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