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SOP For Truck Entry Exit - 015
SOP For Truck Entry Exit - 015
TSML/SCH/014
Revision No. 1
INTEGRATED MANAGEMENT SYSTEM ISO 9001 2015 ISO 14001 2015 ISO 45001 2018 Page No. 4
Division: Department: Supply Chain Section: Effective Date: 20.07.2023
Ste Remarks
Associated Requirements/ Hazards/ Responsibility
p Activity Process / tools / PPEs (HOW) /
(WHAT) Impacts (WHO)
No. Reference
Ste Remarks
Associated Requirements/ Hazards/ Responsibility
p Activity Process / tools / PPEs (HOW) /
(WHAT) Impacts (WHO)
No. Reference
NA
2 Creation of Safety & Health Transporter’s Process:
Trip ID by representative Before entry of truck to mine area for loading the
Requirement: posted at entry gate transporter’s representative is communicated for
Transporter Checking of truck document and condition exact no of trucks to be entered and weighbridge
to Truck and by transporter. allotment details by Logistics team
Checking by Checking of PPE,DL & Health condition of Accordingly, the transporter issues entry slip to
driver truck driver create trip ID in there fre8wise app
security Checking of parking entry slip by and give GPS to drivers.
guard. transporter.
Before issue of entry slip creating trip ID by
Issue of entry Slip to truck.
transporter does the following checks to the
Tagging of Truck in I3MS Site
truck.
Movement of truck to Entry Gate.
Safety features of the truck including
Hazard: reversible alarm and Statutory
Truck may hit human/Other Vehicle documents
Slip,trip,fall Checking of PPE,DL & Health condition of
Impact : driver
Body Injury After found ok in all respect the transporter issued
Fatality. Entry slip to the truck driver for entry in to the
Environment: mine for taking load. Create trip ID in system and
Air Pollution driver than go to the security guard where the
Quality: security guard issue entry pass to the driver.
NA After getting entry slip entry pass the truck
moves to security check point for alcohol check
and than truck move toward boom barrier gate
Ste Remarks
Associated Requirements/ Hazards/ Responsibility
p Activity Process / tools / PPEs (HOW) /
(WHAT) Impacts (WHO)
No. Reference
Ste Remarks
Associated Requirements/ Hazards/ Responsibility
p Activity Process / tools / PPEs (HOW) /
(WHAT) Impacts (WHO)
No. Reference
Impact :
Body Injury
Property Damage Tools :
NA
Environment: PPEs :
Air Pollution while truck movement. Safety shoe, safety helmet
Quality:
Vigilant Document Checking