Information
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Document No.
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Audit Title
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Organization
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Conducted on
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Prepared by
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Location
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Personnel
Operations
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Vessel Name
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Activity
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Product
- Iron Ore
- Cement Clinker
- Black Coal
- Gypsum
- Coke
- LPG
- Other
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Enter Product Name
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Photo
Dust Monitoring
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Dust Monitoring Network Operating
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Screenshot Dust Monitoring Website
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Corrective Action
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Responsible Party
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Due Date
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Dust Corrective Action Sheet Up-to-Date
- Compliant
- Non-Compliant
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Corrective Action
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Responsible Party
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Due Date
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No Visible Dust Emissions
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Photo
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Corrective Action
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Responsible Party
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Due Date
Plant And Equipment
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AL05 Deflector Plate in position and in working order
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Spill guards intact and in place
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Deflector plates intact and in working order
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Grabs not leaking
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Dust extraction functioning effectively
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Conveyor covers in place and in good condition
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Clinker silo chutes lowered and running auto
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Photo
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Corrective Action
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Responsible Party
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Due Date
Housekeeping and Procedures
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No washing vehicles/trucks on jetty
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Grabs and hoppers not to be overfilled
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Berth swept and spilt cargo removed - no product entering the marine environment
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Clinker shed doors closed while storing product
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Moisture Applied to Stockpiles
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Dust suppression sprays on transfer points and/or stacker
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Foam additives added on belt (coal export only)
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Trucks tarped before leaving gates with product loaded
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Photo
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Corrective Action
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Responsible Party
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Due Date
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Spill kits available and stocked
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Photo
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Corrective Action
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Responsible Party
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Due Date
Sign Off
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We certify that this inspection report has been filled out to the best of knowledge of all parties and all corrective actions and due dates have been discussed and agreed
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Operations Representative
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Environmental Representative
