Title Page

  • Conducted on

  • Prepared by

  • Location

Haul Roads & Edge Protection

  • 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?

Excavations

  • Are Excavations been undertaken?

  • Is the working area stable?

  • Are all dry excavation faces stable?

  • Is there adequate edge protection where vehicles have access?

Excavations (Stripping Activities)

  • Are Stripping Activities been undertaken?

  • Are working faces stable?

  • Is the temporary edge protection in place and adequate?

Tips (Active - Soil Storage Tips or Restoration Tips)

  • 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?

Quality

  • Is the material that is to be hauled for processing of a suitable quality?

  • Quality Issues / Remedial Actions:

General

  • 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

Completion

  • Sign Off

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