McAleese Supervisor Daily Inspection V2

• Daily Supervisor Report

• Completed By

Haulage Meeting

Raised Actions

• 1

  Complete

  Not Complete

• 2

  Complete

  Not Complete

• 3

  Complete

  Not Complete

• 4

  Complete

  Not Complete

Daily Inspection

GENERAL

Personnel

• PPE

  Safe

  At Risk

  N/A

• Personal Safety Checks

  Safe

  At Risk

  N/A

Systems

• Permits Issued

  Safe

  At Risk

  N/A

• JHA's Conducted / Authorised

  Safe

  At Risk

  N/A

• Safe Behaviour Observations Conducted

  Safe

  At Risk

  N/A

Contractors

• Personnel

  Safe

  At Risk

  N/A

• Workplace

  Safe

  At Risk

  N/A

• Adequate and regular communications?

  Safe

  At Risk

  N/A

HAUL ROADS

• Maintenance

  Safe

  At Risk

  N/A

• Sweeping bends

  Safe

  At Risk

  N/A

• Windrows

  Safe

  At Risk

  N/A

• Spillage

  Safe

  At Risk

  N/A

• Delineation

  Safe

  At Risk

  N/A

• Dust control

  Safe

  At Risk

  N/A

ROM Pads

Lefroy

• Lighting

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Windrows

  Safe

  At Risk

  N/A

• Floor

  Safe

  At Risk

  N/A

• Stockpile face, height & condition

  Safe

  At Risk

  N/A

• Truck cycling

  Safe

  At Risk

  N/A

• Loader cycling

  Safe

  At Risk

  N/A

• Dust suppression

  Safe

  At Risk

  N/A

• Spillage

  Safe

  At Risk

  N/A

Athena /Hamelet

• Lighting

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Windrows

  Safe

  At Risk

  N/A

• Floor

  Safe

  At Risk

  N/A

• Stock pile face, height & condition

  Safe

  At Risk

  N/A

• Truck cycling

  Safe

  At Risk

  N/A

• Loader cycling

  Safe

  At Risk

  N/A

• Dust suppression

  Safe

  At Risk

  N/A

• Spillage

  Safe

  At Risk

  N/A

LVP

• Lighting

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Windrows

  Safe

  At Risk

  N/A

• Floor

  Safe

  At Risk

  N/A

• Stockpile face

  Safe

  At Risk

  N/A

• Truck cycling

  Safe

  At Risk

  N/A

• Loader cycling

  Safe

  At Risk

  N/A

• Dust suppression

  Safe

  At Risk

  N/A

• Spillage

  Safe

  At Risk

  N/A

NRP

• Lighting

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Windrows

  Safe

  At Risk

  N/A

• Floor

  Safe

  At Risk

  N/A

• Stockpiles

  Safe

  At Risk

  N/A

• Truck Cycling

  Safe

  At Risk

  N/A

• Loader cycling

  Safe

  At Risk

  N/A

• Dust suppression

  Safe

  At Risk

  N/A

• Spillage

  Safe

  At Risk

  N/A

Caves

• Lighting

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Windrows

  Safe

  At Risk

  N/A

• Floor

  Safe

  At Risk

  N/A

• Stockpile Face Height / Condition

  Safe

  At Risk

  N/A

• Truck Cycling

  Safe

  At Risk

  N/A

• Loader cycling

  Safe

  At Risk

  N/A

• Dust Suppression

  Safe

  At Risk

  N/A

• Spillage

  Safe

  At Risk

  N/A

Formidable

• Lighting

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Windrows

  Safe

  At Risk

  N/A

• Floor

  Safe

  At Risk

  N/A

• Stockpile Face Height / Condition

  Safe

  At Risk

  N/A

• Truck Cycling

  Safe

  At Risk

  N/A

• Loader Cycling

  Safe

  At Risk

  N/A

• Dust Suppression

  Safe

  At Risk

  N/A

• Spillage

  Safe

  At Risk

  N/A

Mars

• Lighting

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Windrows

  Safe

  At Risk

  N/A

• Floor

  Safe

  At Risk

  N/A

• Stockpile Face Height / Condition

  Safe

  At Risk

  N/A

• Truck Cycling

  Safe

  At Risk

  N/A

• Dust Suppression

  Safe

  At Risk

  N/A

• Spillage

  Safe

  At Risk

  N/A

• Loader Cycling

  Safe

  At Risk

  N/A

PLP

• Lighting

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Windrows

  Safe

  At Risk

  N/A

• Floor

  Safe

  At Risk

  N/A

• Stockpile face height / condition

  Safe

  At Risk

  N/A

• Truck Cycling

  Safe

  At Risk

  N/A

• Dust Suppression

  Safe

  At Risk

  N/A

• Spillage

  Safe

  At Risk

  N/A

• Loader Cycling

  Safe

  At Risk

  N/A

Sign Off

• Shift Supervisor

  Sign

• Operations Manager

  Sign