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Quarries and Mines Compliance: Risk Management Planning (Australia) Mobile App

The Quarries and Mines Compliance: Risk Management Planning (Australia) mobile app is designed to assist mines and quarries in meeting occupational health and safety requirements. It is ideal to use prior to formal inspections and audits. The checklist includes area specific audit criteria as well as a place to record notes and actions taken. It covers the following areas: Risk management arrangements, Hazard identification procedures, Risk assessment methods, Selection of risk control measures, Review of risk assessments and control measures, Change management and Documentation of risk assessments and controls. It is essential to refer to current legislation, rather than exclusively relying on information acquired from this compliance app. Read each question carefully and decide if it applies to your mine or quarry. Items that do not apply can easily be deleted from this mobile app. You can also add items that you feel need special consideration.

  • Lendlease
  • The Cooperative
  • PG&E
  • oxy
  • Red Bull
  • Mirvac

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Take a peek inside the Quarries and Mines Compliance: Risk Management Planning (Australia) Mobile App

Included Features

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Included Fields

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    identification of hazards and the assessment and control of risks.

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    NOTES/ACTIONS

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    identification of all relevant hazards in all parts of the mine.

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    Any information provided by the mine holder or previous operators been reviewed as part of the ha...

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    NOTES/ACTIONS

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    There are documented procedures and tools for the conduct of risk assessments at the mine, includ...

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    risk assessment and risk analysis methods to be applied;

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    obtaining and reviewing relevant information

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    from equipment and materials suppliers;

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    involving employees in risk assessment processes;

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    seeking expert technical advice, where necessary;

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    documenting outcomes of risk assessments for significant hazards.

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    NOTES/ACTIONS

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    There are documented procedures and tools for selecting risk control measures.

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    These arrangements include:-

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    procedures for selecting measures to eliminate or control risks in accordance with the “hierarchy...

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    identification of specific competency or training requirements for particular work activities

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    identification of arrangements to monitor implementation and maintenance of risk control measures...

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    reviewing legislative requirements for any required risk controls for specific hazards.

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    NOTES/ACTIONS

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    There are documented procedures for reviewing risk assessments and control measures for relevant ...

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    if injury or illness results from exposure to the hazard;

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    in the event of significant “near misses”;

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    if newly available information indicates the risk assessment is no longer valid.

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    assessment is no longer valid.

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    There are procedures for identifying hazards an assessing and controlling risks before implementi...

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    NOTES/ACTIONS

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    There are procedures and formats for documenting risk assessments and risk control measures for s...

  • ...and More!

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