Quarry Audit weekly

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

STOCKPILES

• Are the stockpiles areas clean

  YES

  NO

• Corrective Actions

• Is there any contamination in the stockpiles?

  YES

  NO

• Corrective Actions

• Is all signage in place?

  YES

  NO

• Corrective Actions

Work Areas

• Are all work areas clean

  YES

  NO

• Corrective Actions

• Is there adequate signage in place?

  YES

  NO

• Corrective Actions

SITE CONDITIONS

• Access road condition

  Good

  Poor

• Add media

  Media

• Corrective Actions

• Is dust being suppressed?

  YES

  NO

• Add media

  Media

• Corrective Actions

• Is there adequate bundling onsite

  YES

  NO

• Add media

  Media

• Corrective Actions

RISK ASSESSMENT

• Are Risk Assessments being completed?

  YES

  NO

• Type of Risk Assessments

  Select JSEA TAKE 5

  • JSEA
  • TAKE 5

• Corrective Actions

PLANT

• Are Machines parked correctly?

  YES

  NO

• Corrective Actions

• Are Machines isolated correctly?

  YES

  NO

• Corrective Actions

ADMINISTRATION

• Are Pre Start meetings being held and correctly documented?

  YES

  NO

• Corrective Actions

ENVIRONMENTAL

• Are There any environmental spills onsite?

  Yes

  No

• Add media

  Media

• Corrective Actions

PPE and Isolation

• Are all persons onsite using correct PPE?

  YES

  NO

• Corrective Actions

Compliance

• Are There any further issues of non compliance

  YES

  NO
Non Compliance

• Non Compliant Action

• Evidence of Non Compliance

• Have all corrective actions been taken from previous audit

  YES

  NO
Outstanding issues

• Corrective actions not completed

• Recommendations

• Person(s) completing audit

Person

• Audit Complete

  Sign