Dawson Mine H&H Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Inspection Date

  Date

• Area Inspected

• Team Leader

  Sign

• Enablon #

• Area Representative and Team Members

• Audit Details

• Equipment Inspected

• Safety and Health

Buildings and Structures

• Free from damage

  Standard met

  Action required

  Not applicable

• Adequate lighting

  Standard met

  Action required

  Not applicable

• Adequate ventilation

  Standard met

  Action required

  Not applicable

• Hygienic Amenities

  Standard met

  Action required

  Not applicable

• Emergency preparedness

  Standard met

  Action required

  Not applicable

House Keeping

• Adequate demarcation

  Standard met

  Action required

  Not applicable

• Clear access an egress

  Standard met

  Action required

  Not applicable

• No redundant plant/material

  Standard met

  Action required

  Not applicable

• 5S principles applied

  Standard met

  Action required

  Not applicable

Electrical Safeguarding

• Register of Equipment

  Standard met

  Action required

  Not applicable

• Free from damage

  Standard met

  Action required

  Not applicable

• Adequate Earthing

  Standard met

  Action required

  Not applicable

• Inspection tags

  Standard met

  Action required

  Not applicable

• HV power line signage

  Standard met

  Action required

  Not applicable

• Clear area under power lines

  Standard met

  Action required

  Not applicable

Mechanical Safeguarding

• Guards on machines

  Standard met

  Action required

  Not applicable

• Isolation system in place

  Standard met

  Action required

  Not applicable

• Emergency stop in place

  Standard met

  Action required

  Not applicable

• Compliant ladders, handrails and walkways

  Standard met

  Action required

  Not applicable

• Lifting gear inspection

  Standard met

  Action required

  Not applicable

Gas Cylinders and Pressure Vessels

• In good condition

  Standard met

  Action required

  Not applicable

• Correct segregation

  Standard met

  Action required

  Not applicable

• Correct storage

  Standard met

  Action required

  Not applicable

• Adequate signage

  Standard met

  Action required

  Not applicable

Hazardous Substances

• MSDS available

  Standard met

  Action required

  Not applicable

• Adequate storage including bunding

  Standard met

  Action required

  Not applicable

• Spill kits and emergency equipment available

  Standard met

  Action required

  Not applicable

• No leaks/spills

  Standard met

  Action required

  Not applicable

Personal Protective Equipment

• Hearing protection

  Standard met

  Action required

  Not applicable

• Eye and face protection

  Standard met

  Action required

  Not applicable

• Safety harness and lanyard

  Standard met

  Action required

  Not applicable

• Respiratory equipment

  Standard met

  Action required

  Not applicable

• Welding PPE

  Standard met

  Action required

  Not applicable

Fire protection and Prevention

• Fire fighting equipment in working order/tested and tagged

  Standard met

  Action required

  Not applicable

• Adequate signage

  Standard met

  Action required

  Not applicable

• Correct type of extinguisher

  Standard met

  Action required

  Not applicable

• No fire hazards/area free of debris

  Standard met

  Action required

  Not applicable

• Environment

Waste Management

• Waste segregated and in correct bin

  Standard met

  Action required

  Not applicable

• Adequate provision of bins

  Standard met

  Action required

  Not applicable

Water Management

• Segregation of mine water and clean water

  Standard met

  Action required

  Not applicable

• Clear draining lines

  Standard met

  Action required

  Not applicable

• Pumps and pipes in good order

  Standard met

  Action required

  Not applicable

• Erosion and sediment controls

  Standard met

  Action required

  Not applicable

• Oily water separators operational

  Standard met

  Action required

  Not applicable

Land Management

• No unauthorised vegetation clearing

  Standard met

  Action required

  Not applicable

• Permits to disturb complete

  Standard met

  Action required

  Not applicable

• No hydrocarbon spills evident

  Standard met

  Action required

  Not applicable

• No weeds or pest animals

  Standard met

  Action required

  Not applicable

• Bench height =< 10m

  Standard met

  Action required

  Not applicable

Noise and Vibration

• No excessive noise and vibration

  Standard met

  Action required

  Not applicable

Energy and Greenhouse Gas

• Responsible use of electricity

  Standard met

  Action required

  Not applicable

• Devices off when not in use

  Standard met

  Action required

  Not applicable

• No excessive/unknown emissions

  Standard met

  Action required

  Not applicable

• Positive Details

• Improvement Actions

• Assigned To

  Sign

• Enablon Action Plan#