Traffic management Does the SMS include arrangements to Comment: detail how traffic is managed? (This may 1 include a set of traffic rules and a plan of Yes No N/A traffic flow) Does the SMS include control measures for Comment: vehicular movement, such as interaction between light vehicles, mining trucks & 2 Yes No N/A earthmoving equipment, pedestrians and any public vehicles that may enter the site? Does the SMS include control measures for Comment: vehicular movement, such as safety berms along steep embankments, operating speeds 3 that match the road conditions and how that Yes No N/A can change and the change is rearranged and supervised? Does the traffic management plan include a Comment: set of rules (often called a code of conduct) 4 to manage the activities associated with the Yes No N/A engagement of transport drivers? Does the SMS include arrangements to Comment: detail how traffic is managed? (This may 5 include a set of traffic and a plan of Yes No N/A traffic flow) Principal management hazard plan Does the SMS include information regarding Comment: 1 identifying principal hazards? Yes No N/A If a principal hazard is identified on site does Comment: the SMS include information regarding risk 2 assessments for the principal hazard that are Yes No N/A comprehensive and systematic?
Traffic management 1 Does the SMS include arrangements to detail how traffic is managed? (This may include a set of traffic rules and a plan of traffic flow) Yes No N/A Comment: 2 Does the SMS include control measures for vehicular movement, such as interaction between light vehicles, mining trucks & earthmoving equipment, pedestrians and any public vehicles that may enter the site? Yes No N/A Comment: 3 Does the SMS include control measures for vehicular movement, such as safety berms along steep embankments, operating speeds that match the road conditions and how that can change and the change is rearranged and supervised? Yes No N/A Comment: 4 Does the traffic management plan include a set of rules (often called a code of conduct) to manage the activities associated with the engagement of transport drivers? Yes No N/A Comment: 5 Does the SMS include arrangements to detail how traffic is managed? (This may include a set of traffic and a plan of traffic flow) Yes No N/A Comment: Principal management hazard plan 1 Does the SMS include information regarding identifying principal hazards? Yes No N/A Comment: 2 If a principal hazard is identified on site does the SMS include information regarding risk assessments for the principal hazard that are comprehensive and systematic? Yes No N/A Comment:
Safety-management-system-assessment-form.docx