Henry Plant and Equipment Hire P/L CLARENCE COLLIERY Daily Stockpile and Work Area Inspection Checklist

• Conducted on

  Date

• Inspection completed by

ROM STOCKPILE.

• Is there POSITIVE COMMUNICATION between operating machinery and other site personnel?

  Yes

  No

  N/A

• Is SIGNAGE ADEQUATE, VISIBLE and IN POSITION?

  Yes

  No

  N/A

• Are WINDROWS IN GOOD CONDITION?

  Yes

  No

  N/A

• Is STOCKPILE DRAINAGE FREE FROM DAMAGE / OBSTRUCTION?

  Yes

  No

  N/A

• Are there any HAZARDS PRESENT? (If AT RISK LIST HAZARDS below)

  Safe

  At Risk

  N/A

• Are BENCHES / SLOPES / RAMPS SAFE FOR MACHINERY OPERATION?

  Safe

  At Risk

  N/A

• IS GENERAL CONDITION OF STOCKPILE SAFE AND ACCEPTABLE?

  Yes

  No

  N/A

• ESTIMATED STOCKPILE TONNES?

WASHED STOCKPILE.

• IS there POSITIVE COMMUNICATION between operating machinery and other site personnel?

  Yes

  No

  N/A

• Is SIGNAGE ADEQUATE, VISIBLE and IN POSITION?

  Yes

  No

  N/A

• Are WINDROWS in GOOD CONDITION?

  Yes

  No

  N/A

• Is STOCKPILE DRAINAGE FREE FROM DAMAGE AND OBSTRUCTION?

  Yes

  No

  N/A

• Are there any HAZARDS PRESENT? (If AT RISK LIST HAZARDS below)

  Safe

  At Risk

  N/A

• Are BENCHES / SLOPES / RAMPS SAFE FOR MACHINERY OPERATION?

  Safe

  At Risk

  N/A

• IS GENERAL CONDITION OF STOCKPILE SAFE AND ACCEPTABLE?

  Yes

  No

  N/A

• ESTIMATED STOCKPILE TONNES?

FILTER CAKE STOCKPILE.

• Is there POSITIVE COMMUNICATION between operating machinery and other site personnel?

  Yes

  No

  N/A

• Is SIGNAGE ADEQUATE, VISIBLE AND IN POSITION?

  Yes

  No

  N/A

• Are WINDROWS in GOOD CONDITION?

  Yes

  No

  N/A

• Is STOCKPILE DRAINAGE FREE FROM DAMAGE AND OBSTRUCTION?

  Yes

  No

  N/A

• Are there any HAZARDS PRESENT? ( IF AT RISK LIST HAZARDS below)

  Safe

  At Risk

  N/A

• Are BENCHES / SLOPES / RAMPS SAFE FOR MACHINERY OPERATION?

  Safe

  At Risk

  N/A

• IS GENERAL STOCKPILE CONDITION SAFE AND ACCEPTABLE?

  Yes

  No

  N/A

• ESTIMATED STOCKPILE TONNES?

FINES SCREW AREA

• Are there any HAZARDS PRESENT? ( If at RISK LIST HAZARDS below)

  Safe

  At Risk

  N/A

• Is GENERAL CONDITON SERVICEABLE and FREE FROM ISSUES?

  Yes

  No

  N/A

DOMESTIC COAL AREA.

• Is there POSITIVE COMMUNICATION between operating machinery and other site personnel?

  Yes

  No

  N/A

• Is SIGNAGE ADEQUATE, VISIBLE and IN POSITION?

  Yes

  No

  N/A

• Is GENERAL STOCKPILE CONDITION COMPLIANT? ( If AT RISK LIST HAZARDS OR DEFECTS BELOW)

  Safe

  At Risk

  N/A

• ESTIMATED STOCKPILE TONNES?

REA 6

• Is there POSITIVE COMMUNICATION between operating machinery and other site personnel?

  Yes

  No

  N/A

• Are WINDROWS in GOOD CONDITION?

  Yes

  No

  N/A

• Are there any HAZARDS PRESENT? ( If AT RISK RECORD HAZARDS BELOW)

  Safe

  At Risk

  N/A

• Are BENCHES / SLOPES SAFE for MACHINE OPERATION

  Safe

  At Risk

  N/A

• Is GENERAL STOCKPILE CONDITION COMPLIANT ( If NO record any issues below)

  Yes

  No

  N/A

WTP SLUDGE PONDS

• IS CONDITION OF ENTRY AND EXIT PIPES SATISFACTORY?

  Yes

  No

  N/A

• Water Level SUMP 1

• Water Level SUMP 2

• Are there any HAZARDS PRESENT? ( If AT RISK RECORD HAZARDS BELOW )

  Safe

  At Risk

  N/A

REA 3

• Is SIGNAGE VISIBLE, ADEQUATE and IN POSITION?

  Yes

  No

  N/A

• Are WINDROWS IN GOOD CONDITION?

  Yes

  No

  N/A

• Is STOCKPILE DRAINAGE FREE FROM DAMAGE AND OBSTRUCTION?

  Yes

  No

  N/A

• Are there any HAZARDS PRESENT? ( If AT RISK RECORD HAZARDS BELOW)

  Safe

  At Risk

  N/A

• Are BENCHES / SLOPES / RAMPS SAFE FOR MACHINERY OPERATION?

  Safe

  At Risk

  N/A

• Is GENERAL STOCKPILE CONDITION COMPLIANT? ( If NO Record any isues below)

  Yes

  No

  N/A

• Signature.

  Sign