CVM CHPP Work Area Inspection & Handover

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date

  Date

• Shift

  Day

  Night

• Crew

  A

  B

  C

  D

Safety

• Please enter brief description in Notes or attach photo if there is an event

• Safe Shift?

  Safe

  Event

• Safety Focus

General Business

• Enter information here

Raw Coal South

• Status

  Running

  Breakdown/Shutdown

  Standby

• Time of Inspection

  Date

• Please add photos, notes or assign actions when required

• Housekeeping - transfer stations, underpans, under conveyors and CV103 spray box clear of build up, and signage in place and functional?

  Yes

  No

  N/A

• If maintenance work occurring - isolation procedure followed? barricading/drop zone in place and functional? risk assessment at suitable quality and appropriate for the task?

  Yes

  No

  N/A

• ROM Accesses - available, accessible and correct sign in place

  Yes

  No

  N/A

• Inspection findings/observations

• Additional Information

Raw Coal North

• Status

  Running

  Breakdown/Shutdown

  Standby

• Time of Inspection

  Date

• Please add photos, notes or assign actions when required

• Housekeeping - stacker and reclaimer rails clear from buildup, under conveyors clears from buildup, and signage in place and functional?

  Yes

  No

  N/A

• If maintenance work occurring - isolation procedure followed? barricading/drop zone in place and functional? risk assessment at suitable quality and appropriate for the task?

  Yes

  No

  N/A

• ROM Accesses - closed and correct signs in place

  Yes

  No

  N/A

• Inspection findings/observations

• Additional Information

Plant

• Status

  Running

  Breakdown/Shutdown

• Time of Inspection

  Date

• Please add photos, notes or assign actions when required

• Housekeeping - floors are clear from buildup and left over materials, and signage in place and functional?

  Yes

  No

  N/A

• If maintenance work occurring - isolation procedure followed? barricading/drop zone in place and functional? risk assessment at suitable quality and appropriate for the task?

  Yes

  No

  N/A

• Screen guarding - in acceptable condition, check noise and vibration

  Yes

  No

  N/A

• Lighting - appropriate

  Yes

  No

  N/A

• Reagent quantities - all at safe levels

  Yes

  No

  N/A

• All vehicles (LV & MV) accounted for?

  Yes

  No

  N/A

• ProcessMORe results - within acceptable limits

  Yes

  No

  N/A

• Inspection findings/observations

• Additional Information

TFB

• Status

  Running

  Breakdown/Shutdown

• Time of Inspection

  Date

• Type number of filter presses available

• Filter presses available

• Please add photos, notes or assign actions when required

• Housekeeping - ground floor, CV703 floor and walkways clear of build up, and signage in place and functional?

  Yes

  No

  N/A

• If maintenance work occurring - isolation procedure followed? barricading/drop zone in place and functional? risk assessment at suitable quality and appropriate for the task?

  Yes

  No

  N/A

• MD4 level is acceptable and diesel pump is able to run if needed?

  Yes

  No

  N/A

• Inspection findings/observations

• Additional Information

Product Yard

• Status

  Running

  Breakdown/Shutdown

• Time of Inspection

  Date

• Please add photos, notes or assign actions when required

• Housekeeping - rails and conveyor clear from coal build up, and signage in place and functional?

  Yes

  No

  N/A

• If maintenance work occurring - isolation procedure followed? barricading/drop zone in place and functional? risk assessment at suitable quality and appropriate for the task?

  Yes

  No

  N/A

• Accesses - closed, and correct sign installed

  Yes

  No

  N/A

• Inspection findings/observations

• Additional Information

Train Load Out

• Status

  Running

  Breakdown/Shutdown

  Standby

• Time of Inspection

  Date

• Please add photos, notes or assign actions when required

• Housekeeping - up to standard and signage in place and functional?

  Yes

  No

  N/A

• If maintenance work occurring - isolation procedure followed? barricading/drop zone in place and functional? risk assessment at suitable quality and appropriate for the task?

  Yes

  No

  N/A

• Trains loaded for the shift - fully loaded?

  Yes

  No

  N/A

• Trains cancellation

  Yes

  No

  N/A

• Inspection findings/observations

• Additional Information

Sign off

• Name & Signature

  Sign