ROM - PHYSICAL SEPARATION CHECKLIST - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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

  Date

• Time Required

  Date

• Operations Delegate

PRE-PLANNING - OPERATIONS

• ROM areas for requested works

EXECUTION - MINING

• Hopper traffic lights are Red

  Yes

  No

  N/A

• Windrows been built to plan

  Yes

  No

  N/A

• Windrows at min 1.8m as per standards

  Yes

  No

  N/A

• SME machinery outside of the windrowed area

  Yes

  No

  N/A

• Physical separation ready for mine star lock out

  Yes

  No

  N/A

HANDOVER - MINING TO OPERATIONS

• Windrows driven with Operations Supervisor or delegate

  Yes

  No

  N/A

• 100% physical separation between Mining Area and OPF Personnel

  Yes

  No

  N/A

• Verified hopper traffic lights are Red

  Yes

  No

  N/A

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

  Yes

  No

  N/A

HANDOVER SIGN OFF

• Mining Supervisor

• Mining Supervisor

  Sign

• Notify Operations

  YES

• Supervisors Name

  Select Carmel Clarke Hayden Stevenson Brad Horton Scott Freeman Danny Samuels Jake Mildwater Summah Bedford-Mcginity Jai Hoon (Coordinator) TeTerry (Coordinator)

  • Carmel Clarke
  • Hayden Stevenson
  • Brad Horton
  • Scott Freeman
  • Danny Samuels
  • Jake Mildwater
  • Summah Bedford-Mcginity
  • Jai Hoon (Coordinator)
  • TeTerry (Coordinator)

• Operations Supervisor

• Operations Supervisor

  Sign

• Notify Permit Hut

  YES

• Permit Hut Names

  Select Erin Munza Mick Woods Duran Grieg Victor Wicker Brad Adams Samuel Harlan Nick Deards (Supervisor)

  • Erin Munza
  • Mick Woods
  • Duran Grieg
  • Victor Wicker
  • Brad Adams
  • Samuel Harlan
  • Nick Deards (Supervisor)