Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

ROM PHYSICAL SEAPARTION CHECKLIST

  • To be used in the event the OPF requires isolation and/or works to any ROM area owned by the Mining Department

  • Visual description of works shall be provided to Mining upon request

  • To be completed by an OPF and Mining stakeholder directly associated with the delegation of these tasks.

  • Copy to be sent to Permit Hut before any associated permits will be issued by Shutdown Area Lead or Coordinators

JOB DETAILS - OPERATIONS

  • Shut Revision

  • Work Description

  • Requested By

  • Date Required

  • Time Required

  • Operations Delegate

PRE-PLANNING - OPERATIONS

  • ROM areas for requested works

EXECUTION - MINING

  • Hopper traffic lights are Red

  • Windrows been built to plan

  • Windrows at min 1.8m as per standards

  • SME machinery outside of the windrowed area

  • Physical separation ready for mine star lock out

HANDOVER - MINING TO OPERATIONS

  • Windrows driven with Operations Supervisor or delegate

  • 100% physical separation between Mining Area and OPF Personnel

  • Verified hopper traffic lights are Red

  • Mine star ‘lock out zone’ in place and verified

HANDOVER SIGN OFF

  • Mining Supervisor

  • Mining Supervisor

  • Notify Operations

  • Supervisors Name

  • Operations Supervisor

  • Operations Supervisor

  • Notify Permit Hut

  • Permit Hut Names

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