providing information, training and instruction for each principal hazard? Mine planning Does the SMS include a risk assessment Comment: that determines whether a mine survey plan for the mine site is necessary or not? (e.g. a 1 mine survey plan is prepared by a registered Yes No N/A mine surveyor as opposed to a mine plan being prepared by a competent person) Does the SMS refer to a mine plan that Comment: shows existing workings, proposed workings, 2 other disused workings and the location of Yes No N/A the boundary and the boundary of any adjacent mine? Does the mine plan include locations and Comment: gradients of all proposed haul roads and 3 Yes No N/A access tracks? Does the mine plan include details of various Comment: dumps, stockpiles, waste dams and 4 methodology on how they will be located and Yes No N/A constructed? Does the SMS state how often the mine plan Comment: is reviewed? 5 Yes No N/A Audit and review Does the SMS state how often the SMS is Comment: reviewed and audited (including method & 1 Yes No N/A frequency)? Does the SMS include detail of how Comment: identified control measures will be reviewed 2 Yes No N/A to ensure that they remain effective? Does the SMS include a goal of seeking Comment: continual improvement (how things can be 3 done better, reviewing safety alerts, seeking Yes No N/A input from Inspectors and others, etc)?
providing information, training and instruction for each principal hazard? Mine planning 1 Does the SMS include a risk assessment that determines whether a mine survey plan for the mine site is necessary or not? (e.g. a mine survey plan is prepared by a registered mine surveyor as opposed to a mine plan being prepared by a competent person) Yes No N/A Comment: 2 Does the SMS refer to a mine plan that shows existing workings, proposed workings, other disused workings and the location of the boundary and the boundary of any adjacent mine? Yes No N/A Comment: 3 Does the mine plan include locations and gradients of all proposed haul roads and access tracks? Yes No N/A Comment: 4 Does the mine plan include details of various dumps, stockpiles, waste dams and methodology on how they will be located and constructed? Yes No N/A Comment: 5 Does the SMS state how often the mine plan is reviewed? Yes No N/A Comment: Audit and review 1 Does the SMS state how often the SMS is reviewed and audited (including method & frequency)? Yes No N/A Comment: 2 Does the SMS include detail of how identified control measures will be reviewed to ensure that they remain effective? Yes No N/A Comment: 3 Does the SMS include a goal of seeking continual improvement (how things can be done better, reviewing safety alerts, seeking input from Inspectors and others, etc)? Yes No N/A Comment:
Safety-management-kit-for-small-scale-mines,-quarries-and-extractive-industry-operations-Introduction.docx