Mechanical engineering control plan Does the SMS include a mechanical Comment: 1 engineering control plan? Yes No N/A Does the mechanical engineering control Comment: plan set out the by which to manage 2 risks associated with the life cycle of Yes No N/A mechanical aspects of plant and structures? Are risk management principles used in this Comment: plan when controlling risks with mechanical 3 Yes No N/A aspects of plant and structures? Does the mechanical engineering control Comment: plan include pre-start inspections for plant & 4 Yes No N/A equipment? Does the mechanical engineering control Comment: plan include a description of how 5 maintenance activities will be planned and Yes No N/A recorded for each piece of plant and equipment? Electrical engineering control plan Does the SMS include an electrical Comment: engineering control plan? 1 Yes No N/A Does the electrical engineering control plan Comment: set out the means by which to manage risks 2 associated with electricity at the mine using Yes No N/A risk management principles? Has an electrical tradesperson been Comment: nominated to supervise the installation, commissioning, maintenance and repair of electrical plant and installations at the mine? 3 (Note if High Voltage (>1000 V) or greater Yes No N/A than 1000kW of connected power is used on site an electrical engineer must be nominated). Is earth-leakage protection and RCDs Comment: 4 included in the electrical engineering control Yes No N/A plan control measures?
Mechanical engineering control plan 1 Does the SMS include a mechanical engineering control plan? Yes No N/A Comment: 2 Does the mechanical engineering control plan set out the by which to manage risks associated with the life cycle of mechanical aspects of plant and structures? Yes No N/A Comment: 3 Are risk management principles used in this plan when controlling risks with mechanical aspects of plant and structures? Yes No N/A Comment: 4 Does the mechanical engineering control plan include pre-start inspections for plant & equipment? Yes No N/A Comment: 5 Does the mechanical engineering control plan include a description of how maintenance activities will be planned and recorded for each piece of plant and equipment? Yes No N/A Comment: Electrical engineering control plan 1 Does the SMS include an electrical engineering control plan? Yes No N/A Comment: 2 Does the electrical engineering control plan set out the means by which to manage risks associated with electricity at the mine using risk management principles? Yes No N/A Comment: 3 Has an electrical tradesperson been nominated to supervise the installation, commissioning, maintenance and repair of electrical plant and installations at the mine? (Note if High Voltage (>1000 V) or greater than 1000kW of connected power is used on site an electrical engineer must be nominated). Yes No N/A Comment: 4 Is earth-leakage protection and RCDs included in the electrical engineering control plan control measures? Yes No N/A Comment: