Title Page
-
Document No.
-
Client/Mine Site
-
Orica Plant
-
MMU Plant Number
-
Operator
-
Supervisor
-
Prepared By
-
Conducted on
-
Directions for the Auditor:
- Prior to getting on site ensure you have approval from the Operator, Team Leader and customer site rep, to conduct the audit.
- When on site you will l need to: stay for about 2 hours to see most activities, observe manual handling techniques, watch the MMU manoeuvring; inspect the MMU; ask the operator some questions; watch hose handling.
- Conformance checklist and points scoring.
UN - Unacceptable (0), NI - Needs Improvement (1/2), ACC - Acceptable (1), NA 0 Not Applicable
- Tick the correct box when finished, then pass this audit to the plant supervisor for review.
PPE
-
The operator must be wearing a hard hat, ankle high lace up safety boots, safety glasses, hearing protection, and gloves.
MMU CONDITION
-
Prestart inspection completed?
-
First aid kit onboard MMU and appropriately stocked.
-
Sealed eye wash bottles (3x) are easily accessible and stored on the MMU.
-
Hearing protection located on MMU?
-
Dust protection located on MMU?
-
Chemically impervious gloves stored on MMU?
-
Up-to-date EPG's stored in the driver side door of MMU?
-
Confined spaces labelled with confined clearance stickers?
-
All machine guard and inspection points hae an isolate before opening sticker?
Access/Egress and Bench Manoeuvres
-
Has positive communication been made with active mining circuits when travelling between the bench and explosive reload?
-
MMU operator checks that access onto the bench is safe and adequate?
-
Take a photo of access onto the blast bench.
-
Operator uses a spotter when reversing or performing challenging manoeuvres?
-
Where can the TMP be found and has the operator signed onto it for the day?
MMU Operations Personnel
-
When parking the MMU the operator parks in a manner so that if the brakes fail it will not roll towards the pit edge?
-
When entering and exiting the cab of the MMU, the employee maintains 3 points of contact?
-
All waste/spillage is disposed of properly?
-
On-bench loading completed safely and spills rectified?
-
When can the operator work on top of the MMU and what is required when doing so?
Hose Handling
-
Manual handling with the 1" hose required on this day?
-
Has the operator warmed up and stretched prior to commencing manual handling tasks?
-
The operator maintains good posture at all times when manual handling and if required uses various methods of hose handling?
-
When pulling the hose the operator holds the hose close to the hips with both hands and drives forward with the legs?
-
The operator faces the pit edge when working within 3 meters of it?
General Safety Questions
-
Is smoking allowed on this particualr site?
-
How far away from explosive products must you be to have a cigarette per Orica standards?
-
Name one of the principle hazards associated with this site?
-
Name some hazards you would encounter when driving onsite?
-
How often should the MMU be calibrated?
-
Is the product pump within the calibration timeframe?
-
How often should you perform quality checks on the product being loaded?
-
If a problem is discovered what would be the necessary escalation steps?
-
Why is it important to record the amount of product going into each blast hole?
Conclusion
-
Additional Comments.
-
Operator Initials
