Simulated workplace
Controlled documents
Document library
Controlled policies, procedures, forms, templates, registers and plans. Forms and templates can be completed on screen and printed.
| Code | Document | Type | Owner | Version | Next review |
|---|---|---|---|---|---|
| DPR-POL-001 | Health and Safety Policy This policy states the commitment of Deepridge Resources to the health and safety of every worker, contractor and visito | Policy | General Manager Operations | 4.1 | 6 February 2027 |
| DPR-POL-002 | Fitness for Work Policy This policy sets the requirements for drug and alcohol testing, fatigue management and medical fitness so that every per | Policy | HSE and Training Manager | 3.0 | 19 March 2027 |
| DPR-POL-003 | Environmental Policy This policy states how Deepridge Resources manages dust, noise, blast vibration, water, waste, heritage and rehabilitati | Policy | General Manager Operations | 2.3 | 11 November 2027 |
| DPR-POL-004 | Risk Management Policy This policy sets out the levels of risk assessment used at Deepridge and when each must be applied, from a personal Take | Policy | HSE and Training Manager | 2.0 | 27 January 2027 |
| DPR-PRO-001 | Take 5 and Job Hazard Analysis Procedure This procedure explains how workers complete a Take 5 before every task and how a job hazard analysis is prepared, appro | Procedure | HSE and Training Manager | 3.2 | 27 January 2027 |
| DPR-PRO-002 | Isolation and Permit to Work Procedure This procedure sets out how energy sources are isolated, locked and tested before work on plant and how permits to work | Procedure | Maintenance Superintendent | 4.0 | 14 April 2027 |
| DPR-PRO-003 | Mobile Plant Prestart and Operation Procedure This procedure covers the prestart inspection, operation, positive communication and parking of mobile plant on Deepridg | Procedure | Quarry and Open Cut Manager | 3.3 | 3 June 2027 |
| DPR-PRO-004 | Underground Services Location and Excavation Procedure This procedure sets out how underground services are identified, located, exposed and protected before and during any ex | Procedure | Civil Projects Manager | 2.1 | 22 May 2027 |
| DPR-FRM-001 | Job Hazard Analysis Form This form records the steps, hazards and controls for a non-routine or high risk task and the sign-on of every person do | Form | HSE and Training Manager | 2.2 | 27 January 2027 |
| DPR-FRM-002 | Hazard and Incident Report Form This form captures the first report of a hazard, near miss, injury, plant damage, environmental event or community compl | Form | HSE and Training Manager | 3.0 | 6 February 2027 |
| DPR-TPL-001 | Shift Prestart Meeting Record Template This template records the crew prestart meeting held at the start of every shift: the plan, the hazards, the incidents s | Template | Quarry and Open Cut Manager | 2.0 | 3 June 2027 |
| DPR-TPL-002 | Incident Investigation Report Template This template is used to write the investigation report for any injury, high potential incident, environmental event or | Template | HSE and Training Manager | 2.4 | 6 February 2027 |
| DPR-REG-001 | Legal and Other Requirements Register This register lists the laws, regulations, licences, environmental authorities, codes and standards that apply to each D | Register | HSE and Training Manager | 1.5 | 11 November 2027 |
| DPR-PLN-001 | Emergency Response Plan This plan describes how each Deepridge site responds to fire, vehicle incidents, ground failure, explosives events, medi | Plan | General Manager Operations | 3.1 | 30 April 2027 |
| DPR-PLN-002 | Blast Management Plan This plan sets the controls for the design, loading, firing and post-blast inspection of every blast at the quarry and t | Plan | Quarry and Open Cut Manager | 2.2 | 18 August 2027 |