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Compliance Check List

Compliance Check List



Category Description
Risk Assessment Risk Assesment done on conveyors, fire detection and suppression systems, TMM, etc.
Conveyor Belt Installation and Management Records to be kept on belts re. toxicity etc.
Conveyor Belt Installation and Management Tests to be conducted on existing belts in confined spaces
Conveyor Belt Installation and Management Conveyors to be ventilated by separate ventilation districts and ventilate to a RAW.
Conveyor Belt Installation and Management Based on the RA, a monitoring system to be in place to monitor the belt
Conveyor Belt Installation and Management Comms to be provided underground between the operator and the control room
Explosion prevention Fire retardant timber for U/G use
Fire Detection Systems Integrated heat, smoke and fire detection system to be installed to enable pinpointing source
Refuge Bays Refuge bay to comply with regulations
Risk Assessment Develop and implement a procedure for Risk Assessment.
Risk Assessment Review of ventilation strategies with respect to conveyor belt fires
Explosion prevention Coal cutting to compliment ventilation flow
Fire Detection Systems Fire detection sensors to comply with SANS
Fire Detection Systems Automatic fire suppression along the full length of conveyor
Refuge Bays Refuge bays to be placed strategically
Refuge Bays Service to refuge bays not to be routed along conveyors
Risk Assessment Ensure processes and equipment are in place based on the above RA
Risk Assessment Ensure collaboration between mining disciplines and subject matter experts for the development of systems
Conveyor Belt Installation and Management Ensure sub-stations are positioned away from conveyors
Conveyor Belt Installation and Management Self closing doors to be provided U/G on access points to the conveyor
Explosion prevention Prevent contraband entering confined mining spaces
Explosion prevention Compliance to the directive regarding abandoned workings
Fire Detection Systems Ensure calibration gasses are valid
Fire Detection Systems Trained staff in control rooms and resources available to deal with fire
Refuge Bays Warning system to be installed to warn employees to evacuate.
Conveyor Belt Installation and Management Conveyors in confined spaces must be fire retardant. Plan to phase out non-retardant belts to be submitted in 60 days.
Conveyor Belt Installation and Management Ensure ancillary services e.g. electricity, comms etc. are not at risk in the event of a fire
Conveyor Belt Installation and Management Controls in place to indicate belt slip, misalignment and bearing temperature monitoring devices
Explosion prevention Vent system to prevent accumulation of flammable gas
Explosion prevention Reporting of flammable gas
Explosion prevention Prevention of inadvertent access to abandoned workings, bleed -off pipes and monitoring of gas
Fire Detection Systems Interlocks on conveyors to prevent operation if sensor or water supply is faulty
Fire Detection Systems Employees not to be sent U/G if the detection system is faulty
Fire Detection Systems Control rooms must have UPS




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