Offsite Vehicle Incident Journey Management
by Samantha Fellows, from the Community
Use this Fatal Risk Control Verification checklist to manage offsite vehicle incidents within work hours at GRM. Verify compliance with hours of work, fatigue risk assessments, and approvals by the Site Senior Executive. Inspect roadway maintenance between Moranbah and GRM, review inspection reports, and confirm deficiencies are logged and resolved. Check that journey management plans are created when thresholds are met, controls are implemented, and personnel understand requirements. Document interviews, evidence, and sign-off to ensure safe, compliant travel.
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