Fixed Plant Grinding Area Audit CRA_PROCESS_F_026 DRAFT

Prepared by

COPPER RESOURCES AUSTRALIA FIXED PLANT GRINDING AREA AUDIT Equipment: Ball Mill and Control Room Date: Location: Rocklands Time:

This audit must be signed, completed, and returned to the Safety Department for filing.

A=Acceptable UA=Unacceptable

BALL MILL

Item Item Compliance Comments No. Achieved A UA 1 Ball mill guarding and mill drive guarding in place.

2 Lube pump guarding in place and labelling legible and area clean.

3 Emergency stop device for the ball mill identified and accessible.

4 Ball mill control cabinets switches and lights in good order.

5 Trommel access doors closed and secure.

6 Guards and handrails are provided for all platforms and stairways.

7 Platforms and stairways have kick boards fitted.

8 Platforms and stairways are free from trip hazards.

9 Grid mesh secure on all platforms.

10 Stairs and ladders even and secure.

11 Lighting provided is adequate on access walkways, stairways, and platforms.

12 Piping is adequately supported.

13 Piping is labelled to identify the contents, direction of flow.

CRA_PROCESS_F_026 Date of Issue: 23/08/2024 - Version 1.1 Page 1 of 4

COPPER RESOURCES AUSTRALIA INSPECTION

A=Acceptable UA=Unacceptable

BALL MILL

Item

Item

Compliance

Comments

14. No grease leaks / spillage at mill lube area or waste grease bulky on floor level. Achieved: A UA

15. Safety drop rail at top of cyclone ladders in place and operational. Achieved: A UA

16. Crane pendant in good condition and isolator operational. Achieved: A UA

17. Cyclone feed pumps and float feed pumps guarding in place. Achieved: A UA

18. Sump pump guarding in place. Achieved: A UA

19. Spillage around fixed plant is not excessive and does not present a hazard. Achieved: A UA

20. Concrete footings visible (clear of build-up) and structurally sound. Achieved: A UA

21. Electrical cables are adequately supported. Achieved: A UA

22. Electrical cables, cable trays and equipment are not damaged. Achieved: A UA

23. Are regulatory signs in place and prominently visible, i.e., No Entry, Confined Space? Achieved: A UA

24. Are mandatory (blue circle) signs visible, i.e., Hearing Protection? Achieved: A UA

25. Are emergency signs in prominent positions i.e., First Aid, Fire Extinguishers? Achieved: A UA

26. Are barricades (soft and hard) adequate for the hazard they are protecting (Information tags)? Achieved: A UA

27. Are safety showers and eyewash stations operational? Is water temperature adequate for use? Achieved: A UA

28. Safety shower green lights working and signs in place. Achieved: A UA

CRA_PROCESS_F_026

Date of Issue: 23/08/2024 - Version 1.1

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COPPER RESOURCES AUSTRALIA INSPECTION

A=Acceptable UA=Unacceptable

BALL MILL

Item

Compliance

Comments

No.

Achieved A UA

1. Unobstructed access to safety showers and eyewash.

2. Any leaks in grinding and lube pumps / water / slurry / oil.

3. Are fire extinguishers labelled, in-date, gauge in the green, off the floor, covered and signs displayed?

4. Fire extinguishers not obstructed and have easy access.

5. Are PPE cabinets stocked?

CONTROL ROOM

6. Emergency radio operational.

7. SDS folder available and up to date.

8. First aid kit displayed and has been inspected in the past six months.

9. Are fire extinguishers labelled, in-date, gauge in the green, off the floor and covered?

10. Are the correct class of fire extinguishers in place and signs displayed?

11. Fire extinguishers and first aid containers not obstructed and have easy access.

12. Are procedures readily available, Emergency Response / Lightning procedure etc?

13. Floors and benches clean.

CRA_PROCESS_F_026

Date of Issue: 23/08/2024 - Version 1.1

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INSPECTION TEAM Name

INSPECTION TEAM Signature

INSPECTION TEAM Position Title

INSPECTION TEAM Name

INSPECTION TEAM Signature

INSPECTION TEAM Position Title

Name

Signature

CRA_PROCESS_F_026

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