Audit
Toolbox talk conducted prior working
PPE worn by employees whilst working in pit
Housekeeping is adequate
Safety posters being discussed during toolbox talks
Roads, Ramps
Graded and free of obstructions
Up to standards- axle height of the largest tyred vehicle
Sufficiently wide enough to stop vehicle
Well graded and free of spillage and pot holes
Free of standing water
No sign of cracking or collapse of edges
Satisfactory dust suppression
No oil or diesel spillage
Traffic movement in accordance to procedure
Drill and Blast
Access restricted with signs, windrow or cones
Windows in place around the face
No unauthorized vehicles or personnel sign
Patterns marked
Dust controlled for Drill rig
Open pit
Scaled down
No cracks or overhangs
No loose materials or fretting
Stable surface no cracks
Drainage adequate
Drainage away from pit
Windrows adequate size
No environmental damage
