KML Work Area Inspection

• KML Work Area Inspection

• Prepared by

• Conducted on

  Date

• Position:

• Employer:

• Location
  Address

• Personnel

• Document No: CORP-HS-FRM-XXXX

• Select an area to be inspected:

  Select 1301 Primary Crusher 1302 Stockpile/Reclaim 1303 Secondary Crushing and Screening 1304 HPGR and Screening 1305 RMS 1306 Primary Grinding 1307 IMS 1308 Fine Grinding 1310 CMS 1311 Flotation 1312 SMS 1313 Cons Thickening 1314 Cons Filters 1315 Cons Handling 1316 Train Loading 1317 Tails Thickening 1318 Tails Filters 1319 Tailing Disposal 1320 Raw Water Dam 1321 Process Water Dam 1324 Laboratory 1325 Pipe Racks 1454 Workshops 1457 Switchyards

  • 1301 Primary Crusher
  • 1302 Stockpile/Reclaim
  • 1303 Secondary Crushing and Screening
  • 1304 HPGR and Screening
  • 1305 RMS
  • 1306 Primary Grinding
  • 1307 IMS
  • 1308 Fine Grinding
  • 1310 CMS
  • 1311 Flotation
  • 1312 SMS
  • 1313 Cons Thickening
  • 1314 Cons Filters
  • 1315 Cons Handling
  • 1316 Train Loading
  • 1317 Tails Thickening
  • 1318 Tails Filters
  • 1319 Tailing Disposal
  • 1320 Raw Water Dam
  • 1321 Process Water Dam
  • 1324 Laboratory
  • 1325 Pipe Racks
  • 1454 Workshops
  • 1457 Switchyards

ROAD and WALKWAYS

• 1. Access roads are trafficable and clear of obstructions ?

  Good

  Attention Required

  Not Applicable

• 2.Adequate signage is in place ?

  Good

  Attention Required

  Not Applicable

• 3. Vehicles are correctly parked ?

  Good

  Attention Required

  Not Applicable

• 4. All walkways are clear of obstructions ?

  Good

  Attention Required

  Not Applicable

• 5. All vehicles in use have had a daily pre start inspection completed ?

  Good

  Attention Required

  Not Applicable

WORK AREAS

• 1. Work benches are tidy and free of clutter ?

  Good

  Attention Required

  Not Applicable

• 2. Hoses not in use are coiled neatly on hose reels or stacked out of the way ?

  Good

  Attention Required

  Not Applicable

• 3. Electrical leads are elevated above ground level and not tied around the steel structures ?

  Good

  Attention Required

  Not Applicable

• 4. Chemicals are stored in accordance with the KML STORAGE AND USE OF HAZARDOUS SUBSTANCES STANDARD ?

  Good

  Attention Required

  Not Applicable

• 5. Cylinders are stored in accordance with KML WELDING HEALTH AND SAFETY STANDARD ?

  Good

  Attention Required

  Not Applicable

• 6. Product build-up is controlled/ cleared ?

  Good

  Attention Required

  Not Applicable

• 7. Waste bins are clearly labelled and waste is correctly segregated ?

  Good

  Attention Required

  Not Applicable

• 8. Spill kits are adequately stocked and available ?

  Good

  Attention Required

  Not Applicable

• 9. Lifting zones are adequately controlled ?

  Good

  Attention Required

  Not Applicable

• 10. Dust levels are controlled ?

  Good

  Attention Required

  Not Applicable

• 11. Non-essential equipment has been removed from work area ?

  Good

  Attention Required

  Not Applicable

• 12. Guarding is fitted to live equipment ?

  Good

  Attention Required

  Not Applicable

• 13. There are no uncontrolled exposed edges where people may fall from one level to another ?

  Good

  Attention Required

  Not Applicable

• 14. Eye wash stations are clean and unobstructed ?

  Good

  Attention Required

  Not Applicable

• 15. First aid stations are accessible and unobstructed ?

  Good

  Attention Required

  Not Applicable

• 16. Fire extinguishing equipment is tagged, in date and unobstructed ?

  Good

  Attention Required

  Not Applicable

EQUIPMENT

• 1. All electrical equipment has a quarterly inspection tag ?

  Good

  Attention Required

  Not Applicable

• Quarterly Test and Tag Colour Codes

  

• 2. Electrical equipment is in good working order with no damage to leads or plugs ?

  Good

  Attention Required

  Not Applicable

• 3. Oxygen - Acetylene sets (bottles, hoses, hand piece etc.) are in good working condition ?

  Good

  Attention Required

  Not Applicable

• 4. Flashback arrestors are fitted to bottles and hand pieces ?

  Good

  Attention Required

  Not Applicable

• 5. Lines are bled on unused Oxygen - Acetylene sets ?

  Good

  Attention Required

  Not Applicable

• 6. Handles and guards are fitted to grinders ?

  Good

  Attention Required

  Not Applicable

• 7. All lifting equipment has a quarterly inspection tag ?

  Good

  Attention Required

  Not Applicable

• 8. Plant is positively isolated and tested for dead ?

  Good

  Attention Required

  Not Applicable

WORK BEING CONDUCTED

• 1. All workers have a take 5 completed for the task that they are performing ?

  Good

  Attention Required

  Not Applicable

• 2. A JHA has been developed by the crew, it has been signed by the Supervisor and all the workers and the controls are being followed ?

  Good

  Attention Required

  Not Applicable

• 3. If a DJP is available for the task, is it being followed and filled out by the work crew ?

  Good

  Attention Required

  Not Applicable

• 4. The required permits are in place, completed correctly, in date and are being adhered to ?

  Good

  Attention Required

  Not Applicable

• 5. PPE is being worn in accordance with mandatory signage, SDS or risk assessment ?

  Good

  Attention Required

  Not Applicable

• 6. Workers body parts are out of the line of fire while conducting the task/job ?

  Good

  Attention Required

  Not Applicable

• 7. No workers are standing in the fall radius of a suspended load ?

  Good

  Attention Required

  Not Applicable

• 8. Any employee at working height is using the safest means of fall restraint ? <br>(fall restraint over fall arrest)

  Good

  Attention Required

  Not Applicable

• 9. A Confined space sentry is in place and all employees in the space are signed in ?

  Good

  Attention Required

  Not Applicable

• 10. Workers at height have barricaded the area below or eliminated the risk of dropping objects on other work groups?

  Good

  Attention Required

  Not Applicable

• 11. Mobile Plant and Equipment Operators hold a current competency or VOC as per the KML Training and Induction Procedure?

  Good

  Attention Required

  Not Applicable

• 12. Adequate housekeeping is being carried out during the task?

  Good

  Attention Required

  Not Applicable