Contractor health and safety management Does the SMS describe the arrangements Comment: regarding control measures associated with 1 Yes No N/A contractor’s work at the mine? If a contractor health and safety Comment: management plan is provided by a 2 contractor for review does the SMS describe Yes No N/A this review process? Does the SMS include a description of how a Comment: contractor’s health and safety management plan will be assessed to be consistent with 3 Yes No N/A the SMS and how written confirmation will be supplied? Does the SMS describe how contractor’s Comment: equipment, systems of work and worker 4 Yes No N/A competencies will be controlled? Does the SMS describe arrangements for Comment: monitoring and evaluating compliance by the 5 contractor with the SMS and the contractor Yes No N/A health and safety management plan (if any)? Training Does the SMS have arrangements set down Comment: for the identification of training requirements 1 Yes No N/A and the planning of training for workers? Is there induction training (in the form of Comment: information, training and instruction) before a 2 Yes No N/A worker commence work at the mine? Does the information, training and instruction Comment: include all hazards associated with the work 3 to be carried out by each worker and the Yes No N/A control measures that are to be in
Contractor health and safety management 1 Does the SMS describe the arrangements regarding control measures associated with contractor’s work at the mine? Yes No N/A Comment: 2 If a contractor health and safety management plan is provided by a contractor for review does the SMS describe this review process? Yes No N/A Comment: 3 Does the SMS include a description of how a contractor’s health and safety management plan will be assessed to be consistent with the SMS and how written confirmation will be supplied? Yes No N/A Comment: 4 Does the SMS describe how contractor’s equipment, systems of work and worker competencies will be controlled? Yes No N/A Comment: 5 Does the SMS describe arrangements for monitoring and evaluating compliance by the contractor with the SMS and the contractor health and safety management plan (if any)? Yes No N/A Comment: Training 1 Does the SMS have arrangements set down for the identification of training requirements and the planning of training for workers? Yes No N/A Comment: 2 Is there induction training (in the form of information, training and instruction) before a worker commence work at the mine? Yes No N/A Comment: 3 Does the information, training and instruction include all hazards associated with the work to be carried out by each worker and the control measures that are to be in Yes No N/A Comment:
Safety-management-system-assessment-form.docx