Elements and Performance Criteria
- Plan and prepare to establish and maintain spontaneous combustion management system
- Access, interpret and apply spontaneous combustion management documentation
- Identify 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 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 method, purpose and procedures for installation and use of mine monitoring systems, with respect to spontaneous combustion
- Identify and evaluate the method, purpose and procedures for mine design and ventilation systems, with respect to spontaneous combustion
- Identify and evaluate the methods and purposes of natural and induced inertisation in the goaf and waste workings, with respect to spontaneous combustion
- Identify and clarify the scope and impact of gas management on spontaneous combustion
- Identify and clarify seal design requirements in terms of geological structures, construction, location and use of materials for minimising spontaneous combustion risks
- Design and develop spontaneous combustion management system
- Identify, clarify and apply the principles of mine design with respect to spontaneous combustion
- Review effectiveness of mine design process in terms of minimising spontaneous combustion risks and amend processes as required
- Incorporate ventilation systems and controls for minimising spontaneous combustion risks
- Evaluate inertisation options applicable to the mine and incorporate into development of the system
- Incorporate mine monitoring systems for minimising spontaneous combustion risks into the management system
- Develop and incorporate control methods for mitigating the effect of spontaneous combustion occurrence into contingency plans
- Establish spontaneous combustion management system
- Establish spontaneous combustion management objectives, processes, descriptions, responsibilities and review procedures according to site requirements
- Identify, develop and establish hazard control procedures according to site requirements
- Develop and establish spontaneous combustion management monitoring system installation, operation and maintenance procedures according to site requirements
- Develop and establish ventilation control device installation, operation and maintenance procedures according to site requirements
- Develop and establish inertisation procedures according to site requirements
- Develop and establish spontaneous combustion system information recording and reporting procedures according to site requirements
- Establish and review trigger levels and responses to minimise the hazards of spontaneous combustion according to site requirements
- Identify training needs and confirm training plan is established according to site requirements
- Develop and establish audit, review and updating procedures according to site requirements
- Plan and prepare to implement spontaneous combustion management system
- Identify, interpret and confirm the legislative and site requirements
- Identify, clarify and communicate roles and responsibilities to all personnel according to spontaneous combustion management plan
- Identify, forecast, obtain and allocate/schedule resources required to implement spontaneous combustion management plan
- Review the spontaneous combustion management implementation procedures and implement changes as required
- Audit and review spontaneous combustion management system
- Audit the operation of spontaneous combustion monitoring systems according to legislative and site requirements
- Audit mine ventilation control devices according to site requirements
- Audit recording and reporting systems according to site requirements
- Audit the maintenance program and procedures according to site requirements
- Audit spontaneous combustion training program according to site requirements
- Identify and respond to instances of non-compliance or other discrepancies/deficiencies revealed by audit
- Maintain records, reports and policy documentation according to site requirements