Is there a full safety bund along side edges and water bodies (except in restored areas where this is not applicable)?
Are there any potholes, deterioration of surface or any obstructions?
Are any haul roads of insufficient width?
Are there any edges without adequate 1.5m Edge Protection?
Are there any bunds lower than the 2m Tarmac Standard height?
Details of recommended remedial works / actions:
Have you missed any new working areas that need edge protection?
Are Excavations been undertaken?
Is the working area stable?
Are all dry excavation faces stable?
Is there adequate edge protection where vehicles have access?
Are Stripping Activities been undertaken?
Are working faces stable?
Is the temporary edge protection in place and adequate?
Are tipping operations being undertaken?
Are the tips safe, not showing signs of failure and have adequate bunding? (Bunding not applicable in restoration tip)
Is a Dozer being used to manage the tip?
What measures are in place to keep the tip level and prevent end tipping?
Is the tipping area level?
Is end tipping prevented?
Are there any signs of cracks, slumping or movement appearing?
Is the material that is to be hauled for processing of a suitable quality?
Quality Issues / Remedial Actions:
Did you note any other points of interest or concern (if yes please give details)?
List of Interests or Concerns
Any defects requiring Geotechnical Department / Specialist Notification?
Details of recommended remedial works / actions