

  N/A

• Have all seatbelts been inspected for damage (tears, cuts, frays, etc.), and determined to be in good operable condition and worn correctly?

  Yes

  No

  N/A

Vehicle / Pedestrian Segregation

• Has interaction between vehicles and pedestrians been minimized by physical barriers, designated walkways/travel ways, work area exclusion zones?

  Yes

  No

  N/A

• In parking areas and other congested traffic areas, are berms installed and maintained to minimize vehicle interactions?

  Yes

  No

  N/A

• Are vehicles operating at the required separation distance per Traffic Management Plan?

  Yes

  No

  N/A

• Do employee(s) avoid entering equipment blind spots unless positive communication is established, equipment is shut down, secured from movement i.e., chocks in place and blades/buckets are lowered into the ground?

  Yes

  No

  N/A

Berms

• Are berms built with competent material to the mid-axel height of the largest vehicle travelling the area to prevent vehicles from falling over the edge or overturning (i.e., dumps, stopes, travel ways, TSF, etc.)?

  Yes

  No

  N/A

Stable Parking and Secured Loads

• Is the vehicle or equipment parked in a designated or segregated parking area?

  Yes

  No

  N/A

• Is the park / service brake set, other suitable brakes applied, and the vehicle is blocked against movement? (wheel chocks, parking ditches, equipment bermed/ribbed, implements - blades/buckets/rippers/etc. are lowered into the ground)

  Yes

  No

  N/A

• Are loads and loose items that could become a hazard or risk secured?

  Yes

  No

  N/A

Communication

• Are radios installed, present, and operational in vehicles/equipment in required areas (i.e., active mining area, hauls, stockpiles, restricted areas, etc.)?

  Yes

  No

  N/A

• Is positive two-way communication made when passing equipment or when entering exclusion zones?

  Yes

  No

  N/A

Engineered Fire Detection and Suppression System

• Is the equipment fitted with the appropriate fire suppression system and/or fire extinguisher? (LV exempt unless otherwise noted)

  Yes

  No

  N/A

• Has the employee inspected the fire suppression system and/or fire extinguisher(s) prior to operation?

  Yes

  No

  N/A

Sign off

• Person Conducted Fatal Risk Critical Control Verification.

  Sign