Information
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6163-SE-F1070
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Roy Hill - Weekly 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?
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Ablutions – no spills, alarms going off or overflow at spray field?
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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General housekeeping is maintained (free from rubbish etc.)?
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No evidence of feral animal activity?
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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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Spills are contained/cleaned up?
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All drums are clearly labelled?
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Spill response equipment is available & stocked?
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No evidence of weed infestation?
Diesel Tanks & Refuel 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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Area is free from combustible waste (wood)?
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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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Spills are contained/cleaned up?
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All drums are clearly labelled?
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Spill response equipment is available & stocked?
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No evidence of feral animals?
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Spill capture grills at refuel points free from water/silt/rubbish?
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No potential for overflow from evaporation pond (next to fuel farm)?
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No trapped wildlife in evaporation pond?
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No evidence of weed infestation?
Lubricant & Oil Storage 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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Area is free from combustible waste (wood)?
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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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Spills are contained/cleaned up?
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All drums are clearly labelled?
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Spill response equipment is available & stocked?
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Spill capture grills at refuel points free from water/silt/rubbish?
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 is effective/in place & appropriately sized?
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All chemicals next to lubricant tanks stored on bunds and labelled?
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Drip trays in use?
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No leaking hoses?
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Batteries stored correctly (bunded)?
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General housekeeping is maintained (free from rubbish etc.)?
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Records retained for removal of 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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No potential for overflow from evaporation pond (across the road)?
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No trapped wildlife in evaporation pond?
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Spill response equipment available & stocked?
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Spills contained/cleaned up?
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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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No more than 500 used tyres stored on site?
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General housekeeping maintained (free from rubbish etc.)?
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Drains clear?
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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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Ablutions – sewage serviced, no spills or overflow at spray field?
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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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Clean/dirty water delineation maintained?
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Drainage clear and flowing to appropriate areas?
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Sediment structures maintained?
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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 damage to flora/fauna/heritage?
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No signs of erosion forming?
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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, no trapped animals?
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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:
