Belly Dumps

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Belly Dump Glencore

• Driver Name or Unit Number

PPE

• Hard Hat

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• High Visability

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• Steel Toe Boots

  Yes

  No

  N/A

• Hearing protection while dumping

  Yes

  No

  N/A

Procedure Compliance

• Communicates with Loader Operator

  Yes

  No

  N/A

• Proceeds slowly onto dumper

  Yes

  No

  N/A

• Seat Belt

  Yes

  No

  N/A

• Puts truck in park

  Yes

  No

  N/A

• 3-Point Contact

  Yes

  No

  N/A

• Enters shack to operator controls

  Yes

  No

  N/A

• Gate goes down

  Yes

  No

  N/A

• Removes trailer locks

  Yes

  No

  N/A

• Dumps one Belly at a time

  Yes

  No

  N/A

• Re applies locks on trailer

  Yes

  No

  N/A

• Proceeds only when light is green

  Yes

  No

  N/A

• Radio communication when going down the ramp

  Yes

  No

  N/A

• Arc Gate Pressure Gauges are at 100psi

  Yes

  No

  N/A

• Comments or Concerns