H&S Management

BAM - STANDARD COMPLIANCE FOR ALL DEPARTMENTS

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

RISK & CHANGE MANAGEMENT

Risk and Change management procedure

Baseline Risk Assessment

Health risk assessment

Risk Register

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


RISK AND GOVERNANCE - DEPARTMENTAL ACTION PLAN



GUIDELINES - LIBRARY

BAM Internal regulations

Code of Practice Guidelines