Weipa classic standards

Section One

1.01 - Appointments

1.02 -Audts and Inspections

1.03 - Planning and Improvement

1.04 - Safety Training

1.05 - Health Surveillance and Medicals

1.06 - Health and Safety Committees

1.07 - Contractor and Visitor Controls

1.08 - Risk Identification and Control

1.09 - Management of Change

1.10 - Corrective and Preventative Action Management

Annexure One

1.01 - Annexure A:  Site Fire Coordinator Appointment Form

1.01 - Annexure B: Area Custodian Appointment Form

1.01 - Annexure C:  Area Assessor Appointment Form

1.01 - Annexure D:  First Aid Attendant Appointment Form

1.01 - Annexure E:  Fire Warden Appointment Form

1.01 - Annexure F:  Confined Space Authorised Person Appointment Form

1.01 - Annexure G:  Disaster Management and Recovery Team Appointment Form

1.02 - Annexure A:  Classic Inspection Frequency Matrix

1.02 - Annexure B:  Inspection of Premises Form

1.02 - Annexure C:  Summary of Observations Report

1.02 - Annexure D:  Audit and Inspection Criteria

1.02 - Annxure E:  Layered Auditing System Description

1.04 - Annexure A:  Safety Training Topics

1.04 - Annexure B:  Workplace Induction Miniumum Requirements

1.06 - Annexure A: Safety Meetings Minute Template

1.07 - Annexure A:  Contractor and Visitor Induction Requirements

1.07 - Annexure B:  Contractor Safety Requirements

1.07 - Annexure C:  Category 3 Contractor Clearance Certificate

1.09 - Annexure A:  Change Management Process

1.09 - Annexure B:  Change Determination

1.09 -  Annexure C:  MOC Planning Sheet

1.09 - Annexure D:  Technical Assessment

1.09 - Annexure E:  Implementation Review

1.09 - Annexure F:  Accessing CRS

Section Two

2.03 - Confined Space Entry Controls

2.04 - Working at Heights Permit

2.05 - Control of Hot Work

2.06-  Hazardous Substance Control

2.07 - Safe Work Practices

2.08 - Control of Excavation

2.09 - Mine Roads Access

2.10 - High Voltage Works Permits

2.11 - Barricade Standard

2.12 - Scaffold Management Standard

2.13 - Vicinity of Overhead Power Lines

Annnexure Two

2.01 - Annexure A:  Isolation Accountabilities

2.01 - Annexure B:  Project Isolation

2.01 - Annexure E:  Danger Do Not Operate Board

2.01 - Annexure F:  Isolation Standard Issues and Actions List

2.01 - Annexure G:  Resolving Isolation System Issues

2.01 - Annexure H:  Isolation Officer Authorisation orm

2.01 - Annexure I:  Isolation Point Identification Labelling

2.03 - Annexure A:  Confined Space Authority

2.03 - Annexure D:  Process Flow Chart Confined Spaces

2.03 - Annexure E:  Example Confirned Space Document

2.03 - Annexure F: Confined Space Audit Form

2.04 - Annexure B:  Working at Heights

2.04 - Annexure C:  Working at Heights Rescure Plan

2.06 - Annexure A:  MSDS to be displayed

2.06 - Annexure B:  New Substance Request Form

2.06 - Annexure C:  Flowchart for Hazardous Substance Approval

2.06 - Annexure D:  Guidelines for Approval of New Substances

2.06 - Annexure E:  Guidlines for Asbestos Handling and Disposal

2.07 - Annexure A:  Standard Procedure Development Guidelines

2.07 - Annexure B: Job Safety Procedure Proforma

2.07 - Annexure C:  Standard Procedure Development Guidelines (B)

2.07 - Annexure D:  Pocket JSP

2.07 - Annexure E:  Standard Procedure Storage and Change System

2.08 - Annexure A:  Control of Excavation

2.09 - Annexure A:  Mine Roads Permit Application

2.09 -Anneuxre B  Andoom Mine Access Procedure

2.09 - Annexure C:  East Weipa Mine Access Procedure

2.11 - Annexure A:  Minimum Requirements for Physical Demarcation of Workplace Hazards

2.11 - Annexure B:  Minimum Signage Requirments

2.11 - Annexure C:  Danger Sign

2.12 - Annexure A:  Scaffolding Checklist

2.12 - Annexure B:  Scaffolding Checklist Guidelines

2.12 - Annexure C: Scaffold Matrix Advisory Guide

2.13 - Annexure A:  Vicinity of Overhead Power Lines

Section 3

3.01 - Motorised Equipment

3.02 - Lifting Equipment

3.03 - Ladders

3.04 - Fire Protection Equipment

3.05 - Pressure Vessels

3.06 - Lighting

3.07 - First Aid Equipment

3.08 - Colour Coding, Labelling and Signs

3.09 - Machine Guarding

3.10 - Work Environment

3.11 - Electrical Work System

3.12 - Tooling

3.13 - Personal Protective Equipment

3.14 - Fall Protection Equipment

Annexure Three

3.01 - Annexure A:  Weekly Vehicle Checklist

3.01 - Annexure B:  Weekly Vehicle Checklist Record

3.01 - Annexure C:  Annual Safe Driving Assessment

3.02 - Annexure A:  Critical Lift Plan

3.02 - Annexure B:  Prelift Hazard Assessment

3.02 - Annexure C:  Monthly Inspections

3.02 - Annexure D:  Monthly Inspections

3.02 - Annexure E:  12 Month Inspection

3.02 - Annexure F:  Competency Requirements

3.02 - Annexure G:  Record of Authorise Persons

3.02 - Annexure H:  VMC Operation Criteria

3.02 - Annexure I:  Pre-Operation Inspection

3.03 - Annexure A:  Ladder Checklist

3.03 - Annexure B: Checklist - Elevated Platforms

3.04 - Annexure A:  Fire Exit, Hydrants and Hosereels

3.06 - Annexure A:  Lighting Maintenance

3.06 - Annexure B:  Illuminance Levels

3.06 - Annexure C:  Emergency Evacuation Lighting

3.07 - Annexure A:  Requirements for a First Aid Room

3.07 - Annexure B:  Wall Mounted First Aid Kit Approved Contents

3.07 - Annexure C:  Procedure for Handling and Disposal of Biohazardous Waste

3.08 - Annexure A:  Colour Coding Specifications

3.08 - Anneure B:  Floor Layout Example

3.09 - Annexure A:  Guard Mesh Stockcodes

3.09 - Annexure B:  Guard Characteristics

3.10 - Annexure A:  Stackingand Storage Specifications

3.10 - Annexure B:  Register of Ventilation Systems

3.10 - Annexure C:  Examples of Stacking

3.11 - Annexure A:  Electrical Work Systems

3.11 - Annexure B:  Electrical Work Systems

3.11 - Annexure C:  Electrical Work Systems

3.12 - Annexure A:  Standards for Hoses and Ends

3.12 - Annexure B:  Air Tool Inspection Criteria

3.13 - Annexure A:  PPE Selection Matrix

3.13 - Annexure B:  PPE Inspection Criteria

3.13 - Annexure D:  Trial Authorisation Form V2

3.13 - Annexure E:  PPE Trial Feedback

3.14 - Annexure A:  Fall Protection Inspection Criteria

3.14 - Annexure B:  Pocket Card

3.14 - Annexure C:  Written Test

Section Four

4.01 - Incident Management

4.02 - Personal Rehabilitation

Annexure Four

4.01 - Annexure A:  Incident Management Process Flow

4.01 - Annexure B:  Definitions and descriptions of incident types

4.01 - Annexure C:  Reporting to Government Authorities

4.01 - Annexure E:  Injury Response Flowchart

4.01 - Annexure F: Banner Notification Information

4.02 - Annexure A:  Rehabilitation Process

4.02 - Annexure B:  Rehabilitation Plan Proforma

4.02 - Annexurre C:  Rehabilitation Process Map

Section Five

5.01 - Particulate and Gas

5.02 - Noise Management and Hearing Conservation

5.03 - Manual Handling and Vibration

5.04 - Radiation Management

5.05 - Thermal Stress

5.06 - Travel Remote Site Health

Annexure Five

5.03 - Annexure A:  Manual Tasks Checklist

5.03 - Annexure B:  Manual Task Assessment Record Form

5.03 - Annexure C: Manual Tasks Risk Assessment Process Flow

5.04 - Annexure A:  Permit to work within 1m

5.04 - Annexure B:  Permit to Work on a Radiation Guage within a pipe

5.04 - Annexure C:  Permit A

5.04 - Annexure D: Permit B

5.05 - Anexure A: Themermal Risk Assessment

5.05 - Annexure B: Heat Illness Record and Advice Form

5.05 - Annexure C:  First Aid Response - Heat Illness

5.06 - Annexure A:  Mosquito Safety

5.06 - Annexure B:  Long Haul Travel

5.06 - Annexure C:  Travel Safety Checklist

5.06 - Annexure D:  Guideline Avian Influenza

5.06  Annexure E:  Guidleine Response Process Flow for SPQ