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Mobile Equipment

                                                   Incident










           1    What is the name of the       2    What are its specific objectives related to the Priority Unwanted
                critical control for Mobile
                                                   Event (PUE)?
                Equipment Incident?
          Segregation and Barriers           The design and layout of roadways allows safe, contained traffic flow for all users


           3    What are the critical         4    What are the activities       5    What can be sampled from
                                                   within the management
                control performance
                                                                                      the set of activities for
                requirements to meet the           systems that support               verification, providing a
                objectives?                        having the critical control        clear image of the critical
                                                   able to do what is required?       control status?
          Berms height is at least half the height   Traffic Management Plan considers edge   Traffic Management Plan illustrates areas
          of the largest wheel on any mobile   protection hazard and incorporates   that are identified and berms are set up
          equipment used                     proper berm design based on risk
          Traffic is segregated and directed with   Assessment of possible types and conflict   Traffic Management Plan
          barriers and/or one-way flow including   of traffic. Circulation plan, implementing   Review of implementation of one-way
          signage to communicate the rules   one-way systems, considering all areas   flow, possible conflict zones and physical
                                             of site                            segregation

          Roads are of adequate width/grade   Comparing vehicles to the Traffic   Traffic Management Plan
          (10%) for the traffic, capable of resisting   Management Plan and construct   Review inspection and maintenance
          the traffic load, sufficient for the largest   adequate roads with drainage  records of drainage system
          vehicles and constructed with sufficient
          drainage

          Roads, yards and parking areas are   Set up inspection and maintenance   Review inspection and maintenance
          regularly inspected (at minimum after   schedule for roads, yards and parking areas  reports
          abnormal conditions, weather or
          damage) and maintained

           6    What is the target performance for critical     7    What is the critical control performance
                                                                     trigger for shutdown, critical control review or
                control?
                                                                     investigation?
          Traffic movement through site designed to prevent undesired   Berms not in place or not sufficient height/width/strength.
          contact with mobile equipment or near miss.          Vehicles share a road that is not designed for two-way traffic
                                                               Roads are not maintained, develop heavy damage to the road
                                                               that leads to damage to vehicles or near miss























          Creation date: 01/2021 • The latest and only controlled version of this document is available on the HSE intranet.
          © 2021 Holcim - For internal use only
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