Target 365 Critical Controls

Live a Perfect Day Every Day

In December 2015, MMA launched our Target 365 Critical Controls. The Critical Controls were formed as a collaborative approach to safety and were established in consultation with 163 MMA personnel across our global operating regions.

The eight Target 365 Critical Controls are fundamental in eliminating incidents that have the potential to cause serious harm to people and the environment whilst undertaking high risk activities. 

The following fundamentals apply equally to all Critical Controls:

  • We are all accountable for our own safety and the safety of others;
  • We always comply with rules, standards and procedures;
  • We always consider alternatives to eliminate the need for high risk activities;
  • Everyone will be appropriately trained, competent and fit to undertake assigned tasks;
  • All equipment will be fit for, and used for, the intended purpose; and
  • Everyone has an obligation to stop unsafe work.

Working at Heights

Working at height shall only proceed if:

  • A permit is in place
  • A fixed or mobile platform with guard and hand rails is used where practicable
  • Barriers and/or securing of tools and equipment is in place to prevent dropped objects
  • Rescue plan is in place
  • Fall arrest systems
    • Include full body harness with double latch self locking hooks and shock absorber
    • Limit free fall to 2 metres or less
  • All equipment is fit for purpose, certified to relevant standard and inspected prior to use

SIMOPS

SIMOPS (Simultaneous Operations) is defined as multiple independent operations that occur on location at the same time. Events of any one operation may impact on the health and safety of personnel of another operation.

SIMOPS shall only proceed if:

  • Pre-start/toolbox meetings include SIMOPS in planning and coordination of work activities
  • Permits and work instructions are issued with only compatible operations
  • When a conflict arises, the Stop Work Authority must be implemented

Confined Space Entry

Confined space entry shall only proceed if:

  • A valid entry permit is in place and communicated to all personnel working in and around confined space
  • All sources of energy and product movement are isolated
  • Testing of atmosphere is done prior to and regularly as the permit requirements
  • A rescue plan and standby person is in place at all times
  • All equipment is approved for use in a confined space

Energy and Process Isolation

Any isolation of stored energy (mechanical, electrical and process) shall only proceed if:

  • A permit is in place
  • All isolation steps are planned
  • An isolation test must be completed and de-energised state confirmed:
    • Prior to any work beginning
    • Following any time away from worksite
    • Following change in conditions
  • A system of locks and tags are used at isolation points
  • Confirm isolated equipment is safe to use prior to placing it back in service

Environment

  • Documented pollution prevention plan is in place
  • Regular drills are carried out to test procedures and equipment
  • Primary spill containment is in place where a risk of spill exists
  • Spill containment equipment is in place, inspected and maintained ready for use
  • Prior to hydrocarbon loading/transfer all hoses, arms, valves and connections are checked for integrity and plan in place

Mooring Operations

Mooring lines are a source of stored energy and operations shall only proceed if:

  • Safe zones are identified and no-one is in line of fire
  • Never stand in a bight
  • Where a risk of falling into water, high visibility and buoyancy vests shall be worn when working within 1 metre of open edge
  • Mooring lines are regularly inspected for damage
  • All personnel to be clear of line of fire when line tensioning
  • Communications are established to manage mooring operation

Mobile Plant

  • All non essential personnel to remain clear of work area
  • Exclusion zones are established and clear to everyone located in the area including:
    • 2m around moving plant
    • Physical barriers at loading zones
  • A breach of exclusion zones requires an immediate Stop Work Authority
  • Approved Traffic Management Plan is in place
  • Establish reliable means of communications to manage mobile plant movements

Lifting

Lifting operations shall only proceed if:

  • No-one is ever positioned under a load or between loads and fixed objects
  • Exclusion zones are established and clear to everyone located in the area including:
    • 2m around moving plant
    • Physical barriers at loading zones
  • A breach of exclusion zones requires an immediate Stop Work Authority
  • Never exceed safe working load of plant and equipment
  • All plant and lifting equipment and rigging must be certified, tagged and inspected by a competent person prior to use
  • A risk assessment and documented lift plan in place for all complex lifts and lifts above 85% of safe working load
  • Prior to any lift, a competent person has:
    • Checked all safety devices are operational
    • Ensured load is safely rigged and secure
  • Clear communications are established between everyone involved in lift including signalling