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Compliance Inspection
Compliance Inspection
Anonymous

Compliance Inspection

Weekly Regulatory Compliance Inspection

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Free Compliance Inspection Checklist

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Information

  • Audit Title

Conducted On

  • Conducted on

Conducted At:

  • DDMI Site

Completed By:

  • DG

  • KM

  • JG

  • DD

  • DB

  • Other

Inspection Objectives

  • Information from top of sheet

Main Accommadation

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Odour

  • Housekeeping, Spills, Wildlife Present/Signs

  • Compliance Rating

  • Comments

  • Action Required

Process Plant Area

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Equipment Placement

  • Ferrosilicon or Flocculent

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

South Camp (Include Food Storage &Transfer Area)

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Odour

  • Housekeeping, Spills, Wildlife Present/Signs

  • Compliance Rating

  • Comments

  • Action Required

DOC

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Compliance Rating

  • Comments

  • Action Required

STP/NIWTP/Water Intake/Potable Water/Boiler House/Power Generation Buildings

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Condition Around-Buildings, Gray-Water Tanks, Fuel/Glycol Tanks, Barge.

  • Emissions

  • Compliance Rating

  • Comments

  • Action Required

Warehouse & Steel Lay-Down

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Wildlife: Present or Signs in Area, Any Concerns with Sea-Can Alignment

  • Proper Storage of Fuel Barrels, Propane

  • Compliance Rating

  • Comments

  • Action Required

Met Con Area

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Wildlife: Present or Signs in Area, Any Concerns with Sea-Can Alignment

  • Proper Storage of Fuel Barrels, Propane

  • Compliance Rating

  • Comments

  • Action Required

South Tank Farm

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Proper Storage of Fuel Barrels, Propane

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

A21 (UG Lay-Down) - Includes Dry Sprung, Portal Area, Fuel Tanks

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Proper Storage of Fuel Barrels, Propane

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Volume of Temp Waste & Kimberlite Rock Piles

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

A21 Causeway

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Volume of Temp Waste & Kimberlite Rock Piles

  • Snow Cleared|: Not Dumped Over Berms into Lake

  • Compliance Rating

  • Comments

  • Action Required

AN Storage Area

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • NA Prill & Outdoor Bag Storage

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Emulsion Plant

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Condition Around-Buildings, Gray-Water Tanks, Fuel Tank

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • NA Prill & ANFO

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Waste Transfer Area

  • Area inspected?

  • Gate Closed.

  • Housekeeping, Spills, Wildlife Present/Signs

  • Burn pit has complete burn, Haz Mat Storage area and Sludge area being used properly.

  • Incinerator doors closed, area clean and door free.

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

ROM, Rock, Till Piles (Test Piles)

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Housekeeping, Spills, Wildlife Present/Signs

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Compliance Rating

  • Comments

  • Action Required

PKC & Pipeline

  • Area inspected?

  • Doors Closed

  • Waste Separated and Stored Properly

  • Food Present

  • Effluent Location in PKC, Pipeline Damage or Leaks, Coarse Reject Deposition, Barge Condition

  • Housekeeping, Spills, Wildlife Present/Signs

  • Compliance Rating

  • Comments

  • Action Required

Landfill

  • Area inspected?

  • Gate Closed.

  • Requires pushing.

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

Airport & Helipad

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Food Present

  • Drums Stored Properly

  • Compliance Rating

  • Comments

  • Action Required

Hanging Tree & ERT Training Area

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Food Present

  • Drums Stored Properly

  • Compliance Rating

  • Comments

  • Action Required

North Muster, HME Refuelling Area & Zone One

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

D1 Lay-Down (ADCO, FAR, Dewatering, Drill Crews, Geology)

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Sulphuric Acid Storage Building

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

A154 Pit & Dike

  • Area inspected?

  • Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Snow Cleared|: Not Dumped Over Berms into Lake

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

A418 Pit & Dike

  • Area inspected?

  • Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Snow Cleared|: Not Dumped Over Berms into Lake

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Underground (A154/418) Includes Dry, Sprung, Portal Area, Fuel Tank Farm

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Volume of Temp Waste & Kimberlite Rock Piles

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Batch Plant

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Cement, Excess Water, Bag Storage

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

LDG Muster

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Equipment Placement

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

North Construction Offices

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

N3 & N17 Lay-Down Areas

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Equipment Placement

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

UG Warehouse & Lay-Down Area

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks

  • Wildlife: Present or Signs in Area, Any Concerns with Sea-Can Alignment

  • Equipment Placement

  • Proper Storage of Fuel Barrels, Propane

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

Backfill Plant (Formerly Paste Plant)

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Stockpile Location, Dust Levels

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

DDMI Truck Shop & Lube Building

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Equipment Placement

  • Fuel Tank: Hoses, Connections, Liner Condition, Berm Capacity

  • Fuelling Stations: Nozzles Stored Properly, Fuel Lever Off, Spill Kit Present

  • Waste Separated and Stored Properly

  • Food Present

  • Compliance Rating

  • Comments

  • Action Required

Tli'Cho Site Services Shop & Ready Line

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Equipment Placement

  • Waste Separated and Stored Properly

  • Food Present

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Environment Field Lab

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Equipment Placement

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Wind Turbines

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

  • Birds Nests

  • Compliance Rating

  • Comments

  • Action Required

Fuel inventory

  • Area inspected?

  • Doors Closed, Waste Management, Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Waste Separated and Stored Properly

Fuel inventory

  • # Gas Drums in Fuel Storage Area

  • # Jet B Drums in Fuel Storage Area

  • # Jet B Drums On Helipad

  • # Empty Drums Requiring Removal

  • Compliance Rating

  • Comments

  • Action Required

Seasonal Considerations

  • Area inspected?

  • Winter Road Camp

  • Doors Closed, Waste / Food Present, Housekeeping, Spills & Leaks, Wildlife Present/Signs

  • Snow Dumps

  • Waste / Food Present, Spills & Leaks, Wildlife Present/Signs, Location, Run Off Contained

  • On-Ice Drill Sites

  • Waste Management, Food Present, Spills & Leaks, Wildlife Present/Signs, Location

  • Vegetation Plots

  • Waste / Food Present, Spills & Leaks, Wildlife Present/Signs, Location

  • Collection Ponds

  • Waste / Food Present, Spills & Leaks, Wildlife Present/Signs, Location

  • Compliance Rating

  • Comments

  • Action Required

General Comments Regarding Compliance

Compliance Inspection
Anonymous

Compliance Inspection

Weekly Regulatory Compliance Inspection

Use this Template
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