Quarry Audit -2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CONTRACTORS

• Contractors working on site

  YES

  NO

• Are you completing a Contractor audit

  YES

  NO

• Name of person completing audit

  Sign

• Is an Appointed Supervisor Onsite

  YES

  NO

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Are All Operators authorised?

  YES

  NO

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Does all equipment have current VEMP Inspection?

  YES

  NO

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Correct PPE Worn

  Yes

  No

  N/A

• Photographs

  Media

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Signage in Order

  Yes

  No

  N/A

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• General Housekeeping

  Good

  Poor

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Bunding in Place

  Yes

  No

  N/A

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

PLANT

• Is there plant being used on site

  YES

  NO

• Are you completing a Plant audit

  YES

  NO

• Name of person completing audit

  Sign

• Does all equipment have current VEMP Inspection?

  YES

  NO

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Are Pre-start Books available for each piece of plant?

  Yes

  No

  N/A

• Photographs

  Media

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Are Pre-start Books being used and current for each piece of plant?

  Yes

  No

  N/A

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• General Housekeeping

  Good

  Poor

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Are defects being reported and corrected?

  Yes

  No

  N/A

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

ADMINISTRATION

• Are you completing an Administration audit

  YES

  NO

• Name of person completing audit

  Sign

• Are the SWIs available to all persons?

  YES

  NO

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Are the Correct and current Acts and Regulations available to all persons?

  Yes

  No

  N/A

• Photographs

  Media

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Is the Mine Record compete and up to date?

  Yes

  No

  N/A

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Is there an Appointed SSE

  Yes

  No

  N/A

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Are all Operators Authorised?

  Good

  Poor

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Are all Persons In Statuary Positions Appointed By the SSE

  Yes

  No

  N/A

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

PPE

• Are you completing a PPE audit

  YES

  NO

• Name of person completing audit

  Sign

• Is adequate PPE Available to all Persons?

  YES

  NO

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Does all PPE meet Australian Standards?

  Yes

  No

  N/A

• Photographs

  Media

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Is the required PPE easily accessible ?

  YES

  NO

• Photographs

  Media

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Comments

  Off

  On

• Comments

• Person(s) completing audit

Person

• Audit Complete

  Sign