Fatality Risk 'Mobile Equipment' - Critical Task Observation

• CTO completed on:

  Date

• CTO completed by:

• CTO location:

  CHPP

  Workshop

  In-pit

• Specific location

• Number of people observed?

Critical Task Observation

• Roads build to site standard - Dual lane roads 3.5x largest vehicle using / Single lane roads 1.5x largest vehicle using?

  Yes

  No

  N/A

• Roads build to site standard - Intersections build as 'T intersection', controlled by STOP sign with 75m visibility in both directions and appropriate edge and centre bunds?

  Yes

  No

  N/A

• Roads build to site standard - Bunds at intersections do not impede visibility of or from a light vehicle?

  Yes

  No

  N/A

• Roads build to site standard - Edge bunds on roads where drop off exists are minimum 1/2 height of largest wheel using the road and 3x as wide as high?

  Yes

  No

  N/A

• Roads build to site standard - Ramps built <10% and all ramps >8% have centre bunds installed?

  Yes

  No

  N/A

• Roads build to site standard - FRM249 completed for intersection/roadway?

  Yes

  No

  N/A

• LV / HV separation - Where LV roads exist, are they in good condition and used by LV traffic?

  Yes

  No

  N/A

• LV / HV separation - in pit go-lines have separate maintenance bays in place and used?

  Yes

  No

  N/A

• Road rules - Operators are coming to complete stop at STOP signs?

  Yes

  No

  N/A

• Road rules - Operators are complying with set speed limits of roadways used?

  Yes

  No

  N/A

• Road rules - Positive communication is used before approach within 50m of HV?

  Yes

  No

  N/A

• Road rules - Operators and all passengers are wearing seatbelts?

  Yes

  No

  N/A

• Road rules - Parking is conducted so as vehicles are left fundamentally stable?

  Yes

  No

  N/A

• Road watering - Water cart operator leaving acceptable dry line on ramps and corners?

  Yes

  No

  N/A

• Road rules - HV horn signals used prior to starting up or moving off?

  Yes

  No

  N/A

• Training - LV operators hold appropriate site authorisation for LV operation?

  Yes

  No

  N/A

• Training - HV operators hold appropriate site authorisation for HV operation?

  Yes

  No

  N/A

• Training - Water cart operator hold appropriate authorised for road watering operations?

  Yes

  No

  N/A

Other hazards, conditions or unsafe behaviours

• Any other minor hazards, conditions or unsafe behaviours identified?

  Yes

  No

  N/A