Carey Mining Safety Inspection of Workplaces

• Workplace Inspection - Operations

• Client / Site

• Prepared by

• Location
  Address

• Date Of Inspection

  Date

• Inspection day?

  Date

• Any items shown as red are to be rectified immediately. STOP ALL WORK IN THE AREA

Open Edges

• MSIR 13.7(5)

• Windrowed off<br>

  Yes

  No

  N/A

• Coned Off

  Yes

  No

  N/A

Signage and Communication

• MSIR 6.18 MSIR 4.10 MSIR 4.26

• Adequate Signage to ensure exclusion zone

  Yes

  No

  N/A

• Clean and visible

  Yes

  No

  N/A

• Muster point signs

  Yes

  No

  N/A

• BHP PL notified of work area

  Yes

  No

  N/A

• Communications checked

  Yes

  No

  N/A

• Emergency Plan available

  Yes

  No

  N/A

Windrow Heights

• MSIR 13.5(2)

• Minimum 600mm or more substantial where there is a risk of drop off

  Yes

  No

  N/A

Demarcation

• MSIR 13.7(1,4) 13.6(3)

• Guide posts in place and clean

  Yes

  No

  N/A

Roads and Tracks

• MSIR 13.7 (1,2a,3) MSIR 13.8 (2c)

• Road gradient proper width

  Yes

  No

  N/A

• Free of washed out areas

  YES

  NO

• Not over watered

  Safe

  At Risk

  N/A

• No potholes

  Safe

  At Risk

  N/A

• General condition good

  Yes

  No

  N/A

Prestarts

• MSIR 13.3

• Equipment prestarts done

  Yes

  No

  N/A

Wall failures

• MSIR 13.8

• Free of any wall failures or slumping

  Yes

  No

  N/A

• Area coned off

  Yes

  No

  N/A

Environment

• Mining Act 1978 (82,84)

• Heritage clearly marked

  Yes

  No

  N/A

• Spill kits available

  Yes

  No

  N/A

• Weed and seed inspections complete

  Safe

  At Risk

  N/A

• Copy of PEAHR available

  Yes

  No

  N/A

Dust conditions

• MSIR 13.7(3)

• Water cart available

  Yes

  No

  N/A

Laydown Area

• MSIR 4.10

• Signage in place

  Yes

  No

  N/A

• Housekeeping at a good standard

  Yes

  No

  N/A

General Safety

• MSIR 4.24,7.18,7.21,3.6,.17

• Drinking water available

  Yes

  No

  N/A

• MSDS available if needed

  Yes

  No

  N/A

• First aid kits available

  Yes

  No

  N/A

• Understand tasks and risks

  Yes

  No

  N/A

• Take 5 sighted

  Yes

  No

  N/A

• Any Hazards Identified

  YES

  NO

Lines and Pads

• MSIR 4.18

• Pad No:

• Pad No:

• Actions taken
  
  
  
  

• Supervisor Signature

  Sign

• BHP Representative

  Sign