Information

  • Document No.

  • PIT INSPECTION

  • Company

  • Conducted on

  • Prepared by

  • Site
  • Crew

1- Open Pit Areas

  • Is there clear access to all working areas

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

  • Is sheeting for road maintenance available/planned

  • Is ramp camber and super elevation adequate

  • Are windrows and bundling adequate ( no open faces )

  • Are haulroads and temporary ramps 3 trucks wide

  • Is dust suppression adequate

  • Is sufficient lighting inplace ( N/S only )

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

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

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

  • Are haulroads delineated to minimise grader workload

  • Are pit walls free from over hangs or loose material

  • Are batters being cut to correct angle

  • Are haulroad delineators in place

  • Do benches have restricted access to excavators

  • Are all installed pumps operational

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

  • Is the two way network functioning properly

  • Where there any protruding hazardous objects identified

  • Are active pit areas safe to commence work

ROM, Stockpiles & Waste Dumps

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

  • Are stockpiles being mined to mark up

  • Is there clear access to all tip heads and faces

  • Are haul roads in good condition with no blow outs

  • Is ramp camber and super elevation adequate

  • Are active faces windrowed to prevent access from above

  • Do controlled intersections have correct signage

  • Are windrows and bundling adequate ( no open faces )

  • Is drainage installed and adequate

  • Is dust suppression adequate

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

  • Are tip heads free from cracking or slumping

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

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

Surface Haul roads / Other working areas

  • Are haul roads in good conditions with no blow outs

  • Is haul road camber and super-elevation adequate

  • Are haul roads delineators in place

  • Do controlled intersections have correct signage

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

  • Is dust suppression adequate

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

  • Are all safety/ hazard signs in place

  • Are vehicle parking standards being followed

  • Are haul road windrows adequate

  • Are all personnel wearing correct PPE

  • Is drainage installed and adequate

  • Are office/crib/ablution facilities clean and tidy

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

  • Have crew completed FLRA's for the shift

  • Have all incidents/ hazards been reported

  • We're there any protruding hazardous objects identified

  • Have all rostered personnel reported for work

  • Person inspecting (name)

  • Comments

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