Site Management Plan – Charles Pit
Document No: MBG.090.1.6 | Release Date: February 2021 | Author: Taylor | Approved: Taylor
Campaign Overview
Milbrae lease and operate the Charles Pit site.
Roles & Responsibilities
Plant & Equipment
The following equipment will be used on site:
Equipment | Plant No. | Min. Safety Standard |
---|---|---|
Metso LT1213S Crusher | CR 24 | |
Volvo 460 Excavator | EX 194 | |
CAT 972 Loader | LD 235 | |
Komatsu WA470 Loader | PL 002 | Link |
SWMS Related to Operations & Equipment
Metso LT1213S Impact Crusher | |||||
---|---|---|---|---|---|
Number | Name | Review Date | SWMS(Editable) | SWMS(PDF) | Procedure |
052 | LT1213S Changing Screens on Metso Impactor | →Link | |||
053 | LT1213S Adjusting Closed Side Settings | → Link | |||
055 | LT1213S Set up Crusher | → Link | |||
056 | LT1213S Replace Wear Plates | → Link | |||
057 | LT1213S Replace Blow Bars | → Link | |||
102 | LT1213S Replace Drive Belt on Impactor | → Link | |||
104 | LT1213S Replace Conveyor Belt on Impactor | → Link |
Excavator | ||||||
---|---|---|---|---|---|---|
Number | Name | Review Date | SWMS(Editable) | SWMS(PDF) | Procedure | |
010 | Using Excavator to Feed Crusher | → Link | ||||
050 | Using Exacavator to Lift | → Link | ||||
077 | Building Pad for Excavator | → Link | ||||
078 | Load Haul Truck with Excavator | → Link | ||||
106 | Operating of Excavator with Hammer | → Link | → Link | |||
EC480D Excavator Isolation | → Link |
Front End Loader | |||||
---|---|---|---|---|---|
Number | Name | Review Date | SWMS(Editable) | SWMS(PDF) | Procedure |
005 | Loading Trucks With Front End Loader | → Link | |||
076 | Post Blast Clean Up | → Link | |||
090 | Scalping | → Link | |||
096 | Stockpile Material From Crusher | → Link | |||
098 | Construct Bund Wall | → Link | |||
972H Isolation | → Link | ||||
972H Release of Hydraulic Pressure | → Link | ||||
980H Isolation | → Link | ||||
980H Release of Hydraulic Pressure | → Link | ||||
Brake Test - Front End Loader | → Link | ||||
Loadrite Calibration | → Link |
General | ||||||
---|---|---|---|---|---|---|
Number | Name | Review Date | SWMS(Editable) | SWMS(PDF) | Procedure | |
011 | Working at Heights | → Link | ||||
013 | Confined Spaces | → Link | ||||
021 | Tyre Changing - Mobile Plant | → Link | ||||
030 | Safe Use EWP | → Link | ||||
058 | Operating and Refueling Small Motors | → Link | ||||
087 | Changing Drive Belts | → Link | ||||
088 | Patching Belts | → Link | ||||
089 | Roller Changeout | → Link | ||||
097 | Working Alone | → Link | ||||
100 | General Maintenance of Crushers | → Link | ||||
109 | Maintenance of Mobile Plant | → Link | ||||
120 | Replacing Moil on Hammer | → Link | ||||
121 | Battery Inspections | → Link | ||||
122 | Jump Start 12v Batteries | → Link | ||||
170 | Using Duro Fuel Tank | → Link | ||||
Blowing out Air Filters | → Link | |||||
Cleaning out Machine Cabins | → Link | |||||
Oxy Cutting | → Link |
Safety Data Sheets (SDS)
Location – Map
The site is located East of Narrandera, on the Newell Hwy. Map
Emergency Response Plan
A copy of the Emergency Response Plan will be displayed prominently on site. Emergency Response Plan.
Traffic Management Plan
The Traffic Management Plan will be overlayed onto the site map and displayed prominently on site. Traffic Management Plan template. ! Link !
Principle Mining Hazards
Principle Mining Hazards have been assessed for the site:
Principle Mining Hazard | Present on site? |
---|---|
Ground or strata failure | Yes |
Inundation or inrush | No |
Mines shafts and winding systems | No |
Roads and other vehicle operating areas | Yes |
Dust and other airborne contaminates | Yes |
Fire and explosion | Yes |
Gas outbursts | No |
Spontaneous Combustion | No |
Subsidence | No |
Principle mining hazard control plans are linked below:
Principle Mining Hazard Control Plan – Ground or Strata Failure
Principle Mining Hazard Control Plan – Roads and Other Vehicle Operating Areas
Front Driveway
Speed Zones
Overhead Services
Underground Services
Principle Mining Hazard Control Plan – Dust and Other Airborne Contaminates
Principle Mining Hazard Control Plan – Fire and Explosion
Principle Mining Hazard Covid-19
List of Vulnerable Persons - Kept Offline
Control Plans
The following control plans are applicable to Cootamundra Quarry:
Electrical Engineering Control Plan
Mechanical Engineering Control Plan
Explosives Control Plan
Health Control Plan
Emergency Control Plan
Inspections
Type | By | Frequency | Last Report | Next Report |
---|---|---|---|---|
Fire Extinguishers | Eacom | 6 Months | ||
Lifting Equipment | All Ways Rigging | 6 Months | ||
→ WHSE Inspection | WHSE Manager | 6 Months | ||
→ Extraction Inspection | Quarry Manager | Weekly | 4 | |
→ Housekeeping Inspection | Quarry Manager | Weekly | ||
Plant Pre Start Inspections | Operators | Daily | NA | NA |
Plant Structural Audit | Engineer | x Years |
Site Checklists
The following documents are to be used during site establishment and production:
Plant Hazard and Risk Assessment
Toolbox Talk Form
Safety Documentation
The following documents will be kept on site:
Toolbox Book
Incident Reporting forms
Take 5 books
Contractor/Visitor register
Site Induction
All personnel on site have completed the Milbrae Site Induction.
All contractors and visitors will report to the Site Supervisor for induction prior to entry.
WHSE Management System
The Site Management Plan and the WHSE Management System complete the safety documentation for all sites. Access the WHSE Management System here.