Health and Safety in Employment (Mining Operations and Quarrying Operations) Regulations 2013

the mine operator’s health and safety policy, including broad aims in relation to the healthy and safe operation of the mine:

a description of the processes used to identify the hazards present at the mining operation, to assess the inherent risk of harm to workers from those hazards, and to identify the controls required to manage that risk as required by regulations 54 and 55:

the means of reporting and recording relevant health and safety information, including the setting of key performance indicators and investigation of accidents:

a description of the systems, procedures, and other risk control measures in place to manage hazards and to respond to increased levels of risk in relation to any hazard:

a description of the measures that will be used to identify material changes at the mining operation that may create hazards:

a description of the management structure for the management of the health and safety at the mining operation, including competency requirements and arrangements for filling temporary and permanent vacancies, and competency requirements for acting positions in the structure:

monitoring and audit matters as required by regulation 57:

a description of the arrangements in place to monitor the health and safety of mine workers at the mining operation:

the principal hazard management plans and principal control plans required for the mining operation by these regulations:

a description of arrangements in place to monitor, assess, and inspect working places within the mining operation:

any other matter required by these regulations to be included in the health and safety management system.