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Ridgeline SOP Library
Welcome to the Ridgeline Copper Mine SOP library. These are the controlled operating procedures for all employees and contractors on site. Always use the current revision from this library.
Sample content. Ridgeline Copper Operations is a fictional company. The procedures are realistic examples; a real site must adapt them to its own equipment, ground and regulations and have them approved by a competent safety person.
| No. | Procedure | Owner | Applies to |
|---|---|---|---|
| SOP-MIN-001 | Pre-Shift Inspection and Fitness for Work | Operations Superintendent | All operators, drillers, maintainers and supervisors at the start of every shift |
| SOP-MIN-002 | Blasting Safety and Exclusion Zones | Blast Engineer | Blasting crew, supervisors, operators, security and all personnel in the mine during a blast |
| SOP-MIN-003 | Ground Control and Slope Stability | Geotechnical Engineer | Everyone who works in or near pit walls, benches, stopes, headings and stockpiles |
| SOP-MIN-004 | Confined Space Entry | Site Safety Manager | Anyone who enters or supervises entry to tanks, bins, hoppers, sumps, mills, vessels and similar spaces |
| SOP-MIN-005 | Working at Heights | Site Safety Manager | Anyone working where a fall could cause injury: plant structures, conveyors, crusher platforms, haul truck decks, towers and roofs |
| SOP-MIN-006 | Haul Roads and Mobile Equipment Traffic Management | Operations Superintendent | All drivers, operators, pedestrians, light vehicle users and visitors on mine roads and work areas |
| SOP-MIN-007 | Emergency Response and Evacuation | Emergency Response Coordinator | All personnel, contractors and visitors, on site at any time |
| SOP-MIN-008 | Dust, Noise and Air Quality Monitoring | Occupational Hygienist | Supervisors, hygienists, operators and anyone exposed to dust, noise, fumes or hazardous air |
| SOP-MIN-009 | Tailings and Water Management Inspections | Environmental Manager | Tailings and water operators, geotechnical staff, environmental staff and supervisors |
| SOP-MIN-010 | Incident Reporting and Investigation | Site Safety Manager | All personnel, contractors and visitors |
| SOP-MIN-014 | Equipment Isolation and Lockout/Tagout (LOTO) | Maintenance Superintendent | All employees, contractors and visitors working on or near mobile and fixed equipment |
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