Information
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Personnel interviewed and accompanying auditor
Procedure
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Is there a written and approved site procedure for Conveyors?
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Has it been communicated to the employees and contractors?
Appointment
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Has a competent person resposible for conveyors bee appoined in writing by the Generel Manager?
Conveyor equipment
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Do all conveyors have start up alarms?
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Do all conveyors near walkways have trip wires?
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Do all conveyors have emergency stop buttons that are easily reachable?
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Are there designated and clearly identifiable walkways with protection of falling objects under conveyors?
PPE and safety rules
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Minimum clothing and PPE are: hardhat, safety glasses, steel toe capped boot and no loose clothing, jewellery or loose long hair
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Nobody climbing over conveyor belts (unless that persons lock is on the conveyor lockout)?
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Nobody riding on conveyor?
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All guards are in place on all running conveyors?
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Hotwork permit and permit to work obtained before any welding or cutting work?
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No unbogging or entering of feeders and feed chutes while the conveyor is running.
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Are conveyor access walkways, stairs and ladders clear ?
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Counterweight areas closed in and locked?
Before start of work on a conveyor
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On start up is everybody working on the conveyor or feed conveyor or associated equipment notified?
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Is the conveyor unloaded or locked on both sides?
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Is the power supply disconnected by removing fuses and switches in locked position?
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Are control levers chained and padlocked?
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Are danger tags placed on all start up points?
