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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?
Inspection and Maintenance System Daily inspection and regular maintenance process is in place and functioning for all
mobile equipment

3 What are the critical 4 What are the activities 5 What can be sampled from
control performance
within the management
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?
Equipment is inspected by the operator Inspection procedure, template and Review of inspections and procedure
before every shift using a defined training for the operators to inspect their
procedure mobile equipment

Critical safety items are identified in pre- Maintenance program set up for all Review of inspections and procedure
shift inspection template and prioritized mobile equipment; both planned and
reactive

Equipment is maintained in accordance Inspection procedure, template and Review program and maintenance
with the manufacturer’s preventive training for the operators to inspect their records
maintenance schedule mobile equipment

When mobile equipment not in use, Equipment procedure and training for Review SOPs and Traffic Management
park brake and wheel chocks / ditch are operators Plan for parking areas
applied, and key removed Monitor vehicles parked

6 What is the target performance for critical 7 What is the critical control performance
trigger for shutdown, critical control review or
control?
investigation?
All used mobile equipment are inspected before shift start Preventive maintenance for mobile equipment not applied or
Maintenance schedule for mobile equipment is in place and repairs not being done
followed Vehicle is still operated even when a safety critical item is
identified on inspection
Wheel chocks not available / not used

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