AUDIT INSPECTION OF STOCKPILE AND WORK AREAS
Is there POSITIVE COMMUNICATION between operating machinery and other site personnel?
Is SIGNAGE ADEQUATE, VISIBLE and IN POSITION?
Are WINDROWS IN GOOD CONDITION?
Is STOCKPILE DRAINAGE FREE FROM DAMAGE / OBSTRUCTION?
Are there any HAZARDS PRESENT? (If AT RISK LIST HAZARDS below)
Are BENCHES / SLOPES / RAMPS SAFE FOR MACHINERY OPERATION?
IS GENERAL CONDITION OF STOCKPILE SAFE AND ACCEPTABLE?
ESTIMATED STOCKPILE TONNES?
IS there POSITIVE COMMUNICATION between operating machinery and other site personnel?
Is SIGNAGE ADEQUATE, VISIBLE and IN POSITION?
Are WINDROWS in GOOD CONDITION?
Is STOCKPILE DRAINAGE FREE FROM DAMAGE AND OBSTRUCTION?
Are there any HAZARDS PRESENT? (If AT RISK LIST HAZARDS below)
Are BENCHES / SLOPES / RAMPS SAFE FOR MACHINERY OPERATION?
IS GENERAL CONDITION OF STOCKPILE SAFE AND ACCEPTABLE?
ESTIMATED STOCKPILE TONNES?
Is there POSITIVE COMMUNICATION between operating machinery and other site personnel?
Is SIGNAGE ADEQUATE, VISIBLE AND IN POSITION?
Are WINDROWS in GOOD CONDITION?
Is STOCKPILE DRAINAGE FREE FROM DAMAGE AND OBSTRUCTION?
Are there any HAZARDS PRESENT? ( IF AT RISK LIST HAZARDS below)
Are BENCHES / SLOPES / RAMPS SAFE FOR MACHINERY OPERATION?
IS GENERAL STOCKPILE CONDITION SAFE AND ACCEPTABLE?
ESTIMATED STOCKPILE TONNES?
Are there any HAZARDS PRESENT? ( If at RISK LIST HAZARDS below)
Is GENERAL CONDITON SERVICEABLE and FREE FROM ISSUES?
Is there POSITIVE COMMUNICATION between operating machinery and other site personnel?
Is SIGNAGE ADEQUATE, VISIBLE and IN POSITION?
Is GENERAL STOCKPILE CONDITION COMPLIANT? ( If AT RISK LIST HAZARDS OR DEFECTS BELOW)
ESTIMATED STOCKPILE TONNES?
Is there POSITIVE COMMUNICATION between operating machinery and other site personnel?
Are WINDROWS in GOOD CONDITION?
Are there any HAZARDS PRESENT? ( If AT RISK RECORD HAZARDS BELOW)
Are BENCHES / SLOPES SAFE for MACHINE OPERATION
Is GENERAL STOCKPILE CONDITION COMPLIANT ( If NO record any issues below)
IS CONDITION OF ENTRY AND EXIT PIPES SATISFACTORY?
Water Level SUMP 1
Water Level SUMP 2
Are there any HAZARDS PRESENT? ( If AT RISK RECORD HAZARDS BELOW )
Is SIGNAGE VISIBLE, ADEQUATE and IN POSITION?
Are WINDROWS IN GOOD CONDITION?
Is STOCKPILE DRAINAGE FREE FROM DAMAGE AND OBSTRUCTION?
Are there any HAZARDS PRESENT? ( If AT RISK RECORD HAZARDS BELOW)
Are BENCHES / SLOPES / RAMPS SAFE FOR MACHINERY OPERATION?
Is GENERAL STOCKPILE CONDITION COMPLIANT? ( If NO Record any isues below)