H&S Management
BAM - STANDARD COMPLIANCE FOR ALL DEPARTMENTS
POLICIES
MANAGEMENT PLANS
STANDARDS/PROCEDURES
Isolation and Lock out procedure
- Electrical Authorization register - Electrical Flow charts - Electrical permit procedureMedical Emergency Response Procedure
CODE OF PRACTICES
Conveyor belt Installations
Trackless Mobile Machinery
Rock fall and Slope Instability
Prevention of fires
Risk Based Emergency care
Fatigue Management
Emergency preparedness and response
INCIDENT MANAGEMENT
Incident Classification process flow
Investigation level 1 template
Investigation level 2 template
Investigation level 3 template
Flash - Incident Notification template
Daily Incident Report
RISK & CHANGE MANAGEMENT
Risk and Change management procedure
Baseline Risk Assessment
Health risk assessment
Major Hazard management plan
TARPs - Trigger Action Response Plans
Task Specific Risk Assessment
JDA - Job Danger Analysis
Take 5 Risk Assessment
BAM Risk Matrix
MINING AND HAULAGE SOP
Recovering of Machinery, plant, vehicles, and equipment
Loading trucks and ADT’s
Mining with a Surface miner
Safety berm construction and maintenance
Fatigue break management
Dumping on stockpiles and maintenance
Traffic Management and signs
Cavity Scanning
Tyre and Rim Management
Surveying and marking out
Cleaning of truck bins
Night driving
Cleaning community crossing lights
Breakdowns
Tell manning
Change Management
Radio communications
Short and long hauling
Mining access roads and maintenance
Clearing top soil and waste
Breaking oversize material
Refilling of water bowser
Refueling of Plant and Equipment
Rehabilitation
Moving of lighting plants
Toilet Management
Driving and parking in Mining pits
Grade control
Escorting equipment
Loading and offloading plant on the low bed
Weigh bridge utilization
Approaching stationary Plant and equipment
Lightning and adverse weather(rain,flooding,fog)
PORT MAINTENANCE SOP
Belt repairs
Belt replacement
Belt splicing
Genset maintenance
Heavy mobile equipment
Lifting and rigging
LV maintenance
MCC access and maintenance
Medium Volt handling and maintenance
Mineral sizer maintenance
Transformer maintenance and testing
MARINE SOP
Barge hand signal communication
Cargo declaration
Harbour control operations
Man over board
Mooring operations
OGV nomination procedure
OGV pre arrival procedure
Radio Ship to ship communication
Ship to shore communication
Small boat fuel management
Small boat inspections
Small boat management
Small boat mooring operation
Small boat outside 0.5nmi/1km
Small boat patrol operation
SOF control OGV's
Transferring of material from shore to vessel
Transferring of People from shore to vessel
OPERATIONS SOP
Barge Loading
Cleaning under conveyor belts
Conical cone
Conical cone operations with excavator
Control room operation
Conveyor operator & maintenance
Conveyor tension area cleaning
Data capturing
In Tunnel operations
Mineral Sizer operations
Radio communication
ROM bin cleaning operations
ROM bin grizzly cleaning operations
ROM bin tipping operations
Telestacker operation
Transfer chutes
Unblocking chutes
LABORATORY SOP
Moisture Control
Sampling
BV procedures
CAMP & SERVICES SOP
MSA / WORKSHOP SOP
Axle Removal/Fitment
Cat Bucket Removal/Fitment
Cat Tyre Works
Chemical/Lubrication
Detached/Attachment of Truck Trailers
Engine Removal/Fitment
Engine Remove/Fitement
Equipment AC Maintenance
Hand Tools
Hot Works
Hydraulic Cylinder Removal/Fitment
Hydraulic Cylinder Removal/Fitment
Jacking of Equipment
Milling Drum/Dual Cone Bearing removal/Fitment
Mobile Crane Operation
Mobile lock out and Isolation
Pneumatic Works
Power Belts Removal/Fitment
Replace Hydraulic hose
Rigging Standard Lifting
Service Operations of SM
Skidsteer Operation
Splitter Box Removal/Fitment
Standard Maintenance Servicing on Equipment
Telehandler Operation
TLB Operation
Track Removal/Fitment
Transmission Removal/Fitment
Truck Tyre Works
Tyre Deflation and Inflation/Repairs
Vehicle Lift operation
Work underneath ADT or RDT Buckets
PROJECTS SOP
INDUCTION AND TRAINING
General Induction
Export Induction
Mining Induction
Visitors Induction
COVID 19 Induction
TRAINING MATRIX
Mining
HEALTH AND HYGIENE
Health and Hygiene management procedure
Medical Emergency Response procedure
Medication management procedure
Hygiene surveys
Hygiene monitoring
COMMUNICATION
Communication and Engagement procedure
Site Notices
Monthly Topics - Safety
Monthly Topics - Health
General Topics
Awareness program
Notice board standard
Attendance Register
CONTRACTOR MANAGEMENT
Contractor Management procedure
Contractor requirements
Supplier procedure
List of Approved Contractors
Contractor approval process chart
EMERGENCY MANAGEMENT
Emergency procedure
Emergency response process flow
IMT and CMT procedure
Emergency posters - process flow
Emergency contacts
MAINTENANCE AND INSPECTIONS
Maintenance and inspection procedure
Surveys
Storage requirements
Critical spares procedure
Breakdown procedure
Monthly Inspections
Weekly Inspections
AUDITING AND INSPECTIONS INTERNAL/EXTERNAL
IFC Audit report
IFC Action plan
IFC internal GAP analysis
Internal Audit Schedule
Internal Audit reports
Contractor Audit schedule
Contractor Audit reports
Monthly Inspection reports
Marine Audit reports
MONTHLY AND COMPLIANCE REPORTS
Monthly Health report
Monthly Safety report
Quarterly SHEC reports
MAJOR HAZARD MANAGEMENT
TRACKLESS MOBILE MACHINERY
TRUCKING AND HAULAGE
TYRE AND RIM EXPLOSIONS
ELECTRICITY
FIRE
CONVEYOR INSTALLATIONS
LIFTING AND SLINGING
WORKING AT HEIGHTS
HAZARDOUS INSTALLATIONS
SHIPPING
EXCAVATION AND PENETRATION
MALARIA AND INSECT BORNE DISEASE
WILDLIFE ENCOUNTERS
DOCUMENT CONTROL - MANAGEMENT
GUIDELINES - LIBRARY
BAM Internal regulations
Code of Practice Guidelines