Site Management Plan – Strontian Quarry
Document No: MBG.090.1.6 | Release Date: January 2016 | Author: xxxx | Approved: xxxx
Campaign Overview
Milbrae lease and operate the Strontian Quarry site.
Roles & Responsibilities
Plant & Equipment
The following equipment will be used on site:
Equipment | Plant No. | Min. Safety Standard |
---|---|---|
Loader | Link |
SWMS Related to Operations & Equipment
General | ||||||
---|---|---|---|---|---|---|
Number | Name | Review Date | SWMS(Editable) | SWMS(PDF) | Procedure | |
021 | Tyre Changing - Mobile Plant | → Link | ||||
097 | Working Alone | → Link | ||||
109 | Maintenance of Mobile Plant | → 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 |
Safety Data Sheets (SDS)
Title | Title |
---|---|
→ Agri Grease Ultra | → Alpha SP 220 |
→ Axle AP 85W-140 | → BP Diesel |
→ Castrol Premium Heavy Duty Grease | → CRC 5.56 |
→ Extended Life Coolant | → Greenlube EP2 |
→ Hyspin AWH 68 | → LGHB2 |
→ Mobilith SHC 007 | → Premium Cool Plus |
→ Premium Unleaded | → SBX 2 Grease |
→ Sikaflex Pro | → Silastic 732 |
→ TFC 430 | → Volvo VCS |
→ Wurth Brake Cleaner |
Location – Map
The site is located South-East of Narrandera, on Strontian 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 template. ! Link !
Principle Mining Hazards
Principle Mining Hazards have been assessed for the site: [ TBC ]
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
Site Checklists
The following documents are to be used during site establishment and production: ! add links !
Plant Hazard and Risk Assessment
Toolbox Talk Form
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 |
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.