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
