Pit Inspection

• Document No.01

• Pit walkthrough Survey Report

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Toolbox talk conducted prior working

  Yes

  No

  N/A

• PPE worn by employees whilst working in pit

  Yes

  No

  N/A

• Housekeeping is adequate

  Yes

  No

  N/A

• Safety posters being discussed during toolbox talks

  Yes

  No

  N/A

General

• Graded and free of obstructions

  Yes

  No

  N/A

Windrows

• Up to standards- axle height of the largest tyred vehicle

  Yes

  No

  N/A

• Sufficiently wide enough to stop vehicle

  Yes

  No

  N/A

Surface

• Well graded and free of spillage and pot holes

  Yes

  No

  N/A

• Free of standing water

  Yes

  No

  N/A

• No sign of cracking or collapse of edges

  Yes

  No

  N/A

• Satisfactory dust suppression

  Yes

  No

  N/A

• No oil or diesel spillage

  Yes

  No

  N/A

• Traffic movement in accordance to procedure

  Yes

  No

  N/A

Patterns

• Access restricted with signs, windrow or cones

  Yes

  No

  N/A

• Windows in place around the face

  Yes

  No

  N/A

• No unauthorized vehicles or personnel sign

  Yes

  No

  N/A

• Patterns marked

  Yes

  No

  N/A

• Dust controlled for Drill rig

  Yes

  No

  N/A

Wall

• Scaled down

  Yes

  No

  N/A

• No cracks or overhangs

  Yes

  No

  N/A

• No loose materials or fretting

  Yes

  No

  N/A

Berms

• Stable surface no cracks

  Yes

  No

  N/A

• Drainage adequate

  Yes

  No

  N/A

Pit surrounds

• Drainage away from pit

  Yes

  No

  N/A

• Windrows adequate size

  Yes

  No

  N/A

• No environmental damage

  Yes

  No

  N/A