Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Guarding - secured with bolts, in position, in good condition, no gaps or holes allowing access to moving parts?
-
C5 - Stacker Conveyor
-
Refeed Hopper & Vibrators
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
C6 - Incline Conveyor
-
Gravity Tensioning Unit
-
Screen Deck 1
-
Reject Chute & Manifold
-
Log Washer
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Sand Dewatering System
-
C7 - Sand Conveyor
-
Pump 4 - Hydrocyclone Feed
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
Silt Wedge Pit
-
Pump 3 - Fresh Water Feed
Walkways/platforms clear of obstructions and tripping hazards, in good condition, kick boards secure and in place?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
Piling, Main Hopper & Vibrators
-
C6 - Incline Conveyor
-
Gravity Tensioning Unit
-
Screen Deck 1
-
Reject Chute & Manifold
-
Log Washer
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Underpan Access Walkway
-
Sand Dewatering System
- Yes
- No
- N/A
-
C7 - Sand Conveyor
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
MCC Control Cabin
Spillage - Areas where access required free of spillage? (Where possible indentify cause)
-
C5 - Stacker Conveyor
-
Diverter Chute
-
Refeed Hopper & Vibrators
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
Piling, Main Hopper & Vibrators
-
C6 - Incline Conveyor
-
Gravity Tensioning Unit
-
Screen Deck 1
-
Reject Chute & Manifold
-
Log Washer
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Underpan Access Walkway
-
Sand Dewatering Screen
-
C7 - Sand Conveyor
-
Pump 4 - Hydrocyclone Feed
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
Silt Wedge Pit
-
Pump 3 - Fresh Water Feed
Handrails secure, in place and free from obvious sharp edges?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
Piling, Main Hopper & Vibrators
-
C6 - Incline Conveyor
-
Gravity Tensioning Unit
-
Screen Deck 1
-
Reject Chute & Manifold
-
Log Washer
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Underpan Access Walkway
-
Sand Dewatering Screen
-
C7 - Sand Conveyor
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
Silt Wedge Pit
-
MCC Control Cabin
Steps/Ladders free from spillage, no obvious damage or distortion? Self closing gates fully functional?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
Piling, Main Hopper & Vibrators
-
C6 - Incline Conveyor
-
Gravity Tensioning Unit
-
Screen Deck 1
-
Reject Chute & Manifold
-
Log Washer
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Underpan Access Walkway
-
Sand Dewatering Screen
-
C7 - Sand Conveyor
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
MCC Control Cabin
Pedestrian routes - free from obstruction and spillage, signage in good condition, no obvious trip hazards?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
Refeed Hopper & Vibrators
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
Piling, Main Hopper & Vibrators
-
C6 - Incline Conveyor
-
Gravity Tensioning Unit
-
Screen Deck 1
-
Reject Chute & Manifold
-
Log Washer
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Underpan Access Walkway
-
Sand Dewatering Screen
-
C7 - Sand Conveyor
-
Pump 4 - Hydrocyclone Feed
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
Silt Wedge Pit
-
Pump 3 - Fresh Water Feed
-
MCC Control Cabin
Electrical panels - closed and secure, keys removed? All indicator/warning lights/instrumentation functional?
-
MCC Control Cabin
Lighting operational and functioning correctly?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
C6 - Incline Conveyor
-
Screen Deck 2
-
Underpan Access Walkway
-
MCC Control Cabin
Obvious Structural Defects - Any new obvious cracking or loose bolts within structures?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
Refeed Hopper & Vibrators
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
Piling, Main Hopper & Vibrators
-
C6 - Incline Conveyor
-
Gravity Tensioning Unit
-
Screen Deck 1
-
Reject Chute & Manifold
-
Log Washer
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Underpan Access Walkway
-
Sand Dewatering Screen
-
C7 - Sand Conveyor
-
Pump 4 - Hydrocyclone Feed
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
Silt Wedge Pit
-
Pump 3 - Fresh Water Feed
-
MCC Control Cabin
Obvious Damage - Any new damage to the plant/structure/buildings/other areas observed since last inspection?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
Refeed Hopper & Vibrators
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
Piling, Main Hopper & Vibrators
-
C6 - Incline Conveyor
-
Gravity Tensioning Unit
-
Screen Deck 1
-
Reject Chute & Manifold
-
Log Washer
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Underpan Access Walkway
-
Sand Dewatering Screen
-
C7 - Sand Conveyor
-
Pump 4 - Hydrocyclone Feed
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
Silt Wedge Pit
-
Pump 3 - Fresh Water Feed
-
MCC Control Cabin
E-stop/Isolators/Pull Cords in good condition and operational, clear of debris, and clearly identified?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
Pump 7 & 3000L Water Tank
-
Refeed Hopper & Vibrators
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
C6 - Incline Conveyor
-
Screen Deck 1
-
Log Washer
-
Screen Deck 2
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Sand Dewatering Screen
-
C7 - Sand Conveyor
-
Pump 4 - Hydrocyclone Feed
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
Pump 3 - Fresh Water Feed
-
MCC Control Cabin
Safety Signage in place, clean, readable and in good condition?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
Refeed Hopper & Vibrators
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
Piling, Main Hopper & Vibrators
-
C6 - Incline Conveyor
-
Screen Deck 1
-
Reject Chute & Manifold
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Underpan Access Walkway
-
Sand Dewatering Screen
-
Pump 4 - Hydrocyclone Feed
-
MCC Control Cabin
Fire Extinguishers in correct position, clean and identifiable, and fully charged?
-
Tool Shed
-
MCC Control Cabin
Main Control Cabin - CCTV, air conditioning, intruder alarm and fire alarm control panel functional?
-
C5 - Stacker Conveyor
-
Piling, Main Hopper & Vibrators
-
Screen Deck 1
-
Screen Deck 2
-
Sand Dewatering Screen
-
Pump 4 - Hydrocyclone Feed
-
Silt Wedge Pit
-
MCC Control Cabin
Safe to start?
-
C5 - Stacker Conveyor
-
Diverter Chute
-
Refeed Hopper & Vibrators
-
SKAKO Feeder 1
-
SKAKO Feeder 2
-
Piling, Main Hopper & Vibrators
-
C6 - Incline Conveyor
-
Gravity Tensioning Unit
-
Screen Deck 1
-
Reject Chute & Manifold
-
Log Washer
-
Screen Deck 2
-
Sand Hydrocyclones
-
C8 - 10mm Conveyor
-
C9 - 20mm Conveyor
-
Underpan Access Walkway
-
Sand Dewatering Screen
-
C7 - Sand Conveyor
-
Pump 4 - Hydrocyclone Feed
-
Pump 5 - Green Silt Pump
-
Pump 6 - Blue Silt Pump
-
Silt Wedge Pit
-
Pump 3 - Fresh Water Feed
-
MCC Control Cabin
Submit
-
Add signature