Title Page
-
Location
-
Conducted on
-
Prepared by
-
INSTRUCTIONS
----------------------
1. Start by choosing an inspection report. You may choose both reports if needed.
2. Answer the necessary text or question fileds.
3. Add photos and notes by clicking on the paperclip icon.
4. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
5. Complete audit by providing digital signature.
6. Share your report by exporting as PDF, Word, Excel or Web Link. -
Choose Inspection Report
- Quarry Inspection Report
- Quarry Enroachment Parameters
QUARRY INSPECTION REPORT
-
Quarry
-
Pipeline
-
Items to be inspected
Check Stand-Off and Slope Profile (Against Easement)
-
Stand-Off (pipeline to crest of slope)
-
Is Stand-Off/Easement fencing in place?
-
Is Stand-Off consistent along slope?
-
Are crossing points clearly marked?
-
Provide or snap a photo (paperclip icon above)
-
Overburden slope angle:
-
❑ Horizontal
-
❑ Vertical
-
Are sight boards in place and at correct angle?
-
Any benches?
-
Provide no. of benches
-
Mineral slope angle:
-
❑ Horizontal
-
❑ Vertical
Extent of Excavation/Phase being worked?
-
Take a photo
-
Write details or captions here
Inflow of Water from Mineral Deposit?
-
Take a photo
-
Write details or captions here
Tensile Cracks or Fissures
-
Are there any evidence of tensile cracks and fissures along crest of slope?
Slips
-
Any slips on slope?
Blasting
-
Indicate Blast Results
Blasting
-
Event
-
Date and Time
-
MIC
-
PPV
-
Distance (blast to recorder)
Plant Movement
-
Dumper Trucks
-
Excavators
-
Conveyors
-
Provide sketch of the conveyor location
-
Other
-
Click the button on the right to add details.
Equipment
-
Specify equipment used
Pipeline Protection Condition (e.g. Slabs, Crossing Points, etc)
-
List the conditions here
Weather Conditions
-
List the conditions here
Other Comments and Information
-
Need more details?
-
Click the button on the right
Additional Info
-
Write comments here
-
Upload photo
QUARRY ENCROACHMENT PARAMETERS
-
Items
Pipeline
-
Section
-
Feeder No.
-
Year Constructed
-
Location
-
OS Ref
-
From MP (Metres)
-
To MP (Metres)
Quarry
-
Quarry Operator
-
Quarry
Agreed Slope for Pipeline Protection During Extraction
-
Extraction Phase
-
Minimum Stand-Off (Pipeline to centre-line of Slope Crest)
-
Overburden Slope Angle (to Horizontal)
-
No.of Benches
-
Bench width
-
Mineral Slope Angle (to Horizontal)
Sketch of Excavation Face Profile
-
Draw sketch here
COMPLETION
-
Inspection carried out by: