Site Management Plan – Evolution Mining – Lake Cowal
Document No: MBG.090.1.6 | Release Date: 11 November 2020 | Author: Taylor | Approved: Taylor
Milbrae is committed to the safety of all stakeholders on all sites.
The Site Management Plan is to be used in conjunction with the WHSE Management Strategy.
Campaign Overview
Milbrae are conducting contract crushing for Evolution Mining at their Lake Cowal site.
Customer contact: Jason Crossman 0437 502 047
Plant & Equipment
The following equipment will be used on site:
| Equipment | Plant No. | Min. Safety Standard |
|---|---|---|
| Metso LT120 Jaw | CR 38 | →Link |
| Metso LT120 Jaw | CR 22 | →Link |
| Sandvik QJ341 Jaw Crusher | CR30 | →Link |
| Sandvik QH441 Cone Crusher | CR37 | →Link |
| Sandvik QE440 Screen | SC 5 | →Link |
| Sandvik QE440 Screen | SC 7 | →Link |
| Sandvik QE440 Screen | SC 9 | →Link |
| Powerscreen Horizon Screen | SC14 | →Link |
| Excavator | PL 348 | →Link |
| Excavator | PL 331 | →Link |
| Excavator | PL 364 | →Link |
| Cat 980H Loader | PL 357 | →Link |
| Cat 980H Loader | PL 402 | →Link |
| Cat 980H Loader | PL 403 | →Link |
| Rock Breaker | AT128 | |
| Landcruiser Ute | PL 399 | |
| Landcruiser Ute | PL 376 |
JHA and Procedures Related to Operations & Equipment
| Excavator | ||
|---|---|---|
| →Building Pad for Excavator | →Using Excavator to Feed Crusher | |
| Using Excavator to Lift Loads | →Isolate Excavator | |
| →Rock Hammering | →Rock Hammering Procedure |
| Sandvik QE440/441 Screens | |
|---|---|
| →Replace Screen Mesh | →Isolate QE440 |
| Sandvik QH441 Cone Crusher | |
|---|---|
| →Starting Up Sandvik QH441 Cone | →Shutting Down Sandvik QH441 Cone |
| →Setting Up Sandvik QH441 Cone | →Unblocking Sandvik QH441 Cone |
| Maintenance | |
|---|---|
| →Roller Changeout | →Working at Heights |
| →Patching Belts | →Changing Drive Belts |
| →Cleaning Machine Cabins | Blowing Out Air Filters |
| →Inspecting and Maintaining Batteries | Jump Starting Machinery |
| →Light Vehicle - Wheel Change | →Light Vehicle - Isolation |
| →Maintenance to Crusher | →Maintenance to Mobile Plant |
| →Bench Grinder | →Oxy Cutting |
| →Operating and Refuelling Small Engines | →Confined Spaces |
| GENERAL | JSEA | SOP |
|---|---|---|
| WHS-SOP-032 | → Safe Travel Between GCO and Accommodation |
Safety Data Sheets (SDS)
Location – Map
The site is located North of West Wyalong, on the Lake Cowal Wamboyne Road. 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.
Inspections
| Type | Frequency | Last Report | Next Report |
|---|---|---|---|
| Fire Extinguishers | 6 Months | ||
| Lifting Equipment | 3 Months | → Report | December 2022 |
| WHSE Inspection | 3 Months | ||
| Daily | |||
Site Checklists
The following documents are to be used during site establishment and production:
Plant Hazard and Risk Assessment
Toolbox Talk Form
Induction Template
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 Quarries inductions via Rapid Global as well as Evolution Mining’s Inductions and the Milbrae Area 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.
General
| JSEA | |
|---|---|
| typing |