Process Area Inspection

CRUSHER

• House keeping,area is clean and orderly everything is in its place ? Trip hazards

  Yes

  No

  N/A

• Stairways clear and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Handrails in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Guarding in place and in good condition?

  Yes

  NO

• Add media

  Media

• Signage clean and readable?

  Yes

  NO

• Add media

  Media

• Hoses that are not in use are rolled up?

  Yes

  No

  N/A

• Add media

  Media

• Safety clips on hoses that are in use?

  Yes

  No

  N/A

• Add media

  Media

• Hose water services not leaking?

  Yes

  NO

• Add media

  Media

• Jaw sprays operational (creating mist)

  Yes

  No

  N/A

• Add media

  Media

• Hydrocarbon spillage?

  Yes

  NO

• Add media

  Media

• Rom bin sprays sprays operational?

  Yes

  NO

• Add media

  Media

• Dust generation from ROM activities?

  Yes

  NO

• Add media

  Media

• All inspection and access doors in place and not leaking?

  Yes

  No

  N/A

• Add media

  Media

Cv 01

• Dust blowing off conveyor?

  Yes

  NO

• Add media

  Media

• All signage clean and readable?

  Yes

  No

  N/A

• All guards in place?<br>All roller guards in place ?<br>Conveyor cover in place and secure?

  Yes

  No

  N/A

• Add media

  Media

• No spillage

  Yes

  NO

• Add media

  Media

• Sump pump operational?

  Yes

  No

  N/A

• Evidence of overflow?

  Yes

  NO

• Add media

  Media

• Sump operates in auto?

  Yes

  No

  N/A

• All stop start control clearly labeled<br>All equipment controls clearly labeled

  Yes

  No

  N/A

• Comments!

  Yes

  No

  N/A

• Add media

  Media

GRINDING

• All walkways clear and in good condition?<br>

  Yes

  No

  N/A

• Add media

  Media

• Emergency showers operational ?<br>Emergency lighting operational ?

  Yes

  No

  N/A

• Add media

  Media

• House keeping area clean and orderly,everything is in its place?Tip hazards

  Yes

  No

  N/A

• All hand rails in good condition?

  Yes

  No

  N/A

• Add media

  Media

• All guarding in place in good condition and secure

  Yes

  No

  N/A

• Waste grease spillage?

  Yes

  NO

• Add media

  Media

• Any water / slurry leaks?

  Yes

  NO

• Add media

  Media

• Sump pump operational? <br>pump operate in auto?

  Yes

  No

  N/A

• Add media

  Media

• All hose not in use rolled up ?<br>Hoses in use have safety clips in place ?

  Yes

  No

  N/A

• Add media

  Media

• Evidence of slurry overflow from bunded area?

  Yes

  NO

• Add media

  Media

• Signage clear and readable?

  Yes

  No

  N/A

• Add media

  Media

• All stop start controls clearly labeled<br>All equipment controls clearly labeled

  Yes

  No

  N/A

• Add media

  Media

• All staff in area compliant with PPE

  Yes

  No

  N/A

• Comments!

  Yes

  No

  N/A

• Add media

  Media

FLOTS

• Emergency shower operation <br>Emergency lighting

  Yes

  No

  N/A

• Add media

  Media

• All walkways clear and in good condition<br>

  Yes

  No

  N/A

• Add media

  Media

• Grid mesh in good condition,secure,no trip hazards?

  Yes

  No

  N/A

• Add media

  Media

• All hand rails in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Any water slurry leaks?

  Yes

  NO

• Add media

  Media

• Sump pump operational? <br>pump operate in auto?

  Yes

  No

  N/A

• Add media

  Media

• All hose not in use rolled up ?<br>Hoses in use have safety clips in place ?

  Yes

  No

  N/A

• Add media

  Media

• Evidence of slurry overflow from bunded area?

  Yes

  NO

• Add media

  Media

• Signage clear and readable?

  Yes

  No

  N/A

• Add media

  Media

• All stop start controls clearly labeled<br>All equipment controls clearly labeled

  Yes

  No

  N/A

• Add media

  Media

• Reagent lines clearly labeled

  Yes

  No

  N/A

• Add media

  Media

• Leaking reagent lines

  Yes

  NO

• Add media

  Media

• All pipe work securely retrained?<br>NO ROPE!!

  Yes

  No

  N/A

• Add media

  Media

• Dry process slurry on structure?

  Yes

  NO

• Add media

  Media

• Evidence of cell overflow?

  Yes

  NO

• All staff in area compliant with PPE

  Yes

  No

  N/A

• Comments!

  Yes

  No

  N/A

• Add media

  Media

DEWATERING

• Emergency shower operation <br>Emergency lighting

  Yes

  No

  N/A

• Add media

  Media

• All walkways clear and in good condition<br>

  Yes

  No

  N/A

• Add media

  Media

• All hand rails in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Any water slurry leaks?

  Yes

  NO

• Add media

  Media

• Sump pump operational? <br>pump operate in auto?

  Yes

  No

  N/A

• Add media

  Media

• All hose not in use rolled up ?<br>Hoses in use have safety clips in place ?

  Yes

  No

  N/A

• Add media

  Media

• Evidence of slurry overflow from bunded area?

  Yes

  NO

• Add media

  Media

• Signage clear and readable?

  Yes

  No

  N/A

• Add media

  Media

• All staff in area compliant with PPE

  Yes

  No

  N/A

• All stop start controls clearly labeled<br>All equipment controls clearly labeled

  Yes

  No

  N/A

• Add media

  Media

• Reagent lines clearly labeled

  Yes

  No

  N/A

• Add media

  Media

• Leaking reagent lines

  Yes

  NO

• Add media

  Media

• All pipe work securely restrained?<br>NO ROPE!!

  Yes

  No

  N/A

• Add media

  Media

• Dry process slurry on structure?

  Yes

  NO

• Add media

  Media

• Evidence of cell overflow?

  Yes

  No

  N/A

• FLOC MIXING AREA<br>Residual FLOC spillage cleaned up?

  Yes

  No

  N/A

• Add media

  Media

• Comments!

  Yes

  No

  N/A

• Add media

  Media

Reagents Water Services

• Emergency shower operation <br>Emergency lighting

  Yes

  No

  N/A

• Add media

  Media

• All walkways clear and in good condition<br>

  Yes

  No

  N/A

• Add media

  Media

• All hand rails in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Sump pump operational? <br>

  Yes

  No

  N/A

• Add media

  Media

• All hose not in use rolled up ?<br>Hoses in use have safety clips in place ?

  Yes

  No

  N/A

• Add media

  Media

• Signage clear and readable?

  Yes

  No

  N/A

• Add media

  Media

• Reagent lines clearly labeled

  Yes

  No

  N/A

• Add media

  Media

• All pipe work securely restrained?<br>NO ROPE!!

  Yes

  No

  N/A

• Add media

  Media

• All stop start controls clearly labeled<br>All equipment controls clearly labeled

  Yes

  No

  N/A

• Add media

  Media

• Comments!

  Yes

  No

  N/A

VEHICLES

• Prestart being completed?

  Yes

  No

  N/A

• Old prestarts left in book

  Yes

  NO

• Condition of cab internals

  Yes

  No

  N/A

• Add media

  Media

• Comments!

  Yes

  No

  N/A

• Add media

  Media