AUDIT INSPECTION OF STOCKPILE AND WORK AREAS

ROM STOCKPILE.

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?

WASHED STOCKPILE.

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?

FILTER CAKE STOCKPILE.

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?

FINES SCREW AREA

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

Is GENERAL CONDITON SERVICEABLE and FREE FROM ISSUES?

DOMESTIC COAL AREA.

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?

REA 6

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)

WTP SLUDGE PONDS

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 )

REA 3

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)

Signature.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.