Title Page
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Inspection No.
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Personnel
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Area Inspected
- 1- Gold Hill Gates, ADR, Ded Pad, Pit and Fuel Island
- 2- RM- Pit, Q-Points, Dumps and Lime Bins
- 3- Mobile Equipment
- 4- Blasting- Magazines, Vehicles and SWE
- 5- Truck Shop and Cashman
- 6- ALPM, SV Shop, Fuel Island, Wash Bay
- 7. Fixed Maint. Shops and Offices
- 8. Primary Crusher, Conveyors C-3 through C-5
- 9. Secondary Crusher and belts to Screening Building (Respirator required)
- 10. Mill and Mill Maintenance
- 11. Mill Crusher, Mill Stacker and MC-03 Tunnel
- 12. Conveyors from Screening Building through Stacker and R-Pad
- 13. Assay Lab and Met Lab
- 14. RM Refinery and GH Refinery (Security presence required) (Respirator required w/Mercury cartridges)
- 15. Dedicated Pads, all Ponds on Freedom Rd., Pond 13 PH Skid, T-Dam and T-Dam Cell B
- 16. Valley RIB, Valley Wells, and RIB Pump Station
- 17. Pit Dewatering Wells, Fire Pond and Shovel Transformers
- 18. Security, Clinic, Admin, Projects, Safety, ERT Buildings, Mine Dept., Simulator Buildings and ERT Barn
- 19. Hadley Maintenance Shop, Golf Course, General Store, Day Care and Airport
- 20. ADR, PH Skid and surrounding ponds
- 21. Dedicated Plant, Lean Station, South Ded Ponds, PH Skid and RIB 2
- 22. Tech Services Sheds, Surrounding DW Wells Pond by Ready Line and Old RM Core Shed
- 23. Warehouse, Cashman Warehouse
- 24. Screening Building, C-29, C-30 and C-10 Tunnel (Respirator required)
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Date of Inspection
Inspection Team
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- Team 1
- Team 2
- Team 3
- Team 4
- Team 5
- Team 6
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INSTRUCTIONS:
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1. Click Add to add more items below.
2. Answer the below questions using text and selecting the correct answer from the choices provided below.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
Click "Add" to add more Conditions or Practices Requiring Correction.
Conditions or Practices Requiring Correction
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Conditions or Practices Requiring Correction
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Location of Condition or Practice
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Equipment Number
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W/O No.
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Photos
Ranking
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Risk Assessment
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Accountability Requirement
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Priority Ranking: A = Initiate immediate corrective action, B = Complete corrective action within 48 hours, C = Complete corrective action within 30 days, OFI- Opportunity for Improvement; No completion date assigned.
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Assigned Completion Date
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Actual Completion Date
