Audit
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?
Have you missed any new working areas that need edge protection?
Are Excavations been undertaken?
Are Stripping Activities been undertaken?
Are tipping operations being undertaken?
Is the material that is to be hauled for processing of a suitable quality?
Did you note any other points of interest or concern (if yes please give details)?
Any defects requiring Geotechnical Department / Specialist Notification?