RIIRAI611D - Establish and maintain a surface mine mechanical plant management system
Assessor Resource
RIIRAI611D Establish and maintain a surface mine mechanical plant management system
Assessment tool
Version 1.0 Issue Date: April 2024
This unit describes a participant’s skills and knowledge required to establish and maintain a surface mine mechanical plant management system in Coal mining.
This unit is appropriate for those working in management or technical specialist roles.
No licensing, legislative or certification requirements apply to this unit at the time of publication.
You may want to include more information here about the target group and the purpose of the assessments (eg formative, summative, recognition)
Evidence Required
List the assessment methods to be used and the context and resources required for assessment. Copy and paste the relevant sections from the evidence guide below and then re-write these in plain English.
1. Plan and prepare surface mine mechanical plant management system
1.1 Access, interpret and apply surface mine mechanical plant management system documentation and ensure the work activity is compliant
1.2 Obtain, read, interpret, clarify and confirm work requirements
1.3 Identify and address potential risks, hazards and environmental issues and implement control measures
1.4 Identify design/selection specifications and critical aspects of the surface mine mechanical plant management system from a comprehensive analysis of operating requirements
1.5 Identify systems options from an analysis of all relevant technical, operational and financial information
1.6 Select the preferred systems options on the basis of performance against specification requirements
1.7 Develop, in consultation, document and have approved policies and system procedures
1.8 Define, document and have approved, roles and responsibilities of all relevant personnel
1.9 Identify, source and provide the resources for the operation of the system
2. Identify, analyse and evaluate hazards and risks associated with the use of mechanical equipment in a surface coal mine
2.1 Identify, evaluate and clarify mine conditions which contribute to hazardous environments
2.2 Identify, analyse and evaluate hazards and risks relating to mechanical plant
2.3 Identify, analyse and evaluate hazards and risks relating to fire initiate and/or supported by mechanical equipment
2.4 Identify, analyse and evaluate hazards and risks relating to storage of dangerous goods
3. Identify, analyse and evaluate hazards and risk control options and measures
3.1 Identify, analyse and evaluate hazardous environment control techniques
3.2 Identify, analyse and evaluate fire protection and prevention methods and systems on mechanical equipment
3.3 Identify, analyse and evaluate methods and systems to control noise, dust, and other emissions initiated from or created by mechanical equipment
3.4 Identify, analyse and evaluate methods for working at heights
3.5 Develop systems to maintain the integrity of safety critical functions of mechanical equipment
3.6 Develop systems to control hazards in lifting and towing systems for mechanical equipment
3.7 Develop systems to control hazards associated with transport equipment and other plant
3.8 Develop systems to protect people in their interrelationship with mechanical equipment in the surface environment
3.9 Evaluate the uses of mine monitoring and information systems to control hazards and risks on mechanical equipment
3.10 Develop systems to control hazards for energy dissipation and isolation systems on mechanical equipment
3.11 Identify, analyse and evaluate methods and systems to control hazardous substances initiated from or used by mechanical equipment
3.12 Develop systems for the interaction and/or failure of transport and production equipment
4. Establish the mine mechanical plant management system
4.1 Establish mechanical plant objectives, systems, descriptions and responsibilities and incorporate into the mine mechanical plant management system
4.2 Consult with relevant stakeholders in the development of the mine mechanical plant management system
4.3 Design mechanical plant management systems to satisfy the operational systems and conditions of the mine
4.4 Incorporate maintenance and inspections systems to ensure the equipment is safe to operate
4.5 Incorporate systems to monitor and test the performance of safety critical functions on mechanical plant and equipment
4.6 Incorporate systems to control noise, dust, other emissions and other hazardous substances
4.7 Incorporate systems to develop safe work procedure
4.8 Incorporate systems for the management of mechanical contractors
4.9 Develop and establish mechanical engineering standards
4.10 Develop and establish mechanical equipment information recording and reporting procedures, including defect reporting and rectification
4.11 Establish a program, including systems and procedures, to satisfy mechanical equipment training requirements
4.12 Incorporate audit and review requirements and update procedures into the mine mechanical plant management system
5. Audit and review the mechanical plant management system
5.1 Audit mine mechanical engineering standards for compliance with statutory and mine site requirements
5.2 Audit the maintenance program and procedures for compliance with the mine mechanical plant management system and statutory requirements
5.3 Audit recording and reporting systems for compliance with the mine mechanical plant management system
5.4 Audit mechanical plant management training program for currency, relevance and compliance with the requirements of the mine mechanical plant management system
5.5 Establish procedures for non-compliances revealed by audit and modify the management plan where appropriate
5.6 Review the mine mechanical plant management system
Evidence is required to be collected that demonstrates a candidate’s competency in this unit. Evidence must be relevant to the roles within this sector’s work operations and satisfy all of the requirements of the performance criteria of this unit and include evidence that the candidate:
locates and applies relevant legislation, documentation, policies and procedures
implements procedures and techniques for the safe, effective and efficient completion of the establishing and maintaining of a surface mine mechanical plant management system including:
accessing, reading, interpreting and applying procedures for;
managing technical information
managing site/legislative requirements
establishing recording and reporting systems
conducting briefings and handover details
applying the principles of mine design
hazard identification and risk management
work planning and coordination
training needs analysis
using manufacturers’ instructions
using effective communication
works effectively with others to establish and maintain a surface mine mechanical plant management system including:
establishing training to support, maintain and improve activity
managing people and processes
resolving conflict
coordinating human, financial and physical resources
developing, initiating and administering work plans
interpreting and applying operational performance data
engaging internal and external stakeholders
demonstrates completion of establishing and maintaining a surface mine mechanical plant management system that safely, effectively and efficiently meets all of the required outcomes on more than one (1) occasion including:
identifying the relevant information and scope of the work
identifying the full range of specification requirements
identifying all aspects of the surface mine mechanical plant
selecting the preferred management system options
establishing and implementing the mine mechanical plant management system which establishes procedures for maintaining safe equipment including:
hazard identification and quantification
risk management
consultation
authority and responsibility
controls established to manage identified risks
reporting and communication
document control
audit and review
identifying options to control hazards and risks relating to mine mechanical plant and equipment which are analysed and clarified in the mechanical plan management system including:
explosion initiate from mechanical equipment
fire initiate and/or supported by mechanical equipment
hazardous substances used for mechanical equipment
toxic substances generated by mechanical equipment
the release of uncontrolled kinetic energy (unplanned movements) on mechanical equipment
the interaction and/or failure of transport and production equipment
the use and storage of high pressure fluids
moving and rotating parts on mechanical equipment
fluid injection incidents
dangerous goods, e.g. LPG, flammable liquids
lifting and towing systems
hazards associated with transport of equipment and other plant
interrelationship between people and mechanical equipment
auditing and reviewing the mechanical plant management system
The candidate must demonstrate knowledge in establishing and maintaining a surface mine mechanical plant management system through:
legislative, organisation and site requirements and procedures for;
mine operation
environmental monitoring
risk management
emergency response and evacuation
mine plans
firefighting systems
transport rules
maintenance operations
standard operating procedures
training
mine design relating to production and transport systems and equipment
production and transport systems and equipment management requirements
production and transport equipment and systems (types, uses, characteristics and limitations appropriate for safe operation at the mine site)
energy sources, including protection and reticulation systems for electrical, hydraulic, compressed air, diesel
information on mine fires; the types, sources of ignition and possible impacts on plant and equipment
accessing, reading, interpreting and applying safety design features of production and transport systems
using stores system
specification design criteria, including noise, dust, lighting, ergonomics, remote control, physical clearance, confined space, visibility, seating vibration and machine equipment and personal protection
training programs
computer based systems relating to production and transport systems
An assessor of this unit must satisfy the requirements of the NVR/AQTF or their successors; and Industry regulations for certification and licensing; and,
this unit must be assessed in the context of this sector’s work environment; and,
this unit must be assessed in compliance with relevant legislation/regulation and using policies, procedures, processes and operational manuals directly related to the industry sector for which it is being assessed; and,
assessment may be conducted in conjunction with the assessment of other Units of Competency; and,
assessment must confirm consistent performance can be applied in a range of relevant workplace circumstances; and,
assessors must demonstrate the performance evidence, and knowledge evidence as outlined in this Unit of Competency, and through the minimum years of current* work experience specified below in an Industry sector relevant to the outcomes of the unit; or,
where the assessor does not meet experience requirements a co-assessment or partnership arrangement must exist between the qualified assessor and an Industry subject matter expert. The Industry subject matter expert should hold the unit being assessed (or an equivalent unit) and/or demonstrate equivalence of skills and knowledge at the unit level. An Industry technical expert must also demonstrate skills and knowledge from the minimum years of current work experience specified below in the Industry sector, including time spent in roles related to the unit being assessed; and,
assessor and Industry subject matter expert requirements differ depending on the Australian Qualifications Framework Level (AQF) of the qualification being assessed and/or Industry Sector as follows:
Industry sector
AQF** Level
Required assessor or Industry subject matter expert experience
Drilling, Metalliferous Mining, Coal Mining, Extractive (Quarrying) and Civil Construction
1
1 Year
2
2 Years
Drilling, Coal Mining and Extractive (Quarrying)
3-6
3 Years
Metalliferous Mining and Civil Construction
3-6
5 Years
Other sectors
Where this Unit is being assessed outside of the Resources and Infrastructure Sectors assessor and/or Industry subject matter expert experience should be in-line with industry standards for the sector in which it is being assessed and where no Industry standard is specified should comply with any relevant regulation.
*Assessors can demonstrate current work experience through employment within Industry in a role relevant to the outcomes of the Unit; or, for external assessors this can be demonstrated through exposure to Industry by conducting frequent site assessments across various locations.
**Where a unit is being delivered outside of a Qualification the first numeric character in the Unit code should be considered to indicate the AQF level
Submission Requirements
List each assessment task's title, type (eg project, observation/demonstration, essay, assingnment, checklist) and due date here
Assessment task 1: [title] Due date:
(add new lines for each of the assessment tasks)
Assessment Tasks
Copy and paste from the following data to produce each assessment task. Write these in plain English and spell out how, when and where the task is to be carried out, under what conditions, and what resources are needed. Include guidelines about how well the candidate has to perform a task for it to be judged satisfactory.
1. Plan and prepare surface mine mechanical plant management system
1.1 Access, interpret and apply surface mine mechanical plant management system documentation and ensure the work activity is compliant
1.2 Obtain, read, interpret, clarify and confirm work requirements
1.3 Identify and address potential risks, hazards and environmental issues and implement control measures
1.4 Identify design/selection specifications and critical aspects of the surface mine mechanical plant management system from a comprehensive analysis of operating requirements
1.5 Identify systems options from an analysis of all relevant technical, operational and financial information
1.6 Select the preferred systems options on the basis of performance against specification requirements
1.7 Develop, in consultation, document and have approved policies and system procedures
1.8 Define, document and have approved, roles and responsibilities of all relevant personnel
1.9 Identify, source and provide the resources for the operation of the system
2. Identify, analyse and evaluate hazards and risks associated with the use of mechanical equipment in a surface coal mine
2.1 Identify, evaluate and clarify mine conditions which contribute to hazardous environments
2.2 Identify, analyse and evaluate hazards and risks relating to mechanical plant
2.3 Identify, analyse and evaluate hazards and risks relating to fire initiate and/or supported by mechanical equipment
2.4 Identify, analyse and evaluate hazards and risks relating to storage of dangerous goods
3. Identify, analyse and evaluate hazards and risk control options and measures
3.1 Identify, analyse and evaluate hazardous environment control techniques
3.2 Identify, analyse and evaluate fire protection and prevention methods and systems on mechanical equipment
3.3 Identify, analyse and evaluate methods and systems to control noise, dust, and other emissions initiated from or created by mechanical equipment
3.4 Identify, analyse and evaluate methods for working at heights
3.5 Develop systems to maintain the integrity of safety critical functions of mechanical equipment
3.6 Develop systems to control hazards in lifting and towing systems for mechanical equipment
3.7 Develop systems to control hazards associated with transport equipment and other plant
3.8 Develop systems to protect people in their interrelationship with mechanical equipment in the surface environment
3.9 Evaluate the uses of mine monitoring and information systems to control hazards and risks on mechanical equipment
3.10 Develop systems to control hazards for energy dissipation and isolation systems on mechanical equipment
3.11 Identify, analyse and evaluate methods and systems to control hazardous substances initiated from or used by mechanical equipment
3.12 Develop systems for the interaction and/or failure of transport and production equipment
4. Establish the mine mechanical plant management system
4.1 Establish mechanical plant objectives, systems, descriptions and responsibilities and incorporate into the mine mechanical plant management system
4.2 Consult with relevant stakeholders in the development of the mine mechanical plant management system
4.3 Design mechanical plant management systems to satisfy the operational systems and conditions of the mine
4.4 Incorporate maintenance and inspections systems to ensure the equipment is safe to operate
4.5 Incorporate systems to monitor and test the performance of safety critical functions on mechanical plant and equipment
4.6 Incorporate systems to control noise, dust, other emissions and other hazardous substances
4.7 Incorporate systems to develop safe work procedure
4.8 Incorporate systems for the management of mechanical contractors
4.9 Develop and establish mechanical engineering standards
4.10 Develop and establish mechanical equipment information recording and reporting procedures, including defect reporting and rectification
4.11 Establish a program, including systems and procedures, to satisfy mechanical equipment training requirements
4.12 Incorporate audit and review requirements and update procedures into the mine mechanical plant management system
5. Audit and review the mechanical plant management system
5.1 Audit mine mechanical engineering standards for compliance with statutory and mine site requirements
5.2 Audit the maintenance program and procedures for compliance with the mine mechanical plant management system and statutory requirements
5.3 Audit recording and reporting systems for compliance with the mine mechanical plant management system
5.4 Audit mechanical plant management training program for currency, relevance and compliance with the requirements of the mine mechanical plant management system
5.5 Establish procedures for non-compliances revealed by audit and modify the management plan where appropriate
5.6 Review the mine mechanical plant management system
Evidence is required to be collected that demonstrates a candidate’s competency in this unit. Evidence must be relevant to the roles within this sector’s work operations and satisfy all of the requirements of the performance criteria of this unit and include evidence that the candidate:
locates and applies relevant legislation, documentation, policies and procedures
implements procedures and techniques for the safe, effective and efficient completion of the establishing and maintaining of a surface mine mechanical plant management system including:
accessing, reading, interpreting and applying procedures for;
managing technical information
managing site/legislative requirements
establishing recording and reporting systems
conducting briefings and handover details
applying the principles of mine design
hazard identification and risk management
work planning and coordination
training needs analysis
using manufacturers’ instructions
using effective communication
works effectively with others to establish and maintain a surface mine mechanical plant management system including:
establishing training to support, maintain and improve activity
managing people and processes
resolving conflict
coordinating human, financial and physical resources
developing, initiating and administering work plans
interpreting and applying operational performance data
engaging internal and external stakeholders
demonstrates completion of establishing and maintaining a surface mine mechanical plant management system that safely, effectively and efficiently meets all of the required outcomes on more than one (1) occasion including:
identifying the relevant information and scope of the work
identifying the full range of specification requirements
identifying all aspects of the surface mine mechanical plant
selecting the preferred management system options
establishing and implementing the mine mechanical plant management system which establishes procedures for maintaining safe equipment including:
hazard identification and quantification
risk management
consultation
authority and responsibility
controls established to manage identified risks
reporting and communication
document control
audit and review
identifying options to control hazards and risks relating to mine mechanical plant and equipment which are analysed and clarified in the mechanical plan management system including:
explosion initiate from mechanical equipment
fire initiate and/or supported by mechanical equipment
hazardous substances used for mechanical equipment
toxic substances generated by mechanical equipment
the release of uncontrolled kinetic energy (unplanned movements) on mechanical equipment
the interaction and/or failure of transport and production equipment
the use and storage of high pressure fluids
moving and rotating parts on mechanical equipment
fluid injection incidents
dangerous goods, e.g. LPG, flammable liquids
lifting and towing systems
hazards associated with transport of equipment and other plant
interrelationship between people and mechanical equipment
auditing and reviewing the mechanical plant management system
The candidate must demonstrate knowledge in establishing and maintaining a surface mine mechanical plant management system through:
legislative, organisation and site requirements and procedures for;
mine operation
environmental monitoring
risk management
emergency response and evacuation
mine plans
firefighting systems
transport rules
maintenance operations
standard operating procedures
training
mine design relating to production and transport systems and equipment
production and transport systems and equipment management requirements
production and transport equipment and systems (types, uses, characteristics and limitations appropriate for safe operation at the mine site)
energy sources, including protection and reticulation systems for electrical, hydraulic, compressed air, diesel
information on mine fires; the types, sources of ignition and possible impacts on plant and equipment
accessing, reading, interpreting and applying safety design features of production and transport systems
using stores system
specification design criteria, including noise, dust, lighting, ergonomics, remote control, physical clearance, confined space, visibility, seating vibration and machine equipment and personal protection
training programs
computer based systems relating to production and transport systems
An assessor of this unit must satisfy the requirements of the NVR/AQTF or their successors; and Industry regulations for certification and licensing; and,
this unit must be assessed in the context of this sector’s work environment; and,
this unit must be assessed in compliance with relevant legislation/regulation and using policies, procedures, processes and operational manuals directly related to the industry sector for which it is being assessed; and,
assessment may be conducted in conjunction with the assessment of other Units of Competency; and,
assessment must confirm consistent performance can be applied in a range of relevant workplace circumstances; and,
assessors must demonstrate the performance evidence, and knowledge evidence as outlined in this Unit of Competency, and through the minimum years of current* work experience specified below in an Industry sector relevant to the outcomes of the unit; or,
where the assessor does not meet experience requirements a co-assessment or partnership arrangement must exist between the qualified assessor and an Industry subject matter expert. The Industry subject matter expert should hold the unit being assessed (or an equivalent unit) and/or demonstrate equivalence of skills and knowledge at the unit level. An Industry technical expert must also demonstrate skills and knowledge from the minimum years of current work experience specified below in the Industry sector, including time spent in roles related to the unit being assessed; and,
assessor and Industry subject matter expert requirements differ depending on the Australian Qualifications Framework Level (AQF) of the qualification being assessed and/or Industry Sector as follows:
Industry sector
AQF** Level
Required assessor or Industry subject matter expert experience
Drilling, Metalliferous Mining, Coal Mining, Extractive (Quarrying) and Civil Construction
1
1 Year
2
2 Years
Drilling, Coal Mining and Extractive (Quarrying)
3-6
3 Years
Metalliferous Mining and Civil Construction
3-6
5 Years
Other sectors
Where this Unit is being assessed outside of the Resources and Infrastructure Sectors assessor and/or Industry subject matter expert experience should be in-line with industry standards for the sector in which it is being assessed and where no Industry standard is specified should comply with any relevant regulation.
*Assessors can demonstrate current work experience through employment within Industry in a role relevant to the outcomes of the Unit; or, for external assessors this can be demonstrated through exposure to Industry by conducting frequent site assessments across various locations.
**Where a unit is being delivered outside of a Qualification the first numeric character in the Unit code should be considered to indicate the AQF level
Copy and paste from the following performance criteria to create an observation checklist for each task. When you have finished writing your assessment tool every one of these must have been addressed, preferably several times in a variety of contexts. To ensure this occurs download the assessment matrix for the unit; enter each assessment task as a column header and place check marks against each performance criteria that task addresses.
Observation Checklist
Tasks to be observed according to workplace/college/TAFE policy and procedures, relevant legislation and Codes of Practice
Yes
No
Comments/feedback
Access, interpret and apply surface mine mechanical plant management system documentation and ensure the work activity is compliant
Obtain, read, interpret, clarify and confirm work requirements
Identify and address potential risks, hazards and environmental issues and implement control measures
Identify design/selection specifications and critical aspects of the surface mine mechanical plant management system from a comprehensive analysis of operating requirements
Identify systems options from an analysis of all relevant technical, operational and financial information
Select the preferred systems options on the basis of performance against specification requirements
Develop, in consultation, document and have approved policies and system procedures
Define, document and have approved, roles and responsibilities of all relevant personnel
Identify, source and provide the resources for the operation of the system
Identify, evaluate and clarify mine conditions which contribute to hazardous environments
Identify, analyse and evaluate hazards and risks relating to mechanical plant
Identify, analyse and evaluate hazards and risks relating to fire initiate and/or supported by mechanical equipment
Identify, analyse and evaluate hazards and risks relating to storage of dangerous goods
Identify, analyse and evaluate hazardous environment control techniques
Identify, analyse and evaluate fire protection and prevention methods and systems on mechanical equipment
Identify, analyse and evaluate methods and systems to control noise, dust, and other emissions initiated from or created by mechanical equipment
Identify, analyse and evaluate methods for working at heights
Develop systems to maintain the integrity of safety critical functions of mechanical equipment
Develop systems to control hazards in lifting and towing systems for mechanical equipment
Develop systems to control hazards associated with transport equipment and other plant
Develop systems to protect people in their interrelationship with mechanical equipment in the surface environment
Evaluate the uses of mine monitoring and information systems to control hazards and risks on mechanical equipment
Develop systems to control hazards for energy dissipation and isolation systems on mechanical equipment
Identify, analyse and evaluate methods and systems to control hazardous substances initiated from or used by mechanical equipment
Develop systems for the interaction and/or failure of transport and production equipment
Establish mechanical plant objectives, systems, descriptions and responsibilities and incorporate into the mine mechanical plant management system
Consult with relevant stakeholders in the development of the mine mechanical plant management system
Design mechanical plant management systems to satisfy the operational systems and conditions of the mine
Incorporate maintenance and inspections systems to ensure the equipment is safe to operate
Incorporate systems to monitor and test the performance of safety critical functions on mechanical plant and equipment
Incorporate systems to control noise, dust, other emissions and other hazardous substances
Incorporate systems to develop safe work procedure
Incorporate systems for the management of mechanical contractors
Develop and establish mechanical engineering standards
Develop and establish mechanical equipment information recording and reporting procedures, including defect reporting and rectification
Establish a program, including systems and procedures, to satisfy mechanical equipment training requirements
Incorporate audit and review requirements and update procedures into the mine mechanical plant management system
Audit mine mechanical engineering standards for compliance with statutory and mine site requirements
Audit the maintenance program and procedures for compliance with the mine mechanical plant management system and statutory requirements
Audit recording and reporting systems for compliance with the mine mechanical plant management system
Audit mechanical plant management training program for currency, relevance and compliance with the requirements of the mine mechanical plant management system
Establish procedures for non-compliances revealed by audit and modify the management plan where appropriate
Review the mine mechanical plant management system
Access, interpret and apply surface mine mechanical plant management system documentation and ensure the work activity is compliant
Obtain, read, interpret, clarify and confirm work requirements
Identify and address potential risks, hazards and environmental issues and implement control measures
Identify design/selection specifications and critical aspects of the surface mine mechanical plant management system from a comprehensive analysis of operating requirements
Identify systems options from an analysis of all relevant technical, operational and financial information
Select the preferred systems options on the basis of performance against specification requirements
Develop, in consultation, document and have approved policies and system procedures
Define, document and have approved, roles and responsibilities of all relevant personnel
Identify, source and provide the resources for the operation of the system
Identify, evaluate and clarify mine conditions which contribute to hazardous environments
Identify, analyse and evaluate hazards and risks relating to mechanical plant
Identify, analyse and evaluate hazards and risks relating to fire initiate and/or supported by mechanical equipment
Identify, analyse and evaluate hazards and risks relating to storage of dangerous goods
Identify, analyse and evaluate hazardous environment control techniques
Identify, analyse and evaluate fire protection and prevention methods and systems on mechanical equipment
Identify, analyse and evaluate methods and systems to control noise, dust, and other emissions initiated from or created by mechanical equipment
Identify, analyse and evaluate methods for working at heights
Develop systems to maintain the integrity of safety critical functions of mechanical equipment
Develop systems to control hazards in lifting and towing systems for mechanical equipment
Develop systems to control hazards associated with transport equipment and other plant
Develop systems to protect people in their interrelationship with mechanical equipment in the surface environment
Evaluate the uses of mine monitoring and information systems to control hazards and risks on mechanical equipment
Develop systems to control hazards for energy dissipation and isolation systems on mechanical equipment
Identify, analyse and evaluate methods and systems to control hazardous substances initiated from or used by mechanical equipment
Develop systems for the interaction and/or failure of transport and production equipment
Establish mechanical plant objectives, systems, descriptions and responsibilities and incorporate into the mine mechanical plant management system
Consult with relevant stakeholders in the development of the mine mechanical plant management system
Design mechanical plant management systems to satisfy the operational systems and conditions of the mine
Incorporate maintenance and inspections systems to ensure the equipment is safe to operate
Incorporate systems to monitor and test the performance of safety critical functions on mechanical plant and equipment
Incorporate systems to control noise, dust, other emissions and other hazardous substances
Incorporate systems to develop safe work procedure
Incorporate systems for the management of mechanical contractors
Develop and establish mechanical engineering standards
Develop and establish mechanical equipment information recording and reporting procedures, including defect reporting and rectification
Establish a program, including systems and procedures, to satisfy mechanical equipment training requirements
Incorporate audit and review requirements and update procedures into the mine mechanical plant management system
Audit mine mechanical engineering standards for compliance with statutory and mine site requirements
Audit the maintenance program and procedures for compliance with the mine mechanical plant management system and statutory requirements
Audit recording and reporting systems for compliance with the mine mechanical plant management system
Audit mechanical plant management training program for currency, relevance and compliance with the requirements of the mine mechanical plant management system
Establish procedures for non-compliances revealed by audit and modify the management plan where appropriate
Review the mine mechanical plant management system
Forms
Assessment Cover Sheet
RIIRAI611D - Establish and maintain a surface mine mechanical plant management system
Assessment task 1: [title]
Student name:
Student ID:
I declare that the assessment tasks submitted for this unit are my own work.
Student signature:
Result: Competent Not yet competent
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Assessor name:
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Assessment Record Sheet
RIIRAI611D - Establish and maintain a surface mine mechanical plant management system
Student name:
Student ID:
Assessment task 1: [title] Result: Competent Not yet competent
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Feedback to student:
Overall assessment result: Competent Not yet competent