Elements and Performance Criteria
- Plan and prepare to establish and maintain the spontaneous combustion management plan
- Access, interpret and apply spontaneous combustion management plan documentation, and ensure the work activity is compliant
- Identify the causes and hazards of spontaneous combustion
- Identify and clarify coal seam characteristics which affect likelihood of spontaneous combustion
- Identify and clarify the effects of changes in the mine atmosphere on the risks of spontaneous combustion
- Identify the impact of mine design and ventilation on the risks of spontaneous combustion
- Identify and clarify the impact of water accumulation on the risks of spontaneous combustion
- Identify spontaneous combustion risks associated with the planned and unplanned coal accumulation
- Identify spontaneous combustion risks associated with transport of coal
- Identify and clarify spontaneous combustion control systems and procedures
- Identify and evaluate the method, purpose and procedures for installation and use of mine monitoring systems with regard to spontaneous combustion
- Identify and evaluate the method, purpose and procedures for mine design and ventilation systems with regard to spontaneous combustion
- Identify and evaluate the methods and purposes of natural and induced inertisation in the goaf and waste workings, in relation to spontaneous combustion
- Identify and clarify the scope and impact of gas management on spontaneous combustion
- Identify and clarify the scope, impact and uses of water management, including water infusion on spontaneous combustion
- Identify and clarify seal design requirements in terms of geological structures, construction, location and use of correct materials for the spontaneous combustion risks
- Design and develop the spontaneous combustion management plan
- Access, interpret and apply spontaneous combustion management plan documentation
- Identify, clarify and apply the principles of mine design with respect to spontaneous combustion
- Review the effectiveness of mine design process in contributing to the minimisation of the risk of spontaneous combustion and amend the processes as required
- Incorporate ventilation systems and controls to minimise the risk of spontaneous combustion into the development of the management system
- Evaluate inertisation options that are applicable to the mine and incorporate into the development of the system
- Incorporate mine monitoring systems into the management system to minimise the risk of spontaneous combustion
- Develop and incorporate control methods into contingency plans to mitigate the effect of a spontaneous combustion occurrence
- Establish the spontaneous combustion management plan
- Establish spontaneous combustion management objectives, processes, descriptions, responsibilities and review procedures
- Identify, develop and establish hazard control procedures
- Develop and establish spontaneous combustion management monitoring system installation, operation and maintenance procedures
- Develop and establish ventilation control device installation, operation and maintenance procedures
- Develop and establish inertisation procedures
- Develop and establish spontaneous combustion system information recording and reporting procedures
- Establish and review trigger levels and responses to minimise the hazards of spontaneous combustion
- Establish a program including systems and procedures, to satisfy identified spontaneous combustion management training requirements
- Develop and establish audit, review and updating procedures into the spontaneous combustion management plan
- Plan and prepare for the implementation of the spontaneous combustion management plan
- Identify, interpret and confirm the legislative and site requirements
- Access, interpret and clarify the spontaneous combustion management plan
- Identify, clarify and communicate to all personnel roles and responsibilities
- Identify, forecast, obtain and allocate/schedule resources
- Implement the spontaneous combustion training program
- Review the spontaneous combustion management implementation procedures, and implement required changes
- Audit and review the spontaneous combustion management plan
- Audit the operation of spontaneous combustion monitoring systems for compliance with legislative and gas management plan standards
- Audit mine ventilation control devices for compliance
- Audit recording and reporting systems for compliance
- Audit the maintenance program and procedures for compliance
- Audit spontaneous combustion training program for currency, relevance and compliance
- Identify and respond promptly to instances of non-compliance or other discrepancies/deficiencies revealed by audit
- Maintain written records, reports and policy documentation
- Plan and prepare to establish and maintain the spontaneous combustion management plan
- Access, interpret and apply spontaneous combustion management plan documentation, and ensure the work activity is compliant
- Identify the causes and hazards of spontaneous combustion
- Identify and clarify coal seam characteristics which affect likelihood of spontaneous combustion
- Identify and clarify the effects of changes in the mine atmosphere on the risks of spontaneous combustion
- Identify the impact of mine design and ventilation on the risks of spontaneous combustion
- Identify and clarify the impact of water accumulation on the risks of spontaneous combustion
- Identify spontaneous combustion risks associated with the planned and unplanned coal accumulation
- Identify spontaneous combustion risks associated with transport of coal
- Identify and clarify spontaneous combustion control systems and procedures
- Identify and evaluate the method, purpose and procedures for installation and use of mine monitoring systems with regard to spontaneous combustion
- Identify and evaluate the method, purpose and procedures for mine design and ventilation systems with regard to spontaneous combustion
- Identify and evaluate the methods and purposes of natural and induced inertisation in the goaf and waste workings, in relation to spontaneous combustion
- Identify and clarify the scope and impact of gas management on spontaneous combustion
- Identify and clarify the scope, impact and uses of water management, including water infusion on spontaneous combustion
- Identify and clarify seal design requirements in terms of geological structures, construction, location and use of correct materials for the spontaneous combustion risks
- Design and develop the spontaneous combustion management plan
- Access, interpret and apply spontaneous combustion management plan documentation
- Identify, clarify and apply the principles of mine design with respect to spontaneous combustion
- Review the effectiveness of mine design process in contributing to the minimisation of the risk of spontaneous combustion and amend the processes as required
- Incorporate ventilation systems and controls to minimise the risk of spontaneous combustion into the development of the management system
- Evaluate inertisation options that are applicable to the mine and incorporate into the development of the system
- Incorporate mine monitoring systems into the management system to minimise the risk of spontaneous combustion
- Develop and incorporate control methods into contingency plans to mitigate the effect of a spontaneous combustion occurrence
- Establish the spontaneous combustion management plan
- Establish spontaneous combustion management objectives, processes, descriptions, responsibilities and review procedures
- Identify, develop and establish hazard control procedures
- Develop and establish spontaneous combustion management monitoring system installation, operation and maintenance procedures
- Develop and establish ventilation control device installation, operation and maintenance procedures
- Develop and establish inertisation procedures
- Develop and establish spontaneous combustion system information recording and reporting procedures
- Establish and review trigger levels and responses to minimise the hazards of spontaneous combustion
- Establish a program including systems and procedures, to satisfy identified spontaneous combustion management training requirements
- Develop and establish audit, review and updating procedures into the spontaneous combustion management plan
- Plan and prepare for the implementation of the spontaneous combustion management plan
- Identify, interpret and confirm the legislative and site requirements
- Access, interpret and clarify the spontaneous combustion management plan
- Identify, clarify and communicate to all personnel roles and responsibilities
- Identify, forecast, obtain and allocate/schedule resources
- Implement the spontaneous combustion training program
- Review the spontaneous combustion management implementation procedures, and implement required changes
- Audit and review the spontaneous combustion management plan
- Audit the operation of spontaneous combustion monitoring systems for compliance with legislative and gas management plan standards
- Audit mine ventilation control devices for compliance
- Audit recording and reporting systems for compliance
- Audit the maintenance program and procedures for compliance
- Audit spontaneous combustion training program for currency, relevance and compliance
- Identify and respond promptly to instances of non-compliance or other discrepancies/deficiencies revealed by audit
- Maintain written records, reports and policy documentation