associated with electricity at the mine using risk management principles? Has an electrical tradesperson been Comment: nominated to supervise the installation, commissioning, maintenance and repair of electrical plant and installations at the mine? 3 (Note if High Voltage (>1000 V) or greater Yes No N/A than 1000kW of connected power is used on site an electrical engineer must be nominated). Is earth-leakage protection and RCDs Comment: included in the electrical engineering control 4 Yes No N/A plan control measures? Does the electrical engineering control plan Comment: include a description of how maintenance 5 activities will be planned and recorded for Yes No N/A each of plant & equipment? Accident and incident reporting Does the SMS include procedures for the Comment: initial reporting of all types of incidents and 1 Yes No N/A injuries on site? Does the SMS include procedures to Comment: respond and investigate notifiable and 2 Yes No N/A incidents? Does the SMS state or refer to a document Comment: that states what incidents are notifiable to the 3 Yes No N/A regulator? Does the response for notifiable incidents Comment: 4 include preserving the scene of the incident? Yes No N/A Are there arrangements stated in the SMS Comment: regarding investigation of cause and 5 circumstances following an incident to Yes No N/A prevent any recurrence?
associated with electricity at the mine using risk management principles? 3 Has an electrical tradesperson been nominated to supervise the installation, commissioning, maintenance and repair of electrical plant and installations at the mine? (Note if High Voltage (>1000 V) or greater than 1000kW of connected power is used on site an electrical engineer must be nominated). Yes No N/A Comment: 4 Is earth-leakage protection and RCDs included in the electrical engineering control plan control measures? Yes No N/A Comment: 5 Does the electrical engineering control plan include a description of how maintenance activities will be planned and recorded for each of plant & equipment? Yes No N/A Comment: Accident and incident reporting 1 Does the SMS include procedures for the initial reporting of all types of incidents and injuries on site? Yes No N/A Comment: 2 Does the SMS include procedures to respond and investigate notifiable and incidents? Yes No N/A Comment: 3 Does the SMS state or refer to a document that states what incidents are notifiable to the regulator? Yes No N/A Comment: 4 Does the response for notifiable incidents include preserving the scene of the incident? Yes No N/A Comment: 5 Are there arrangements stated in the SMS regarding investigation of cause and circumstances following an incident to prevent any recurrence? Yes No N/A Comment:
Safety-management-system-assessment-form.docx