Leapers wood quarry daily inspection sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Faces main quarry

Crest

• Is there any work activity at crest of face

  YES

  NO

  N/A

• Any loose blocks rock masses or overhangs

  YES

  NO

  N/A

• Is there any cracking

  YES

  NO

  N/A

• Is there water issuing from face

  YES

  NO

  N/A

TOE

• Is there any work activity below the face

  YES

  NO

  N/A

• Catchment bunds in place

  YES

  NO

  N/A

• Signs of rock fall

  YES

  NO

  N/A

FACE

• Any unusual features caves faults

  YES

  NO

  N/A

• Any signs of movement slipage

  YES

  NO

  N/A

• Is there any water issues behind the face

  YES

  NO

  N/A

Haul roads

• Edge potection in place

  YES

  NO

  N/A

• Catchment bunds in place

  YES

  NO

  N/A

• Any signs of significant rock fall

  YES

  NO

  N/A

• Other

  YES

  NO

  N/A

Face sinking

Crest

• Is there any work activity at crest of face

  YES

  NO

  N/A

• Any loose blocks rock masses or overhangs

  YES

  NO

  N/A

• Is there any cracking

  YES

  NO

  N/A

• Suitable edge protection in place

  YES

  NO

  N/A

• Is there any water issues behind face

  YES

  NO

  N/A

Toe

• Is there any work activity at or below the face

  YES

  NO

  N/A

• Catchment bunds in place

  YES

  NO

  N/A

• Signs of rockfall or slips

  YES

  NO

  N/A

Face

• Is there water issuing from the face

  YES

  NO

  N/A

• Any unusual features caves faults

  YES

  NO

  N/A

• Any signs of movement slippage

  YES

  NO

  N/A

Haul roads

• Edge protection in place

  YES

  NO

  N/A

• Catchment bunds in place

  YES

  NO

  N/A

• Any sign of significant rock fall

  YES

  NO

  N/A

• Graded to control pot holes

  YES

  NO

  N/A

• Other

  YES

  NO

  N/A

FACE west quarry

• Is there any cracking

  YES

  NO

  N/A

• Suitable edge protection in place

  YES

  NO

  N/A

• Is there any water issues behind the face

  YES

  NO

  N/A

Toe

• Is there any work activities at below the face

  YES

  NO

  N/A

• Catchment bunds in place

  YES

  NO

  N/A

• Signs of rockfall slips

  YES

  NO

  N/A

Face

• Is there water issuing from the face

  YES

  NO

  N/A

• Any unusual features caves faults

  YES

  NO

  N/A

• Any signs of movement slippage

  YES

  NO

  N/A

Haul roads

• Edge protection in place

  YES

  NO

  N/A

• Catchment bunds in place

  YES

  NO

  N/A

• Any signs of significant rock fall

  YES

  NO

  N/A

• Graded to control pot holes

  YES

  NO

  N/A

• Other

  YES

  NO

  N/A

Tip

• Are there active operations on the tip

  YES

  NO

  N/A

Stockpiles

• Stockpiles closed off where loading taking place

  YES

  NO

  N/A

• Is loading taking place beyond reach of shovel

  YES

  NO

  N/A

• Is suitable edge protection in place

  YES

  NO

  N/A

• Any vertical faces /undercutting developed in stockpiles

  YES

  NO

  N/A

Quality

• Quality of production face material

  YES

  NO

  N/A

• Any stockpiles contaminated

  YES

  NO

  N/A

• Are stockpiles signs in place

  YES

  NO

  N/A

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