Carna_Daily Inspection

• Client / Site

• Prepared by

• Conducted on

  Date
• Location
  Address

• Document No.

• Location/Area Inspected

1.0 Work Areas

• 1.1 Digger face height are within safe working ranges

  Safe

  At Risk

  N/A

• 1.2 Adequate turning area for plant, i.e. trucks, etc.

  Safe

  At Risk

  N/A

• 1.4 Lighting is adequate for night shift

  Safe

  At Risk

  N/A

• 1.5 All bunds are appropriate sizes

  Safe

  At Risk

  N/A

• 1.6 All signage in place

  Safe

  At Risk

  N/A

• 1.7 LV park up in safe location

  Safe

  At Risk

  N/A

• 1.8 Above and below work area are controlled

  Safe

  At Risk

  N/A

• 1.9 Open excavations are barricaded and have signs

  Safe

  At Risk

  N/A

• 1.10 Geotechnical hazards are eliminated and controlled

  Safe

  At Risk

  N/A

• 1.11 JHA and permits in place and being followed

  Safe

  At Risk

  N/A

• 1.12 TMP in place (muster point signs erected)

  Safe

  At Risk

  N/A

• 1.13 All works are within clearing boundaries

  Safe

  At Risk

  N/A

2.0 Roads

• 2.1 Correct road width

  Safe

  At Risk

  N/A

• 2.2 Stability (no soft spots or slumping)

  Safe

  At Risk

  N/A

• 2.3 Drainage (no wet areas)

  Safe

  At Risk

  N/A

• 2.4 Adequate signage (intersections, dump areas, delineation)

  Safe

  At Risk

  N/A

• 2.5 windrows installed and at correct hieghts

  Safe

  At Risk

  N/A

• 2.6 Good visibility at all intersections

  Safe

  At Risk

  N/A

• 2.7 All ramps at appropriate grades

  Safe

  At Risk

  N/A

• 2.8 Access roads (to and from work area)

  Safe

  At Risk

  N/A

3.0 Vehicle/Plant

• 3.1 LV and HV interactions are minimised

  Safe

  At Risk

  N/A

• 3.2 Traffic flow known to all site personnel

  Safe

  At Risk

  N/A

• 3.3 Load and haul interactions are minimised

  Safe

  At Risk

  N/A

• 3.4 Lighting plants have adequate bunding

  Safe

  At Risk

  N/A

4.0 HV Park Up

• 4.1 Adequate signage

  Safe

  At Risk

  N/A

• 4.2 Adequate operator access

  Safe

  At Risk

  N/A

• 4.3 Access for service vehicles

  Safe

  At Risk

  N/A

• 4.4 Vehicle parked correctly (chocked, 'V' drain)

  Safe

  At Risk

  N/A

5.0 Dumps

• 5.1 Bunds and windrows are appropriate height

  Safe

  At Risk

  N/A

• 5.2 Dump height appropriate

  Safe

  At Risk

  N/A

• 5.4 Stability of area

  Safe

  At Risk

  N/A

• 5.5 LV park up area in safe location

  Safe

  At Risk

  N/A

• 5.6 Correct signage in place

  Safe

  At Risk

  N/A

• 5.7 Adequate lighting for night shift

  Safe

  At Risk

  N/A

6.0 Environment

• 6.1 Waste bins labelled and in correct place

  Safe

  At Risk

  N/A

• 6.2 Stockpiles are placed away from water ways and protected areas

  Safe

  At Risk

  N/A

• 6.3 Clearing has been undertaken in a progressive manner

  Safe

  At Risk

  N/A

• 6.4 Excess dust has been controlled and not interfering with other works

  Safe

  At Risk

  N/A

• 6.5 LV's and HV's have no black smoke emissions

  Safe

  At Risk

  N/A

• 6.6 No visible evidence of erosion within stockpiles

  Safe

  At Risk

  N/A

• 6.7 Areas to be cleared are clearly demarcated, i.e. flagging, survey pegs, etc.

  Safe

  At Risk

  N/A

• 6.8 All permits are relevant and in date

  Safe

  At Risk

  N/A

• 6.9 All leaks and spills have been cleaned up and reported

  Safe

  At Risk

  N/A

• 6.10 Spill kits available

  Safe

  At Risk

  N/A

• Positive Feedback

• Supervisor Signature

  Sign

Email to site safety department.