Quarry Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pit 1

• Completing Pit 1 Audit

  Off

  On

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• High Wall

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Pit Floor

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Ramps

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Correct PPE Worn

  Yes

  No

  N/A

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

Pit 2

• Completing Pit 2 Audit

  Off

  On

• Correct PPE Worn

  Yes

  No

  N/A

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• High Wall

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Pit Floor

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Ramps

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

Pit 4

• Completing Pit 4 Audit

  Off

  On

• Correct PPE Worn

  Yes

  No

  N/A

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• High Wall

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Pit Floor

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Ramps

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Spillage on Road

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

ROM Access

• Completing ROM Access Audit

  Off

  On

• Correct PPE Worn

  Yes

  No

  N/A

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Spillage on Road

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Adequate Turning Area

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Ramps

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

Area 3

• Completing Area 3 Audit

  Off

  On

• Correct PPE Worn

  Yes

  No

  N/A

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Dust Suppression

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Transfer Tanks

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Wash Bay

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Go Line

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

Fixed Plant

• Completing Fixed Plant Audit

  Off

  On

• Correct PPE Worn

  Yes

  No

  N/A

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Guarding in Place

  Yes

  No

  N/A

• STOP WORK IMMEDIATLY

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Dust Suppression

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

Haul Road

• Completing Haul RoadAudit

  Off

  On

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Spillage on Road

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Condition

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

Main Access Road

• Completing Main Access Road Audit

  Off

  On

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Spillage on Road

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Dust Suppression

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

Workshop

• Completing Workshop Audit

  Off

  On

• Correct PPE Worn

  Yes

  No

  N/A

• STOP Task Issue Correct PPE

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Parking

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Oil Storage Area

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Storage Containers

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

Admin

• Completing Admin Audit

  Off

  On

• Signage in Order

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• General Housekeeping

  Good

  Poor

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Bunding in Place

  Yes

  No

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign

• Parking

  Safe

  At Risk

  N/A

• Corrective Actions

• Due Date For Corrective Actions

  Date

• Responsible Person

  Sign