Audit
Is there an Approved Tire Management Plan in place
Is there a record of competency available and current?
Are all technical specifications available upon request by Diavik Diamond Mine
Is there a record of tracking of all tires that come to site and where they are used?
Is there a record of all rims that come to site and where they are used?
Is there a record of all tires sent off site for recycling or retreading?
Is there a record of the scrap tires?
Is there a disposal plan for the scrap tires?
Is there tire handling equipment of the approved type with legible labelling of weight, capacity and manufacturer?
Is all tire handling equipment equipped with fall back arrestor/restraint?
Is the tire equipment certified annually and documents are held for reference?
Is there a scheduled maintenance plan?
Does the forklift meet ISO5057:19931 requirement?
If required do we have adequate rim stands for proper inspection methods?
If required do we have adequate tire stands to perform proper tire inspections?
Do we have an adequate remote tire filling system as per an SOP?
Do we have a procedure or process in place to receive, load/unload and store tires?
Do we have a procedure or process in place to receive, load/unload and store rims and associated parts?
Is there a designated area for tires to be stored
Is there an adequate to store rims and associated parts?
Are there procedures in place that protect the worker from tire explosion?
Does the on site Emergency Response Team have adequate fire fighting equipment?
Is there an Emergency Response Plan for an Underground Tire fire?
Are there procedures in place for all tire maintenance (ref 6.2)
Are there procedures in place to protect individuals from lightning, electrical and high voltage strikes to tires and rims?
Are restricted work zones established?
Do we have a deflation and inflation procedure?
Are competent persons working on tires aware there is to be no welding, cutting or application of heat sources to rims and wheels?
Are monthly audits of all tires carried out as per 6.9?
Is there a site disposal plan that shows that we scrap unfit tires off the island?
Do we have a tracking system that tracks the life cycle of the tires and rims?
