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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.

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