Information
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Surface Mobile Equipment
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Conducted on:
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Auditor:
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Person being Audited:
SME Maintenance system
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Have you completed the daily SME inspection?
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Have you conducted checks on the SME preventative maintenance system?
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Do you log all SME defects in the mine control inspection log?
Traffic Interaction
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Are you familiar with the relevant Traffic Management Plan and the requirements to gain access to active mining areas?
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Are you familiar with priority rules?
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Are you familiar with LV and SME protocols for loading and dumping areas?
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Can you communicate what positive communication is?
SME Training and Competency
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Are you trained and competent and hold the appropriate license and permit to operate Surface Mobile Equipment?
Design and Execution of Operating Areas
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Have you captured all new or modified road changes in the Road Change and Intersection Audit Register?
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Have you completed the daily audit to ensure the physical mining area matches the virtual mining area design?
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Are you familiar with the relevant Traffic Management Plan and the requirements to gain access to active mining areas?
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Are you trained and competent and hold the appropriate license and permit to operate Surface Mobile Equipment?
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Additional comments/observation
Observation
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Add observations/comments here.
Signatures
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I hereby certify that all information is accurate and that an actual inspection was conducted.
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Auditor's Printed Name & Signature
