Information

  • HSE-000000000000014329

  • Hope Downs 1 Environmental Contact Inspection 2013

  • Location

  • Conducted on

  • Prepared by

  • Personnel

  • Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?

  • Have the created actions been effective in addressing the raised issues?

Hydrocarbon Area

  • Storage bay adequate?

  • Waste segregation?

  • Integrity of bunding?

  • Drums stored correctly?

  • Evidence of spills or leaks?

  • Adequate and complete spill kits?

  • Do procedures consider hydrocarbon spills?

  • Housekeeping?

  • Controlled waste managed as per regulations?

Wooden Pallets

  • Storage bay adequate.

  • Waste segregation?

  • Evidence of spills or leaks?

  • Housekeeping?

Battery storage

  • Storage adequate?

  • Waste segregation?

  • Evidence of spills or leaks?

  • Batteries stored on bunds?

  • Housekeeping?

White goods

  • Storage bay adequate?

  • Waste segregation?

  • Evidence of spills or leaks?

  • Housekeeping?

Scrap metal

  • Storage bay adequate?

  • Waste segregation?

  • Evidence of spills or leaks?

  • Housekeeping?

Rubber

  • Storage bay adequate?

  • Waste segregation?

  • Evidence of spills or leaks?

  • Housekeeping?

Follow up action

  • Action

  • Action

  • Action

Accountability summary

  • Plant Superintendent: Pallets, tyres, conveyor belts and rubber.
    Load and Haul Superintendent: Full hydrocarbon waste bins, full skip bins (steel, hydraulic hoses), empty large skip & hydrocarbon waste bins.
    Development Superintendent: Empty oil containers, drums and 1000L bulkies.
    Infrastructure Superintendent: Whitegoods, electrical cable and cable reels.
    MEM Superintendent: Batteries, waste water, wasts coolant and steel.

Signatures

  • Area Representative

  • Site Environmental Advisor

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