Information

  • Document No.

  • Conducted on

  • Supervisor

  • Shift

People

  • Any incidents during the shift?

  • Add media

  • Enter details and photos

  • Are you running shorthanded?

  • Which mill, which positions?

  • Any heat stress exceedences during the shift?

Planned General Inspection

  • Area inspected?

  • Travel way

  • Hazard Class

  • Action Required

  • Lighting

  • Hazard Class

  • Action Required

  • Exits - Access / Signage

  • Hazard Class

  • Action Required

  • Air (Dust, Fume, Moisture)

  • Hazard Class

  • Action Required

  • Heat

  • Hazard Class

  • Action Required

  • Ventilation

  • Hazard Class

  • Action Required

Campbell Mill Operations

  • Mill tonnage

  • Is the mill at the right tonnage?

  • What is preventing you from being at the right tonnage?

  • Is there any ore stockpile available?

  • Autoclave throughput

  • Autoclave target tonnage?

  • If you are not running at autoclave target tonnage, what is preventing it?

  • Is the crusher running well?

  • Is the paste plant running?

  • Is the paste plant running well?

  • Campbell notifications entered during the shift

  • Notification
  • Notification number

  • Short description

  • Picture of issue if required

Red Lake Mill Operations

  • Mill tonnage

  • Is the mill at the right tonnage?

  • What is preventing you from being at the right tonnage?

  • Is there any ore stockpile available?

  • Is the crusher running well?

  • Is the paste plant running?

  • Is the paste plant running well?

  • Red Lake notifications entered during the shift

  • Notification
  • Notification number

  • Short description

  • Picture of issue if required

Housekeeping

  • Take a picture of the Campbell loaded, sizing, and CIP sweco screens.

  • Are the screens clean enough to function properly?

  • Take a picture of the Campbell CIP safety screen from the west side

  • Is the screen clean and functioning properly?

  • Take a picture of the Campbell Carbon fines bags area.

  • Is everything happening properly with carbon fines bags draining?

  • Take picture of Campbell CIP berm

  • Is the housekeeping good here?

  • Take picture of Campbell Grinding circuit by the sump

  • Is the housekeeping good here?

  • Take picture of Campbell Flotation sump area, from the first landing on the stairs.

  • Is the housekeeping good here?

  • Take picture of Campbell Leach berm outside by the sump pump

  • Is the housekeeping good here?

  • Take pictures of Campbell leach galley, neutralization tank and another of the sweco screens

  • Is the housekeeping good here?

  • Take picture of Campbell Waste treatment berm and inside the waste treatment building

  • Is the housekeeping good here?

  • Take picture of Campbell Cyanide distribution pump berm.

  • Is the housekeeping good here?

  • Take picture of Campbell Autoclave floor from one end.

  • Is the housekeeping good here?

  • Take picture of Campbell Crusher, #2 take up area

  • Is the housekeeping good here?

  • Take picture of Campbell Crusher, bottom of screen house

  • Is the housekeeping good here?

  • Take picture of Campbell paste plant, mixer floor area

  • Is the housekeeping good here?

  • Take picture of Red Lake mill, ground floor

  • Is the housekeeping good here?

  • Take picture of Red Lake leach tanks berm

  • Is the housekeeping good here?

  • Take picture of Red Lake Cyanide distribution pump berm.

  • Is the housekeeping good here?

  • Take picture of Red Lake Crusher, #2 tail pulley area

  • Is the housekeeping good here?

  • Take picture of Red Lake Crusher, bottom of transfer tower area

  • Is the housekeeping good here?

  • Take picture of Red Lake paste plant, bottom floor around gob hopper

  • Is the housekeeping good here?

Other Issues

  • Enter Isue

  • Issue
  • Enter issue

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.