Transcription of Contractor Management Audit Checklist
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Contractor Management Audit Checklist
Contractor Management Audit Checklist Metalliferous, Opal and Extractive Mines and Quarries MEX-011 August 2009 Mine Safety Operations MEX-011 Page 1 of 19 Document controller: John Moss TRIM ref: OUT09/9955 Version (August 2009) Background The legislative provisions for the Operators of Metalliferous, Opal and Extractives mines and Quarries that commenced in September 2008 include the requirement for the Mine Safety Management plan to include summaries of, or references to a Contractor Management plan . The Wran Mine Safety Review recommended that DPI:- Closely monitor the implementation of Contractor Management provisions during the initial two years of operation; Conduct a major Audit of the practice, performance and compliance under the new provisions after two years (Recommendation 17) This document contains Audit Criteria that include all Contractor Management provisions in the Occupational Health and Safety Act 2000, Occupational Health and Safety Regulation 2001,Mine Health and Safety Act 2004 and th
Contractor Management Audit Checklist ... of available evidence may vary between operator and contract type. ... Contractor Management Plan by some mine operations.
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