OPEN PIT

• Document No.

• PIT INSPECTION

• Company

• Conducted on

  Date

• Prepared by

• Site
  Address

• Crew

1- Open Pit Areas

• Is there clear access to all working areas

  Yes

  No

  N/A

• Are pit haulroads in good conditions with no blow-outs

  Yes

  No

  N/A

• Is sheeting for road maintenance available/planned

  Yes

  No

  N/A

• Is ramp camber and super elevation adequate

  Yes

  No

  N/A

• Are windrows and bundling adequate ( no open faces )

  Yes

  No

  N/A

• Are haulroads and temporary ramps 3 trucks wide

  Yes

  No

  N/A

• Is dust suppression adequate

  Yes

  No

  N/A

• Is sufficient lighting inplace ( N/S only )

  Yes

  No

  N/A

• Is access to D&B/ GC areas restricted with signage

  Yes

  No

  N/A

• Is sleeping shot delineated with yellow cones / flashing lights / signs

  Yes

  No

  N/A

• Are pit floors being cut to the design RL and/ or gradient

  Yes

  No

  N/A

• Are haulroads delineated to minimise grader workload

  Yes

  No

  N/A

• Are pit walls free from over hangs or loose material

  Yes

  No

  N/A

• Are batters being cut to correct angle

  Yes

  No

  N/A

• Are haulroad delineators in place

  Yes

  No

  N/A

• Do benches have restricted access to excavators

  Yes

  No

  N/A

• Are all installed pumps operational

  Yes

  No

  N/A

• Is water being drained to sumps and not allowed to pool

  Yes

  No

  N/A

• Is the two way network functioning properly

  Yes

  No

  N/A

• Where there any protruding hazardous objects identified

  Yes

  No

  N/A

• Are active pit areas safe to commence work

  Yes

  No

  N/A

ROM, Stockpiles & Waste Dumps

• Are required tipping controls ( lights, signage, ) in place

  Yes

  No

  N/A

• Are stockpiles being mined to mark up

  Yes

  No

  N/A

• Is there clear access to all tip heads and faces

  Yes

  No

  N/A

• Are haul roads in good condition with no blow outs

  Yes

  No

  N/A

• Is ramp camber and super elevation adequate

  Yes

  No

  N/A

• Are active faces windrowed to prevent access from above

  Yes

  No

  N/A

• Do controlled intersections have correct signage

  Yes

  No

  N/A

• Are windrows and bundling adequate ( no open faces )

  Yes

  No

  N/A

• Is drainage installed and adequate

  Yes

  No

  N/A

• Is dust suppression adequate

  Yes

  No

  N/A

• Is sufficient lighting in place ( N/S only )

  Yes

  No

  N/A

• Are tip heads free from cracking or slumping

  Yes

  No

  N/A

• Is emergency access available to bottom of stockpile & waste dump areas

  Yes

  No

  N/A

• Are active ROM, Stockpile & waste dump areas safe to commence work

  Yes

  No

  N/A

Surface Haul roads / Other working areas

• Are haul roads in good conditions with no blow outs

  Yes

  No

  N/A

• Is haul road camber and super-elevation adequate

  Yes

  No

  N/A

• Are haul roads delineators in place

  Yes

  No

  N/A

• Do controlled intersections have correct signage

  Yes

  No

  N/A

• Is sufficient lighting in place (N/S only)

  Yes

  No

  N/A

• Is dust suppression adequate

  Yes

  No

  N/A

• Are dig permits in place for all planned ground disturbance 10 <br>

  Yes

  No

  N/A

• Are all safety/ hazard signs in place

  Yes

  No

  N/A

• Are vehicle parking standards being followed

  Yes

  No

  N/A

• Are haul road windrows adequate

  Yes

  No

  N/A

• Are all personnel wearing correct PPE

  Yes

  No

  N/A

• Is drainage installed and adequate

  Yes

  No

  N/A

• Are office/crib/ablution facilities clean and tidy

  Yes

  No

  N/A

• Are the Go-line/fuel farm surfaces in good working order

  Yes

  No

  N/A

• Have crew completed FLRA's for the shift

  Yes

  No

  N/A

• Have all incidents/ hazards been reported

  Yes

  No

  N/A

• We're there any protruding hazardous objects identified

  Yes

  No

  N/A

• Have all rostered personnel reported for work

  Yes

  No

  N/A

• Person inspecting (name)

  Sign

• Comments