210 Area - Monthly Area Safety Inspection

• Document No.

• Monthly Area Safety Inspection - Anagold Copler Maintenance Department 210 Area - ROM Pad, Primary Crusher, Conveyor and Top of the Surge Bins 210BN001, 210CR001, 210CV001

• Anagold Copler - ROM Pad and Primary Crusher Area

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• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ROM PAD AREA

• Are road ways graded and all road signs clean and placed where they can easily be seen

  Roads are Clear

  Roads Require Grading

  Berms Need Maintenance

  Road Signs Clean & Clear

  Roads Signs Need Maintenance

• Light Vehicle access road is clearly separated from the truck haul road?

  Safe

  At Risk

  N/A

• Is Light Vehicle parking areas clearly demarcated with reverse parking stops in position? Is the area being used for Light Vehicle Parking?

  Yes

  No

  N/A

• The area around the Crusher Dump Pocket is clear of rocks and rubble that could cause a tyre puncture or equipment damage? <br><br>Report any identified hazards to the ROM Pad Supervisor

  Yes

  No

  N/A

• Is the Primary Crusher access doorway and crane bay clear of equipment, rocks and rubble, mud and materials that could cause a slip, trip or fall for personnel working in the area?

  Yes

  No

  N/A

• Is all of the ROM Pad lighting at the Primary Crusher area working correctly and are the lens covers clean and bright?

  Yes

  No

  N/A

• Can the truck dump lights be seen easily from the haul trucks and are they clean and operating correctly?

  Yes

  No

  N/A

• Is rubbish (i.e. Wood, paper, plastics, welding electrodes, paper cups, plastic bottles etc) placed in a rubbish bin that is painted green for general waste?

  Green General Waste Bin Used

  No Waste Bins Can Be Seen

  Rubbish Left on the Ground

• Is Scrap Metal and Steel waste been placed into a Blue Scrap Metal Bin?

  Blue Scrap Metal Bin Used

  Blue Scrap Metal Bin Not Used

  Scrap Metal Left Laying Around

• Can Fire Extinguishers be clearly seen or identified and are they stored correctly? (i.e. Fire Extinguisher either hung on a wall and clear signage or painted location).

  Fire Extinguishers Demarcated

  No Fire Extinguishers Available

  Fire Extinguisher Need Repair

  Fire Extinguisher Tagged/Inspected

  Fire Ext Not Inspected and Tagged

• Are Fire Hydrants clearly demarcated with hoses rolled up and all attachments available for operation in an emergency?

  Fire Hydrants Clearly Marked

  Fire Hydrants Not Available

  Fire Hydrant In Good Condition

  Fire Hydrant Needs Maintenance

• Are toilets available for Operators and Maintenance in this area?

  Toilets Clean & Safe Access

  No Toilets Available

  Toilets Unclean not Maintained

  Toilets have no safe access

PRIMARY CRUSHER BUILDING - Crane Bay Area

• Is the control room area clean and clear walkway access with no slip, trip or fall hazards present?

  Yes

  No

  N/A

• Is water drainage in the crusher crane bay working with no water pooling and/or mud pools on the concrete?

  Concrete Clean

  Concrete dirty, muddy, water pool

• Are all ladders, stairways with hand rails and walkways in good working condition with no hazards or obstructions that can cause a slip, trip or fall?

  Yes

  No

  N/A

• Are all lights working in the crane bay and are the lens covers clean?

  Yes

  No

  N/A

• Is the Overhead Bridge Crane left parked over the crane bay with the hooks in the raised position and is the remote control available for the crane.

  Yes

  No

  N/A

• Does the Overhead Bridge Crane have the direction of travel clearly marked North, South, East and West so the operator can see this. Does the remote control for the crane have the North, South, East and West marked on the control buttons and does this match the direction of travel shown on the crane?

  Yes

  No

  N/A

• Are the up and down buttons clearly marked on the remote control for the Overhead Bridge Crane - for both hooks and does this match the actual operation of the crane?

  Yes

  No

  N/A

• Are all water or air hoses rolled up and stored correctly away from walkways and work areas?

  Yes

  No

  N/A

• Have you observed any personnel working in this area and are they wearing all of the required PPE and is it being used correctly?

  Yes

  No

  N/A

PRIMARY CRUSHER - Lubrication System Floor

• Are all ladders, stairways and walkways clear of debris or spillage and there are no rubbish or materials causing slip, trip or fall hazards?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is all lighting working at this floor level and are the lens covers clean?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Are there fire extinguishers available in this location?

  Yes

  No

  N/A

• Are the fire extinguishers either hung on the wall or placed into a stand that is clearly demarcate Do?

  Yes

  No

  N/A

• Are all fire extinguishers full, tagged and have they had an inspection completed for the quarterly inspection and has this been shown on the tag?

  Yes

  No

  N/A

• Are all water and air hoses rolled up and stored correctly?

  Yes

  No

  N/A

• Is the Crusher Lubrication System clean of oil spills and dust build up?

  Yes

  No

  N/A

• Is the general work area clean and tidy with no rubbish deposited.

  Yes

  No

  N/A

PRIMARY CRUSHER - MCC Room and Drive Train Floor

• Are all ladders, stairways and walkways clear of debris or spillage and there are no rubbish or materials causing slip, trip or fall hazards?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is all lighting working at this floor level and are the lens covers clean?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Are there fire extinguishers available in this location?

  Yes

  No

  N/A

• Are the fire extinguishers either hung on the wall or placed into a stand that is clearly demarcated?

  Yes

  No

  N/A

• Are all fire extinguishers full, tagged and have they had an inspection completed for the quarterly inspection and has this been shown on the tag?

  Yes

  No

  N/A

• Are all water and air hoses rolled up and stored correctly?

  Yes

  No

  N/A

• Is there any spillage around the crusher that can cause a slip, trip or fall hazard?

  No

  Yes

• Are all machine guards correctly installed on the drive assembly of the crusher and there are no finger or hand pinch points?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Are all handrails in a safe and good condition without any sharp edges or broken railings?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is the Crusher Spider Lubrication Grease Drum stored correctly and is the work area around the drum clean and free of grease or rubbish?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is the dust extraction system working properly keeping dust particles in the air down to an acceptable level?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is the MCC Room access door at this level locked securely?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Have you observed any personnel working in this area and are they wearing all of the required PPE and is it being used correctly?<br>Please notify the area supervisor if there are any deficiencies identified and have it fixed.

  Yes

  No

  N/A

PRIMARY CRUSHER - Discharge Chamber Floor

• Are all ladders, stairways and walkways clear of debris or spillage and there are no rubbish or materials causing slip, trip or fall hazards?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is all lighting working at this floor level and are the lens covers clean?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Are there fire extinguishers available in this location?

  Yes

  No

  N/A

• Are the fire extinguishers either hung on the wall or placed into a stand that is clearly demarcate Do?

  Yes

  No

  N/A

• Are all fire extinguishers full, tagged and have they had an inspection completed for the quarterly inspection and has this been shown on the tag?

  Yes

  No

  N/A

• Are all handrails in a safe and good condition without any sharp edges or broken railings?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is the Crusher Discharge Chamber Doors sealed properly and safely with no dust discharging from openings or sealed areas?

  Yes

  No

  N/A

• Is the maintenance work platform which is used for works under the crusher parked properly with all safety hand rails and guards fitted correctly. Is there any damage to the maintenance work platform?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

PRIMARY CRUSHER - Apron Feeder Floor

• Are all ladders, stairways and walkways clear of debris or spillage and there are no rubbish or materials causing slip, trip or fall hazards?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is all lighting working at this floor level and are the lens covers clean?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Are all machine guards correctly installed on the drive assembly, flights and chain of the apron feeder and there are no finger or hand pinch points?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Are there fire extinguishers available in this location?

  Yes

  No

  N/A

• Are the fire extinguishers either hung on the wall or placed into a stand that is clearly demarcate Do?

  Yes

  No

  N/A

• Are all fire extinguishers full, tagged and have they had an inspection completed for the quarterly inspection and has this been shown on the tag?

  Yes

  No

  N/A

• Are all handrails in a safe and good condition without any sharp edges or broken railings?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is the dust extraction system working properly keeping dust particles in the air down to an acceptable level?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

210CV001 CONVEYOR - Tunnel Basement Area

• Are all ladders, stairways and walkways clear of debris or spillage and there are no rubbish or materials causing slip, trip or fall hazards?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is all lighting working at this floor level and are the lens covers clean?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Are there fire extinguishers available in this location?

  Yes

  No

  N/A

• Are the fire extinguishers either hung on the wall or placed into a stand that is clearly demarcate Do?

  Yes

  No

  N/A

• Are all fire extinguishers full, tagged and have they had an inspection completed for the quarterly inspection and has this been shown on the tag?

  Yes

  No

  N/A

• Are all machine guards correctly installed on the conveyor transfer chute and there are no finger or hand pinch points?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is the floor area around the conveyor transfer chute clear of dust spillage and there are no slip, trip or fall hazards present?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is the sump pump installed and fully operational in the basement area?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is the tunnel walkway concrete area clear of debris, ore spillage and materials?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is all lighting working all the way up the tunnel and are the lens covers clean?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

210CV001 CONVEYOR - Conveyor System General up to the Head End

• Are all ladders, stairways and walkways clear of debris or spillage and there are no rubbish or materials causing slip, trip or fall hazards?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Is all lighting working along the conveyor and are the lens covers clean?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Are all machine guards correctly installed along the conveyor and there are no finger or hand pinch points?<br>If the answer is no then please identify in comments and contact the responsible supervisor to have it fixed.

  Yes

  No

  N/A

• Are all machine guards correctly installed on the conveyor drive motor and gearbox and there are no finger or hand pinch points?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it repaired or fixed

  Yes

  No

  N/A

• Are there fire extinguishers available in this location?

  Yes

  No

  N/A

• Are the fire extinguishers either hung on the wall or placed into a stand that is clearly demarcate Do?

  Yes

  No

  N/A

• Are all fire extinguishers full, tagged and have they had an inspection completed for the quarterly inspection and has this been shown on the tag?

  Yes

  No

  N/A

• Is the floor area at the top of the surge bin clear of slip, trip or fall hazards?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it repaired or fixed

  Yes

  No

  N/A

WORKER GENERAL OBSERVATIONS - General Safety

• Is Lock Out Tag Out (LOTO) used correctly on any works in this area by maintenance or process personnel?<br><br>If the answer is no then please identify in comments and contact the area supervisor. Stop the work in progress if there is a potential safety hazard and wait for the supervisor to attend.

  Yes

  No

  N/A

• Has a JSEA been prepared for the works and does it identify hazards present in the steps of the job?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor.

  Yes

  No

  N/A

• Is a standard Operating Procedure (SOP) used for the works that in progress?<br><br>If the answer is no then please identify in comments.

  Yes

  No

  N/A

• Are the personnel working on the task following the JSEA or SOP steps as described?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor.

  Yes

  No

  N/A

• Are the personnel working on the job aware of the actual hazards and/or risks with the task or tasks?

  Yes

  No

  N/A

• Are all the workers on the job aware of the "Emergency Procedure" and immediate actions required in the event that an emergency should happen?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor.

  Yes

  No

  N/A

• Is the works in progress in compliance with the "Hot Works Procedure Permit" or "Confined Space Permit"?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor.

  Yes

  No

  N/A

• Is there a requirement for "Working at Heights" and has this been identified in the JSEA and/or SOP?<br><br>If the answer is no then please identify in comments

  Work at Heights Procedure Followed

  Work at Heights Not Followed

• Has scaffolding been used and has it been approved to be used by the scaffolding supervisor i.e. scaffold Tag completed, current date and authorized for use.<br><br>If the answer is no then please identify in comments and contact the responsible supervisor.

  Yes

  No

  N/A

WORKER OBSERVATIONS - General Tools and Personal Hand Tools

• Electric hand tools in use are tagged by electrician showing quarterly earth leakage testing has been completed?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it inspected, tested and tagged. The equipment should be placed "Out of Service" until this is completed.

  Yes

  No

  N/A

• Is all lifting and rigging equipment carrying the current quarterly inspection tag and is it current and up to date?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor to have it inspected, tested and tagged. The equipment should be placed "Out of Service" until this is completed.

  Yes

  No

  N/A

• The workers have their personal hand tools with them and they are stored in a tool bag or tool box. The condition of the tools is good and clean?<br><br>If the answer is no then please identify in comments.

  Yes

  No

  N/A

• Welding equipment including welding leads, welding hand piece and the earth lead are in a good condition with no insulation breaks or wire exposed. Is this equipment being used correctly?<br><br>If the answer is no then please identify in comments.

  Yes

  No

  N/A

• Oxygen and acetylene and/or propane gas equipment is in a good working condition and has flash back arrestor fitted?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor

  Yes

  No

  N/A

• Wheel barrows, shovels, hammers, jackhammers all have handles and are in good working condition?<br><br>If the answer is no then please identify in comments and contact the responsible supervisor

  Yes

  No

  N/A

• Yes

  No

  N/A

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