Green Circle site inspections

• Conducted on

  Date

• Prepared by

  Sign

• Frequency of inspection

  Daily

  Weekly

  Monthly

Haul Roads

• Are road conditions safe?

  Yes

  No

  N/A

• Are the roads clear and free from potholes?

  Yes

  No

  N/A

Pedestrian walkways

• Are all walkways clear of obstructions?

  Yes

  No

  N/A

• Is the walkway signage present and clean?

  Yes

  No

  N/A

Stockpiles

• Do the stockpiles look in a safe condition?

  Yes

  No

  N/A

• Is the edge protection in place and in a suitable condition?

  Yes

  No

  N/A

• Are there any parts of the stockpile undercut from stock loading?

  Yes

  No

  N/A

Driller

• Is there a driller working in the area?

  Yes

  No

  N/A

Shot firer work area

• Are the safety bunds suitable and in place?

  Yes

  No

  N/A

Post shot

• Is there any break back?

  Yes

  No

  N/A

• Are the faces dressed and safe?

  Yes

  No

  N/A

• Has the blast area been bunded off after the blast?

  Yes

  No

  N/A

Material quality

• Is the product clean and free of contamination?

  Yes

  No

  N/A

Sump and lifebuoys

• Are all lifebuoys in the correct locations and in a useable condition?

  Yes

  No

  N/A

• Is the rescue buoy and rope present and in good condition?

  Yes

  No

  N/A

• Is the pond area gate locked and in serviceable condition?

  Yes

  No

  N/A

Traffic Management

• Is the signage present and clean?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are there traffic management plans on the noticeboards and in drivers reception area?

  Yes

  No

  N/A

Boundary Fence

• Is the fence in good condition?

  Yes

  No

  N/A

• Are the quarry gates locked?

  Yes

  No

  N/A

• Are the boundary hedges in good condition?

  Yes

  No

  N/A

• Are the quarry warning signs in place and in good condition?

  Yes

  No

  N/A

Offices

• Are all the offices clean and tidy?

  Yes

  No

  N/A

• Are the hall, stairs and landing areas clean and tidy?

  Yes

  No

  N/A

• Are the fire escapes clear and have visible signage?

  Yes

  No

  N/A

• Have the fire and smoke alarms been tested?

  Yes

  No

  N/A

• Are the correct fire extinguishers present and in date?

  Yes

  No

  N/A

• Are the first aid and eyewash kits present and in date?

  Yes

  No

  N/A

Canteen and changing area

• Is the canteen and changing area clean and tidy?

  Yes

  No

  N/A

• Are the fire escapes clear and have visible signage?

  Yes

  No

  N/A

• Are the correct fire extinguishers present and in date?

  Yes

  No

  N/A

• Are the first aid and eyewash kits present and in date?

  Yes

  No

  N/A

Workshop

• Is workshop clean and tidy?

  Yes

  No

  N/A

• Are the fire escapes clear and have visible signage?

  Yes

  No

  N/A

• Are the correct fire extinguishers present and in date?

  Yes

  No

  N/A

• Are the spill kits present and complete?

  Yes

  No

  N/A

• Are the first aid, eyewash and burns kits present and in date?

  Yes

  No

  N/A

Spill kits

• Are the site spill kits complete and in designated spill kit bags?

  Yes

  No

  N/A

• Are the oil store spill kits and granules present and complete?

  Yes

  No

  N/A

• Are spill kits present on site vehicles?

  Yes

  No

  N/A