Audit
Please consider all areas of on-site activities at a place where such activities are carried on, continuously or from time to time, on land adjoining, adjacent to, or contiguous with, the boundaries of land the subject of mining tenures of the mine.
Location
Findings
Actions
Sub-notification or hazard raised?
Location
Findings
Actions
Sub-notification or hazard raised?
Location
Findings
Actions
Sub-notification or hazard raised?
Location
Findings
Actions
Sub-notification or hazard raised?
Location
Findings
Actions
Sub-notification or hazard raised?
Location
Findings
Actions
Sub-notification or hazard raised?
Location
Findings
Actions
Sub-notification or hazard raised?
- Informal (BMA Safe)
- Formal (JSA)
- None
- Working at Heights Permit
- Hazardous Work Permit
- Confined Space Permit
- Hot Work Permit
- Permit to Penetrate / Dig
- Permit to Disturb
- High Voltage Access Permit
- Permit to Travel under Powerlines at Non-Designated Areas
- None
Please consider the prompt list below as a guide when conducting the Area Inspection
1. General
1.1 Edge protection / bunding
1.2 Seatbelt use verified in vehicles and mobile equipment
1.3 Hazards - clearly marked, appropriately managed
1.4 Overhead power lines identified
1.5 Personal protective equipment - adequate for task
1.6 Pre-start inspections - completed and defects rectified
1.7 Positive communication
1.8 Roads - condition, intersections, LV/HV separation, watering practices
1.9 Risk assessment - suitable quality, appropriate for task
1.10 Ground condition
1.11 Signage - appropriate, in place, visible
1.12 Vehicle parking
1.13 Visibility - lighting, dust, obstructions
1.15 Tie-down - Temporary buildings, sea containers, other loose equipment/items (including trolleys) are tied down and secured in preparation for severe weather
1.14 Waste management - correct bins, accumulated waste, spill kits
Additional comments
Offices, Workshops and Facilities
2.1 Amenities - equipped, clean, tidy
2.2 Emergency evacuation plan - displayed and current
2.3 Fire extinguishers / blankets - in place, test/tag, serviceable
2.4 First aid kit - accessible, stocked
2.5 Housekeeping - clean, tidy, storage, slip/trip hazards
2.6 Lighting - in place, adequate for task
2.7 Office equipment - fit for purpose, electrical test/tag, serviceable
2.8 Manual handling / ergonomics / workstation set-up
2.9 Noticeboards - tidy, up to date information displayed
2.10 Walkways / Access route - slip/trip hazards
Additional comments
3. Maintenance Activities
3.1 Access - clearly marked, safe
3.2 Cranes / hoists / winches - safe condition
3.3 Defective equipment - tagged, quarantined
3.4 Dust, fumes, gas vapours
3.5 Equipment - fit for purpose, test/tag, no prohibited items
3.6 Fencing and barricades - in place, suitable
3.7 Hand tools - serviceable
3.8 HazChem - storage, SDS, PPE
3.9 Ladders - safe condition
3.10 Scaffolds - inspected, suitable condition
3.11 Stairways - clear, adequate
3.12 Welding practices - safe, PPE, barricading
3.13 Work platforms - safe, secure
Additional comments
4. Other
Additional comments
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