Title Page
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Site conducted
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Assessment Date
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Assessor Name
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Employee Name
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Location
Untitled Page
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Is the operator working from a safe position?
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Can the operator explain the Managers Ground Control Rules for bolting operations?
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Is the operator bolting as per Managers Ground Control Rules? (inc failed bolt procedure)
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Has the operator checked the conditions of the roof and sides prior to and during operations?
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Is there good communication with other operators?
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Can the operator explain the isolation procedure?
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Can the operator identify the positions of emergency stops?
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Does the operator have a good knowledge of the risk of "high pressure injuries"?
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Have all bolts been installed correctly?
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Is the operator wearing the correct PPE?
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Can the operator explain the hazards associated with bolting operations? (Environmental and machine hazards)
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Can the operator explain (or demonstrate) the tramming procedure to include the associated risks to himself and others whilst tramming?
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Can the operator demonstrate/explain the correct procedure for leaving the machine in a safe position and safe working order at the end of his shift?
Sign Off
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Assessor Sign.
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Candidate Sign.