Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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COPPER RESOURCES AUSTRALIA FIXED PLANT FLOTATION AREA AUDIT
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Equipment: Flotation Circuit
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Date:
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Location: Rocklands
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Time:
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This audit must be signed, completed, and returned to the Safety Department for filing.
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INSPECTION
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A=Acceptable
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UA=Unacceptable
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Flotation
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Item
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Item
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Compliance
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Comments
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No.
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Achieved
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A
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UA
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1. Agitator drive belts are guarded and covers secure.
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2. Reagent measuring areas have required PPE available, and floor hatches are closed.
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3. Agitator stop start stations are serviceable.
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4. Pump stop start stations are serviceable.
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5. Guards and handrails are provided for all platforms and stairways.
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6. Platforms and stairways have kick boards fitted.
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7. Platforms and stairways are free from trip hazards.
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8. Grid mesh secure on all platforms.
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9. Stairs and ladders even and secure.
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10. Lighting provided is adequate on access walkways, stairways, and platforms.
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11. Piping is adequately supported.
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12. Piping is labelled to identify the contents, direction of flow.
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13. Pump guarding in place.
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CRA_PROCESS_F_025
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Date of Issue: 16/09/2022 - Version 1.0
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Page 1 of 4
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COPPER RESOURCES AUSTRALIA INSPECTION
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Flotation
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Item
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Item
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Compliance
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Comments
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No.
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Achieved
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A
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UA
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14
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Sump pump guarding in place.
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15
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Spillage around fixed plant is not excessive and does not present a hazard.
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16
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Concrete footings visible (clear of build-up) and structurally sound.
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17
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Electrical cables are adequately supported.
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18
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Electrical cables, cable trays and equipment are not damaged.
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19
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Are regulatory signs in place and prominently visible i.e., No Entry, No Smoking, etc?
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20
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Are mandatory (blue circle) signs visible i.e., Hearing Protection, PPE etc?
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21
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Are emergency signs in prominent positions i.e., First Aid, Fire Extinguishers?
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22
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Are barricades (soft and hard) adequate for the hazard they are protecting (Information tags)?
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23
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Are safety showers and eyewash stations operational? Is water temperature adequate for use?
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24
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Safety shower green lights working and signs in place.
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25
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Unobstructed access to safety showers and eyewash.
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26
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Are portable eyewash units operational and functionable with anti-bacterial additive to ensure proper water sanitation and caps and filters in place?
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27
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Are fire extinguishers labelled, in-date, gauge in the green, off the floor, covered and signs displayed?
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COPPER RESOURCES AUSTRALIA INSPECTION
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A=Acceptable UA=Unacceptable
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Flotation
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Item
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Item
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Compliance
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Comments
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No.
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Achieved
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A
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UA
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Fire extinguishers not obstructed and have easy access.
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Courier operating instructions available.
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Air conditioner working.
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No leaks or spillage from the analyser.
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Are fire extinguishers labelled, in-date, gauge in the green, off the floor and covered?
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Are the correct class of fire extinguishers in place and sign displayed?
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Fire extinguishers not obstructed for easy access.
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Floors and benches clean.
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Door closes properly and handle in working order.
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Are PPE cabinets stocked?
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CRA_PROCESS_F_025
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Date of Issue: 16/09/2022 - Version 1.0
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Page 3 of 4
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section
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text
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- INSPECTION TEAM
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text
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- Name
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- Signature
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- Position Title
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text
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- SUPERVISOR REVIEW / SIGN OFF
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- Name
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- Signature
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text
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- CRA_PROCESS_F_025
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Version 1.0
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- Page 4 of 4
