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
Untitled Page
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Inspection
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Guards and handrails are provided for all platforms and stairways.
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Platforms and stairways have kick boards fitted.
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Platforms and stairways are free from trip hazards.
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Grid mesh secure on all platforms.
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Stairs and ladders even and secure.
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Lighting provided is adequate on access walkways, stairways, and platforms.
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Piping is adequately supported.
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Piping is labelled to identify the contents, direction of flow.
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Pump stop start stations are serviceable.
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Pump guarding in place and secure.
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Sump pump guarding in place and secure.
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Spillage around fixed plant is not excessive and does not present a hazard.
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Tails Thickener and Water Services
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Item
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Compliance
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Comments
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Concrete footings visible (clear of build-up) and structurally sound.
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Electrical cables are adequately supported.
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Electrical cables, cable trays and equipment are not damaged.
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Are regulatory signs in place and prominently visible i.e., No Entry, No Smoking, etc?
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Are mandatory (blue circle) signs visible i.e., Hearing Protection, PPE etc?
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Are emergency signs in prominent positions i.e. First Aid, Fire Extinguishers?
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Are barricades (soft and hard) adequate for the hazard they are protecting (Information tags)?
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Are safety showers and eyewash stations operational? Is water temperature adequate for use?
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Safety shower green lights working and signs in place.
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Unobstructed access to safety showers and eyewash.
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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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Are fire extinguishers labelled, in-date, gauge in the green, off the floor, covered and signs displayed?
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Fire extinguishers not obstructed and have easy access.
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Thickener control panel clean, all lights and switches serviceable.
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Tails Thickener and Water Services
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No leaks at thickener hydraulic pack.
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Thickener control panel clean, all lights and switches serviceable.
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Floc station control panels clean, all lights and switches serviceable.
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Pond liners in good condition, no visible tears.
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Pond liner impact zones from discharge pipes are in good condition or protected.
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Pond liners are protected from pipes / objects placed on top of liner.
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Rescue rings in place, rings and rope in a serviceable condition.
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Enviro pond at acceptable level.
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COPPER RESOURCES AUSTRALIA
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ITEM
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REQUIRED ACTIONS / ADDITIONAL COMMENTS
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INSPECTION TEAM
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Name
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Signature
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Position Title
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SUPERVISOR REVIEW / SIGN OFF
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Name
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Signature
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Position Title
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CRA_PROCESS_F_028
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Date of Issue: 17/11/2023 - Version 2.0
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Page 4 of 4
