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Surface SOPs > SOP 3 Risk Management > Flashcards

SOP 3 Risk Management Flashcards

1
Q

Name four Potential Hazards

A

Methane gas
Falling objects
Fall from height
A pressurised pipe

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2
Q

What is the most effective measure on the Hierarchy of Controls?

A

Elimination

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3
Q

What is the second most effective measure on the Hierarchy of Controls?

A

Substitution

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4
Q

What is the third most effective measure on the Hierarchy of Controls?

A

Isolation

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5
Q

What is the forth most effective measure on the Hierarchy of Controls?

A

Engineering

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6
Q

What is the fifth most effective measure on the Hierarchy of Controls?

A

Administration

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7
Q

What is the least most effective measure on the Hierarchy of Controls?

A

PPE

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8
Q

What is the definition of a Principle Hazard?

A

A hazard with the potential to cause multiple fatalities

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9
Q

Is Emergency Response a Principal Hazard across surface and underground at this site

A

Yes

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10
Q

Is transport and mobile plant a Principal Hazard across surface and underground at this site

A

Yes

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11
Q

Is Strata a Principal Hazard across surface and underground at this site

A

Yes

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12
Q

Is working at heights a Principal Hazard across surface and underground at this site

A

No

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13
Q

Is spontaneous combustion a Principal Hazard across surface and underground at this site

A

Yes

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14
Q

Is ventilation a Principal Hazard across surface and underground at this site

A

Yes

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15
Q

Are flammable and toxic gasses a Principal Hazard across surface and underground at this site

A

Yes

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16
Q

Is inrush a Principal Hazard across surface and underground at this site

A

Yes

17
Q

Does a JSA need to be completed for a one off or non-routine task here there is an exposure to an identified risk?

A

Yes

18
Q

Does a JSA need to be completed prior to commencing any operational work task?

A

No

19
Q

Does a JSA need to be completed for the introduction of new work methods?

A

Yes

20
Q

Does a JSA need to be completed for work that is not covered by a procedure and where there is and e posture to a critical risk?

A

Yes

21
Q

Does a JSA need to be completed for routine tasks carried out in unusual circumstances?

A

Yes

22
Q

Does a JSA need to be completed for when workers are performing high risk tasks with an exposure to a critical risk for the first time?

A

Yes

23
Q

Does a JSA need to be completed where a Take 5 cannot control the risks to an acceptable level?

A

Yes

Surface SOPs (5 decks)

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