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Quarry Audit
Quarry Audit
Ed Coleman

Quarry Audit

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Free Quarry Audit Checklist

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Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Personnel

Pit 1

  • Comments

  • Comments

  • ACTIVE

  • Completing Pit 1 Audit

  • Correct PPE Worn

  • Photographs

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • High Wall

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Pit Floor

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Ramps

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Pit 2

  • Comments

  • Comments

  • ACTIVE

  • Completing Pit 2 Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • High Wall

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Pit Floor

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Ramps

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Pit 4

  • Comments

  • Comments

  • ACTIVE

  • Completing Pit 4 Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • High Wall

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Pit Floor

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Ramps

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Spillage on Road

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Comments

  • Comments

ROM Access

  • Completing ROM Access Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Spillage on Road

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Adequate Turning Area

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Ramps

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Area 3

  • Completing Area 3 Audit

  • Correct PPE Worn

  • Photographs

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Dust Suppression

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Transfer Tanks

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Wash Bay

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Go Line

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Fixed Plant

  • Completing Fixed Plant Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Guarding in Place

  • STOP WORK IMMEDIATLY

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Dust Suppression

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

CONTROLROOM

  • Completing Control room Audit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Weighbridge

  • Completing Weighbridge Audit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Parking

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Rubbish Storage

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Haul Road

  • Completing Haul RoadAudit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Spillage on Road

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Condition

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Main Access Road

  • Completing Main Access Road Audit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Spillage on Road

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Dust Suppression

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Workshop

  • Completing Workshop Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Parking

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Oil Storage Area

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Storage Containers

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Admin

  • Completing Admin Audit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Parking

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Person(s) completing audit

    • Person

  • Audit Complete

Quarry Audit
Ed Coleman

Quarry Audit

Use this Template
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