Information
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6163-SE-F1049
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Roy Hill - Monthly Environment Inspection
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Inspection conducted on
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Instructions:
The inspection should be conducted by a Site Environmental Representative.
Select Compliant, Non-Compliant or Not Applicable in the space provided next to each checklist item. Where Non-Compliant is recorded, provide a description of the non-conformance and its location.
After inspection of individual work areas, non-conformances should be discussed with the Project/Area Superintendent or Supervisor and determine responsibility and completion date for rectifying the non-conformance. Corrective actions stemming from non-conformances should be entered into INX and assigned to a person responsible with a suitable completion date.
This audit document should be scanned and saved on the Roy Hill network in File 11.18. The hard copy document should be saved in File 11.18 with corresponding INX number.
Office Area/Crib Room
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Bins appropriate, colour coded/labelled/waste segregated (i.e. no controlled waste in general waste bins)?
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General housekeeping is maintained (free from rubbish etc.)?
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No evidence of feral animal activity?
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No evidence of weed infestation?
Admin Waste Water Treatment Plant & Sprayfield
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Waste Water Treatment Plant zoxyme dosing register (in the disabled toilet behind the door) up to date and the appropriate dosing completed?
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Equipment, pumps & pipe work in good working order, free from leaks or drips?
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Ablutions sewage with no spills or overflow at spray field?
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Fences intact and provide effective barrier to animals and personnel?
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Perimeter of the sprayfield is free from runoff, spray drift or ponding?
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Area surrounding the sprayfield free of odour?
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General housekeeping maintained (free from rubbish etc.)?
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No evidence of feral animals?
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No evidence of weed infestation?
Maintenance Office Area/Crib Room
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Bins appropriate, colour coded/labelled/waste segregated (i.e. no controlled waste in general waste bins)?
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General housekeeping maintained (free from rubbish etc.)?
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No evidence of feral animal activity?
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No evidence of weed infestation?
Drill & Blast Laydown
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Bins appropriate, colour coded/labelled/waste segregated (i.e. no controlled waste in general waste bins)?
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Hazardous substances stored correctly?
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Spills contained/cleaned up?
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Spill response equipment available and stocked?
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All drums clearly labelled?
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Bunding is effective/in place & appropriately sized?
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Bunds are free from water, silt & rubbish?
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General housekeeping maintained (free from rubbish etc.)?
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No evidence of feral animal activity?
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No evidence of weed infestation?
Diesel Storage and Refuelling Area
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No equipment, pipe leaks or malfunctions evident?
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Bins appropriate, colour coded/labelled/waste segregated (i.e. no controlled waste in general waste bins)?
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Area free from combustible waste (wood)?
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“Danger”, “No smoking” and “No Naked Lights” signs in place?
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Bunding is effective & in place?
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Bunds free from water, silt & rubbish?
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Is bunding appropriately sized?
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Is there any evidence of cracking/damage to bund walls or floor?
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Spills contained/cleaned up?
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No leaking hoses or drums?
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All drums clearly labelled?
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Spill response equipment available & stocked?
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No evidence of feral animals?
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No evidence of weed infestation?
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General housekeeping maintained (free from rubbish etc.)?
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Spill capture grills free from water/spills/silt/rubbish?
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Dispensing points have appropriate means of containing leaks/spills?
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No potential for overflow from evaporation pond (next to fuel farm)?
Lubricant & Oil Storage Area
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No equipment, pipe leaks or malfunctions evident?
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Bins appropriate, colour coded/labelled/waste segregated (i.e. no controlled waste in general waste bins)?
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Area free from combustible waste (wood)?
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“Danger”, “No smoking” and “No Naked Lights” signs in place?
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Bunding is effective & in place?
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Bunds free from water, silt & rubbish?
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Bunding is appropriately sized?
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Spills contained/cleaned up?
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No leaking hoses or drums?
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All drums clearly labelled?
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Spill response equipment available & stocked?
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No evidence of feral animals?
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No evidence of weed infestation?
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General housekeeping maintained (free from rubbish etc.)?
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Spill capture grills free from water/spills/silt/rubbish?
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Dispensing points have appropriate means of containing leaks/spills?
HV Workshop & Stores
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Bins appropriate, colour coded/labelled/waste segregated (i.e. no controlled waste in general waste bins)?
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Spill response equipment available & stocked?
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Spills contained/cleaned up?
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Hazardous substances stored correctly?
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Bunding appropriately sized?
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MSDSs available?
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Drip trays in use?
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No leaking hoses?
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Drains clear?
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Batteries stored correctly (bunded)?
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General housekeeping maintained (free from rubbish etc.)?
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Records being retained for the removal of waste & controlled waste off site?
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No evidence of feral animals?
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No evidence of weed infestation?
LV Workshop
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Bins appropriate, colour coded/labelled/waste segregated (i.e. no controlled waste in general waste bins)?
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Spill response equipment available & stocked?
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Spills contained/cleaned up?
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Drip trays in use?
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No leaking hoses?
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General housekeeping maintained (free from rubbish etc.)?
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No evidence of weed infestation?
Tyre Management
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Bins appropriate, colour coded/labelled/waste segregated (i.e. no controlled waste in general waste bins)?
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Spill response equipment available & stocked?
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Spills contained/cleaned up?
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Bunding effective/in place & appropriately sized?
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Bunds free from water, silt & rubbish?
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Drains clear?
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No more than 500 tyres stored on site?
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No potential for overflow from evaporation pond (across the road from tyre management area)?
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General housekeeping maintained (free from rubbish etc.)?
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No evidence of feral animals?
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No evidence of weed infestation?
Zulu Crib Area
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Bins appropriate, colour coded/labelled/waste segregated (i.e. no controlled waste in general waste bins)?
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General housekeeping maintained (free from rubbish etc.)?
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No evidence of feral animal activity?
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No evidence of weed infestation?
Zulu Waste Water Treatment Plant & Sprayfield
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Is the Waste Water Treatment Plant dosing register (in the stores cupboard) up to date and the appropriate dosing requirements maintained?
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Is equipment, pumps and pipe work in good working order and free from leaks or drips?
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Ablutions – sewage serviced, no spills or overflow at spray field?
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Fences intact and provide an effective barrier to animals and personnel?
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Perimeter of the sprayfield free from runoff, spray drift or ponding?
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Surrounding sprayfield area free of odour?
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General housekeeping maintained (free from rubbish etc.)?
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No evidence of feral animals?
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No evidence of weed infestation?
Active Mining Area - Zulu
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Is clean/dirty water delineation maintained?
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Drainage clear and flowing to appropriate area?
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Sediment structures maintained?
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Clearing within limits & no signs of unnecessary disturbance?
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Topsoil separated & stored away from surface water flow areas if applicable<br>
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Spills contained/cleaned up?
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General housekeeping maintained (free from rubbish etc.)?
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Dust control measures actively used?
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No evidence of high erosion?
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No damage to flora/fauna/heritage?
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No evidence of feral animals?
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No evidence of weed infestation?
In Pit Turkey's Nest
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Liner structurally sound?
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Fencing intact & appropriate?
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Animal egress available?
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No potential for overflow?
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No evidence of high erosion?
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General housekeeping maintained (free from rubbish etc.)?
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No evidence of weed infestation?
Sign Off
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Inspection conducted by:
