Audit
Comments
Comments
ACTIVE
Completing Pit 1 Audit
Correct PPE Worn
STOP Task Issue Correct PPE
Corrective Actions
Comments
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Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
High Wall
Corrective Actions
Comments
Comments
Pit Floor
Corrective Actions
Comments
Comments
Ramps
Corrective Actions
Comments
Comments
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ACTIVE
Completing Pit 2 Audit
Correct PPE Worn
STOP Task Issue Correct PPE
Corrective Actions
Comments
Comments
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
High Wall
Corrective Actions
Comments
Comments
Pit Floor
Corrective Actions
Comments
Comments
Ramps
Corrective Actions
Comments
Comments
Comments
Comments
ACTIVE
Completing Pit 4 Audit
Correct PPE Worn
STOP Task Issue Correct PPE
Corrective Actions
Comments
Comments
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
High Wall
Corrective Actions
Comments
Comments
Pit Floor
Corrective Actions
Comments
Comments
Ramps
Corrective Actions
Spillage on Road
Corrective Actions
Comments
Comments
Comments
Comments
Completing ROM Access Audit
Correct PPE Worn
STOP Task Issue Correct PPE
Corrective Actions
Comments
Comments
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
Spillage on Road
Corrective Actions
Comments
Comments
Adequate Turning Area
Corrective Actions
Comments
Comments
Ramps
Corrective Actions
Comments
Comments
Completing Area 3 Audit
Correct PPE Worn
STOP Task Issue Correct PPE
Corrective Actions
Comments
Comments
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
Dust Suppression
Corrective Actions
Comments
Comments
Transfer Tanks
Corrective Actions
Comments
Comments
Wash Bay
Corrective Actions
Comments
Comments
Go Line
Corrective Actions
Comments
Comments
Completing Fixed Plant Audit
Correct PPE Worn
STOP Task Issue Correct PPE
Corrective Actions
Comments
Comments
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
Guarding in Place
STOP WORK IMMEDIATLY
Corrective Actions
Comments
Comments
Dust Suppression
Corrective Actions
Comments
Comments
Completing Control room Audit
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Completing Weighbridge Audit
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
Parking
Corrective Actions
Comments
Comments
Rubbish Storage
Corrective Actions
Comments
Comments
Completing Haul RoadAudit
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
Spillage on Road
Corrective Actions
Comments
Comments
General Condition
Corrective Actions
Comments
Comments
Completing Main Access Road Audit
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
Spillage on Road
Corrective Actions
Comments
Comments
Dust Suppression
Corrective Actions
Comments
Comments
Completing Workshop Audit
Correct PPE Worn
STOP Task Issue Correct PPE
Corrective Actions
Comments
Comments
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
Parking
Corrective Actions
Comments
Comments
Oil Storage Area
Corrective Actions
Comments
Comments
Storage Containers
Corrective Actions
Comments
Comments
Completing Admin Audit
Signage in Order
Corrective Actions
Comments
Comments
General Housekeeping
Corrective Actions
Comments
Comments
Bunding in Place
Corrective Actions
Comments
Comments
Parking
Corrective Actions
Comments
Comments
Person(s) completing audit