1. BI-01P.11 Vehicle lights and markings requirements - information prepared for operators - Expectation
Site standards for vehicle lights and markings requirements are documented and communicated in a style that is appropriate for the audience.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 1 above please provide details
Why doesn't BI-01P.11 expectation not apply?
1.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Vehicle operators and co-workers routinely check lights and markings are operational and visible.
1.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Vehicle operator, maintainers and co-workers are assessed on their understanding of minimum site standards for vehicle lights and markings.
Mobile equipment prestart checks confirm that lights and markings meet minimum standards before the equipment is operated.
Light failures during operations are identified and repaired.
1.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
1.4 - List relevant documents
Please list relevant documents here.
1.5 - Attach relevant documents
Please attach relevant documents.
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2. BI-01P.20 Skilled and experienced personnel are accountable for maintaining mobile equipment - Expectation
All workers who maintain mobile equipment are trained, competent and authorised for the tasks that they carry out.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 2 above please provide details
Why doesn't BI-01P.20 expectation not apply?
2.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name. All workers who maintain mobile equipment at the mine are required to be trained and assessed for competency covering
- Temperature monitoring
- inspecting and checking V-belts
- Inspecting, checking, adjusting and replacing brake and steering systems/components
- Hose requirements for specific equipment
- Use of maintenance system and OEM checklists
- Use of hose-crimping machines
- Use of hot work permits and welding equipment
- Pre and post-maintenance equipment inspections (e.g. checking for loose rags and oil spillage)
- Maintenance of fire suppression systems and portable fire extinguishers
- Isolation, testing and adjusting
- Confined space standards
- Proof test procedures for safety related systems including service and park brakes
Fitting of lagging, heat shields, and heat and sound insulation in accordance with OEM requirement.
2.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Vehicle operator, maintainers and co-workers are assessed on their understanding of minimum site standards for vehicle lights and markings.
Mobile equipment prestart checks confirm that lights and markings meet minimum standards before the equipment is operated.
Light failures during operations are identified and repaired.
2.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
2.4 - List relevant documents
Please list relevant documents.
2.5 - Attach relevant documents
Please attach relevant documents.
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3. BI-02D.01 Fit-for-purpose equipment selection and site use approval processes - Expectation
Equipment selected for site use is fit-for-purpose and delivers safe and productive outcomes - meeting all site requirements for worker ergonomics, control integrity, matched technology (to site), equipment performance and operating environment constraints.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 3 above please provide details
Why doesn't BI-02D.01 expectation not apply?
3.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Sites have an equipment selection process that involves maintainers and operational personnel in a team review (Risk Assessment format) and uses asset specifications when:
- Purchasing new or used equipment
- Transferring equipment to site
- Hiring equipment
- Assessing contractor equipment
Equipment specifications ensure that mobile equipment assets meet site production and operating environment demands (including provision of systems for monitoring location (including geofencing), braking, stability, personnel restraints, head/tail lights, reflectors, load movement, tow/hitch points, cabin integrity, vehicle markings/flags, communication devices, fire extinguishers/suppression systems and visibility/sight lines for the operator). The specifications also cover the use of ancillary equipment such as forklifts, scissor lifts, elevating work platforms etc. and considers suitability for the operating environment (stability, use of quick detach systems, character of the material being transported, temperature ranges, etc.)
Information on equipment use limitations from the OEM are:
- Included in information and training provided to the operators/maintainers with training modules that also check for understanding
- Part of developing the maintenance strategy for the item of equipment (with an additional inclusion of operating experiences from the site)
3.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Senior managers including representative of operations and maintenance approve equipment selection recommendations.
A rigorous introduction to site process checks that received mobile equipment meets site requirements before it is permitted to operate. This includes ensuring that site requirements are met for:
- Brakes (multiple systems)
- Steering
- Running gear e.g. tyres
- Mirrors/reversing cameras
- Reversing alarms
- Manual horn/siren
- Control and warning/alarm systems meet ergonomic and operational requirements (including technology solutions)
- Remote control technologies have associated fail safes to prevent unintended operation
- Radios/communication systems match site requirements
- Warning devices are in place to detect fatigue, use of mobile phones/personal electronic devices and other site required systems
- Head lights
- Running lights
- Indicators
- Vehicle identification numbers that are clear and visible
3.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
3.4 - List relevant documents
Please list all relevant documents.
3.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
4. BI-02D.02 Standards that set minimum requirements for cabin integrity, restraints, access and escape, auto-shut downs and other relevant protective systems - Expectation
Equipment selected for site use is fit for purpose and delivers safe and productive outcomes.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 4 above please provide details
Why doesn't BI-02D.02 expectation not apply?
4.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name. Mobile equipment specifications are in place that include requirements for:
- Cabin integrity and operator restraint (seat belts)
- Auto shutdowns
- Ergonomics of control panels/devices
- Warning devices e.g. tilt switches, proximity alarms
- Protective devices for emergencies (fire, collision, etc.)
- Egress / escape by alternate exit in the event of an emergency e.g. through non-laminated glass windows
- Required ratings for Light Vehicles
- Confirming that statutory conformance requirements are met for Heavy Vehicles e.g. ROPS / FOPS and head/whiplash protection.
- As required the installation self-rescuers for vehicles that may be engulfed e.g. dozers that operate on stockpiles
4.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Senior managers including representative of operations and maintenance approve equipment selection recommendations.
A rigorous introduction to site process checks that received mobile equipment meets site requirements before it is permitted to operate.
4.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
Comments could address how standards are kept current with emerging requirements, maintenance strategies to address requirements, and oversight of role holders who document the site requirements for mobile equipment.
4.4 - List relevant documents
Please list all relevant documents.
4.5 - Attach relevant documents
Please attach relevant documents.
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5. BI-02D.04 Processes for confirming that new to site vehicles meet site specifications including vehicle lights, signage and markings (Intro to Site) - Expectation
All site vehicles in operating areas meet specifications for vehicle reversing & head lights, running lights, indicator and identification numbers.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 5 above please provide details
Why doesn't BI-02D.04 expectation not apply?
5.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name. Ordering / selection of equipment considers site requirements for lights and markings. The Introduction to Site process for mobile equipment checks lights, vehicle markings, mirrors/cameras and any technology in place to aid vehicle operators that was specified for the machine type.
Additional confirming checks are made on all aspects of the vehicle to confirm that the machine meets site specifications, comes with supporting documentation of conformance to requirements, and is suited to maintenance and operating (including emergency response) capacities on site.
5.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Introduction to site processes include documenting status of the vehicle and confirming it meets site requirements for load carriage/towing, braking/steering, critical systems, lights, signage and markings.
Maintenance strategies for new to site plant include raising work orders for all related systems, components, lights, signage and markings.
5.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
Comments could address development of maintenance strategies for all plant on site, inclusion of contractor equipment in site registers, and audits of deployed equipment vs maintenance strategies in the CMMS.
5.4 - List relevant documents
Please list all relevant documents.
5.5 - Attach relevant documents
Please attach all relevant documents.
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6. BI-02D.10 Operator ergonomics are considered for controls and before introducing vehicle alarms and other aids - Expectation
Control panels/devices, alarms and other aids introduced to alert the operator and / or improve situational awareness add value and support cognitive ease for Vehicle Operators.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 6 above please provide details
Why doesn't BI-02D.10 expectation not apply?
6.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Alarms and other aids must consider the operating environment and load on the operator. Guidance can be drawn from AS 2359.5 - Symbols for operator controls and other displays.
6.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
New alarms and other aids are trialled and piloted before their introduction.
Regular ergonomic studies confirm conditions of work stations in cabins are consistent with site requirements.
6.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
6.4 - List relevant documents
Please list all relevant documents.
6.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
7. BI-02D.21 Mobile Equipment is speed limited - Expectation
Where required mobile equipment speed is effectively governed and is designed to be tamper proof.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 7 above please provide details
Why doesn't BI-02D.21 expectation not apply?
7.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Confirm speed limiting specifications by equipment type and its application e.g. a tractor unit used in man hauler application has a higher speed that a tractor unit configured as a forklift.
Check that speed limiting design requirements have been met at the site delivery acceptance and commissioning check steps.
7.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Speed limiting of mobile equipment is confirmed at each step of the specify-purchase-receive process and confirmed at commissioning and/or introduction to site checks.
7.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
7.4 - List relevant documents
Please list all relevant documents.
7.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
8. BI-02D.53 Operator display specifications are detailed for mobile equipment - Expectation
Operator displays provide the information necessary for safe and productive outcomes.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 8 above please provide details
Why doesn't BI-02D.53 expectation not apply?
8.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Specifications for equipment operator displays are provided to OEMs/Suppliers and site maintainers. These consider:
- Operator size range
- Operating conditions e.g. lighting levels, background noise
- Communicating routine machine status information (gauges, warning lights, etc.)
- Key controls including those related to abnormal/emergency situation
Where there is more than one driving position, the display should be similar at each.
Required information:
- Speed
- Pressure of pneumatic or hydraulic brake systems;
- Parking brake applied
Additional information:
- Fuel level or battery charge
- Hydraulic reservoir level
- Engine oil pressure
- Temperature of oil-immersed brakes
- Pressure in hydrostatic drives if service braking is hydrostatic
- Cooling water temperature
- Hydraulic transmission temperature
- Running time or distance travelled meter
- Service hour meter
- Fire suppression system operating pressures
- Hydraulic oil temperature
- Transmission oil pressure
- System voltage
- Engine oil temperature
- Brake circuit charging pressure
- Hydraulic oil pressure
- Slope indicator
8.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Ordering / selection of equipment is based on meeting specifications.
All equipment in use is approved and documented. The details of equipment being used are listed in asset registers.
OEM provided asset documentation is added to Plant Safety File. Maintenance planners review
introduction to site records and add work orders for the maintenance of key systems.
8.4 - List relevant documents
8.5 - Attach relevant documents
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9. BI-02P.02 Regular checking and maintenance for cabin integrity, restraints, access and escape, auto shutdowns and other relevant protective systems - Expectation
The protective systems on site approved mobile equipment remain functional.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 9 above please provide details
Why doesn't BI-02P.02 expectation not apply?
9.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Maintenance strategies related to cabins and passenger restraints are in place for all vehicles on site - with regular visual checks, measurements (with tolerances), and replacement of components scheduled based on OEM recommendations and site duty requirements.
9.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Work orders for equipment on site are completed in a timely manner - and cabin integrity, restraints, and emergency egress items in cabins are given a higher priority - with potentially more frequent proof testing and replacement.
9.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
9.4 - List relevant documents
Please list all relevant documents.
9.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
10. BI-02P.06 Operator pre-start checks include work area, communication system, safety devices, brakes, steering, tyres and running gear - Expectation
Checks are made prior to use and as required through a shift to confirm that work areas or mobile equipment that is compromised does not operate.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 10 above please provide details
Why doesn't BI-02P.06 expectation not apply?
10.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Requirement for Vehicle Operators / co-workers to check the general condition of work area, brakes, steering, tyres and other running gear. Prestart checks include communications (radios etc.), fire extinguisher/suppression, brake and steering warning systems.
Faults detected at prestart checks and during operations are classified (using a defect management process) and prioritised for maintenance. Fault types where equipment should not be used and the processes to follow in this situation are well defined
10.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Vehicle operator training in how to conduct prestart checks and how to identify and respond to any defects are given and competency/understanding confirmed.
Prestart records confirm that checks of key systems, including - communications, brakes, steering, tyres and running gear are completed.
10.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
10.4 - List relevant documents
Please list all relevant documents.
10.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
11. BI-02P.07 Prestart radio checks - Expectation
The communications equipment required for the safe and productive operation of mobile equipment is confirmed as working. Mobile equipment that cannot communicate does not operate.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 11 above please provide details
Why doesn't BI-02P.07 expectation not apply?
11.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Vehicle operators carry out prestart checks that include confirming radios and/or other communication devices are working and set on the correct channel.
Where radio faults are detected at prestart checks and during operations the site process to follow is well defined.
11.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Vehicle operator training in the etiquette and use of radios and communication equipment includes how to conduct prestart checks.
Prestart records confirm that checks of communication devices are completed.
11.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
11.4 - List relevant documents
Please list all relevant documents.
11.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
12. BI-02P.11 Protocols that detail how the status of vehicle alarms and monitors are checked prior to use - Expectation
Vehicle operators check and report on the status of vehicle alarms before use.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 12 above please provide details
Why doesn't BI-02P.11 expectation not apply?
12.1 - Specification
Is the expectation of this Business Input relevant in your circumstances?
There is a site requirement for vehicle operators confirm that alarms and monitors are working on start up. This may be achieved through equipment self-checks.
12.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Vehicle operators are competent to check alarm and monitor status prior to use.
12.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
12.4 - List relevant documents
Please list all relevant documents.
12.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
13. BI-02P.20 Tyre hazard awareness for equipment operators - Expectation
Equipment operators are aware of tyre operational hazards and their controls.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 13 above please provide details
Why doesn't BI-02P.20 expectation not apply?
13.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Awareness training provides information on potential tyre operational hazards and their controls such as:
- Managing electrical storms
- High voltage - emergency response
- Equipment fires that impact tyres
- Quarantine park up areas
- Identifying impact of loose material and slippery conditions on tyre/wheel assembly conditions/integrity
- Hazardous around wheel assemblies and identifying poor condition with cuts, bend damaged rims, compromised/worn lock ring seating, etc.
- Pre use equipment inspections (tyre requirements)
Material is illustrated with information about actual incidents.
13.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Documented requirements for operators to identify integrity of wheel assemblies during prestart checks. Confirmation that equipment operators understand tyre controls during normal operations.
13.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
13.4 - List relevant documents
Please list all relevant documents.
13.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
14. BI-02S.04 Regular checking and maintenance of infrastructure and fixed plant - Expectation
Site infrastructure and fixed plant remains structurally sound.
Is the expectation of this Business Input relevant in your circumstances?
If No to question 14 above please provide details
Why doesn't BI-02S.04 expectation not apply?
14.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Maintenance strategies related to site infrastructure and fixed plant are in place for all locations on site.
14.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Work orders for infrastructure and fixed plant on site are completed in a timely manner.
14.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
14.4 - List relevant documents
Please list all relevant documents.
14.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
15. BI-05P.04 Skilled and experienced personnel are accountable for specifying and selecting mobile equipment and mobile equipment components - Expectation
Accountability for the selection of mobile equipment and mobile equipment components (e.g. tyres, trailers, attachments, etc.) is assigned to a suitably experienced and qualified person(s).
Is the expectation of this Business Input relevant in your circumstances?
If No to question 15 above please provide details
Why doesn't BI-05P.04 expectation not apply?
15.1 - Specification
Please provide details of where the specification can be found. Provide specific references, that is text which requires this Business Input - not just a document name.
Selection takes into account:
- Company equipment specifications (speed settings for different vehicle configurations (e.g. low speed with tray/tub up), markings, operating duties, etc.)
- Where the vehicle will be operated (e.g. type of surface, condition of surface, road gradient, road camber or profile, turn radii, quarry or underground, type and condition of dumping and loading areas, climate).
- Sight line/visibility requirements arising from the road network/workings layout
- How the vehicle will be operated (e.g. average and maximum speeds, maximum wheel load, average load, TKPH, weight distribution, length of cycles empty and laden, shift duration, number of cycles per shift)
Operator and passenger protection e.g. seating, restraints, protection from cargo etc.
15.2 - Implement
Describe how the Business Input is implemented. Is it adequate, consistent, reliable, and repeatable? Do people know what is expected of them?
Technical workers assess the site conditions, mine planning and gather information as an input to the development of specifications and implementation of processes for acquiring mobile equipment/components.
15.3 - Monitor
Please provide details of how the status of the Business Input is monitored.
15.4 - List relevant documents
Please list all relevant documents.
15.5 - Attach relevant documents
Please attach all relevant documents.
Note : Please do not Submit until the Uploaded Successfully alert pops up.
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