Title Page

  • Site conducted

  • Assessment Date

  • Assessor Name

  • Employee Name

  • Location

Untitled Page

  • Is the operator working from a safe position?

  • Can the operator explain the Managers Ground Control Rules for bolting operations?

  • Is the operator bolting as per Managers Ground Control Rules? (inc failed bolt procedure)

  • Has the operator checked the conditions of the roof and sides prior to and during operations?

  • Is there good communication with other operators?

  • Can the operator explain the isolation procedure?

  • Can the operator identify the positions of emergency stops?

  • Does the operator have a good knowledge of the risk of "high pressure injuries"?

  • Have all bolts been installed correctly?

  • Is the operator wearing the correct PPE?

  • Can the operator explain the hazards associated with bolting operations? (Environmental and machine hazards)

  • Can the operator explain (or demonstrate) the tramming procedure to include the associated risks to himself and others whilst tramming?

  • 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

  • Assessor Sign.

  • Candidate Sign.

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