Page 77 - CCM_Program_Reb_2023 (1)_Neat
P. 77

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?
          Occupant Protection                Mobile equipment protects occupants in the event of an incident


           3    What are the critical         4    What are the activities       5    What can be sampled from
                                                                                      the set of activities for
                control performance
                                                   within the management
                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?
          All mobile equipment must be fitted with   Set up register of mobile equipment   Review register of mobile equipment
          seat belts for all occupants       that operate on site.  Validate all have   and check vehicles are equipped with
          3-pt seat belt for HME             seatbelts and HME have 3-pt seat belt  functioning seat belts

          Seat belts are inspected, tested and   Ongoing inspection process for seat belt   Review inspection records
          replaced according to the manufacturer’s   function
          specifications

          Heavy mobile equipment are fitted with   Set up register of mobile equipment,   Review register of mobile equipment and
          Falling Objects Protection Systems (FOPS)   assess heavy mobile equipment that   check the vehicles being equipped with
          and Roll-Over Protection Systems (ROPS)  operate in quarries or any mobile   ROPS and FOPS
                                             equipment that are at risk of impact by
                                             falling objects or roll-over. Ensure those
                                             are equipped with FOPS and ROPS


           6    What is the target performance for critical     7    What is the critical control performance
                control?
                                                                     trigger for shutdown, critical control review or
                                                                     investigation?
          Operator of heavy mobile equipment is protected in the cabin  Mobile equipment in quarry without ROPS or FOPS or seatbelt.
                                                               Mobile equipment without seatbelt

































          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
   72   73   74   75   76   77   78   79   80   81   82