Site management does not consistently monitor and review how mine traffic plans have implemented and are being maintained.

 This Credible Failure mode is addressed by:

  • BI-05D.01 Clear accountabilities for managers, superintendents and supervisors are included in comprehensive, site relevant road design guidelines and traffic management plans
  • BI-05D.02 Clear accountabilities for planners are included in comprehensive and site relevant road design guidelines and traffic management plans
  • BI-05P.02 Site change management process apply to changes in equipment, road networks and traffic flows
  • BI-05P.03 Consultation and communication on traffic management plan

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CFM 3VS-01 Inadequate Inspection of Operating Environment

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Last Updated: 04/08/2020 11:51:46pm