Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Car Dumping
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Did you complete a verification on Car Dumping activities?
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Is the baghouse operating during train dumping operations? (exempt if an authorised bypass is active and has been recorded within the bridging and bypassing register)
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No visible dust leaving the bag house stack? (watch for 1-3 minutes to observe a number of cleaning pulse cycles)
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Is the collected dust directed into the agglomerator/blender? (Check the bypass valve is in the correct position)?
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Is water being supplied to the agglomerator/blender? (check valves are in open position, manually test to confirm flow)
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Is the car dumper cover on during dumping activites?
Baghouse / Dust Collector (crushing / screening)
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Did you complete a verification on a screenhouse or crushing baghouse / dust collector?
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Is the baghouse operating?
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No visible dust leaving the bag house stack? (watch for 1-3 minutes to observe a number of cleaning pulse cycles)
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Is the air compressor operational (check pressure gauge)?
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Is the collected dust directed into the agglomerator/blender? (Check the bypass valve is in the correct position)?
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Is water being supplied to the agglomerator/blender? (check valves are in open position, manually test to confirm flow)
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Is the baghouse differential pressure reading between 0.5 and 2.0?
Stockyard
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Did you complete a verification in the stockyard?
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No visible dust leaving the stockyard area?
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Are the cannons operating and rotating between stockpiles?
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Is the water flow uninterrupted, pivoting and contacting the stockpiles?
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Are the balanced machine (stacker / reclaimers) sprays in the automatic setting and operational? (ask OC operator to toggle to confirm operation if machine isn’t operating)
Conveyors
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Did you complete a verification on conveyors?
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Are all conveyor sprays are operational? (exempt if an out of service tag is present, legible, lists a notification number and within a reasonable time period <2weeks)
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No build-up of dust beneath conveyors, pulleys or transfer chutes that is contacting or close to contacting the belt?
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Are all conveyor sprays are operational and shrouds are in good condition? (ensure metal or rubber skirts are present)
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Scrapers are adjusted correctly and are effective? (check that they are contacting the belt and return rollers and frames are free of build-up)
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If a High Pressure Low Volume belt washer unit is installed (check if a yellow HPLV control box is present near the head pulley of transfer chute)
Bulking Activities
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Did you complete a verification on bulking activities?
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Visible dust is not leaving the work area from haulage or loading activities?
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Is a water cart(s) supporting the bulking activity?
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Fugitive dust is identified as a hazard in the JHA or takes 5?
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Are dust controls identified in the JHA or take 5 implemented and effective?
Roads and Open Areas
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Did you complete a verification on road and open areas?
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Build-up of dirt on sealed roads is minimal and not creating a dust source?
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Are open areas maintained to prevent build-up of bull dust?
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Are water carts and street sweepers operating today?
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Are all of the key components on a street sweeper or water cart operational? (check prestart book matches condition and functionality of key equipment - rear spray bar, front cannon, sweeper brush condition etc.)
Train Load Out
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Did you compelte an inspection at the Train Load Out facility?
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Are the train load out sprays operational?
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No visible dust lift off is occuring from trains leaving site?
Actions and Signoff
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Are there actions to be raised?
Action Description
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Action number and description
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Environmental Advisor signoff
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Area supervisor / superintendent signoff