8 - SRC Aggregates - Managers Audit - Crown

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Start of Audit

  Date

• Is the last audit available?

  Yes

  No

  N/A

• Have all the items that failed the previous audit been closed out?

  Yes

  No

  N/A

Infrastructure & Buildings

• Fencing/Gates/Company Sign<br>

  Very Good

  Ok

  Poor

  N/A

• Buildings visual condition

  Very Good

  Ok

  Poor

  N/A

• Site Litter & General tidiness<br>

  Very Good

  Ok

  Poor

  N/A

• Vegetation Management<br>

  Very Good

  Ok

  Poor

  N/A

• Road and Yard Condition<br>

  Very Good

  Ok

  Poor

  N/A

• Offices/Outbuildings/Toilets

  Very Good

  Ok

  Poor

  N/A

• Yard Lighting

  Very Good

  Ok

  Poor

  N/A

• Visitor Parking

  Very Good

  Ok

  Poor

  N/A

• Site Signage

  Very Good

  Ok

  Poor

  N/A

Aggregates

• Access Ramp/Hand Rails.

  Very Good

  Ok

  Poor

  N/A

• Receiving Hopper/Safety Grid.

  Very Good

  Ok

  Poor

  N/A

• Storage Bays.<br>

  Very Good

  Ok

  Poor

  N/A

• Spillage.

  Very Good

  Ok

  Poor

  N/A

• Conveyor Structure/Belt Condition/Skip Condition/(Visual) Skirts/Scrappers.

  Very Good

  Ok

  Poor

  N/A

• Walkway/Handrails/Wind Boards/Kick Boards.

  Very Good

  Ok

  Poor

  N/A

• Guarding.

  Very Good

  Ok

  Poor

  N/A

• Bin Monitoring (CCTV) Moisture Probes.

  Very Good

  Ok

  Poor

  N/A

• Walls & Division Plates.

  Very Good

  Ok

  Poor

  N/A

• Agg Weigh Hopper/Belt - Condition, Unrestricted Movement.

  Very Good

  Ok

  Poor

  N/A

• Load Cells (Visual).

  Very Good

  Ok

  Poor

  N/A

Ready mix plant.

• Inlet Pipes/Signage/Auto Shut off Valves/Padlocks/Whip Arrest.

  Very Good

  Ok

  Poor

  N/A

• Silo Structure (Visual) Handrails/Kickboards.

  Very Good

  Ok

  Poor

  N/A

• Filters/PRV's/High Level Alarms/Pressure Sensor/Hatch Seals.

  Very Good

  Ok

  Poor

  N/A

• Storage Bays.<br>

  Very Good

  Ok

  Poor

  N/A

• Spillage.

  Very Good

  Ok

  Poor

  N/A

• Powder Weigh Hopper - Condition Unrestricted.

  Very Good

  Ok

  Poor

  N/A

• Breather/Filter box.

  Very Good

  Ok

  Poor

  N/A

• Flexible Sock Condition.

  Very Good

  Ok

  Poor

  N/A

• Washout Pits.

  Very Good

  Ok

  Poor

  N/A

• Drying Bay.

  Very Good

  Ok

  Poor

  N/A

• Fuel Tanks/Additive Bunds.

  Very Good

  Ok

  Poor

  N/A

• Condition of Sock

  Very Good

  Ok

  Poor

  N/A

• Spray Bar

  Very Good

  Ok

  Poor

  N/A

• Inspection Platform

  Very Good

  Ok

  Poor

  N/A

• Spillage

  Very Good

  Ok

  Poor

  N/A

• Water/Add-mixture Discharge Point

  Very Good

  Ok

  Poor

  N/A

Additive & Water

• General System Condition/Pipes/Taps/Bunds

  Very Good

  Ok

  Poor

  N/A

• Pumps

  Very Good

  Ok

  Poor

  N/A

• Meters

  Very Good

  Ok

  Poor

  N/A

• Recycled System/Stirrer/Water Tanks

  Very Good

  Ok

  Poor

  N/A

Pneumatics

• General Compressor Condition

  Very Good

  Ok

  Poor

  N/A

• Compressor Hours

• Air Leaks

  Very Good

  Ok

  Poor

  N/A

• Air line Lubrication

  Very Good

  Ok

  Poor

  N/A

• Air line Condition

  Very Good

  Ok

  Poor

  N/A

Electrical

• Substation Condition

  Very Good

  Ok

  Poor

  N/A

• Motors/Control Units General Condition

  Very Good

  Ok

  Poor

  N/A

• General Condition of Electrical Equipment

  Very Good

  Ok

  Poor

  N/A

Mobile Plant

• Is there mobile plant on site?

  Yes

  No

• Defect Book checked and signed off?

  Yes

  No

• Service record available?

  Yes

  No

• Brake Test in Date?

  Yes

  No

• Hours

• Condition of machine?

  Very Good

  Ok

  Poor

  N/A

Dig area & Haul roads.

• Are all haul roads tidy and serviceable?

  Yes

  No

  N/A

• Is there sufficient edge protection?

  Yes

  No

  N/A

• Does the dig are appear well managed?

  Yes

  No

  N/A

• Condition of machine/s?

  Very Good

  Ok

  Poor

  N/A

Administration

• Correct PPE - All personnel?

  Very Good

  Ok

  Poor

  N/A

• Visitors PPE - 3 Sets minimum.

  Very Good

  Ok

  Poor

  N/A

• Weekly Monthly Checklist Completed?

  Yes

  No

  N/A

• Outstanding Number of Defects on plant?

• LOTOTO Check List completed.

  Yes

  No

  N/A

• Standard of Health & Safety/Environmental Paper completed for the month.

  Very Good

  Ok

  Poor

  N/A

• First Aid Kits in date and replenished.

  Yes

  No

  N/A

• Number of outstanding actions.

Sign off.

• Auditor

  Sign

• Time completed

  Date