Isa Quarry MMU Compliance Audit

• MMU Plant Number

• Operator

  Select Jason Schmidt Joe Sodenkamp Steven Clewes

  • Jason Schmidt
  • Joe Sodenkamp
  • Steven Clewes

• SSE - Manager - Supervisor

  Select Bryan Wellby Bridget Rutherfurd Joe Sodenkamp Jason Schmidt

  • Bryan Wellby
  • Bridget Rutherfurd
  • Joe Sodenkamp
  • Jason Schmidt

• Inspected By

  Select Jason Schmidt Joe Sodenkamp

  • Jason Schmidt
  • Joe Sodenkamp

• Conducted on

  Date

• Directions for the Auditor:
  - Operator to be involved with conducting the audit.
  
  - Conformance checklist and points scoring.
  NC - Non-Compliant (0), C - Compliant (1), NA - Not Applicable (1)
  
  - When finished, pass this audit to the Compliance Supervisor for review.
  

MMU CONDITION

• Prestart inspection completed?

  Compliant

  Non-Compliant

  N/A

• undefined

• Battery Isolator Operational.

  Compliant

  Non-Compliant

  N/A

• Report to Maintanence Department for rectification.

• Previous Prestarts handed in to Maintanence Department???????

  Compliant

  Non-Compliant

  N/A

• All prestarts removed and handed in.

• First aid kit onboard MMU and appropriately stocked.

  Compliant

  Non-Compliant

  N/A

• First Aid Kit acquired & place in MMU.

• Sealed eye wash bottles (3x) are easily accessible and stored on the MMU.

  Compliant

  Non-Compliant

  N/A

• Bottles acquired and place in MMU.

• Hearing protection available on MMU?

  Yes

  No

  N/A

• Dust protection available on MMU?

  Yes

  No

  N/A

• Chemically impervious gloves stored on MMU?

  Compliant

  Non-Compliant

  N/A

• Gloves acquired and placed in MMU.

• Up-to-date EPG's stored in the driver side door of MMU?

  Compliant

  Non-Compliant

  N/A

• Copies of up to date EPG's placed in MMU.

• Low & High Beam Lights Operational

  Compliant

  Non-Compliant

  N/A

• Notify Maintanence Department for rectification.

• Flashing Amber Light Operational

  Compliant

  Non-Compliant

  N/A

• Notify Maintanence Department for rectification.

• Flashing Red Light Operational

  Compliant

  Non-Compliant

  N/A

• Notify Maintanence Department for rectification.

• Front & Rear Indicators Operational

  Compliant

  Non-Compliant

  N/A

• Notify Maintanence Department for rectification.

• Work Lights Operational

  Compliant

  Non-Compliant

  N/A

• Notify Maintanence Department for rectification.

Access/Egress

• Can three points of contact be maintained for Access/Egress of Operators Cabin?

  Compliant

  Non-Compliant

  N/A

• Alternative, safe access to be found.

• Can three points of contact be maintained for Access/Egress of Product Bin?

  Compliant

  Non-Compliant

  N/A

• Alternative, safe access to be found.

• Non Slip Treads on all Ladders

  Compliant

  Non-Compliant

  N/A

• Notify Maintanence Department for rectification.

• Take a photo of access/egress points.

  Media

MMU Signage

• Confined spaces labelled with confined clearance stickers?

  Compliant

  Non-Compliant

  N/A

• Have Confined Space Stickers affixed in place.

• All machine guard and inspection points clearly labeled.

  Compliant

  Non-Compliant

  N/A

• Have all guards & inspection points labeled.

• Product Classification Signage

  Compliant

  Non-Compliant

  N/A

• Source up to date classification signage and install on MMU.

• MMU Unit number clearly labeled.

  Compliant

  Non-Compliant

  N/A

• Have unit number affixed to the MMU.

• Dangerous Goods Diamonds (5.1 Oxidizing Agent)

  Compliant

  Non-Compliant

  N/A

• Have class (5.1 oxidising Agent) diamonds installed on MMU.

Delivery System

• Is Calibration in date?

  Compliant

  Non-Compliant

  N/A

• Carry out calibration test & start a calibration schedule.

• Main Delivery Auger Stowage. ( Locked in Position When Packed Away)

  Compliant

  Non-Compliant

  N/A

• Notify Maintanence Department for rectification.

• Auger Guarding & Inspection Hatches On & Closed

  Compliant

  Non-Compliant

  N/A

• Close all hatches & have Maintanence department install guards.

• Hydraulic Hose Fittings all Denzo Taped

  Compliant

  Non-Compliant

  N/A

• Notify Maintanence Department for rectification.

• Emergency Stop Operational

  Compliant

  Non-Compliant

  N/A

• Notify Maintanence Department for rectification.

Conclusion

• Additional Comments.

• Compliance Sign Off

  Sign