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  • SMP Reference

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    rajesh khanna
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    The document outlines the elements that should be included in a Safety Management Plan (SMP) for mines. It lists 31 key elements that are grouped under topics such as policy, planning, risk assessment, implementation, monitoring, auditing, and communication. It also describes the organizational structure for SMP implementation including safety departments at various operational levels and formation of safety committees. Finally, it proposes members for an assessment team to evaluate the SMP, including managers, safety officers, workers, and inspectors from different departments.

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    reference for smp

    Titolo originale

    smp reference

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    The document outlines the elements that should be included in a Safety Management Plan (SMP) for mines. It lists 31 key elements that are grouped under topics such as policy, planning, risk assessment, implementation, monitoring, auditing, and communication. It also describes the organizational structure for SMP implementation including safety departments at various operational levels and formation of safety committees. Finally, it proposes members for an assessment team to evaluate the SMP, including managers, safety officers, workers, and inspectors from different departments.

    Copyright:

    © All Rights Reserved
    Scarica in formato PPTX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    143 visualizzazioni11 pagine

    SMP Reference

    Caricato da

    rajesh khanna
    The document outlines the elements that should be included in a Safety Management Plan (SMP) for mines. It lists 31 key elements that are grouped under topics such as policy, planning, risk assessment, implementation, monitoring, auditing, and communication. It also describes the organizational structure for SMP implementation including safety departments at various operational levels and formation of safety committees. Finally, it proposes members for an assessment team to evaluate the SMP, including managers, safety officers, workers, and inspectors from different departments.

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    © All Rights Reserved
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    di 11

    sl Description

    1 Recommendation of ninth ,tenth & eleventh safety


    conferences regarding adoption, formulation &
    implementation of SMP

    2 DGMS (Tech.) S&T Circular no.13 of 2002

    3 Indian Standard :- 18001:2007


    Occupational Health and Safety Management System

    4 DGMS (Tech.) S&T Circular no.02 of 2011

    5 DGMS (Tech.) S&T Circular no.05 dated 2nd April 2016

    6 Development of Safety Management Plan for Indian coal &


    metal mine by Dr. Ashim Kumar Sinha
    7 Notified Draft Coal Mines Regulation 2011
    Regulation no.107
    POLICY CONTROL OF DOCUMENTS
    PLANNING OPERATIONAL CONTROL
    HAZARD IDENTIFICATION DESIGN AND ENGINEERING
    RISK ASSESSMENT PURCHASING
    RISK CONTRON EMERGENCY PREPPAREDNESS AND
    RESPONSE
    OBJECTIVE, TARGETS, CRITICAL INCIDENT RECOVERY PLAN
    PERFORMANCE INDICATORS
    IMPLEMENTATION AND OPERATION MONITIRING AND MEASUREMENT
    RESOURCE, ROLE ,RESPONSIBILITY EVALUATION OF COMPLIANCE
    COMPETENCE, ACIDENT , INCIDENT, NON
    TRAINING,AWERENESS CONFORMANCE, CORRECTIVE AND
    PREVENTIVE ACTION
    COMMINICATION CONTROL OF RECORDS
    REPORTING INTERNAL AUDIT
    ELEMENTS OF SMP

    1 Occupational safety & health 9 Accident reporting analysis


    policy investigation and
    implementation of
    recommendations
    2 OS&H organizational set-up 10 Risk assessment including
    hazard Identification
    3 Education and training 11 Safety Inspection
    4 Employees participation in OS&H 12 Health & Safety Improvement
    Management Plan/Targets
    5 Motivational and promotional 13 First Aid Facilities
    measures for
    OS&H
    6 Safety manual and rules 14 Personal Protective equipments
    7 Compliance with statutory 15 Good House Keeping
    requirements
    8 New equipment review/inspection 16 Machine and General Area
    Guarding
    ELEMENTS OF SMP

    17 Material handling equipment 25 Emergency preparedness plans


    (on-site/offsite)
    18 Electrical and personal 26 Process/plant modification
    safeguarding procedure
    19 Ventilation, illumination and 27 Transportation of hazardous
    noise substances
    20 Work environment monitoring 28 Hazardous waste treatment and
    system disposal
    21 Prevention of occupational 29 Safety in storage and
    diseases including periodic warehousing
    medical examination
    22 Safe operating procedure 30 Contractor safety systems

    23 Work permit systems 31 Safety for customers (including


    material safety
    data sheets)
    24 Fire prevention, protection and
    1 Organisation has a SMP policy

    2 Top management will sign declaring its commitment and intent to


    manage SMP
    3 Prepared as per guideline of statutory provisions

    4 Date of declaration and adoptation

    5 How many times updated & last date of updating

    6 Be available to the public

    7 Scrutinised by outside expert agency

    8 Its place in annual report

    9 All employees, supplliers, customers and interested party must be


    1 SAFETY DEPARTMENT AT COMPANY LEVEL,
    SUBSIDIARY LEVEL, AREA LEVEL, MINE LEVEL
    2 AT SUSIDIARY LEVEL
    3 AREA LEVEL
    4 MINE LEVEL
    5 FORMULATION OF SAFETY COMMITTEE
    6 SELECTION OF SAFETY COMMITTEE MEMBERS
    7 FREQUENCY OF SAFETY COMMITTEE MEETING
    8 CIRCULATION OF MINUTES OF SAFETY MEETING
    9 APPRISAL OF LETEST DEVELOPMENT IN SAFETY
    ,HEALTH AND ENVIRONMENT
    Useful source of information
    1 Incident Register,
    2 First Aid Record
    3 Workers compensation experience
    4 Insurance company provide feedback on an
    organisation claim experience

    5 Absenteeism
    6 Sick leave
    7 Industrial Dispute
     .
    Assessment team
    Colliery Manager Lamp Room Incharge Haulage Khalashi

    Safety Officer Shift Incharge Trammer


    Ventilation Officer Overman Dresser
    Engineer (E&M) Dust incharge Support Mistry
    Surveyor Sampling Incharge Loader
    Mine Incharge Mining Sirdar Explosive carrier
    Assistant Manager Shotfier Pump khalashi
    Workmen Contractor Munshi Driller
    Inspector(Min)
    Workmen Truck driver Fan Khalashi
    Inspector(Ele)
    Workmen Cableman SDL Operator
    Inspector(Mech)
    Dy Director of Mines Area Medical Officer
    GM (Safety) Scientist Research Institution
    Area Safety Officer Simtar Trained Executive
    Project Officer
    Staff Officer (Min)
    Staff Officer (E&M)
    Medical Officer

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