Overview Flashcards
In the MAC safety management system What is does PDCA refer to ?
1, PLAN - Determine and assess WHS risks - Establish WHS opportunities - Assess Risks - look at opportunities and establish processes to deliver results all in accordance with MAC CHARTER VALUES
2, DO- Implement the processes as planned
3, CHECK - Monitor & measure activities and processes - charter values , WHS Objectives, report results;
4, ACT- Take action to continually improve the WHS performance to achieve intended outcome.
What is the intent of the safety management system with regards to Leadership and Accountability?
So all manager, Supervisors, employees and contractors understand their Accountability and demonstrate visible leadership and commitment to WHS.
Safety Management System Has been developed using what models ?
OHSMS - occupational Health and safety Management systems
NSW Code of Practice/WHS (mines) Legislation Safety Management system in Mines.
Outline the MAC Risk Management - Principle guidelines?
1, Establish content 2, Risk assessment 3, Risk identification 4, Risk Analysis 5, Risk Evaluation 6, Risk Treatment
Monitor and review
Communicate and Consultation
What are the Risk Management trigger levels ?
1, 60seconds for safety 2, Job Hazard Assessment 3, Detailed Risk assessment such as - BBRA - Broad brush Risk assessment WRAC - Workplace, Risk, Assessment, Control Bowtie - Cause, Risk, Consequence,
What are your roles and responsibilities as defined in the safety management system ?
1, COMPLY - with safety management system.
2, INFORM - operator of operation if conduct does not comply with WHSA 211 & WHS (mines and petroleum sites) Act 2013 or Regs made under this act.
3, PROVIDE - Sufficient information to personnel working within their areas to safely fulfil there duties and responsibilities.
4, INSPECTION - carry out an inspection plan.
5, CARRY - out Risk management process
6, COMPLETE - S123 & G2
Communicate information
Apply Risk Management Processes
Carry out Risk Management process
Conduct Safety & Health Investigations
What are the Elements to the Safety Management system ?
1, Plan - BHP Charter values and GLD Group level documents requirements 2, Leadership and Accountability 3, Legal and other Requirements 4, WHS Hazards and Risks 5, Material Risk Management 6, Principle Hazard Management 7, Principle Control Plans 8, Plans Goals Targets
What process have we taken to comply with Legal and other requirements ?
Mac has developed a document to cover all relevant Legal, regulatory and other WHS obligations have been understood and complied with and easily assessable.
We monitor changes and compliance requirements and audits.
No person under 16 is engaged to undertake works.
Outlined in our GLD Group level documents.
What Principle Hazard management plan do we have in place at MAC ?
1, Slope and Stability management plan
2, Transport management plan
3, Airborne Dust Management Plan
4, Fire and Explosion Management plan
Outline the Slope and Stability Management Plan and what the associated key document are ?
This plan manages the Slope stability hazards located across the operation.
Key Documents -
Working near Slopes and Crests
Design Construction and Maintenance of Dump areas
(High-walls, Low-walls, stockpiles and overburden dumps )
Outline the Transport Management Plan and what are the Key documents associated with it ?
All surface Mobile equipment hazards across the operation. Key Documents - Transport Rules Mine Haul road standards Road going vehicle standard
Material Risk management - Systems developed and implemented to manage what fatal risk areas ?
# Confined spaces # Dropped and falling objects # Fall of ground # Lifting # Light Vehicle # Mobile equipment and light vehicle collisions # Personnel falling from height
Outline the Airborne Dust Management Plan and key associated documents ?
Hazards associated with Airborne dust. Key Documents - Airborne dust management plan Health exposure assessment Mine haul road standard
Outline the fire and Explosion Management plan and associated key documents ?
This plan manages the hazards associated with fire and explosion.
Key document -
Fire and explosion management plan
What are the Principle Control Plans ?
1, Health control plans 2, Mechanical Engineering Control Plan 3, Electrical Engineering control plan 4, Explosives control plan 5, Emergency Plan
Outline what the Health control plan entails ?
A program to ensure all employees and contractors are fit for work and are protected against health hazards
