1. Leading Practice Adoption Review Sheet for TARP/ABS-P
Name of Mine:
Do we have a Falls of Ground risk associated with the stope/development face? No
Uncertain?
Review Falls of Ground Injury and Rock Engineering Statistics
Yes No
LTIFR (FOG) > 0
FIFR (FOG) > 0
Yes
Do we have controls in place such as:
Support ahead of workers at the face
High support resistance
Training Programmes
Yes
Do we have an area support system at and along the face?
Yes No
Does our procedure effectively deal with the risk and…
Provide protection from uncontrolled falls of ground in this area
Include leadership behaviour in the use of our practice
Include behavioural communications in the use of our practice
Is our practice yielding the required benefit?
Is our practice sustainable
And do our lagging indicators show
LTIFR (FOG) < 0,05
Consider the Adoption of the Leading Practice on TARP in stope/development faces No
Yes
Yes, we want to Adopt the Leading Practice on TARP in stope/development faces
No, we do not want to Adopt the Leading Practice on TARP in stope/development faces
Yes No
Attach the reasons for not wanting to adopt the leading practice on Netting with bolting
Register and join. Registration to be lodged with the MOSH Adoption Team together with a copy of this sheet
Signature and Designation
Please indicate your choice by placing a tick in each appropriate oval and follow the logical path of the algorithm!
Date