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 place? Are training records kept (while a worker Comment: works at the mine) and made available on 4 Yes No N/A request? Does the SMS have arrangements set down Comment: 5 for the identification of training requirements Yes No N/A and the planning of training for workers? Hazardous chemicals and dangerous goods Does the SMS describe the arrangements Comment: for the identification and management 1 (including storage) of hazardous chemicals Yes No N/A and dangerous goods? Has a register of hazardous chemicals used, Comment: 2 handled and stored at the workplace been Yes No N/A prepared and is kept at the workplace? Are safety data sheets available for workers Comment: who may use hazardous chemicals and is 3 this mentioned in the SMS (e.g. solvents or Yes No N/A other hazardous chemicals that may be used)? Where required, has a manifest of all Comment: hazardous chemicals and dangerous goods 4 kept on site been prepared and placarding Yes No N/A established?
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 place? Yes No N/A Comment: 4 Are training records kept (while a worker works at the mine) and made available on request? Yes No N/A Comment: 5 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: Hazardous chemicals and dangerous goods 1 Does the SMS describe the arrangements for the identification and management (including storage) of hazardous chemicals and dangerous goods? Yes No N/A Comment: 2 Has a register of hazardous chemicals used, handled and stored at the workplace been prepared and is kept at the workplace? Yes No N/A Comment: 3 Are safety data sheets available for workers who may use hazardous chemicals and is this mentioned in the SMS (e.g. solvents or other hazardous chemicals that may be used)? Yes No N/A Comment: 4 Where required, has a manifest of all hazardous chemicals and dangerous goods kept on site been prepared and placarding established? Yes No N/A Comment:
Safety-management-kit-for-small-scale-mines,-quarries-and-extractive-industry-operations-Introduction.docx