Dunmore Sandmine checks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Mechanical safeguarding

Machine guarding

• Machines comply with appropriate standards

  standard met

  risk identified

  not applicable

• Guards in place

  standard met

  risk identified

  not applicable

• All nip points guarded

  standard met

  risk identified

  not applicable

• Not loose,broken or inadequate

  standard met

  risk identified

  not applicable

• Photo if risk identified

  Media

• Comments/action from risk identified

Conveyor

• Gears,pulleys,shaft and nip points guarded

  standard met

  risk identified

  not applicable

• Drop guards to catch falling material

  standard met

  risk identified

  not applicable

• Emergency stop working

  standard met

  risk identified

  not applicable

• Adequate access

  standard met

  risk identified

  not applicable

• Adequate crossovers

  standard met

  risk identified

  not applicable

• Lanyards on all conveyors or equivalent

  standard met

  risk identified

  not applicable

• Add media

  Media

• Comments/action from risk identified

Lockout system and usage

• Written procedure

  standard met

  risk identified

  not applicable

• Covers all sources of energy

  standard met

  risk identified

  not applicable

• Switches and guards lockable

  standard met

  risk identified

  not applicable

• Tags/locks available

  standard met

  risk identified

  not applicable

• Photo if risk identified

  Media

• Comments/ actions from risk identified

Switches,isolator a,valves and controls

• Labels and signage

  standard met

  risk identified

  not applicable

• None missing

  standard met

  risk identified

  not applicable

• Emergency buttons red and working

  standard met

  risk identified

  not applicable

• Photo if risk identified

  Media

• Comments/actions from risk identified

Ladders,handrails and walkways

• Comply with standard

  standard met

  risk identified

  not applicable

• Stairways/landings toe boards fitted

  standard met

  risk identified

  not applicable

• Stairways and at least 1 handrail

  standard met

  risk identified

  not applicable

• Portable ladders inspected

  standard met

  risk identified

  not applicable

• Identified and on register

  standard met

  risk identified

  not applicable

• Photo if risk identified

  Media

• Comments/actions from risks identified

Lifting and towing gear

• Identified and on register

  standard met

  risk identified

  not applicable

• No defective items

  standard met

  risk identified

  not applicable

• Safe working load marked

  standard met

  risk identified

  not applicable

• Safety latches in place

  standard met

  risk identified

  not applicable

• Regular inspections

  standard met

  risk identified

  not applicable

• Photo if risk identified

  Media

• Comments/actions from risks identified

Gas cylinders and pressure vessels

Pressure vessels

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Add media

  Media

• Shellharbour Council Dunmore sand mine Operations Buckles rd Dunmore
  Address

• Select date

  Date