Information
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Audit Title
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Conducted on
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Prepared by
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Location
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Attended by:
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C&S Plant Audit
INTAKE HOPPER
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Was ramp checked
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Check ramp condition
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Add media
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Was grizzly bars checked
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Check grizzly bars
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Add media
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Was bin liners checked
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Check bin liners
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Add media
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Was feeder pan checked
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Check feeder pan
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Add media
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Is there any loose bolts and nuts
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Add media
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Was the canopy checked
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Check canopy
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Add media
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Is there any other risk in the above section?
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Add media
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Was housekeeping checked
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Check for spillages
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Add media
PRIMARY CRUSHER
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Was housekeeping checked
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Check for spillages
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Add media
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Was vibrating liners
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Check vibrating liners
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Add media
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Was hanger bolts checked
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Check hanger bolts
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Add media
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Was swing jaw side liners and bolts checked
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Check side liners and bolts
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Add media
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Was swing jaw face liners and bolts checked
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Check face liners and bolts
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Add media
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Was the Crusher gap checked - tick box if yes
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Indicate the exact gap size
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
SECONDARY CRUSHER
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Was housekeeping checked
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Check for spillages
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Add media
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Was vibrating liners
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Check vibrating liners
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Add media
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Was hanger bolts checked
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Check hanger bolts
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Add media
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Was swing jaw side liners and bolts checked
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Check side liners and bolts
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Add media
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Was swing jaw face liners and bolts checked
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Check face liners and bolts
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Add media
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Was the Crusher gap checked
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Indicate the exact gap size
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
CV 21
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
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Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging
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Check head pulley overall condition
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Add media
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Was head pulley gearbox areangement
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
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Was tail pulley gaurding and lagging
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Check tail pulley overall condition
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Add media
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Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
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Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
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Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
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Add media
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Add media
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Was CV beltscale checked
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Check CV beltscale for:<br>Tare, Span and Zero
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
TRIPPLE DECK SCREEN
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Was the screen structure checked
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Check screen for overall structure damage and secure footing
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Add media
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Was the screen decks checked
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Check screen decks for missing, loose or damged panels
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
CV 22
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
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Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging
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Check head pulley overall condition
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Add media
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Was head pulley gearbox areangement
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
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Was tail pulley gaurding and lagging
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Check tail pulley overall condition
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Add media
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Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
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Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
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Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
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Add media
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Add media
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Was CV beltscale checked
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Check CV beltscale for:<br>Tare, Span and Zero
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
CV 23
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
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Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging checked
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Check head pulley overall condition
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Add media
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Was head pulley gearbox areangement checked
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
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Was tail pulley gaurding and lagging checked
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Check tail pulley overall condition
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Add media
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Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
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Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
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Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
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Add media
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Add media
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Was CV beltscale checked
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Check CV beltscale for:<br>Tare, Span and Zero
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
CV 24
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
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Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging checked
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Check head pulley overall condition
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Add media
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Was head pulley gearbox areangement checked
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
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Was tail pulley gaurding and lagging checked
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Check tail pulley overall condition
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Add media
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Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
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Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
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Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
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Add media
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Add media
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Was CV beltscale checked
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Check CV beltscale for:<br>Tare, Span and Zero
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
CV 25
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
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Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging checked
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Check head pulley overall condition
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Add media
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Was head pulley gearbox areangement checked
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
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Was tail pulley gaurding and lagging checked
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Check tail pulley overall condition
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Add media
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Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
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Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
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Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
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Add media
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Add media
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Was CV beltscale checked
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Check CV beltscale for:<br>Tare, Span and Zero
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
VIBRATING FEEDER SCREEN
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Was the screen structure checked
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Check screen for overall structure damage and secure footing
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Add media
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Was the screen decks checked
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Check screen decks for missing, loose or damged panels
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Add media
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Was walkways and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
CV 26
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
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Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging checked
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Check head pulley overall condition
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Add media
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Was head pulley gearbox areangement checked
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
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Was tail pulley gaurding and lagging checked
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Check tail pulley overall condition
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Add media
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Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
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Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
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Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
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Add media
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Add media
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Was CV beltscale checked
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Check CV beltscale for:<br>Tare, Span and Zero
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
CV 30
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
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Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging checked
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Check head pulley overall condition
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Add media
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Was head pulley gearbox areangement checked
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
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Was tail pulley gaurding and lagging checked
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Check tail pulley overall condition
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Add media
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Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
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Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
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Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
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Add media
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Add media
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Was CV beltscale checked
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Check CV beltscale for:<br>Tare, Span and Zero
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Was the belt magnet checked
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Is there any other risk on and around the belt magnet?
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Add media
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Is there any other risk in the above section?
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Add media
6mm SCREEN
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Was the screen structure checked
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Check screen for overall structure damage and secure footing
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Add media
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Was the screen decks checked
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Check screen decks for missing, loose or damged panels
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Is there any other risk in the above section?
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Add media
CV 31
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
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Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging checked
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Check head pulley overall condition
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Add media
-
Was head pulley gearbox areangement checked
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
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Was tail pulley gaurding and lagging checked
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Check tail pulley overall condition
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Add media
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Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
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Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
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Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
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Add media
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Add media
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Was CV beltscale checked
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Check CV beltscale for:<br>Tare, Span and Zero
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Add media
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Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Was the belt magnet checked
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Is there any other risk on and around the belt magnet?
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Add media
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Is there any other risk in the above section?
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Add media
CV 32
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
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Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging checked
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Check head pulley overall condition
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Add media
-
Was head pulley gearbox areangement checked
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
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Was tail pulley gaurding and lagging checked
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Check tail pulley overall condition
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Add media
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Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
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Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
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Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
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Add media
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Add media
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Was CV beltscale checked
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Check CV beltscale for:<br>Tare, Span and Zero
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Add media
-
Was walkway and handrails checked
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Check walkways and handrails for damage
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Add media
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Was the belt magnet checked
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Is there any other risk on and around the belt magnet?
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Add media
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Is there any other risk in the above section?
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Add media
- 12 Slag Belt
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Was trough idlers checked
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Check idlers not working or in bad condition
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Add media
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Was impact idlers checked
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Check idlers not working or in bad condition
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Add media
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Was return idlers checked
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Check idlers not working or in bad condition
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Add media
-
Was self algning idlers checked
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Check idlers not working or in bad condition
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Add media
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Was idler brackets checked
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Check brackets in bad condition
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Add media
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Was head pulley gaurding and lagging checked
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Check head pulley overall condition
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Add media
-
Was head pulley gearbox areangement checked
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Check gearbox overall arrangment, hold down bolts, coupling and guard, structure
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Add media
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Was CV take up towers and carriages checked
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Check Cv take up towers and carriages
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Add media
-
Was tail pulley gaurding and lagging checked
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Check tail pulley overall condition
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Add media
-
Was CV structure and stringers checked
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Check CV structure and stringers condition
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Add media
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Was CV belt allignment top and bottom checked
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Check CV allignment top and bottom
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Add media
-
Was CV trip wire and pull switches checked
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Check CV tripwire and pull switches
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Add media
-
Was CV overall condition checked: Clip joints / splice joints Skirtings Belt scrapers Nip guards
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Check CV overall condition:<br>Clip joints / splice joints<br>Skirtings<br>Belt scrapers<br>Nip guards
-
Add media
-
Add media
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Was CV beltscale checked
-
Check CV beltscale for:<br>Tare, Span and Zero
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Add media
-
Was walkway and handrails checked
-
Check walkways and handrails for damage
-
Add media
-
Was the belt magnet checked
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Is there any other risk on and around the belt magnet?
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Add media
-
Is there any other risk in the above section?
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Add media
Product Quality Audit
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When is Quality Audit conducted
10 x 80 mm LUMPY STOCKPILE
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Was the Stockpile(s) checked
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Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
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Add media
6 x 40 mm STOCKPILE
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Was the Stockpile(s) checked
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Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
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Add media
MAGNETICS STOCKPILE
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Was the Stockpile(s) checked
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Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
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Add media
0 x 6 mm STOCKPILE
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Was the Stockpile(s) checked
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Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
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Add media
6 x 12 mm STOCKPILE
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Was the Stockpile(s) checked
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Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
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Add media
ANY OTHER STOCKPILE - pls give information
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Was the Stockpile(s) checked
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Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
-
Add media
10 x 80 mm LUMPY STOCKPILE
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Was the Stockpile(s) checked
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Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
-
Add media
0 x 6 mm STOCKPILE
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Was the Stockpile(s) checked
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Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
-
Add media
6 x 40 mm STOCKPILE
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Was the Stockpile(s) checked
-
Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
-
Add media
MAGNETICS STOCKPILE
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Was the Stockpile(s) checked
-
Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
-
Add media
6 x 12 mm STOCKPILE
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Was the Stockpile(s) checked
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Can you visually observe any concerns with:<br>Undersize<br>Oversize<br>Slag<br>Other contamination<br>
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Add media
Extended Areas Audit
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When is this audit conducted?
BREAKFLOOR AND GRIZZLY SCREEN
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Was this area checked
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Housekeeping concerns
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Equipment concerns
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Structures concerns
NANDO's PLANT
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Was this area checked
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Housekeeping concerns
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Equipment concerns
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Structures concerns
JIG PLANT
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Was this area checked
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Housekeeping concerns
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Equipment concerns
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Structures concerns
REFLUX CLASSIFIER
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Was this area checked
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Housekeeping concerns
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Equipment concerns
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Structures concerns
MAGNET PLANT
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Was this area checked
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Housekeeping concerns
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Equipment concerns
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Structures concerns
