Arrium Mining (SI) Peculiar Knob Daily Maintenance Checks (mine)

• Peculiar Knob (SI) waterline daily maintenance checks - mine & camp

• Person conducting checks

• Conducted on

  Date
• Location
  Address

• Have you read an understood the SWMS related to the task?

• 

• 

• 

• 

• 

• 

• Does a work instruction exist & if a non-routine task, have I reviewed it?<br>

  Yes

  No

• Do I understand the steps and have a clear plan in mind to do the task?

  Yes

  No

• Do I have the correct training, licences/tickets & authorisation to do the task?

  Yes

  No

  N/A

• Do I have the required work permits?

  Yes

  No

• Do I have the right equipment and is it in good order?

  Yes

  No

• Do I have the right PPE?

  Yes

  No

• Continue to next section if answered yes to all

• If NO to any questions STOP & see your supervisor/ complete SSOW

• Has anything changed in the area?

  Yes

  No

• Are the activities of work in the area likely to impact me or others?

  Yes

  No

• Am I or others at risk from the operations of vehicles or mobile plant?

  Yes

  No

• Does anything need to be isolated?

  Yes

  No

• Can I fall from height, slip,trip anything?

  Yes

  No

• Can I damage equipment? Do I need a spotter?

  Yes

  No

• Is there potential for explosion or fire?

  Yes

  No

• Am I exposed to sharp objects?, pinch or crush points?

  Yes

  No

• Is there the possibility of something falling from above?

  Yes

  No

• Are there any geotechnical hazards that I need to consider?

  Yes

  No

• Is there a chance of uncontrolled movement, lifting or suspended load?

  Yes

  No

• Consider body position. Are there any manual handling hazards?

  Yes

  No

• Are there fluids under pressure?

  Yes

  No

• Could dust/noise/heat/gas/fumes/electricity/stored energy harm me?

  Yes

  No

• Does the task include hazardous substances?

  Yes

  No

• Is the chance of a spill or pollution of air, ground or waterway?

  Yes

  No

• Are there extremes of cold/heat associated with the task?

  Yes

  No

• Are there any other hazards not mentioned above?

  Yes

  No

• If YES to any question do not start the task. You must asses the risk

Turkeys nest 4

• Visually inspect compound gates & fences for damage/corrosion

  Yes

  No

  N/A

• Inspect pumps as well as piping around pumps for leaks

  Ok

  Maintenance required

• Inspect flow for irregular or a reduced flow rate

  Ok

  Maintenance required

• Inspect manifolds for damage or leaks

  Ok

  Maintenance required

• Inspect all instrumentation (pressure switches, flow meters, valves and pressure switches) for any damage or leaks

  Ok

  Maintenance required

• Inspect local control panels and indication lights for damage

  Ok

  Maintenance required

• Inspect tanks inlets/outlets for any signs of damage or leaks

  Ok

  Maintenance required

• Visually inspect tanks & ladders for corrosion or damage

  Ok

  Maintenance required

• Visually inspect diesel fuel lines and tank for damage, corrosion and leaks

  Yes

  No

  N/A

• Record water tank level

• Record flow meter totalizer (m3)

• Record flow meter flow rate (l/s)

• Record generator run hours (hrs)

• Record diesel tank level (%)

• Record total diesel added for top-up (litres)

• Record generator power kilowatt hours reading (kWh)

Mine RO plant

• Raw water tank

• Inspect tank inlet and outlet pipe work for leaks and damage

  Ok

  Maintenance required

• Inspect tank structure for damage

  Ok

  Maintenance required

• Visually inspect tank ladder and structure for any signs of corrosion and loose bolts

  Ok

  Maintenance required

• Visually inspect tank float cable conducting on top of tank for damage or weathering

  Ok

  Maintenance required

• Visually inspect RO plant for any damage, leaks or broken equipment

  Ok

  Maintenance required

• Potable water tank

• Inspect tank inlet and outlet pipe work for leaks and damage

  Ok

  Maintenance required

• Inspect tank structure for damage

  Ok

  Maintenance required

• Visually inspect tank ladder and structure for any signs of corrosion and loose bolts

  Ok

  Maintenance required

• Visually inspect tank float cable conducting on top of tank for damage or weathering

  Ok

  Maintenance required

• Visually inspect RO plant for any damage, leaks or broken equipment

  Ok

  Maintenance required

• Record the following

• Feed conductivity (uS/cm)

• Permeate conductivity (uS/cm)

• Permeate water (pH)

• Permeate flow rate (l/min)

• Total run hours (hrs)

• Media filter inlet filter pressure (kpa)

• Cartridge filter inlet pressure (kpa)

• Cartridge filter outlet pressure (kpa)

• Reject flow rate (l/min)

• Pre membrane pressure (kpa)

• Post membrane pressure (kpa)

• Anti scale pump setting

• Anti scale pump level

• Hypo-chlorite pump setting

• Hypo-chlorite tank level,(%)

• Was the hypo-chlorite tank topped up?

  Yes

  No

• Was the anti scalant tank topped up?

  Yes

  No

• Was the filter cartridge changed

  Yes

  No

• Visually inspect generator oil tank level

  Ok

  Maintenance required

• Visually inspect generator fuel tank level

  Ok

  Maintenance required

• Visually inspect generator for oil and coolant leaks

  Ok

  Maintenance required

• Generator 2

• Record generator kilowatt hours

• Record generator run hours

• Visually inspect generator oil tank level

  Ok

  Maintenance required

• Visually inspect generator fuel tank level

  Ok

  Maintenance required

• Visually inspect generator for oil and coolant leaks

  Ok

  Maintenance required

• Generator 3

• Record generator kilowatt hours

• Record generator run hours

• Visually inspect generator oil tank level

  Ok

  Maintenance required

• Visually inspect generator fuel tank level

  Ok

  Maintenance required

• Visually inspect generator for oil and coolant leaks

  Ok

  Maintenance required