Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
-
Observe if vehicles parked safely
-
Observe drivers check seatbelts on
-
Orange beacon flashing lights on
-
No one in swing circle of digger
-
Not loading over cab
-
Dumping tiphead areas marked
-
Windrow heights adequate
-
Checked there are no open edges or live tipheads
-
Roads check width, delineation and condition
-
Check sign posting and traffic control
-
Are drill and blast activities demarcated, separated and controlled
-
Blasting today
-
High risk tasks today
-
Check batters, pit walls, slopes and dumps stable
-
Observed that dust is not creating a hazard
-
Workshop inspected
-
Observed single lane 2-way comms / procedures being followed
-
Actions taken
-
Rain fall in last 24hrs
