WHS - Mines and Petroleum Regulations 2022 Flashcards
(30 cards)
S4 - Meaning of Principal Hazard
Activity, process, plant, structure, substance, situation or other circumstance related to carry out of mining that has a reasonable potential to result in multiple fatalities in a single incident / series of reoccurring incidents
S4 - Principal Hazards
Ground or strata failure
inundation or inrush of substance
mine shafts and winding systems
gas outbursts
spontaneous combustion
subsidence
roads and other vehicle operating areas
air quality or dust or Airbourne contaminants
fire or explosion
a hazard identified by the mine operator
S14 - Managment of Risks to Health and Safety
1) PCBU must manage risk in accordance to WHS Regs 3.1
2) PCBU must ensure person conducting risk assessment is competent in regard to nature of hazard
3)When conducting a RA, person must have regard
- nature of hazard
- likelihood of hazard
- severity of potential H/S consequences
4)PCBU must keep record of each RA and name/competency of person who conducted RA, and control measures implemented
5) PCBU not required to keep assessments carried out by an individual for a task that forms part of an activity
6)A record kept by MO forms part of SMS / Mine record
7) A record kept by contractor forms part of Contractor HSMP
S15 - Review of Control Measures
1)PCBU must review and as necessary revise control measures
- Audit of SMS identifies deficiency
- worker is moved from a hazard / assigned different work due to recommendation contained in health monitoring report
- S124 incident
- any incident that requires regulator to be notified
2)MO must review / revise control measure if requested by HSR or PCBU on behalf of HSR
3)PCBU must notify MO of request made by HSR
S16 - Record of Certain Reviews of Control Measures (MO)
1)Reviewed a control measure in response to a notifiable incident / S124
2)Must keep a record of
- causes or likely causes of the incident
- WHS matters arising from incident
- recommendations to prevent repeat
- outcome from review/revision of control measures / SMS
- Summary of changes made to any PHMP or SMS
3) MO able to provide records on request to regulator
S18 - Duty to Establish and Implement SMS
1) MO must establish and implement SMS
2) No mining to occur if SMS not established or implemented
3) Primary means of ensuring H/S of persons at site and operations do not put other persons at risk
4) Comprehensive and integrated system for the management of all aspects of risk to H/S
S17 - Record of Certain Reviews of Control Measures (PCBU)
1) Reviewed a control measure in response to a notifiable incident / S124
2) Must keep a record of
- causes or likely causes of the incident
- WHS matters arising from incident
- recommendations to prevent repeat
- outcome from review/revision of control measures
S18 - Duty to Establish and Implement SMS
1) MO must establish and Implement SMS
2) No mining to occur where SMS relevant to operations is not established or implemented
3) Overall management system that ensures H/S of workers and ensures persons are put at risk due to operations
4) Comprehensive and integrated system for the management of all aspects of risk to H/S
S19 - Contents of SMS
- H/S Policy of Operator
- Arrangements for managing risk in accordance with S14
- Systems/Procedures/Plans and other control measures used to control risk (PHMP/PCP/VCP - Division 5)
- Management Structure
- Arrangements for PCBU to consult/coordinate/cooperate
- Contractor Management
- Emergency Procedures
- Procedures and conditions for withdrawal of persons to place of safety
- Provision of Information/Training/Instruction
- Induction Procedures
- Supervision to protect workers from risk to H/S
- Health Monitoring
- Consultation and HSR
- Procedure for notifiable incident response and investigation
- Procedure for S124 incident response and investigation
- Procedure for review of control measures
- Record management to comply with WHS laws
- Effective communication across shifts/documenting the communications
- Monitoring/assessment/inspection of workplaces
- Performance standards
- Resources to implement SMS
SMS must have regard for nature/complexity/location of operations and the risks associated with operations
SMS must be set out in a way that is readily understandable
S20 - Performance Standards and Audit
- SMS must include performance standards for measuring effectiveness and steps to continually improve
- A system for auditing including methods/frequency/results
S21- Maintenance of SMS
MO must maintain SMS so that it remains effective
S22 - Review of SMS
- Within 12mnths of commencement
- 3yrs
- If control measure is reviewed (S15) SMS to be reviewed/revised in relation to risk controlled by control measure
S24 - Duty on Operator to Provide Infromation to Contractor
Operator must afairp provide contractor with all relevant information and access to the mine to enable contractor to identify risk associated with proposed operations
S25 - Duty on Contractor to Provide Infromation to Operator
Contractor who is to carry out work, must afairp provide operator with all relevant information, to enable operator to identify risk associated with proposed operations
S26 - Contractor to prepare plan or use SMS
Contractor not to carry out operations on site unless:
1) Prepared a CHSMP, provided a copy to MO and obtained written notice that plan has been reviewed and consistent with site SMS. Implement plan
2)Review MO SMS, given notice to MO of the review, follow MO SMS
CHSMP must
- set out ways of managing risk to H/S in accordance with S14
- Used as primary means of ensuring H/S of contractors workers and others from risk due to work carried out by contractor
- documented
- set out and expressed in a way that is readily understandable
S28 - Preparation of PHMP
PHMP must:
- manage all aspects of risk control in relation to PH
- describe nature of PH
- describe how PH relates to other hazards associated with mining
- describe analysis methods used in identifying PH
- include record of underpinning RA
- describe investigation/analysis methods used to determine control measures to be implemented
- describe all control measures to be implemented
- arrangements in place for information/training/instruction
- refer to design guidelines/ engineering standards/ technical standards
- set out reasons for adopting or rejecting each control measure
No mining to occur where a PH is identified until at PHMP is in place
Review PHMP if control measure is reviewed
If PHMP is revised the MO must make a written of revisions including that of RA
S32 - Movement of Mobile Plant
MO must manage risk to H/S associated with movement of mobile plant
- Design/layout/construction/maintenance of all roads and other areas
- risk associated with terrain/nature of land adjacent to road/area
- interactions between mobile plant
- interaction between mobile plant / fixed plant or structures
- interactions between mobile plant and pedestrians
- operation of remotely controlled mobile plant
- maintenance/testing/inspection of brakes/steering/lights
S33 - Explosives / Explosive Precursors
- Must comply with S14
- safe to handle
- fit for intended use
- insensitive as reasonably practicable to shock/sparks/friction while stored/transported/used
- afairp simple to store/transport/use and control
- comply with Explosives Act 2003 and AS
Not be used UG where - > 0.5% CH4 general body concentration
- <85% incombustible material contained in roadway
- ventilation not sufficient to dilute atmospheric contaminants from SF
S35 - Notification of High Risk Activities
MO must ensure HRA identified in Sch3 is not carried out unless:
- MO has given notice to Regulator
- Waiting period in relation to activity has lapsed, subject to waiver/reduction/extension
Notice must be given in approved form and include
- nature of proposed HRA and hos to be carried out
- location of activity
- information/documents required by Sch3
- hazards identified as having potential to arise from activity
- assessment of the risk associated with the activity
- Parts of SMS that describe the systems/procedure/plans and other control measures that will be used to control risk to H/S
- Notice must also be given to ISHR
- Notice to be given to MO if inadequate - requires resubmitting
- Notice is taken to been given when received by regulator
- Regulator may waive/reduce waiting period - with consultation with ISHR
- Amended notices do not effect the waiting period, unless regulator extends period sufficient to consider amendment
S39 - Inspections
MO must ensure arrangements in place for regular inspections of working environment
- procedure for conducting inspections
- when inspections to be conducted
- persons competent to carry out inspections
- number of competent persons required
S60 - Requirement if Air Quality is not met
- Oxygen level is not met (19.5%)
- dust level is exceeded (RES 1.5mg/m3 / RCS 0.05mg/m3)
- exposure level referred to in S58(2)(b)
- concentration of methane is exceeded (2%)
MO must notify affected workers of circumstances
Air quality at the mine must be retested by a competent person asarp
Procedure in place if ventilation in area is not adequate
- the person responsible for area is notified
- no person gains access/remains in area till ventilation is restored
Person with responsibility for area:
- immediately takes measures to restore ventilation
- Notify VO of matter
- ensure no person enters till ventilation is restored
- provide written report of measures taken
S62 - Ventilation Systems
MO must ensure:
- air supplied to the ventilation system is of the purest source
- circuits do not allow uncontrolled recirculation of air
- VCD’s that regulate airflow are maintained in good order
- unventilated headings are not entered unless purpose to reestablish vent and adequate vent is provided to the person
- Aux and Booster fans are located and operated in away that prevents uncontrolled recirculation
- fans installed to prevent damage during explosion / overpressure
- Procedure in place for starting each fan (inc. main fan)
- Persons to be authorised to deal with main / aux fans by MO
- Persons who may be effected by a fan starting or stopping to be notified prior
- Where persons work/travel = >1m3/s
S65 - Duty to Prepare Ventilation Control Plan
VCP must include if applicable to mine:
- design and operation of vent system, placement/operation/maintenance/monitoring vent plant
- inspecting/monitoring/maintaining/testing vent system
- management of inrush/leakage into intakes from goaf/abandoned
- managing risk of intake air passing face of permanent seal
- arrangements for the operating of fans during power loss or withdrawal of persons
- manage risk with ignition sources if main vent fails to adequately ventilate the mine
- Procedure to ensure H/S of persons during total/partial vent failure
- arrangements for sealing part / all of mine
- Procedure for ventilating parts of mine for work/travel
- how close vent ducting must be to face
- installation of VCD’s
- signage on VCD’s authorized persons only
- arrangements to prevent persons entering inadequately ventilated areas
- procedure for starting fans
- modeling prior to significant change
- Procedure for the failure of the main ventilation system (including monitoring/alarm on fans)
S68 - Coal Dust Explosions (CDE)
MO must do the following to comply with S14
- Limit coal dust generation
- suppress/collect/remove airborne coal dust
- Limit/remove coal dust accumulations to ensure following concentrations
- panel roadway within 200m outbye last completed line - 85%
- 200m section of roadway within 400m of LW face - 85%
- other return roadways - 80%
- other intake roadways - 70%
not apply If sufficient natural water make from operations to prevent CDE
- determine/apply stone dust application rate to minimise risk of explosion
- ensure stone dust used is
- type and grade suitable for use
- white in colour
- <3% silica
- 95% of mass is <250micrommeters
- 60-80% of the <250micrometers dust is <75micrometers
- restrict propagation of CDE (explosion barriers)
- ensure barriers are installed/maintained
- stone dust inhibitor is applied per 30m or 24hrs