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BHP Billiton Iron Ore
Railroad Operations




GENERAL OPERATIONAL
SAFETY
SPR-RHS-SAF-005

            AUTHORISING OFFICER’S SIGNATURE
            Electronic Authorisation
            POSITION
            AUTHORISED BY: REGISTERED MANAGER RAILROAD OPERATIONS
            AUTHOR(S)’ NAME
            GREG STRONACH
            POSITION/S
            OPERATIONS SAFEWORKING & SYSTEMS SPECIALIST


                                    AUTHORISATION



                                     AMENDMENTS


 ISSUE   PAGE     DATE                 DETAILS OF AMENDMENT         MAJOR / MINOR


  1.0     All    05/02/09     New document                            MAJOR
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety




                                     PAGE LEFT BLANK INTENTIONALLY




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                    PAGE 2 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety


                                                                                     Contents
      OS 1.0                           MODULE 1 - GENERAL SAFETY ......ERROR! BOOKMARK NOT
      DEFINED.
      OS 1.1    INTRODUCTION ............................................................ 10
      OS 1.1.1  PURPOSE OF MODULE ........................................................10
      OS 1.2    AUTHORITY IN CASES OF EMERGENCY ...................... 11
      OS 1.2.1  AUTHORITY OF MANAGER RAILROAD OPERATIONS............... 11
      OS 1.3    SAFETY OF WORKERS ................................................... 12
      OS 1.3.1  SAFETY OF WORKERS WITHIN THE BHP BILLITON IRON ORE
      RAILROAD CORRIDOR ...................................................................... 12
      OS 1.3.2  RAIL VEHICLES UNDER REPAIR TO BE PROTECTED ................... 13
      OS 1.4    RUNAWAY RAIL VEHICLE/S OR TRAIN/S ..................... 15
      OS 1.5    UNSAFE RAIL VEHICLES ................................................16
      OS 1.5.1  DAMAGED/DEFECTIVE RAIL VEHICLES EN-ROUTE ................. 16
      OS 1.5.2  DAMAGED/DEFECTIVE RAIL VEHICLES IN A DEPOT ............... 16
      OS 1.5.3  OBLIGATIONS OF WORKERS ............................................... 17
      OS 1.6    OBSTRUCTION OF TRACKS........................................... 17
      OS 1.6.1  OBJECTS FOULING A RUNNING TRACK ................................ 17
      OS 1.7    FIRE................................................................................ 18
      OS 1.7.1  SAFETY ............................................................................ 18
      OS 1.7.2  REPORTING OF FIRES ......................................................... 18
      OS 1.7.3  ASSISTANCE REQUIRED FROM FIRE SERVICE .......................... 18
      OS 1.7.4  FIRES ON OR NEAR THE TRACK ........................................... 19
      OS 1.7.5  FIRES ON TRAINS AND ON RAIL VEHICLES ............................. 20
      OS 1.7.6   ISOLATING BURNING RAIL VEHICLES ................................... 21
      OS 1.7.7  EXTINGUISHING FIRES ON RAIL VEHICLES .............................. 22
      OS 1.7.8  FIRES IN, ON, OR NEAR ELECTRICAL EQUIPMENT................... 23
      OS 1.7.9  FIRE EXTINGUISHERS DISCHARGED....................................... 24
      OS 1.7.10 TYPES OF FIRE EXTINGUISHERS AND THEIR USES ...................... 24
      OS 1.8    WORKERS INVOLVED IN AN ACCIDENT OR
      EMERGENCY .................................................................................... 27
      OS 1.8.1  MOVEMENT OF TRAINS AFTER AN ACCIDENT OR EMERGENCY27
      OS 1.8.2  SAFETY AT AN ACCIDENT OR EMERGENCY ........................... 27
      OS 1.8.3   ARRANGING ASSISTANCE IN AN ACCIDENT OR EMERGENCY 28
      OS 1.9    REPORTING AN ACCIDENT, INCIDENT OR FAULTS /
      DEFECTS 29
      OS 1.9.1  REPORTING AN ACCIDENT OR AN INCIDENT ......................... 29
      OS 1.9.2   REPORTING OF FAULTS / DEFECTS ...................................... 29
      OS 1.10   USE OF AUDIO/VISUAL EQUIPMENT ............................ 30


 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                    PAGE 3 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.10.1                        DISTRACTIONS USING AUDIO/VISUAL EQUIPMENT WHILE
      CARRYING
                                       OUT SAFETY CRITICAL TASKS .............................................. 30
      OS 1.11                          TRESPASSING ON THE BHP BILLITON IRON ORE
      RAILROAD                         CORRIDOR ................................................................... 32
      OS 1.11.1                        TRESPASSING ................................................................... 32
      OS 1.12                          DRIVER FATIGUE........................................................... 33
      OS 1.12.1                        MANAGEMENT OF DRIVER FATIGUE .................................... 33
      OS 1.13                          TRACK WORKER COMPETENCY .................................. 34
      OS 1.13.1                        TRACK WORKER COMPETENCY.......................................... 34
      OS 1.14                          GENERAL RESPONSIBILITIES OF TRACK WORKERS IN
                                       CHARGE OF SAFETY..................................................... 36
      OS 1.14.1                        RESPONSIBILITIES ............................................................... 36
      OS 1.15                          POSITIONS OF SAFETY ................................................. 38
      OS 1.16                          PLANNING FOR SAFETY ............................................... 38
      OS 1.17                          VIGILANCE................................................................... 39
      OS 2.0                           MODULE 2 - TRAIN MOVEMENTS ................................ 42
      OS 2.1                           INTRODUCTION............................................................ 42
      OS 2.1.1                          PURPOSE OF MODULE ...................................................... 42
      OS 2.2                           SPEED OF TRAINS ......................................................... 43
      OS 2.2.1                         SPEED OF TRAINS – GENERAL ............................................. 43
      OS 2.2.2                         SPEED OF TRAINS OVER LEVEL CROSSINGS........................... 43
      OS 2.2.3                         FAILURE OF SPEEDOMETER ................................................. 44
      OS 2.2.4                         SPEED OF TRAINS .............................................................. 46
      OS 2.3                           AIR BRAKE TESTING OF TRAINS.................................... 52
      OS 2.3.1                         PURPOSE OF SECTION ....................................................... 52
      OS 2.3.2                         TERMINAL BRAKE TEST ........... ERROR! BOOKMARK NOT DEFINED.
      OS 2.3.4                         LINE-SIDE AIR TEST ............................................................ 54
      OS 2.3.5                         MODIFIED CONTINUITY TEST ............................................... 54
      OS 2.3.6                         TRAIN SETUP ON COMPLETIONOF TRAIN INSPECTIONS ........... 56
      OS 2.3.7                         ROLL-BY EXAMINATION ..................................................... 59
      OS 2.3.8                          BRAKE PIPE LEAKAGE TEST ................................................ 60
      OS 2.3.9                         DRIVERS TO OBSERVE LOCOMOTIVE GAUGES AND DISPLAYS 60
      OS 2.3.10                         EXCLUSION ZONE – BRAKE PIPE CONTINUITY ....................... 61
      OS 2.3.11                        TRAFFIC RAKE CERTIFICATE ................................................ 62
      OS 2.4                           SKIP KNOCKS ............................................................... 62
      OS 2.4.1                          DEFINITION ..................................................................... 63
      OS 2.4.2                          PROCEDURE FOR NELSON POINT YARD .............................. 63
      OS 2.4.3                          PROCEDURE FOR BOODARIE ............................................. 64
      OS 2.4.4                          TRACKING OF KNOCKS ON RAKES ..................................... 64
      OS 2.4.5                          PREPLANNING AND COMMUNICATION .............................. 64
 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                    PAGE 4 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety



      OS 2.5                           SECURING OF TRAINS .................................................. 65
      OS 2.5.1                         SECURING OF TRAINS, PORTION OF A TRAIN, OR RAIL VEHICLES
                                       65
      OS 2.5.2                         SECURING RAIL VEHICLES ON A RUNNING TRACK ................. 67
      OS 2.5.3                         SECURING OF TRAINS TO PREVENT MOVEMENT ..................... 68
      OS 2.5.4                         PROCEDURE FOR PLACING CHOCKS TO PREVENT TRAIN OR
      RAIL
                                       VEHICLE MOVEMENT ........................................................ 69
      OS 2.5.5                         TOTAL COMPRESSOR FAILURE ............................................ 69
      OS 2.5.6                         HOLDING TRAINS STATIONARY ............................................ 70
      OS 2.5.7                         UNCOMMANDED FLOW INDICATION................................... 70
      OS 2.5.8                         COUPLING OF HOSEBAGS ................................................. 73
      OS 2.5.9                         UNCOUPLING AND SECURING HOSEBAGS ........................... 73
      OS 2.5.10                        RETURN OF DEFECTIVE HOSEBAG ........................................ 74
      OS 2.5.11                        ISOLATING AIR BRAKES ...................................................... 74
      OS 2.5.12                         APPLYING HANDBRAKES ON RAIL VEHICLES ........................ 76
      OS 2.5.13                         DEFECTIVE HANDBRAKES .................................................. 76
      OS 2.6                           TRAIN IN CLEAR AND INTACT ...................................... 77
      OS 2.6.1                         TRAIN TO BE IN CLEAR OF ADJACENT TRACK........................ 77
      OS 2.6.2                         TRAINS STOPPING FOUL OF ANOTHER RUNNING TRACK ......... 77
      OS 2.6.3                         CROSSING AND PASSING TRAINS TO BE IN CLEAR AND INTACT
                                       78
      OS 2.6.4                         OPPOSING TRAIN NOT IN CLEAR ........................................ 78
      OS 2.6.5                         OPPOSING TRAIN NOT INTACT ........................................... 79
      OS 2.7                           REPORTING TO TRAIN CONTROL BEFORE NETWORK
      ENTRY                            80
      OS 2.7.1                         PROCEDURE FOR A TRAIN TO ENTER THE NETWORK ............... 82
      OS 3.0                           MODULE 3 - WAYSIDE EQUIPMENT.............................. 84
      OS 3.1                           INTRODUCTION ............................................................ 84
      OS 3.1.1                         PURPOSE OF MODULE ....................................................... 84
      OS 3.2                           AUTOMATIC TRAIN PROTECTION (ATP) ...................... 85
      OS 3.2.1                         ATP MESSAGE DISPLAY..................................................... 85
      OS 3.2.2                         SHUNT SWITCH.................................................................. 85
      OS 3.2.3                         TEMPORARY OVERRIDE SWITCH .......................................... 87
      OS 3.2.4                         LOCATION NOT KNOWN OR LOST (NO_LOCAT) .................. 88
      OS 3.2.5                          NO CODE ...................................................................... 89
      OS 3.2.6                         CAL_ERROR .................................................................... 91
      OS 3.2.7                         OTHER ATP MESSAGES ..................................................... 92
      OS 3.2.8                          ATP ISOLATION ............................................................... 95
      OS 3.3                           WHEEL IMPACT LOAD DETECTOR (WILD) .................... 95
 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                    PAGE 5 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 3.3.1 LOCATION ....................................................................... 96
      OS 3.3.2  ALARM RECEIPT .............................................................. 96
      OS 3.5   HOT WHEEL ALARM/HOT BEARING DETECTOR
      (HWA/HBD)...................................................................................... 97
      OS 3.5.1 HWA/HBD GENERAL ...................................................... 97
      OS 3.5.2 LOCATION ....................................................................... 97
      OS 3.5.3 COMMUNICATION ........................................................... 97
      OS 3.5.4 ALARM RECEIPT ............................................................... 98
      OS 3.5.5 INITIAL ALARM DISPLAY ..................................................... 98
      OS 3.5.6 PROCEDURE .................................................................... 98
      OS 3.6   DRAGGING EQUIPMENT DETECTOR (DED)............... 100
      OS 3.6.1 LOCATION ..................................................................... 100
      OS 3.6.2 COMMUNICATION ......................................................... 100
      OS 3.6.3 ALARM RECEIPT ............................................................. 100
      OS 3.6.4 INITIAL ALARM DISPLAY ................................................... 100
      OS 3.6.5 PROCEDURE .................................................................. 101
      OS 3.7   COLD RAIL ALARM (CRA) ......................................... 102
      OS 3.7.1 COLD RAIL ALARM - GENERAL ........................................ 102
      OS 3.7.2  LOCATION .................................................................... 102
      OS 3.7.3 COMMUNICATION ......................................................... 102
      OS 3.7.4 ALARM RECEIPT ............................................................. 102
      OS 3.7.5 INITIAL ALARM DISPLAY ................................................... 103
      OS 3.7.6 PROCEDURE .................................................................. 103
      OS 3.8   STREAM FLOW DETECTOR (SFD) ................................ 104
      OS 3.8.1 STREAM FLOW DETECTOR - GENERAL ............................... 104
      OS 3.8.2 LOCATION ..................................................................... 104
      OS 3.8.3 COMMUNICATION ......................................................... 104
      OS 3.8.4  INDICATIONS ................................................................. 105
      OS 3.8.5  PROCEDURE ................................................................. 105
      OS 4.0   MODULE 4 - LEVEL CROSSINGS................................. 108
      OS 4.1   INTRODUCTION.......................................................... 108
      OS 4.1.1 NATIONAL ROAD/PEDESTRIAN CROSSING REQUIREMENTS... 108
      OS 4.1.2  PURPOSE OF MODULE .................................................... 109
      OS 4.1.3 LEVEL CROSSING PROTECTION CATEGORIES ..................... 110
      OS 4.2   LEVEL CROSSINGS GENERAL..................................... 111
      OS 4.2.1 GENERAL DESCRIPTION ................................................... 111
      OS 4.2.2 GATE DELAY.................................................................. 111
      OS 4.2.3 APPROACHES ................................................................ 111
      OS 4.2.4 SIGNAL CONTROLLED ..................................................... 111
      OS 4.2.5 KEY SWITCH ................................................................... 112
      OS 4.2.6 BHPIO CROSSING LISTING .............................................. 112
 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                    PAGE 6 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 4.3                           LEVEL CROSSING SIGNALS AND SIGNS ....................114
      OS 4.3.1                         LEVEL CROSSING SIGN .................................................... 114
      OS 4.3.2                         LEVEL CROSSING PROTECTION SIGNALS ............................ 114
      OS 4.3.3                         INDICATIONS AND WORKING ........................................... 114
      OS 4.3.4                         PASSING A SIGNAL AT STOP............................................ 115
      OS 4.4                           BOOM GATES AND/OR FLASHING LIGHTS ...............116
      OS 4.4.1                         OPERATION OF BOOM GATES AND/OR FLASHING LIGHTS ... 116
      OS 4.4.2                         TRAINS APPROACHING A LEVEL CROSSING ....................... 116
      OS 4.4.3                         TRAINS SETTING BACK OVER LEVEL CROSSINGS PROTECTED BY
                                       BOOM GATES AND/OR FLASHING LIGHTS .......................... 117
      OS 4.4.4                         SHUNTING SIDINGS LOCATED WITHIN THE LIMITS OF TRACK
      CIRCUITS                         118
      OS 4.5                           FAILURE OF BOOM GATES AND/OR FLASHING LIGHTS
      TO                               OPERATE .....................................................................119
      OS 4.5.1                          FAILURE OF BOOM GATES AND/OR FLASHING LIGHTS ........ 119
      OS 4.6                           HANDSIGNALLING AT A LEVEL CROSSING...............122
      OS 4.6.1                         HANDSIGNALLER’S DUTY AT A LEVEL CROSSING ................. 122
      OS 4.6.2                         HANDSIGNALLING AT A LEVEL CROSSING – BOOM GATES
      AND/OR
                                       FLASHING LIGHTS FAILED IN THE OPERATING POSITION ........ 122
      OS 4.6.3                         HANDSIGNALLING AT A LEVEL CROSSING – WHERE MANUAL
                                       OPERATION OF BOOM GATES AND/OR FLASHING LIGHTS IS
      REQUIRED                         124
      OS 4.6.4                         HANDSIGNALLING AT A LEVEL CROSSING – BOOM GATES
      AND/OR
               FLASHING LIGHTS HAVE TOTALLY FAILED ............................ 126
      OS 4.7   LEVEL CROSSINGS NOT FITTED WITH BOOM GATES
      AND/OR   FLASHING LIGHTS .......................................................128
      OS 4.7.1 LEVEL CROSSINGS NOT FITTED WITH BOOM GATES AND/OR
      FLASHING LIGHTS ........................................................................... 128
      OS 4.7.2 TRAINS SETTING BACK OVER LEVEL CROSSINGS NOT FITTED WITH
      BOOM     GATES AND/OR FLASHING LIGHTS..................................... 128
      OS 4.7.3 MAINTENANCE REPAIRS OR ALTERATIONS TO ROAD SIGNAGE
      OR WHERE ROAD SIGNAGE HAS BEEN DAMAGED/REMOVED AND IS NO
      LONGER   EFFECTIVE ...................................................................... 129
      OS 4.8   MAINTENANCE, ALTERATION OR REPAIRS TO BOOM
      GATES,   FLASHING LIGHTS OR PEDESTRIAN CROSSING
      PROTECTION ................................................................... EQUIPMENT
               130



 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                    PAGE 7 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 4.9                           OPERATION OF TRAINS AND ON TRACK VEHICLES
      WHEN
                                       LEVEL CROSSING PROTECTION IS DISABLED .......... 131
      OS 4.10                          HALF BOOM GATE PROTECTED LEVEL CROSSINGS. 132
      OS 4.10.1                        PURPOSE ....................................................................... 132
      OS 4.10.2                        SCOPE .......................................................................... 132
      OS 4.10.3                        KEY LOCATIONS ............................................................. 132
      OS 4.10.4                        MANUAL OPERATION OF HALF BOOM OPERATED LEVEL
      CROSSINGS                        133




                                     PAGE LEFT BLANK INTENTIONALLY




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                    PAGE 8 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety




                                                  GENERAL SAFETY


                                                                            Module 1




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                    PAGE 9 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety


      OS 1.0                           MODULE 1 - GENERAL SAFETY

      OS 1.1                           INTRODUCTION

      OS 1.1.1 Definitions

                                          Emergency                                   Incident requiring urgent action. The
                                                                                      incident might involve death or serious
                                                                                      injury, health and safety effects,
                                                                                      significant damage to property or
                                                                                      infrastructure, significant train service
                                                                                      disruption or environmental impact.

                                          On or Near                                  Within three (3) metres from the
                                          Track:                                      nearest rail of any line when measured
                                                                                      horizontally and at any level above or
                                                                                      below the rail when measured
                                                                                      vertically unless in a position of safety.

                                          Obstruction                                 Any defect in the track or track
                                                                                      formation, or obstacle on, above or
                                                                                      adjacent to the Permanent Way which
                                                                                      will prevent the safe passage of trains.

                                          Shall                                       To be understood as mandatory

                                          Should                                      Is to be understood as non-mandatory
                                                                                      ie. Advisory or recommended.


      OS 1.1.2 Purpose of Module

                                       This module provides general information, procedures
                                       and instructions for general safety on the BHP Billiton
                                       Iron Ore Railroad. It also provides the procedures for
                                       actions to be taken in the event of an emergency
                                       situation.




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 10 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.2                           AUTHORITY IN CASES OF EMERGENCY

      OS 1.2.1 Authority of Manager Railroad Operations

                                       The Manager BHP Billiton Iron Ore Railroad Operations
                                       has the authority to take special action in the following
                                       cases
                                                            In any case of exceptional circumstances, or
                                                            When the serious delays and disruptions to the
                                                             train service have or may occur and the situation
                                                             is not covered in the BHP Billiton Iron Ore
                                                             Railroad Standards, or
                                                            Where procedures                                               for           the             situation                     are
                                                             inadequate, or
                                                            The Standards, Procedures, instructions or
                                                             processes have the potential to cause an unsafe
                                                             situation

                                       In these situations, the Manager BHP Billiton Iron Ore
                                       Railroad Operations can take special action. However,
                                       Risk Management Principles shall be applied and all
                                       instructions issued shall be confirmed in writing.




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 11 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.3                           SAFETY OF WORKERS

      OS 1.3.1 Safety of Workers within the BHP Billiton Iron Ore
               Railroad Network

                                       To avoid injury workers, contractors and other authorised
                                       personnel must ensure they observe safe practises
                                       within the defined network

                                       Workers
                                                            Do not attempt to jump onto moving vehicles
                                                            Do not ride on the couplers of any rollingstock
                                                            Ride only in the designated areas of rollingstock
                                                             specified for the purpose
                                                            Do not step between points or place any part of
                                                             the body on or within the frogs or other
                                                             components unless performing an examination
                                                             of the points under controlled conditions
                                                            Do not walk or move between rollingstock unless
                                                             they are
                                                             o Stationary, and
                                                             o At least ten [10] metres apart
                                                            If it is necessary to cross the track behind
                                                             stationary rollingstock ensure that the crossing
                                                             occurs at a distance safe enough to avoid injury
                                                             if the rollingstock moves unexpectedly
                                                            If crossing more than one track in the above
                                                             instance, do not step out from behind the
                                                             rollingstock to cross the next track unless it is
                                                             clear in both directions
                                                            Do not encroach within 3 metres of the nearest
                                                             rail of any line unless
                                                             o Worker is in possession of a BHP Billiton
                                                                  Infrastructure Card
                                                             o Person is with an Authorised Person in
                                                                  possession of a BHP Billiton Infrastructure
                                                                  Card
                                                             o Crossing the track at a designated crossing
                                                                  location


 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 12 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

                                                            Wear approved high visibility clothing and
                                                             personal protection equipment when within 3
                                                             metres from the nearest rail of any line and at all
                                                             other locations identified by BHP Billiton Iron Ore
                                                             Railroad Operations
                                                            Ensure that all Personal Protective Equipment
                                                             used is authorised by BHP Billiton
                                                            Ensure all Personal Protective Equipment is in
                                                             good condition and meets all the requirements of
                                                             the relevant standards as defined by BHP Billiton
                                                             and the relevant Occupational Health and Safety
                                                             Regulations


      OS 1.3.2 Rail Vehicles under Repair to be Protected

                                       When rail vehicles are to be repaired on a train,
                                       which is on a running track

                                       Worker carrying out repairs
                                                            Obtain permission from driver before carrying
                                                             out repairs
                                                            Advise the train controller before commencing
                                                             repairs
                                                            Use the approved BHP Billiton procedures to
                                                             prevent the train from moving
                                                            Tell driver
                                                             o When repairs are completed, and when
                                                                  workers are in a position of safety
                                                             o The running condition of rail vehicles

                                       Note: If there is any doubt as to the integrity of the rail
                                       vehicle, that vehicle must not be moved until authority is
                                       obtained from the Superintendent OCRS or their
                                       delegate.

                                       Driver
                                                            Do not move the train until told by worker
                                                             carrying out repairs that
                                                             o Repairs are completed, and
                                                             o All workers are in a position of safety
 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 13 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

                                       Train Controller
                                                            If it is safe to do so, authorise the repairs to be
                                                             carried out

                                       WARNING: If repairs to a rail vehicle involve workers
                                       being within 3 metres from the nearest rail of any line,
                                       protection must be arranged for the adjacent track in
                                       accordance with SPR-RHS-SAF-003 – Infrastructure
                                       Trackside Safety. Do not place protection without the
                                       Authority of the Train Controller


                                       When rail vehicles are to be repaired within a yard

                                       Worker carrying out repairs
                                                            Obtain permission from train control.
                                                            Advise train control location and type of work to
                                                             be performed.
                                                            Attach “Blue Boards’

                                       Train Controller
                                                            Place appropriate electronic protection.




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 14 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.4                           RUNAWAY RAIL VEHICLE/S OR TRAIN/S

                                       When a train or rail vehicle has run away

                                       Worker noticing the runaway
                                                            Transmit an emergency radio message
                                                            Tell
                                                             o train controller
                                                             o Any train in the area
                                                             o Workers working in the area
                                                            Take any action necessary to protect trains,
                                                             other workers and members of the public
                                                             provided it can be done without further
                                                             increasing risk to self and/or others

                                       Train Controller
                                                            Take any necessary action to protect trains,
                                                             other workers and members of the public

                                       Note: In the event that en emergency radio broadcast is
                                       made, all other radio traffic is to cease until the
                                       conclusion of the broadcast.




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 15 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.5                           UNSAFE RAIL VEHICLES

      OS 1.5.1 Damaged/Defective Rail Vehicles En-route

                                       If rollingstock has been damaged or derailed, it must not
                                       be moved unless authority is sought from the
                                       Superintendent OCRS or their delegate. If this is
                                       unpractical, the driver and the train controller may confer
                                       and reach agreement if it is safe to allow the derailed or
                                       damaged rail vehicle/s to travel to clear the section or to
                                       a nominated depot where it must be examined.

                                       If agreement can not be reached between the driver and
                                       the train controller, the rollingstock must not be moved
                                       until it can be inspected / repaired by qualified personnel


      OS 1.5.2 Damaged / Defective Rail Vehicles in a Depot

                                       If rollingstock is found or thought to be damaged or
                                       defective whilst the train is within a depot:

                                       Worker
                                                            Have rail vehicle/s inspected by a Rollingstock
                                                             Maintainer, if available or qualified worker
                                                            Tell train controller.
                                                            If repairs cannot be made and the rail vehicle/s
                                                             is unsafe to travel, detach and secure the rail
                                                             vehicle/s and label it as defective

                                       Note: If there is any doubt as to the roadworthiness of
                                       rollingstock, or a rollingstock maintainer cannot be
                                       located without causing undue delay to the train service,
                                       the vehicle must be detached.




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 16 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.5.3 Obligations of Workers

                                       When workers observe damage or defects to rail
                                       vehicles in the yard or en-route

                                       Workers
                                                            Attempt to advise the driver of the train
                                                            Tell train controller

                                       Train Controller
                                                            Notify the driver of the train in question
                                                            Advise the driver
                                                             o Stop the train
                                                             o Investigate the problem
                                                             o Advise on the status of the rollingstock

                                       Note: The requirements of sections OS 1.5.1 and OS
                                       1.5.2 must be carried out if the rollingstock is found to be
                                       damaged or defective.


      OS 1.6                           OBSTRUCTION OF TRACKS

      OS 1.6.1 Objects Fouling a Running Track

                                       When an object/s fouls a running track

                                       Workers
                                                            Report the obstruction to the train controller
                                                            Protect the obstruction by
                                                             o Permanent way stop signals
                                                             o Clipping points away from the obstruction
                                                             o Remove the obstruction if possible and safe
                                                                 to do so

                                       Train Controller
                                                            Arrange to have the obstruction cleared.
                                                            Apply electronic protection



 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 17 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.7                           FIRE

      OS 1.7.1 Safety

                                       WARNING: Workers must not place themselves in
                                       danger when attempting to fight a fire. When a fire
                                       occurs, workers must assess the situation to determine if
                                       the fire can be controlled by themselves or if the
                                       assistance of the Fire Service is required.


      OS 1.7.2 Reporting of Fires

                                       Drivers and other workers must tell the train controller
                                       (who will pass the information to the ESO) of any fire on
                                       or adjacent to BHP Billiton Iron Ore Railroad Network or
                                       that has potential to damage or is likely to disrupt traffic.
                                       The      train      controller    must       notify      the
                                       Supervisor/Superintendent Train Control at the earliest
                                       opportunity.


      OS 1.7.3 Assistance Required from Fire Service

                                       When assistance from the Fire Service is required to
                                       extinguish a fire

                                       Worker
                                                            Advise the train controller if the fire poses a
                                                             threat to the network

                                       Train Controller
                                                            Tell the ESO and/or,
                                                            Arrange for the ESO’s to attend

                                       Worker
                                                            Allow the Fire Service to take control of fire
                                                            Give any assistance the Fire Service requires




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 18 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.7.4 Fires On or Near the Track

                                       Note: Water shall not be used on electrical fires unless
                                       the electrical equipment has been isolated and earthed,
                                       where necessary.

                                       a) General Fire Procedures

                                       When a fire is discovered on or near the track

                                       Worker
                                                            Report fire to the train controller
                                                            Protect the running tracks, if necessary, or when
                                                             told by the train controller
                                                            Obtain any assistance necessary to protect life
                                                             and property and put out the fire, if possible, and
                                                             when safe to do so
                                                            Maintain regular communication as arranged by
                                                             train controller

                                       Train Controller
                                                            Do not allow traffic to enter the affected section
                                                             until told it is safe
                                                            Ensure the ESO is contacted
                                                             Advise ESO’s
                                                            Tell Supervisor/Superintendent Train Control
                                                            Maintain communication with worker at the fire
                                                             scene
                                                            If radio communication is available, transmit a
                                                             message telling others in the area about the fire
                                            Apply electronic protection if necessary.
                                       Driver
                                                            If a fire is observed
                                                             o Report to the train controller and any track
                                                                   workers working on the track
                                                             o Attempt to stop the train clear of the fire, if
                                                                   necessary



 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 19 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

                                       b) Fires in Signalling Equipment and Cabling
                                       When a fire occurs, or is suspected

                                       Workers
                                                            Treat the fire as an electrical fire.
                                                            Extinguish the fire, if possible, and if it is safe to
                                                             do so.
                                                            Contact train controller immediately.

                                       Train Controller
                                                            Ensure the ESO is contacted.
                                                            Tell the Supervisor/Superintendent Train Control
                                                            Arrange for repairs to be carried out immediately
                                                             by relevant departments.
                                                            If the integrity of the signalling system is in doubt
                                                             o Suspend normal working, and
                                                             o Institute emergency working, if necessary
                                                            Resume normal working only on the instructions
                                                             of the Railroad Manager or nominated delegate.


      OS 1.7.5 Fires on Trains and on Rail Vehicles

                                       When a fire occurs on rail vehicles of a train

                                       Driver
                                                            Stop and secure the train
                                                            Tell the train controller
                                                            Warn others in the vicinity that may be affected
                                                             by the fire if possible
                                                            If the fire is on the locomotive, shut down diesel
                                                             locomotive and turn off fuel
                                                            Isolate battery, if necessary
                                                            If it is safe to do so attempt to extinguish fire
                                                             and/or isolate burning rail vehicles
                                                            Tell train controller
                                                             o If fire is extinguished, or
                                                             o If Fire Service is required

 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 20 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

                                       Note:  When the battery is isolated, in-cab radio
                                       communication will be lost.

                                       Train Controller
                                                            Ensure the ESO is contacted
                                                            Place electronic protection on adjacent tracks if
                                                             necessary
                                                            Obtain details from the driver about the fire
                                                            Enquire as to whether assistance is required
                                                            Warn others in the vicinity that may be affected
                                                             by the fire if possible
                                                            Tell the Supervisor/Superintendent Train Control

                                       Driver
                                                            Protect any adjacent tracks, if necessary or
                                                             advised to do so by the train controller


      OS 1.7.6                           Isolating Burning Rail Vehicles

                                       When it is necessary to isolate burning rail vehicles
                                       from a train to minimise damage or risk

                                       Driver
                                                            Advise the train controller that an attempt is to
                                                             be made to isolate the burning rail vehicle
                                                            If possible, and if safe to do so
                                                             o Secure the rear portion in accordance with
                                                                  BHP Billiton Procedures
                                                             o Detach behind the affected rail vehicles
                                                             o Pull ahead a safe distance
                                                             o Secure and detach burning rail vehicles
                                                             o Pull the leading portion ahead a safe
                                                                  distance

                                       WARNING: Be aware that any metal on rail vehicles
                                       may be hot enough to burn the skin on touch.
                                       Train Controller



 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 21 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety


                                                            Give authority to isolate the burning rail vehicle
                                                            When possible, obtain all details from the driver
                                                             about the incident
                                                            Ensure the ESO is contacted
                                                            Advise the                             Supervisor/Superintendent                                                      Train
                                                             Control


      OS 1.7.7 Extinguishing Fires on Rail Vehicles

                                       When it is necessary and safe to extinguish a fire on
                                       rail vehicles, and the Fire Service is not readily
                                       available


                                       a) Preparation for Extinguishing Fires on Rail
                                          Vehicles

                                       Worker
                                                            Obtain any assistance required to extinguish the
                                                             fire
                                                            Make sure any action taken will not increase the
                                                             hazard
                                                            Make sure the proper fire fighting equipment is
                                                             used
                                                            Read instructions on the fire extinguisher before
                                                             using in confined spaces
                                                            Be aware that any metal on rail vehicles may be
                                                             hot enough to burn the skin on touch

                                       b) Controlling Fires on Rail Vehicles

                                       Worker
                                                            Use gloves when touching the affected vehicle
                                                            Be aware that flames may suddenly leap from
                                                             the door or hatch on a locomotive
                                                            Stand to one side before opening a door or
                                                             hatch
                                                            Locate the base of the fire

 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 22 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

                                                            Direct the extinguisher nozzle at the
                                                             o Base of the fire water or foam fire
                                                                 extinguishers
                                                             o Flames above the base for Dry Chemical or
                                                                 Carbon Dioxide (CO2) extinguishers

      OS 1.7.8 Fires In, On, or Near Electrical Equipment

                                       When a fire occurs in, on, or near electrical
                                       equipment

                                       Workers
                                                            Make sure power is switched off as soon as
                                                             possible
                                                            If power cannot be switched off, and only if
                                                             necessary and safe, use fire extinguishers
                                                             marked with
                                                             o A black band on a red body, Carbon Dioxide
                                                                 (CO2)
                                                             o A white band on a red body, (Dry Chemical)
                                                                 (see Figure OS 1.1)

                                       Note: Water must not be used on electrical fires unless
                                       the power has been isolated.


      OS 1.7.9 Fire Extinguishers Discharged

                                       When a fire extinguisher is discharged

                                       Worker
                                                            Advise train control
                                                            Note in log book.
                                                            Return fire extinguisher to the Supervisor
                                                            Do not return fire extinguisher to its bracket

                                       Supervisor
                                                            Arrange to have the fire extinguisher recharged
                                                             or replaced


 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 23 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.7.10 Types of Fire Extinguishers and Their Uses

                                       There are different types of fire extinguishers for different
                                       types of fires; they are listed in the figures below.

                                                 Class                                                         Use/Type of Fire
                                                       A                      Ordinary combustibles
                                                       B                      Flammable and combustible liquids
                                                      C                       Flammable gases
                                                      D                       Combustible metals
                                                       E                      Electrically energised equipment
                                                       F                      Cooking oils and fats

                                                  Figure OS1 – Classes of Fire Extinguisher




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 24 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety




                                              Pre-
              Type                                                              Current                                                             Class
                                              1997


    Water                               Solid red                                                                     A


                                         Solid                      Red with a blue
     Foam                                                                           A                                                                      B
                                         blue                       band


    Powder                              Red with a white band                                                         A                                    B C E


    Carbon
                                        Red with a black band                                                         A (limited)                          B C E F
    dioxide


    Vapourising
    liquid (not Red with a yellow band                                                                                A                                    B C E
    halon)


                                         Solid                      Withdrawn from
     Halon                                                                         A                                                                       B                      E
                                         yellow                     use


     Wet                                 Solid   Red with an
                                                                                                                      A                                                                     F
     chemical                            oatmeal oatmeal band




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 25 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety


                                         Water
                                         Red in colour, it contains nine litres of water under
                                         pressure and is to be used in an upright position. It is
                                         designed for use on carbonaceous solids such as wood,
                                         paper, rubbish or textiles, and has a discharge period of
                                         60 - 100 seconds. Water extinguishers are unsuitable for
                                         flammable liquid fires. This extinguisher must never be
                                         used on fires involving live electrical equipment.
                                         Foam
                                         Blue in colour, it contains nine litres of an aqueous film-
                                         forming foam additive, and is to be used in an upright
                                         position. It is designed for use on flammable liquid fires
                                         such as petrol, oils and paint and has a discharge period
                                         of 40 - 90 seconds. This extinguisher must never be
                                         used on fires involving live electrical equipment.

                                         Carbon Dioxide
                                         Red in colour with a black band, it is designed for use on
                                         fires involving flammable liquids and live electrical
                                         equipment. The discharge period depends on the size of
                                         the extinguisher.

                                         Dry Chemical
                                         Red in colour with a white band, it contains a bi-
                                         carbonate based powder and is suitable for fires
                                         involving flammable liquids and live electrical equipment.
                                         The discharge period depends on the size of the
                                         extinguisher.

                                         Wet Chemical
                                         Gold in colour, it has a liquid alkaline extinguishing
                                         agent, and is specifically designed for use in kitchens on
                                         deep fryer fires involving fat and cooking oil. This
                                         extinguisher must never be used on fires involving live
                                         electrical equipment.

                            Figure OS2 – Types of Fire Extinguisher




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 26 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.8                           WORKERS INVOLVED IN AN ACCIDENT OR
                                       EMERGENCY

      OS 1.8.1 Movement                                                       of           Trains                    after                an             Accident                          or
      Emergency

                                       If it is necessary to move the train or rail vehicle after
                                       an accident or emergency

                                       Driver
                                                            Move the train or rail vehicle only when
                                                             authorised by a police officer or    Railroad
                                                             Manager or nominate delegate, unless
                                                             o Remaining stationary will increase the
                                                                 danger to people or property

                                       Note: Dead human bodies may be moved only on the
                                       authority of the State Coroner, who is normally
                                       represented by a Police Officer at the scene.


      OS 1.8.2 Safety at an Accident or Emergency

                                       a) Before taking any action

                                       Worker
                                                            Check for any actual danger or potential danger
                                                            Avoid, remove or isolate any danger, if possible
                                                            Advise train controller.

                                       Note: Make sure the electrical power has been switched
                                       off before touching any worker who is in contact with
                                       electrical equipment.




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 27 OF 137
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                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

                                       b) Before taking any action where people are
                                          injured and a danger exists

                                       Worker
                                                            Assess the situation
                                                            Check for actual or potential danger to
                                                             o Self
                                                             o The injured person/s
                                                             o Bystanders
                                                            Remove or isolate the danger, or
                                                            Move the injured away from the danger, if it is
                                                             safe to do so
                                                            Assist the injured, if possible
                                                            Advise the train controller

      OS 1.8.3                           Arranging Assistance in an Accident or Emergency

                                       When arranging assistance

                                       Worker
                                                            If applicable broadcast an emergency radio
                                                             message
                                                            Advise the train controller
                                                            Give the exact location of the accident or
                                                             emergency
                                                            Ask for the type of assistance required, for
                                                             example, Ambulance, Police or Fire Services
                                                            Give detailed instructions on how to reach the
                                                             site, if possible
                                                            State the number of injured and the type of
                                                             injuries, where possible
                                                            Give name/s of the injured to emergency and
                                                             medical services, if possible

                                       Note: When accident occurs, the Train Controller in
                                       conjunction with Rail Transport Supervisor Rail
                                       Operations shall arrange for the driver to be relieved at
                                       the scene if required.

 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 28 OF 137
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      OS 1.9                           REPORTING AN ACCIDENT, INCIDENT OR
                                       FAULTS / DEFECTS

      OS 1.9.1 Reporting an Accident or an Incident

                                       When an accident or incident such as an injury or a
                                       breach of safeworking procedures occurs, or the
                                       potential for an accident or incident exists

                                       Worker
                                                            Report the accident or incident, or the potential
                                                             for an accident or incident, to the train controller

                                       Train Controller
                                                            Notify responsible Superintendent/Manager
                                                            Advise the ESO
                                                            Compile and submit relevant BHP Billiton forms


      OS 1.9.2                           Reporting of Faults / Defects

                                       Workers who see any faults or defects in the workplace
                                       are to report the matter to their supervisor or train
                                       control. The faults or defects may include
                                                            Defects on trains
                                                            Safeworking faults
                                                            Damage or faults with the track
                                                            Rail vehicles
                                                            Any other faults or defects that could lead to
                                                             injury of workers / public or damage to
                                                             equipment

                                       Note: Do not touch potentially damaged or broken
                                       wiring.




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 29 OF 137
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      OS 1.10                          USE OF AUDIO/VISUAL EQUIPMENT

      OS 1.10.1 Distractions Using Audio/Visual Equipment While
               Carrying Out Safety Critical tasks

                                       Workers and contractors must not allow themselves
                                       to be distracted by the use of audio/visual equipment
                                       while carrying out safety critical tasks.

                                       a) Risks

                                       The following consequences may occur from a person
                                       being distracted while performing a safety critical task:

                                                            Collision
                                                            SPAD
                                                            Derailment
                                                            Injury or death


                                       b) Examples of Types of Audio / Visual Equipment

                                       The types of audio/visual equipment that contribute to a
                                       distraction can be but are not limited to the following:
                                                            Radio communication equipment other than BHP
                                                             Billiton Railroad radios.
                                                            Desk   top   computers                                                              with                  computer
                                                             games/DVD/CD etc.
                                                            Laptops and portable hand held computers
                                                            Mobile phones
                                                            Personal radios, CD/MP3/DVD players
                                                            Televisions
                                                            Cameras
                                                            Newspapers and Magazines




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                                       c) Responsibilities of Safety Critical Workers

                                       Any worker or contractor carrying out a safety critical
                                       task or monitoring safety critical communications must
                                       take necessary action to eliminate the risk of being
                                       distracted at a critical time in their task. JHA’s should be
                                       used to evaluate the risk of distraction during safety
                                       critical tasks.




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 31 OF 137
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      OS 1.11                          TRESPASSING ON THE BHP BILLITON IRON
                                       ORE RAILROAD NETWORK

      OS 1.11.1Trespassing

                                       When workers on duty, other than a driver of a
                                       moving train, see persons who are apparently on
                                       BHP Billiton Iron Ore railroad property without
                                       permission

                                       Worker/s
                                                            Identify themselves as a worker of BHP Billiton
                                                            Ask to see their BHP Billiton Infrastructure Card
                                                            Ask the person to identify themselves, and the
                                                             reason they are on BHP Billiton property
                                                            Advise them of the danger of being within the
                                                             BHP Billiton Network, that they could be
                                                             endangering
                                                             o Themselves
                                                             o Workers
                                                             o Property
                                                             o BHP Billiton Operations, or
                                                             o General public
                                                            Advise train control

                                       Note: When driver on a moving train see a trespasser
                                       on BHP Billiton property, they must give details to the
                                       train controller as soon as possible.




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 32 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
BHP Billiton Iron Ore
                                                                              SPR-RHS-SAF-005                                                      Rail Health & Safety

      OS 1.12                          DRIVER FATIGUE

      OS 1.12.1Management of Driver Fatigue

                                       In relation to driver fatigue, the following procedures
                                       apply:

                                                            A driver shall not commence or continue to
                                                             operate a train if their ability to operate a train
                                                             safely is impaired due to incapacity, for example
                                                             through
                                                             o Illness
                                                             o Injury
                                                             o Fatigue
                                                            Where incapacity has occurred after the
                                                             commencement of duty, the train crew shall
                                                             o Report to train control, stop their train and
                                                                obtain the appropriate Authority, as required
                                                                by the circumstances
                                                             o Not request Authority to proceed until their
                                                                capacity to manage the train safely is
                                                                restored or another driver is provided
                                                            As soon as practicable, the driver shall complete
                                                             a report detailing the circumstances of the
                                                             incapacity and submit it to Manager Railroad
                                                             Operations or their delegate




 ISSUE No: 1.0                                                    General Operational Safety
 ISSUE DATE: 05/02/2009                                             SPR-RHS-SAF-005                                       PROCEDURE                                  PAGE 33 OF 137
Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
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SPR-RHS-SAF-005_1

  • 1. BHP Billiton Iron Ore Railroad Operations GENERAL OPERATIONAL SAFETY SPR-RHS-SAF-005 AUTHORISING OFFICER’S SIGNATURE Electronic Authorisation POSITION AUTHORISED BY: REGISTERED MANAGER RAILROAD OPERATIONS AUTHOR(S)’ NAME GREG STRONACH POSITION/S OPERATIONS SAFEWORKING & SYSTEMS SPECIALIST AUTHORISATION AMENDMENTS ISSUE PAGE DATE DETAILS OF AMENDMENT MAJOR / MINOR 1.0 All 05/02/09 New document MAJOR
  • 2. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety PAGE LEFT BLANK INTENTIONALLY ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 2 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 3. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety Contents OS 1.0 MODULE 1 - GENERAL SAFETY ......ERROR! BOOKMARK NOT DEFINED. OS 1.1 INTRODUCTION ............................................................ 10 OS 1.1.1 PURPOSE OF MODULE ........................................................10 OS 1.2 AUTHORITY IN CASES OF EMERGENCY ...................... 11 OS 1.2.1 AUTHORITY OF MANAGER RAILROAD OPERATIONS............... 11 OS 1.3 SAFETY OF WORKERS ................................................... 12 OS 1.3.1 SAFETY OF WORKERS WITHIN THE BHP BILLITON IRON ORE RAILROAD CORRIDOR ...................................................................... 12 OS 1.3.2 RAIL VEHICLES UNDER REPAIR TO BE PROTECTED ................... 13 OS 1.4 RUNAWAY RAIL VEHICLE/S OR TRAIN/S ..................... 15 OS 1.5 UNSAFE RAIL VEHICLES ................................................16 OS 1.5.1 DAMAGED/DEFECTIVE RAIL VEHICLES EN-ROUTE ................. 16 OS 1.5.2 DAMAGED/DEFECTIVE RAIL VEHICLES IN A DEPOT ............... 16 OS 1.5.3 OBLIGATIONS OF WORKERS ............................................... 17 OS 1.6 OBSTRUCTION OF TRACKS........................................... 17 OS 1.6.1 OBJECTS FOULING A RUNNING TRACK ................................ 17 OS 1.7 FIRE................................................................................ 18 OS 1.7.1 SAFETY ............................................................................ 18 OS 1.7.2 REPORTING OF FIRES ......................................................... 18 OS 1.7.3 ASSISTANCE REQUIRED FROM FIRE SERVICE .......................... 18 OS 1.7.4 FIRES ON OR NEAR THE TRACK ........................................... 19 OS 1.7.5 FIRES ON TRAINS AND ON RAIL VEHICLES ............................. 20 OS 1.7.6 ISOLATING BURNING RAIL VEHICLES ................................... 21 OS 1.7.7 EXTINGUISHING FIRES ON RAIL VEHICLES .............................. 22 OS 1.7.8 FIRES IN, ON, OR NEAR ELECTRICAL EQUIPMENT................... 23 OS 1.7.9 FIRE EXTINGUISHERS DISCHARGED....................................... 24 OS 1.7.10 TYPES OF FIRE EXTINGUISHERS AND THEIR USES ...................... 24 OS 1.8 WORKERS INVOLVED IN AN ACCIDENT OR EMERGENCY .................................................................................... 27 OS 1.8.1 MOVEMENT OF TRAINS AFTER AN ACCIDENT OR EMERGENCY27 OS 1.8.2 SAFETY AT AN ACCIDENT OR EMERGENCY ........................... 27 OS 1.8.3 ARRANGING ASSISTANCE IN AN ACCIDENT OR EMERGENCY 28 OS 1.9 REPORTING AN ACCIDENT, INCIDENT OR FAULTS / DEFECTS 29 OS 1.9.1 REPORTING AN ACCIDENT OR AN INCIDENT ......................... 29 OS 1.9.2 REPORTING OF FAULTS / DEFECTS ...................................... 29 OS 1.10 USE OF AUDIO/VISUAL EQUIPMENT ............................ 30 ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 3 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 4. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.10.1 DISTRACTIONS USING AUDIO/VISUAL EQUIPMENT WHILE CARRYING OUT SAFETY CRITICAL TASKS .............................................. 30 OS 1.11 TRESPASSING ON THE BHP BILLITON IRON ORE RAILROAD CORRIDOR ................................................................... 32 OS 1.11.1 TRESPASSING ................................................................... 32 OS 1.12 DRIVER FATIGUE........................................................... 33 OS 1.12.1 MANAGEMENT OF DRIVER FATIGUE .................................... 33 OS 1.13 TRACK WORKER COMPETENCY .................................. 34 OS 1.13.1 TRACK WORKER COMPETENCY.......................................... 34 OS 1.14 GENERAL RESPONSIBILITIES OF TRACK WORKERS IN CHARGE OF SAFETY..................................................... 36 OS 1.14.1 RESPONSIBILITIES ............................................................... 36 OS 1.15 POSITIONS OF SAFETY ................................................. 38 OS 1.16 PLANNING FOR SAFETY ............................................... 38 OS 1.17 VIGILANCE................................................................... 39 OS 2.0 MODULE 2 - TRAIN MOVEMENTS ................................ 42 OS 2.1 INTRODUCTION............................................................ 42 OS 2.1.1 PURPOSE OF MODULE ...................................................... 42 OS 2.2 SPEED OF TRAINS ......................................................... 43 OS 2.2.1 SPEED OF TRAINS – GENERAL ............................................. 43 OS 2.2.2 SPEED OF TRAINS OVER LEVEL CROSSINGS........................... 43 OS 2.2.3 FAILURE OF SPEEDOMETER ................................................. 44 OS 2.2.4 SPEED OF TRAINS .............................................................. 46 OS 2.3 AIR BRAKE TESTING OF TRAINS.................................... 52 OS 2.3.1 PURPOSE OF SECTION ....................................................... 52 OS 2.3.2 TERMINAL BRAKE TEST ........... ERROR! BOOKMARK NOT DEFINED. OS 2.3.4 LINE-SIDE AIR TEST ............................................................ 54 OS 2.3.5 MODIFIED CONTINUITY TEST ............................................... 54 OS 2.3.6 TRAIN SETUP ON COMPLETIONOF TRAIN INSPECTIONS ........... 56 OS 2.3.7 ROLL-BY EXAMINATION ..................................................... 59 OS 2.3.8 BRAKE PIPE LEAKAGE TEST ................................................ 60 OS 2.3.9 DRIVERS TO OBSERVE LOCOMOTIVE GAUGES AND DISPLAYS 60 OS 2.3.10 EXCLUSION ZONE – BRAKE PIPE CONTINUITY ....................... 61 OS 2.3.11 TRAFFIC RAKE CERTIFICATE ................................................ 62 OS 2.4 SKIP KNOCKS ............................................................... 62 OS 2.4.1 DEFINITION ..................................................................... 63 OS 2.4.2 PROCEDURE FOR NELSON POINT YARD .............................. 63 OS 2.4.3 PROCEDURE FOR BOODARIE ............................................. 64 OS 2.4.4 TRACKING OF KNOCKS ON RAKES ..................................... 64 OS 2.4.5 PREPLANNING AND COMMUNICATION .............................. 64 ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 4 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 5. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 2.5 SECURING OF TRAINS .................................................. 65 OS 2.5.1 SECURING OF TRAINS, PORTION OF A TRAIN, OR RAIL VEHICLES 65 OS 2.5.2 SECURING RAIL VEHICLES ON A RUNNING TRACK ................. 67 OS 2.5.3 SECURING OF TRAINS TO PREVENT MOVEMENT ..................... 68 OS 2.5.4 PROCEDURE FOR PLACING CHOCKS TO PREVENT TRAIN OR RAIL VEHICLE MOVEMENT ........................................................ 69 OS 2.5.5 TOTAL COMPRESSOR FAILURE ............................................ 69 OS 2.5.6 HOLDING TRAINS STATIONARY ............................................ 70 OS 2.5.7 UNCOMMANDED FLOW INDICATION................................... 70 OS 2.5.8 COUPLING OF HOSEBAGS ................................................. 73 OS 2.5.9 UNCOUPLING AND SECURING HOSEBAGS ........................... 73 OS 2.5.10 RETURN OF DEFECTIVE HOSEBAG ........................................ 74 OS 2.5.11 ISOLATING AIR BRAKES ...................................................... 74 OS 2.5.12 APPLYING HANDBRAKES ON RAIL VEHICLES ........................ 76 OS 2.5.13 DEFECTIVE HANDBRAKES .................................................. 76 OS 2.6 TRAIN IN CLEAR AND INTACT ...................................... 77 OS 2.6.1 TRAIN TO BE IN CLEAR OF ADJACENT TRACK........................ 77 OS 2.6.2 TRAINS STOPPING FOUL OF ANOTHER RUNNING TRACK ......... 77 OS 2.6.3 CROSSING AND PASSING TRAINS TO BE IN CLEAR AND INTACT 78 OS 2.6.4 OPPOSING TRAIN NOT IN CLEAR ........................................ 78 OS 2.6.5 OPPOSING TRAIN NOT INTACT ........................................... 79 OS 2.7 REPORTING TO TRAIN CONTROL BEFORE NETWORK ENTRY 80 OS 2.7.1 PROCEDURE FOR A TRAIN TO ENTER THE NETWORK ............... 82 OS 3.0 MODULE 3 - WAYSIDE EQUIPMENT.............................. 84 OS 3.1 INTRODUCTION ............................................................ 84 OS 3.1.1 PURPOSE OF MODULE ....................................................... 84 OS 3.2 AUTOMATIC TRAIN PROTECTION (ATP) ...................... 85 OS 3.2.1 ATP MESSAGE DISPLAY..................................................... 85 OS 3.2.2 SHUNT SWITCH.................................................................. 85 OS 3.2.3 TEMPORARY OVERRIDE SWITCH .......................................... 87 OS 3.2.4 LOCATION NOT KNOWN OR LOST (NO_LOCAT) .................. 88 OS 3.2.5 NO CODE ...................................................................... 89 OS 3.2.6 CAL_ERROR .................................................................... 91 OS 3.2.7 OTHER ATP MESSAGES ..................................................... 92 OS 3.2.8 ATP ISOLATION ............................................................... 95 OS 3.3 WHEEL IMPACT LOAD DETECTOR (WILD) .................... 95 ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 5 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 6. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 3.3.1 LOCATION ....................................................................... 96 OS 3.3.2 ALARM RECEIPT .............................................................. 96 OS 3.5 HOT WHEEL ALARM/HOT BEARING DETECTOR (HWA/HBD)...................................................................................... 97 OS 3.5.1 HWA/HBD GENERAL ...................................................... 97 OS 3.5.2 LOCATION ....................................................................... 97 OS 3.5.3 COMMUNICATION ........................................................... 97 OS 3.5.4 ALARM RECEIPT ............................................................... 98 OS 3.5.5 INITIAL ALARM DISPLAY ..................................................... 98 OS 3.5.6 PROCEDURE .................................................................... 98 OS 3.6 DRAGGING EQUIPMENT DETECTOR (DED)............... 100 OS 3.6.1 LOCATION ..................................................................... 100 OS 3.6.2 COMMUNICATION ......................................................... 100 OS 3.6.3 ALARM RECEIPT ............................................................. 100 OS 3.6.4 INITIAL ALARM DISPLAY ................................................... 100 OS 3.6.5 PROCEDURE .................................................................. 101 OS 3.7 COLD RAIL ALARM (CRA) ......................................... 102 OS 3.7.1 COLD RAIL ALARM - GENERAL ........................................ 102 OS 3.7.2 LOCATION .................................................................... 102 OS 3.7.3 COMMUNICATION ......................................................... 102 OS 3.7.4 ALARM RECEIPT ............................................................. 102 OS 3.7.5 INITIAL ALARM DISPLAY ................................................... 103 OS 3.7.6 PROCEDURE .................................................................. 103 OS 3.8 STREAM FLOW DETECTOR (SFD) ................................ 104 OS 3.8.1 STREAM FLOW DETECTOR - GENERAL ............................... 104 OS 3.8.2 LOCATION ..................................................................... 104 OS 3.8.3 COMMUNICATION ......................................................... 104 OS 3.8.4 INDICATIONS ................................................................. 105 OS 3.8.5 PROCEDURE ................................................................. 105 OS 4.0 MODULE 4 - LEVEL CROSSINGS................................. 108 OS 4.1 INTRODUCTION.......................................................... 108 OS 4.1.1 NATIONAL ROAD/PEDESTRIAN CROSSING REQUIREMENTS... 108 OS 4.1.2 PURPOSE OF MODULE .................................................... 109 OS 4.1.3 LEVEL CROSSING PROTECTION CATEGORIES ..................... 110 OS 4.2 LEVEL CROSSINGS GENERAL..................................... 111 OS 4.2.1 GENERAL DESCRIPTION ................................................... 111 OS 4.2.2 GATE DELAY.................................................................. 111 OS 4.2.3 APPROACHES ................................................................ 111 OS 4.2.4 SIGNAL CONTROLLED ..................................................... 111 OS 4.2.5 KEY SWITCH ................................................................... 112 OS 4.2.6 BHPIO CROSSING LISTING .............................................. 112 ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 6 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 7. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 4.3 LEVEL CROSSING SIGNALS AND SIGNS ....................114 OS 4.3.1 LEVEL CROSSING SIGN .................................................... 114 OS 4.3.2 LEVEL CROSSING PROTECTION SIGNALS ............................ 114 OS 4.3.3 INDICATIONS AND WORKING ........................................... 114 OS 4.3.4 PASSING A SIGNAL AT STOP............................................ 115 OS 4.4 BOOM GATES AND/OR FLASHING LIGHTS ...............116 OS 4.4.1 OPERATION OF BOOM GATES AND/OR FLASHING LIGHTS ... 116 OS 4.4.2 TRAINS APPROACHING A LEVEL CROSSING ....................... 116 OS 4.4.3 TRAINS SETTING BACK OVER LEVEL CROSSINGS PROTECTED BY BOOM GATES AND/OR FLASHING LIGHTS .......................... 117 OS 4.4.4 SHUNTING SIDINGS LOCATED WITHIN THE LIMITS OF TRACK CIRCUITS 118 OS 4.5 FAILURE OF BOOM GATES AND/OR FLASHING LIGHTS TO OPERATE .....................................................................119 OS 4.5.1 FAILURE OF BOOM GATES AND/OR FLASHING LIGHTS ........ 119 OS 4.6 HANDSIGNALLING AT A LEVEL CROSSING...............122 OS 4.6.1 HANDSIGNALLER’S DUTY AT A LEVEL CROSSING ................. 122 OS 4.6.2 HANDSIGNALLING AT A LEVEL CROSSING – BOOM GATES AND/OR FLASHING LIGHTS FAILED IN THE OPERATING POSITION ........ 122 OS 4.6.3 HANDSIGNALLING AT A LEVEL CROSSING – WHERE MANUAL OPERATION OF BOOM GATES AND/OR FLASHING LIGHTS IS REQUIRED 124 OS 4.6.4 HANDSIGNALLING AT A LEVEL CROSSING – BOOM GATES AND/OR FLASHING LIGHTS HAVE TOTALLY FAILED ............................ 126 OS 4.7 LEVEL CROSSINGS NOT FITTED WITH BOOM GATES AND/OR FLASHING LIGHTS .......................................................128 OS 4.7.1 LEVEL CROSSINGS NOT FITTED WITH BOOM GATES AND/OR FLASHING LIGHTS ........................................................................... 128 OS 4.7.2 TRAINS SETTING BACK OVER LEVEL CROSSINGS NOT FITTED WITH BOOM GATES AND/OR FLASHING LIGHTS..................................... 128 OS 4.7.3 MAINTENANCE REPAIRS OR ALTERATIONS TO ROAD SIGNAGE OR WHERE ROAD SIGNAGE HAS BEEN DAMAGED/REMOVED AND IS NO LONGER EFFECTIVE ...................................................................... 129 OS 4.8 MAINTENANCE, ALTERATION OR REPAIRS TO BOOM GATES, FLASHING LIGHTS OR PEDESTRIAN CROSSING PROTECTION ................................................................... EQUIPMENT 130 ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 7 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 8. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 4.9 OPERATION OF TRAINS AND ON TRACK VEHICLES WHEN LEVEL CROSSING PROTECTION IS DISABLED .......... 131 OS 4.10 HALF BOOM GATE PROTECTED LEVEL CROSSINGS. 132 OS 4.10.1 PURPOSE ....................................................................... 132 OS 4.10.2 SCOPE .......................................................................... 132 OS 4.10.3 KEY LOCATIONS ............................................................. 132 OS 4.10.4 MANUAL OPERATION OF HALF BOOM OPERATED LEVEL CROSSINGS 133 PAGE LEFT BLANK INTENTIONALLY ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 8 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 9. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety GENERAL SAFETY Module 1 ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 9 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 10. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.0 MODULE 1 - GENERAL SAFETY OS 1.1 INTRODUCTION OS 1.1.1 Definitions Emergency Incident requiring urgent action. The incident might involve death or serious injury, health and safety effects, significant damage to property or infrastructure, significant train service disruption or environmental impact. On or Near Within three (3) metres from the Track: nearest rail of any line when measured horizontally and at any level above or below the rail when measured vertically unless in a position of safety. Obstruction Any defect in the track or track formation, or obstacle on, above or adjacent to the Permanent Way which will prevent the safe passage of trains. Shall To be understood as mandatory Should Is to be understood as non-mandatory ie. Advisory or recommended. OS 1.1.2 Purpose of Module This module provides general information, procedures and instructions for general safety on the BHP Billiton Iron Ore Railroad. It also provides the procedures for actions to be taken in the event of an emergency situation. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 10 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 11. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.2 AUTHORITY IN CASES OF EMERGENCY OS 1.2.1 Authority of Manager Railroad Operations The Manager BHP Billiton Iron Ore Railroad Operations has the authority to take special action in the following cases  In any case of exceptional circumstances, or  When the serious delays and disruptions to the train service have or may occur and the situation is not covered in the BHP Billiton Iron Ore Railroad Standards, or  Where procedures for the situation are inadequate, or  The Standards, Procedures, instructions or processes have the potential to cause an unsafe situation In these situations, the Manager BHP Billiton Iron Ore Railroad Operations can take special action. However, Risk Management Principles shall be applied and all instructions issued shall be confirmed in writing. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 11 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 12. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.3 SAFETY OF WORKERS OS 1.3.1 Safety of Workers within the BHP Billiton Iron Ore Railroad Network To avoid injury workers, contractors and other authorised personnel must ensure they observe safe practises within the defined network Workers  Do not attempt to jump onto moving vehicles  Do not ride on the couplers of any rollingstock  Ride only in the designated areas of rollingstock specified for the purpose  Do not step between points or place any part of the body on or within the frogs or other components unless performing an examination of the points under controlled conditions  Do not walk or move between rollingstock unless they are o Stationary, and o At least ten [10] metres apart  If it is necessary to cross the track behind stationary rollingstock ensure that the crossing occurs at a distance safe enough to avoid injury if the rollingstock moves unexpectedly  If crossing more than one track in the above instance, do not step out from behind the rollingstock to cross the next track unless it is clear in both directions  Do not encroach within 3 metres of the nearest rail of any line unless o Worker is in possession of a BHP Billiton Infrastructure Card o Person is with an Authorised Person in possession of a BHP Billiton Infrastructure Card o Crossing the track at a designated crossing location ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 12 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 13. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety  Wear approved high visibility clothing and personal protection equipment when within 3 metres from the nearest rail of any line and at all other locations identified by BHP Billiton Iron Ore Railroad Operations  Ensure that all Personal Protective Equipment used is authorised by BHP Billiton  Ensure all Personal Protective Equipment is in good condition and meets all the requirements of the relevant standards as defined by BHP Billiton and the relevant Occupational Health and Safety Regulations OS 1.3.2 Rail Vehicles under Repair to be Protected When rail vehicles are to be repaired on a train, which is on a running track Worker carrying out repairs  Obtain permission from driver before carrying out repairs  Advise the train controller before commencing repairs  Use the approved BHP Billiton procedures to prevent the train from moving  Tell driver o When repairs are completed, and when workers are in a position of safety o The running condition of rail vehicles Note: If there is any doubt as to the integrity of the rail vehicle, that vehicle must not be moved until authority is obtained from the Superintendent OCRS or their delegate. Driver  Do not move the train until told by worker carrying out repairs that o Repairs are completed, and o All workers are in a position of safety ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 13 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 14. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety Train Controller  If it is safe to do so, authorise the repairs to be carried out WARNING: If repairs to a rail vehicle involve workers being within 3 metres from the nearest rail of any line, protection must be arranged for the adjacent track in accordance with SPR-RHS-SAF-003 – Infrastructure Trackside Safety. Do not place protection without the Authority of the Train Controller When rail vehicles are to be repaired within a yard Worker carrying out repairs  Obtain permission from train control.  Advise train control location and type of work to be performed.  Attach “Blue Boards’ Train Controller  Place appropriate electronic protection. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 14 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 15. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.4 RUNAWAY RAIL VEHICLE/S OR TRAIN/S When a train or rail vehicle has run away Worker noticing the runaway  Transmit an emergency radio message  Tell o train controller o Any train in the area o Workers working in the area  Take any action necessary to protect trains, other workers and members of the public provided it can be done without further increasing risk to self and/or others Train Controller  Take any necessary action to protect trains, other workers and members of the public Note: In the event that en emergency radio broadcast is made, all other radio traffic is to cease until the conclusion of the broadcast. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 15 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 16. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.5 UNSAFE RAIL VEHICLES OS 1.5.1 Damaged/Defective Rail Vehicles En-route If rollingstock has been damaged or derailed, it must not be moved unless authority is sought from the Superintendent OCRS or their delegate. If this is unpractical, the driver and the train controller may confer and reach agreement if it is safe to allow the derailed or damaged rail vehicle/s to travel to clear the section or to a nominated depot where it must be examined. If agreement can not be reached between the driver and the train controller, the rollingstock must not be moved until it can be inspected / repaired by qualified personnel OS 1.5.2 Damaged / Defective Rail Vehicles in a Depot If rollingstock is found or thought to be damaged or defective whilst the train is within a depot: Worker  Have rail vehicle/s inspected by a Rollingstock Maintainer, if available or qualified worker  Tell train controller.  If repairs cannot be made and the rail vehicle/s is unsafe to travel, detach and secure the rail vehicle/s and label it as defective Note: If there is any doubt as to the roadworthiness of rollingstock, or a rollingstock maintainer cannot be located without causing undue delay to the train service, the vehicle must be detached. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 16 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 17. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.5.3 Obligations of Workers When workers observe damage or defects to rail vehicles in the yard or en-route Workers  Attempt to advise the driver of the train  Tell train controller Train Controller  Notify the driver of the train in question  Advise the driver o Stop the train o Investigate the problem o Advise on the status of the rollingstock Note: The requirements of sections OS 1.5.1 and OS 1.5.2 must be carried out if the rollingstock is found to be damaged or defective. OS 1.6 OBSTRUCTION OF TRACKS OS 1.6.1 Objects Fouling a Running Track When an object/s fouls a running track Workers  Report the obstruction to the train controller  Protect the obstruction by o Permanent way stop signals o Clipping points away from the obstruction o Remove the obstruction if possible and safe to do so Train Controller  Arrange to have the obstruction cleared.  Apply electronic protection ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 17 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 18. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.7 FIRE OS 1.7.1 Safety WARNING: Workers must not place themselves in danger when attempting to fight a fire. When a fire occurs, workers must assess the situation to determine if the fire can be controlled by themselves or if the assistance of the Fire Service is required. OS 1.7.2 Reporting of Fires Drivers and other workers must tell the train controller (who will pass the information to the ESO) of any fire on or adjacent to BHP Billiton Iron Ore Railroad Network or that has potential to damage or is likely to disrupt traffic. The train controller must notify the Supervisor/Superintendent Train Control at the earliest opportunity. OS 1.7.3 Assistance Required from Fire Service When assistance from the Fire Service is required to extinguish a fire Worker  Advise the train controller if the fire poses a threat to the network Train Controller  Tell the ESO and/or,  Arrange for the ESO’s to attend Worker  Allow the Fire Service to take control of fire  Give any assistance the Fire Service requires ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 18 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 19. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.7.4 Fires On or Near the Track Note: Water shall not be used on electrical fires unless the electrical equipment has been isolated and earthed, where necessary. a) General Fire Procedures When a fire is discovered on or near the track Worker  Report fire to the train controller  Protect the running tracks, if necessary, or when told by the train controller  Obtain any assistance necessary to protect life and property and put out the fire, if possible, and when safe to do so  Maintain regular communication as arranged by train controller Train Controller  Do not allow traffic to enter the affected section until told it is safe  Ensure the ESO is contacted  Advise ESO’s  Tell Supervisor/Superintendent Train Control  Maintain communication with worker at the fire scene  If radio communication is available, transmit a message telling others in the area about the fire  Apply electronic protection if necessary. Driver  If a fire is observed o Report to the train controller and any track workers working on the track o Attempt to stop the train clear of the fire, if necessary ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 19 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 20. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety b) Fires in Signalling Equipment and Cabling When a fire occurs, or is suspected Workers  Treat the fire as an electrical fire.  Extinguish the fire, if possible, and if it is safe to do so.  Contact train controller immediately. Train Controller  Ensure the ESO is contacted.  Tell the Supervisor/Superintendent Train Control  Arrange for repairs to be carried out immediately by relevant departments.  If the integrity of the signalling system is in doubt o Suspend normal working, and o Institute emergency working, if necessary  Resume normal working only on the instructions of the Railroad Manager or nominated delegate. OS 1.7.5 Fires on Trains and on Rail Vehicles When a fire occurs on rail vehicles of a train Driver  Stop and secure the train  Tell the train controller  Warn others in the vicinity that may be affected by the fire if possible  If the fire is on the locomotive, shut down diesel locomotive and turn off fuel  Isolate battery, if necessary  If it is safe to do so attempt to extinguish fire and/or isolate burning rail vehicles  Tell train controller o If fire is extinguished, or o If Fire Service is required ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 20 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 21. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety Note: When the battery is isolated, in-cab radio communication will be lost. Train Controller  Ensure the ESO is contacted  Place electronic protection on adjacent tracks if necessary  Obtain details from the driver about the fire  Enquire as to whether assistance is required  Warn others in the vicinity that may be affected by the fire if possible  Tell the Supervisor/Superintendent Train Control Driver  Protect any adjacent tracks, if necessary or advised to do so by the train controller OS 1.7.6 Isolating Burning Rail Vehicles When it is necessary to isolate burning rail vehicles from a train to minimise damage or risk Driver  Advise the train controller that an attempt is to be made to isolate the burning rail vehicle  If possible, and if safe to do so o Secure the rear portion in accordance with BHP Billiton Procedures o Detach behind the affected rail vehicles o Pull ahead a safe distance o Secure and detach burning rail vehicles o Pull the leading portion ahead a safe distance WARNING: Be aware that any metal on rail vehicles may be hot enough to burn the skin on touch. Train Controller ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 21 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 22. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety  Give authority to isolate the burning rail vehicle  When possible, obtain all details from the driver about the incident  Ensure the ESO is contacted  Advise the Supervisor/Superintendent Train Control OS 1.7.7 Extinguishing Fires on Rail Vehicles When it is necessary and safe to extinguish a fire on rail vehicles, and the Fire Service is not readily available a) Preparation for Extinguishing Fires on Rail Vehicles Worker  Obtain any assistance required to extinguish the fire  Make sure any action taken will not increase the hazard  Make sure the proper fire fighting equipment is used  Read instructions on the fire extinguisher before using in confined spaces  Be aware that any metal on rail vehicles may be hot enough to burn the skin on touch b) Controlling Fires on Rail Vehicles Worker  Use gloves when touching the affected vehicle  Be aware that flames may suddenly leap from the door or hatch on a locomotive  Stand to one side before opening a door or hatch  Locate the base of the fire ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 22 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 23. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety  Direct the extinguisher nozzle at the o Base of the fire water or foam fire extinguishers o Flames above the base for Dry Chemical or Carbon Dioxide (CO2) extinguishers OS 1.7.8 Fires In, On, or Near Electrical Equipment When a fire occurs in, on, or near electrical equipment Workers  Make sure power is switched off as soon as possible  If power cannot be switched off, and only if necessary and safe, use fire extinguishers marked with o A black band on a red body, Carbon Dioxide (CO2) o A white band on a red body, (Dry Chemical) (see Figure OS 1.1) Note: Water must not be used on electrical fires unless the power has been isolated. OS 1.7.9 Fire Extinguishers Discharged When a fire extinguisher is discharged Worker  Advise train control  Note in log book.  Return fire extinguisher to the Supervisor  Do not return fire extinguisher to its bracket Supervisor  Arrange to have the fire extinguisher recharged or replaced ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 23 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 24. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.7.10 Types of Fire Extinguishers and Their Uses There are different types of fire extinguishers for different types of fires; they are listed in the figures below. Class Use/Type of Fire A Ordinary combustibles B Flammable and combustible liquids C Flammable gases D Combustible metals E Electrically energised equipment F Cooking oils and fats Figure OS1 – Classes of Fire Extinguisher ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 24 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 25. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety Pre- Type Current Class 1997 Water Solid red A Solid Red with a blue Foam A B blue band Powder Red with a white band A B C E Carbon Red with a black band A (limited) B C E F dioxide Vapourising liquid (not Red with a yellow band A B C E halon) Solid Withdrawn from Halon A B E yellow use Wet Solid Red with an A F chemical oatmeal oatmeal band ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 25 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 26. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety Water Red in colour, it contains nine litres of water under pressure and is to be used in an upright position. It is designed for use on carbonaceous solids such as wood, paper, rubbish or textiles, and has a discharge period of 60 - 100 seconds. Water extinguishers are unsuitable for flammable liquid fires. This extinguisher must never be used on fires involving live electrical equipment. Foam Blue in colour, it contains nine litres of an aqueous film- forming foam additive, and is to be used in an upright position. It is designed for use on flammable liquid fires such as petrol, oils and paint and has a discharge period of 40 - 90 seconds. This extinguisher must never be used on fires involving live electrical equipment. Carbon Dioxide Red in colour with a black band, it is designed for use on fires involving flammable liquids and live electrical equipment. The discharge period depends on the size of the extinguisher. Dry Chemical Red in colour with a white band, it contains a bi- carbonate based powder and is suitable for fires involving flammable liquids and live electrical equipment. The discharge period depends on the size of the extinguisher. Wet Chemical Gold in colour, it has a liquid alkaline extinguishing agent, and is specifically designed for use in kitchens on deep fryer fires involving fat and cooking oil. This extinguisher must never be used on fires involving live electrical equipment. Figure OS2 – Types of Fire Extinguisher ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 26 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 27. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.8 WORKERS INVOLVED IN AN ACCIDENT OR EMERGENCY OS 1.8.1 Movement of Trains after an Accident or Emergency If it is necessary to move the train or rail vehicle after an accident or emergency Driver  Move the train or rail vehicle only when authorised by a police officer or Railroad Manager or nominate delegate, unless o Remaining stationary will increase the danger to people or property Note: Dead human bodies may be moved only on the authority of the State Coroner, who is normally represented by a Police Officer at the scene. OS 1.8.2 Safety at an Accident or Emergency a) Before taking any action Worker  Check for any actual danger or potential danger  Avoid, remove or isolate any danger, if possible  Advise train controller. Note: Make sure the electrical power has been switched off before touching any worker who is in contact with electrical equipment. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 27 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 28. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety b) Before taking any action where people are injured and a danger exists Worker  Assess the situation  Check for actual or potential danger to o Self o The injured person/s o Bystanders  Remove or isolate the danger, or  Move the injured away from the danger, if it is safe to do so  Assist the injured, if possible  Advise the train controller OS 1.8.3 Arranging Assistance in an Accident or Emergency When arranging assistance Worker  If applicable broadcast an emergency radio message  Advise the train controller  Give the exact location of the accident or emergency  Ask for the type of assistance required, for example, Ambulance, Police or Fire Services  Give detailed instructions on how to reach the site, if possible  State the number of injured and the type of injuries, where possible  Give name/s of the injured to emergency and medical services, if possible Note: When accident occurs, the Train Controller in conjunction with Rail Transport Supervisor Rail Operations shall arrange for the driver to be relieved at the scene if required. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 28 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 29. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.9 REPORTING AN ACCIDENT, INCIDENT OR FAULTS / DEFECTS OS 1.9.1 Reporting an Accident or an Incident When an accident or incident such as an injury or a breach of safeworking procedures occurs, or the potential for an accident or incident exists Worker  Report the accident or incident, or the potential for an accident or incident, to the train controller Train Controller  Notify responsible Superintendent/Manager  Advise the ESO  Compile and submit relevant BHP Billiton forms OS 1.9.2 Reporting of Faults / Defects Workers who see any faults or defects in the workplace are to report the matter to their supervisor or train control. The faults or defects may include  Defects on trains  Safeworking faults  Damage or faults with the track  Rail vehicles  Any other faults or defects that could lead to injury of workers / public or damage to equipment Note: Do not touch potentially damaged or broken wiring. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 29 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 30. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.10 USE OF AUDIO/VISUAL EQUIPMENT OS 1.10.1 Distractions Using Audio/Visual Equipment While Carrying Out Safety Critical tasks Workers and contractors must not allow themselves to be distracted by the use of audio/visual equipment while carrying out safety critical tasks. a) Risks The following consequences may occur from a person being distracted while performing a safety critical task:  Collision  SPAD  Derailment  Injury or death b) Examples of Types of Audio / Visual Equipment The types of audio/visual equipment that contribute to a distraction can be but are not limited to the following:  Radio communication equipment other than BHP Billiton Railroad radios.  Desk top computers with computer games/DVD/CD etc.  Laptops and portable hand held computers  Mobile phones  Personal radios, CD/MP3/DVD players  Televisions  Cameras  Newspapers and Magazines ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 30 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 31. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety c) Responsibilities of Safety Critical Workers Any worker or contractor carrying out a safety critical task or monitoring safety critical communications must take necessary action to eliminate the risk of being distracted at a critical time in their task. JHA’s should be used to evaluate the risk of distraction during safety critical tasks. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 31 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 32. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.11 TRESPASSING ON THE BHP BILLITON IRON ORE RAILROAD NETWORK OS 1.11.1Trespassing When workers on duty, other than a driver of a moving train, see persons who are apparently on BHP Billiton Iron Ore railroad property without permission Worker/s  Identify themselves as a worker of BHP Billiton  Ask to see their BHP Billiton Infrastructure Card  Ask the person to identify themselves, and the reason they are on BHP Billiton property  Advise them of the danger of being within the BHP Billiton Network, that they could be endangering o Themselves o Workers o Property o BHP Billiton Operations, or o General public  Advise train control Note: When driver on a moving train see a trespasser on BHP Billiton property, they must give details to the train controller as soon as possible. ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 32 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.
  • 33. BHP Billiton Iron Ore SPR-RHS-SAF-005 Rail Health & Safety OS 1.12 DRIVER FATIGUE OS 1.12.1Management of Driver Fatigue In relation to driver fatigue, the following procedures apply:  A driver shall not commence or continue to operate a train if their ability to operate a train safely is impaired due to incapacity, for example through o Illness o Injury o Fatigue  Where incapacity has occurred after the commencement of duty, the train crew shall o Report to train control, stop their train and obtain the appropriate Authority, as required by the circumstances o Not request Authority to proceed until their capacity to manage the train safely is restored or another driver is provided  As soon as practicable, the driver shall complete a report detailing the circumstances of the incapacity and submit it to Manager Railroad Operations or their delegate ISSUE No: 1.0 General Operational Safety ISSUE DATE: 05/02/2009 SPR-RHS-SAF-005 PROCEDURE PAGE 33 OF 137 Printed copies of this document are not controlled. To verify the copy is current, check on the controlled documents webviewer by following the “Controlled Documents link from the Iron Ore home page.