Site Management Plan – Litchfields Pit

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Document No: MBG.090.1.6 | Release Date: November 2020 | Author: Taylor | Approved: Taylor


Campaign Overview

Milbrae lease and operate the Litchfields Pit site.



Plant & Equipment

The following equipment will be used on site:

Equipment Plant No. Min. Safety Standard
None Link

SWMS Related to Operations & Equipment

Front End Loader
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
005 Loading Trucks With Front End Loader Link
076 Post Blast Clean Up Link
090 Scalping Link
Brake Test - Front End Loader Link
Loadrite Calibration Link

Light Vehicle
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
004 Visitor Light Vehicle Into Quarry Link
Light Vehicle Wheel Change Link
Light Vehicle Isolation Link

General
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
021 Tyre Changing - Mobile Plant Link
097 Working Alone Link
109 Maintenance of Mobile Plant Link
121 Battery Inspections Link
122 Jump Start 12v Batteries Link
170 Using Duro Fuel Tank Link
Blowing out Air Filters Link
Cleaning out Machine Cabins Link



Location – Map

The site is located South of Kamarah, on Willows Rd. Map


Emergency Response Plan

A copy of the Emergency Response Plan will be displayed prominently on site. Emergency Response Plan.


Traffic Management Plan

The Traffic Management Plan will be overlayed onto the site map and displayed prominently on site. Traffic Management Plan template.


Principle Mining Hazards

Principle Mining Hazards have been assessed for the site:

Principle Mining Hazard Present on site?
Ground or strata failure Yes
Inundation or inrush No
Mines shafts and winding systems No
Roads and other vehicle operating areas Yes
Dust and other airborne contaminates Yes
Fire and explosion Yes
Gas outbursts No
Spontaneous Combustion No
Subsidence No

Principle mining hazard control plans are linked below:

  • Principle Mining Hazard Control Plan – Ground or Strata Failure

  • Principle Mining Hazard Control Plan –  Roads and Other Vehicle Operating Areas

    • Plan

    • Traffic Management Plan

    • Front Driveway

    • Speed Zones

    • Overhead Services

    • Underground Services

  • Principle Mining Hazard Control Plan – Dust and Other Airborne Contaminates

  • Principle Mining Hazard Control Plan – Fire and Explosion

  • Principle Mining Hazard Covid-19

    • Plan

    • List of Vulnerable Persons - Kept Offline



Inspections

Type By Frequency Last Report Next Report
Fire Extinguishers Eacom 6 Months
Lifting Equipment All Ways Rigging 6 Months
WHSE Inspection WHSE Manager 6 Months
Extraction Inspection Quarry Manager Weekly 4
Housekeeping Inspection Quarry Manager Weekly
Plant Pre Start Inspections Operators Daily NA NA

Site Checklists

The following documents are to be used during site establishment and production: ! add links !


Safety Documentation

The following documents will be kept on site:

  • Toolbox Book

  • Incident Reporting forms

  • Take 5 books

  • Contractor/Visitor register


Site Induction

All personnel on site have completed the Milbrae Site Induction.

All contractors and visitors will report to the Site Supervisor for induction prior to entry.


WHSE Management System

The Site Management Plan and the WHSE Management System complete the safety documentation for all sites. Access the WHSE Management System here.