SMAC HSE SEM Statutory Appointment - Daily Report

• Date Conducted

  Date

• Site Conducted

  Select

• Statutory Appointment Completed By

  Select Ross Martin Pip Steve B Steve W Shane Colin Jason

  • Ross
  • Martin
  • Pip
  • Steve B
  • Steve W
  • Shane
  • Colin
  • Jason

• Highlights

• Emerging Issues

• Lowlights

• Priorities

Shift

• Crew (Panel)

  A Crew

  B Crew

• SEM Capability: https://forms.office.com/r/Hint9KHp0d

Daily Tasks

• Vehicle Pre-starts Completed

  NIL Issues

  Minor Issues

  Major Issue - Noti Raised

• Daily Workplace Inspection Completed

  Not Required

  NIL Issues

  Minor Issues

  Major Issue - Noti Raised

• Equipment Inspected

  All Operational

  Minor Issue

  Major Issue - Tag Placed

Incident Callouts

• Fire Alarms

• Medical Events

• Fire and/or Rescue

Leader Communication | General

• Add all relevant communication

Site Senior Executive Information

• South Flank

• Mining Area C

• Name of Incoming Statutory Appointment

  Select Ross Martin Pip Steve B Steve W Shane Colin Jason

  • Ross
  • Martin
  • Pip
  • Steve B
  • Steve W
  • Shane
  • Colin
  • Jason

• Outgoing Statutory Appintment Signature

  Sign