Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Faulty Ground Conditions
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1) Is dangerous ground clearly marked, identified and barricaded?
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2) Is the location of dangerous ground communicated to work force?
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3) Are unstable faces barricaded?
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4) Is ROM pad face undercut?
Ramps and Roads
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5) Are the ramps to design width?
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6) Are the ramps built to standard gradient?
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7) Are the windrows on ramps at least have the height of the biggest dump truck tire?
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8) Are the haul roads in reasonable condition and free of spillages?
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9) Are there sufficient white posts with reflectors along haul roads?
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10) Do the roads have a well – maintained running surface?
Dumps
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11) Are the windrows half the height of the largest truck tire on site?
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12) Are V drain used as a guide only?
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13) Are the windrows free from large rocks?
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14) Are adequate V-drains in place where appropriate?
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15) Is lighting positioned to show windrow to truck drivers?
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16) Are dumping areas well illuminated?
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17) Is the dump face free from any slumping?
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18) Is the tip head free from any cracks?
Pit
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19) Are the trucks queuing correctly?
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20) Are the pit floors at the correct level and is there sufficient evidence of regular level checks?
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21) Is lighting in the correct position for the crew?
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22) Are all open faces windrowed off?
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23) Is the housekeeping in pits kept to the standards?
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24) Are the E zone cones and written sign boards in place for interface mining?
HME and other Vehicles
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25) Are machines allowing for the correct distance between them?
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26) Is machinery packed away from faces and edges?
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27) Are “Rights of way” observed?
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28) Are the Equipment parked on specified locations during blasting and meal time and is LV and HME parking areas properly demarcated?
Batters, Berms and Open Edges
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29) Are batter angles to design?
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30) Is loose material battered down?
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31) Is the face free from any overhang?
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32) Are all open edges protected by windrow / V-drains able to stop the traffic which is using the area from going over the edge?
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33) Is the face and berms free of large rocks?
Environmental
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34) Hydrocarbon - Are spill kits available and all hydrocarbon spills reported and attended to?
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35) Waste-management - Is housekeeping in the pit satisfactory and are all waste segregated in the correct colour-coded skips?
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36) Air Quality, Noise and Vibration - Is dust sufficiently suppressed in the working area?
General and Overall Safety
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37) Is the general safety procedures and standards being followed and are the working areas free from major hazards and risks?
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38) Are all geotechnical hazard clearly identified, marked and communicated to all employees?
Mining Critical Controls
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39) Explosives - Are charged patterns demarcated and access control maintained?
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40) Explosives - Are explosive types stored separately in transportation and on floor?
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41) Voids - Are people observing mining through UG areas procedures and using fall arrest harness whilst working inside void areas?
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42) Voids - Have all people working in pits classified as void areas tagged and got valid void tags?
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43) Voids - Are all voids demarcated on dig plans and flagged in field?
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44) Voids - Are 12hr settling periods observed for blasts in void areas?
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