Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Involved Personnel
HIGH IMPACT AUDIT - EQUIPMENT STANDARD
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Select date
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Asset Number
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Equipment Type
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Asset Photograph
2. EQUIPMENT SAFETY REQUIREMENTS
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2.1 Effective reversing alarms are fitted to mobile equipment
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2.2 Items of mobile equipment are equipped with suitable and effective service and park brakes
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2.3 Motor vehicles are equipped with effective headlights, brake lights, reversing lights, tail lights and turn indicators.
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2.4 Operating controls are suitably and legibly identified
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2.5 Seats are fitted with head restraints, where appropriate, or required by the Australian Design Rules (ADR)
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2.6 Light vehicles with internal cargo space are equipped with cargo carriers
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2.7 Audible warning devices which can be sounded prior to vehicle movement are provided on mobile equipment where required
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2.8 Flashing lights are provided, are effective and operating on all light service vehicles, vehicles used to transport personnel and slo moving vehicles at the mine.
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2.9 Motor vehicles are equipped with devices to improve vision in blind spots.
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2.10 Adequate provision has been made to always allow 3 points of contact when accessing and egressing mobile equipment
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2.11 Adequate provision is made for fall prevention measures to always be taken when carrying out cleaning or maintenance operations from a height on mobile equipment
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2.12 Mobile equipment is provided with identification markings of a suitable size that allows identification of the vehicle
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2.13 All motor vehicles are equipped with adequate seating for all personnel
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2.14 Elevated flag indicators are installed on light vehicles which operate in the vicinity of large mobile equipment
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2.15 Motor vehicles are equipped with seat belts for all personnel
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2.16 Enhanced visibility reflectors or devices are fitted on all appropriate light vehicles
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2.17 Earth moving machinery, modified earth moving machinery ( including water carts & service vehicles ) and agricultural tractors are equipped with a roll over protection structure ( ROPS ) conforming to that applicable Australian Standards or equivalent standards.
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2.18 Collision avoidance technology has been investigated for relevant machinery
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2.19 Driver monitoring for fatigue is undertaken
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2.20 Regular monitoring of driver performance is undertaken.
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2.21 Two-way communication is available for use in all mobile equipment
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2.22 Overhead protective devices are installed on all trackless underground mining equipment that is fitted with operator controls on the machine, including drills trucks, loaders, bulldozers, and excavators; and all service units which are operated in stopes and in the mining of development headings.
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2.23 Hand held fire extinguishers appropriate to the fire risk for the vehicle are installed, easily accessible and properly maintained on all mobile equipment.
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2.24 There is a formal system in place to review all fire hazards to large mobile equipment to with the associated risks of fire having been assessed on mobile equipment >125 kW
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2.25 The automatic fire suppression system installed has been inspected and / or tested according to the OEM requirements
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2.26 Where mobile equipment poses a risk of entrapment a second means of safe egress is provided
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2.27 Safety fittings ( e.g. Double safety chain attachments and brake lights connections ) are fitted on all vehicles used to toe trailers
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2.28 Mobile cranes are equipped with pre-warning bumper and tag lines
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2.29 Mobile equipment cabins are provided to protect drivers from hazardous working environments including cold, heat, dust, fumes and excessive noise and vibration
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2.30 Appropriate guarding is fitted to mobile equipment to prevent injury or ignition potential
Recommendations
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List all identified recommendations for this specific item of plant
Authorisation
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The above information is a true and accurate reflection at the time of the inspection
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Person who completed the inspection