THIS REPORT HAS BEEN INTRODUCED TO ENSURE ALL SITES ARE RUNNING SAFELY, EFFECTIVELY AND EFFICIENTLY.
DETAILS OF ISSUES OR POTENTIAL FUTURE PROBLEMS ARE TO BE RAISED AND DISCUSSED AT THE WEEKLY OPERATIONS MEETINGS.
- Goonyella Riverside Mine
- Broadmeadows Mine
- Caval Ridge Mine
- Daunia Mine
- Peak Downs Mine
- Saraji Mine
- Blackwater Mine
Have you Attend the Lean Meeting?
Please detail Issues or Concerns raised:
Did you conduct or participate in any training whilst on site?
Did you participate in any Field Leadership activities whilst on site?
What type of field leadership activity was conducted?
Was there any formal discussions had?
Are all Employees in Full PPE?
Are all Employees in Full Uniform
Vehicles on Site are Clean and Presentable?
Weekly Roster Review
Opportunities for improvement:
All Employees Qualifications and Accreditations are In-Date?
- Security License
- First Aid
- Rescue Qualifications
All Team Leaders site appointed supervisors?
- S1 S2 S3
- Site Supervisor application
- SSE Interview
All new employees have been on-boarded into support central?
What is required?
Updated Site CMS?
- Unplanned shift coverage
- Field Leadership
- Policy and/or Procedure review
- Employee mediation
- On shift
- In office time
How Can these be managed?
Has there been any learnings this week?
Provide learnings information
Use the H.E.L.P method to assist with your overview of the week.
Pick single points for each prompt that is the most relevant and poignant for the week.
Suggestions for business improvement.
THIS REPORT IS TO BE SUBMITTED TO THE FOLLOWING PEOPLE BY THE C.O.B EACH FRIDAY :
- ROSTERS AND SUPPORT COORDINATOR
- GENERAL MANAGER