Registers Does the SMS detail arrangements for the Comment: use of registers in managing information 1 relating to the testing and compliance of Yes No N/A certain pieces of equipment and plant? Are registers used to keep a record of items Comment: that require regular inspections? (lifting 2 chains, electrical testing and tagging, RCD Yes No N/A testing, fire extinguishers etc)? Explosives control plan If explosives are used at the mine, does the Comment: SMS include a reference to an explosives 1 Yes No N/A control plan? Does the explosives control plans include an Comment: assessment of risks associated with the use, 2 storage and handling of explosives and Yes No N/A explosive precursors? Are all associated with explosives and Comment: explosive precursors managed and compliant with the Explosives Act 2003, the 3 Australian Standard 2187 and Schedule 2 Yes No N/A (Clause 4) of WHS (Mines) Regulation 2014? a contractor has been engaged to Comment: perform blasting activities, have they supplied a blast management plan that has it 4 Yes No N/A been reviewed and confirmed to be consistent with the site SMS? Are records maintained of each blast in Comment: accordance with the requirements of 5 Yes No N/A AS2187?
Registers 1 Does the SMS detail arrangements for the use of registers in managing information relating to the testing and compliance of certain pieces of equipment and plant? Yes No N/A Comment: 2 Are registers used to keep a record of items that require regular inspections? (lifting chains, electrical testing and tagging, RCD testing, fire extinguishers etc)? Yes No N/A Comment: Explosives control plan 1 If explosives are used at the mine, does the SMS include a reference to an explosives control plan? Yes No N/A Comment: 2 Does the explosives control plans include an assessment of risks associated with the use, storage and handling of explosives and explosive precursors? Yes No N/A Comment: 3 Are all associated with explosives and explosive precursors managed and compliant with the Explosives Act 2003, the Australian Standard 2187 and Schedule 2 (Clause 4) of WHS (Mines) Regulation 2014? Yes No N/A Comment: 4 a contractor has been engaged to perform blasting activities, have they supplied a blast management plan that has it been reviewed and confirmed to be consistent with the site SMS? Yes No N/A Comment: 5 Are records maintained of each blast in accordance with the requirements of AS2187? Yes No N/A Comment:
Safety-management-system-assessment-form.docx