Information
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Areas inspected
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Department
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Conducted on
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Prepared by
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Inspection team
In-pit Shovel Pad
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Was the in-pit shovel pad and washdown facility inspected?
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Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?
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If yes, have they been adequately addressed/closed out?
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Liquid chemicals >250 L stored within a bund with the capacity equal to 110% of largest vessel or 25% of the total capacity.
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Liquid chemical storage as per AS1940 and Site Operating Licence L6869/1992/12 requirements:<br>* be graded or include a sump;<br>* chemically resistant to substances stored;<br>* include valves, pumps and meters where practical;<br>* potential jetting captured within bunded area;<br>* chemicals which may react are in separate bunds; and<br>* capacity of the bund is maintained (eg pumping of trapped rain water).
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If the area stored more than 1,000 L of combustible liquids, there is at least one suitably rated portable and in-date fire extinguisher present.
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No evidence of large spills/leaks either on the shovel pad or adjacent to chemical storage areas and waste receptacles.
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Spill response kits and rag bins are available and well stocked.
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Storage cabinet doors are fixed closed and/or are self-closing, close fitting and heldshut automatically.
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SDSs/ SDS folders are available in the area for the material(s) stored.
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Waste products segregated and disposed of correctly.
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Overall housekeeping at shovel pad is neat and organised.
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Washdown bay/area is sloped towards sumps.
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Washdown bay sumps are appropriately sized to capture all water runoff.
Summary of actions
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Are actions required to be raised?
Action
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Action Number
Sign offs
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Area owner representative
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Environmental representative
