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1. Check if the winder or stand are used within the Working Load Limit (WLL)

2. Ensure winder and or belt reeling stand have been secured back to adequate counterweights or structure

3. Ensure belt pulling force do not exceed winder capacity at full reel condition

4. Ensure shaft length is correct and within the Working Load Limit (WLL)

5. Ensure work area can accommodate the dimension of winder or stand

6. Ensure the belt do not exceed maximum reel diameter capacity

7. Ensure winder platform can accommodate the weight of winder and stand

8. Check winder & belt stands for structural damage, cracked welds, bent, or damaged beams, working platform, and handrails.

9. Check guards for damage, loose bolts etc.

10. Check shaft assembly and coupling for damage and sign of deformation

11. Check bolts on shaft hold down caps, hinges & welds.

12. Check front roller & bearings condition (visual only).

13. Check chains & links where applicable.

14. Check winder and stand operation or functionality

15. Check hydraulic hoses and tank for leaks and safety caps, pins, oil level and connections are in good order.

16. Check condition of lifting points

17. Check electrical tag is current and readable.

18. Check all electrical leads for cuts, loose and broken wires.

19. Check pendant control cable & pendant casing is in good working condition

20. Emergency stops are working.

21. Ensure the bushes are dust free and lubricated prior to the operation.

22. Ensure the bushes and gears lubricated prior to the operation.

23. Ensure the spacer is used to secure the belt reel movement.

24. IRCP no. fitted for BHP asset.

25. Has 1 meter barricading zone been set up for winder or reeling stand

26. Has brakes on reeling stands been backed off or set for the line pull.

27. Has this form been uploaded to Webex Document: 0116952 Version No: 5.0 Page 1 of 2

Please discuss with the Supervisor for any unsatisfactory result for appropriate control