Quarry Audit -2

Are you completing a Contractor audit

Is an Appointed Supervisor Onsite

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Are All Operators authorised?

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Does all equipment have current VEMP Inspection?

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Correct PPE Worn

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Signage in Order

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General Housekeeping

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Bunding in Place

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Are you completing a Plant audit

Does all equipment have current VEMP Inspection?

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

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

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General Housekeeping

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Are defects being reported and corrected?

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Are the SWIs available to all persons?

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

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Is the Mine Record compete and up to date?

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Is there an Appointed SSE

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Are all Operators Authorised?

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Are all Persons In Statuary Positions Appointed By the SSE

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Is adequate PPE Available to all Persons?

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Does all PPE meet Australian Standards?

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Is the required PPE easily accessible ?

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