PKGT General Plant Inspection v1.1

• Area

  Select 1 - Tower 1, C25/C26 2 - Tower 2, C5/C6 3 - Tower 3, C7/C8 4 - C3/C4, C1/C2, Receival Dust House 5 - Tower 4, Tower 4 Annex, C23/C24 6 - Tower 5, C27/C28, C29/C30 7 - C9/C10, C11/C12 8 - C13/C14, C15/C16, C17/C18, C19/C20, C21/C22 9 - Shiploader 1 & 2 including C31/C32 10 - Dust Outloading Station 11 - Road Receival Tower 12 - Ground Level Around Plant

  • 1 - Tower 1, C25/C26
  • 2 - Tower 2, C5/C6
  • 3 - Tower 3, C7/C8
  • 4 - C3/C4, C1/C2, Receival Dust House
  • 5 - Tower 4, Tower 4 Annex, C23/C24
  • 6 - Tower 5, C27/C28, C29/C30
  • 7 - C9/C10, C11/C12
  • 8 - C13/C14, C15/C16, C17/C18, C19/C20, C21/C22
  • 9 - Shiploader 1 & 2 including C31/C32
  • 10 - Dust Outloading Station
  • 11 - Road Receival Tower
  • 12 - Ground Level Around Plant

• Conducted on

  Date

• Personnel

Electrical

• Do any lights need repairing?

  Yes

  No

• Are lanyards and emergency stops in good working order?

  Yes

  No

• Is there any damage to electrical fittings or wiring?

  Yes

  No

• Are Exit signs illuminated?

  Yes

  No

• Check lift phones are working if applicable

  Yes

  No

  N/A

Substations, MCC rooms etc. (if applicable)

• Are you auditing a sub station, MCC etc.?

  Yes

  No, N/A

• Are the doors locked?

  Yes

  No

• Is the room identified with an appropriate sign?

  Yes

  No

• Are there supplies of Danger Tags and Out Of Service Tags?

  Yes

  No

• Is there a rubber mat on the floor?

  Yes

  No

• Are the following signs in place?

  Select Electrical Substation Policy Release from Live Apparatus Procedure Resuscitation for Electrical Shock Victims

  • Electrical Substation Policy
  • Release from Live Apparatus Procedure
  • Resuscitation for Electrical Shock Victims

• Is the floor clean and free of rubbish?

  Yes

  No

• Comments or actions

  Yes

  No

  N/A

Mechanical

• Are all guards in place around the head and tail pulleys?

  Yes

  No

• Are there any oil leaks?

  Yes

  No

• Are there any unusual vibrations or noise levels?

  Yes

  No

• Are there any noisy conveyor idlers?

  Yes

  No

• Are conveyor hooters loud and clear? Contact control to start hooter.

  Yes

  No

• Are handrails in place and structurally sound?

  Yes

  No

• Are fire hose reels leaking or damaged?

  Yes

  No

• Have hose reels and extinguishers been checked in the last 6 months?

  Yes

  No

• Are fire exit doors accessible and clear of obstructions?

  Yes

  No

• Are floors in good condition and free of slip/trip hazards?

  Yes

  No

• Fixed ladders are secure and free of any damage.

  Yes

  No

  N/A

• Comments or actions

  Yes

  No

  N/A

Hygiene and Pest Control

• Are dust levels reasonable?

  Yes

  No

• Are there any spills?

  Yes

  No

• Is there any obvious sign of live insects?

  Yes

  No

• Is there any rodent activity?

  Yes

  No

• Are rat traps set?

  Yes

  No

• Is there any sign of bird activity?

  Yes

  No

• Is there any cleaning equipment not returned to the workshop?

  Yes

  No

• Check storm water drains are clear of contaminants and obstructions

  Yes

  No

  N/A

• Comments or actions

  Yes

  No

  N/A

Miscellaneous

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