Site Management Plan – Carlons Pit
Document No: MBG.090.1.6 | Release Date: January 2016 | Author: xxxx | Approved: xxxx
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
The Carlons Pit site is owned and operated by Milbrae Business Group.
Roles & Responsibilities
Plant & Equipment
The following equipment will be used on site:
| Equipment | Plant No. | Min. Safety Standard |
|---|---|---|
| McClosky Jaw Crusher | CR 39 | |
| Metso LT300HPS Cone | CR39 | |
| PV250 Vertical Shaft Impactor | CR29 | |
| Excavator | PL 174 | |
| 980 Loader | PL 272 | |
| Fuel Trailer | PL 379 | |
| Scorpion Pug Mill | CR 48 |
SWMS Related to Operations & Equipment
| Metso LT300 Cone Crusher | |||||
|---|---|---|---|---|---|
| Number | Name | Review Date | SWMS(Editable) | SWMS(PDF) | Procedure |
| 008 | Cone Blockage Procedure | → Link | |||
| 018 | Starting Up Track Mounted Cone Crusher | → Link | |||
| 019 | Shutting Down Track Mounted Cone Crusher | → Link | |||
| 020 | Clearing Track Mounted Cone Crusher | → Link | |||
| 027 | Operating Track Mounted Cone Crusher | → Link | |||
| 051 | LT300HP Setting up Cone Crusher | → Link | |||
| 061 | Changing Screens on Cone Crusher | → Link | |||
| 173 | HP300 Changing Cone Liners | →Link | |||
| HP300 Isolation |
| Scorpion Pugmill | |||||
|---|---|---|---|---|---|
| Number | Name | Review Date | SWMS(Editable) | SWMS(PDF) | Procedure |
| 149 | Operate Pugmill | → 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 |
| 003 | Wheeled Plant - Front End Loader | → Link | |||
| 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 | |||
| 108 | Load Haul Truck with Loader | → Link | |||
| 123 | Front End Loader - Loading Bins | →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 | ||||
| 031 | Electric Welding | → Link | ||||
| 034 | Using Electric Power Tools | → 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 near Tabbita, on the Shaws Rd. 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
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 Carlons 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.