RDA - F1/F3 and Dewatering Shift Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by (Enter First name and Surname)

• Location
  Address

• Supervisor

• Crew

  Select

• Shift

  D/S

  N/S

• Today's Safety Focus is:

• I AM FIT FOR WORK ACCORDING TO NBG GUIDELINES

• Sign Inspection Sheet

  Sign

• Is the Northern line depositing slurry?

  Yes

  No

• Take photos to show the tailings buffer at the discharging spigots

  Media

• Is there greater than 0.5 metre freeboard (crest to water level) at the discharging spigots?

  Yes

  No

• Record the spigots ID that are affected

• Tagged Valve out of Service and Updated DCS that valve is out of service

• Informed RDA Supervisor

• Is there greater than 0.5 metre tailings buffer (crest to beach level) at the discharging spigots?

  Yes

  No

• Record the spigots ID that are affected

• Tagged Valve out of Service and Updated DCS that valve is out of service

• Informed RDA Supervisor

• Any Spigots Open as per the Deposition Plan?

  Yes

  No

• Reasons for not following Plan

• Informed RDA Supervisor

• Is this line suppose to be in service?

  Yes

  No

• Is the slurry discharging from at least 3 spigots?

  Yes

  No

• Toubleshoot the issue and comment

• Are there adequate spigots open downstream of where it is discharging?

  Yes

  No

• Toubleshoot the issue and comment

• Is there Distressed Wildlife or Wildlife Mortality?

  Yes

  No

• Contact Environmental Department -Processing Enviro 0419 759 721 -Mining Enviro 0409 215 019

• Upload Photo/s

  Media

• Estimated Cloud Cover %

• Record Action Taken

• Is the Southern line depositing slurry?

  Yes

  No

• Take photos to show the tailings buffer at the discharging spigots?

  Media

• Is there greater than 0.5 metre freeboard (crest to water level) at the discharging spigots?

  Yes

  No

• Record the spigots ID that are affected

• Tagged Valve out of Service and Updated DCS that valve is out of service

• Informed RDA Supervisor

• Is there greater than 0.5 metre tailings buffer (crest to beach level) at the discharging spigots?

  Yes

  No

• Record the spigots ID that are affected

• Tagged Valve out of Service and Updated DCS that valve is out of service

• Informed RDA Supervisor

• Any Spigots Open as per the Deposition Plan?

  Yes

  No

• Reasons for not following Plan

• Informed RDA Supervisor

• Is this line suppose to be in service?

  Yes

  No

• Is the slurry discharging from at least 3 spigots?

  Yes

  No

• Toubleshoot the issue and comment

• Are there adequate spigots open downstream of where it is discharging?

  Yes

  No

• Toubleshoot the issue and comment

• Is there Distressed Wildlife or Wildlife Mortality?

  Yes

  No

• Contact Environmental Department -Processing Enviro 0419 759 721 -Mining Enviro 0409 215 019

• Upload Photo/s

  Media

• Estimated Cloud Cover %

• Record Action Taken

• Is the Eastern line depositing slurry?

  Yes

  No

• Take photos to show the tailings buffer at the discharging spigots?

  Media

• Is there greater than 0.5 metre freeboard (crest to water level) at the discharging spigots?

  Yes

  No

• Take a Photo of the Area

  Media

• Record the spigots ID that are affected

• Tagged Valve out of Service and Updated DCS that valve is out of service

• Informed RDA Supervisor

• Is there greater than 0.5 metre tailings buffer (crest to beach level) at the discharging spigots?

  Yes

  No

• Take a Photo of the Area

  Media

• Record the spigots ID that are affected

• Tagged Valve out of Service and Updated DCS that valve is out of service

• Informed RDA Supervisor

• Any Spigots Open as per the Deposition Plan?

  Yes

  No

• Reasons for not following Plan

• Informed RDA Supervisor

• Is this line suppose to be in service?

  Yes

  No

• Is the slurry discharging from at least 3 spigots?

  Yes

  No

• Toubleshoot the issue and comment

• Are there adequate spigots open downstream of where it is discharging?

  Yes

  No

• Toubleshoot the issue and comment

• Is there Distressed Wildlife or Wildlife Mortality?

  Yes

  No

• Contact Environmental Department -Processing Enviro 0419 759 721 -Mining Enviro 0409 215 019

• Upload Photo/s

  Media

• Estimated Cloud Cover %

• Record Action Taken

Seepage

• Is there evidence of NEW Seepage observed?

  Yes

  No

• Evidence of Seepage

Location

• Enter Time and Date Seepage Identified

  Date
• Locate the Area of Seepage
  Address

• Take Photo/s of the area

  Media

• Contacted RDA Supervisor

• Contacted RDA Engineer

Erosion

• Is there evidence of Erosion observed?

  Yes

  No

• Evidence of Erosion

Location

• Enter Time and Date Erosion Identified

  Date
• Locate the Area of Erosion
  Address

• Take Photo/s of the area

  Media

• Contacted RDA Supervisor

• Contacted RDA Engineer

Cracking

• Is there evidence of Cracking observed?

  Yes

  No

• Evidence of Cracking

Location

• Enter Time and Date Cracking Identified

  Date
• Locate the Area of Cracking
  Address

• Take Photo/s of the area

  Media

• Contacted RDA Supervisor

• Contacted RDA Engineer

• Is the Freeboard at Spillway Greater than 1.0 Metre of Residue?

  Yes

  No

• Contacted RDA Supervisor

• Enter the Time and Date contact was made

  Date

• Contacted RDA Engineer

• Enter the Time and Date contact was made

  Date

• Is Freeboard at Spillway Greater than 1.5 Metres of Water?

  Yes

  No

• Contacted RDA Supervisor

• Enter the Time and Date contact was made

  Date

• Contacted RDA Engineer

• Enter the Time and Date contact was made

  Date

Underdrainage 1 (430-PPU-001)

• What is the Water Level Reading?

• What is the Water Flowrate Reading?

• Is the Pump Operational?

  Yes

  No

• Enter the Reason the Pump is not Running

Underdrainage 2 (430-PPU-002)

• What is the Water Level Reading?

• What is the Water Flowrate Reading?

• Is the Pump Operational?

  Yes

  No

• Enter the Reason the Pump is not Running

Underdrainage 3 (Currently Xylem Hire Unit)

• What is the Water Level Reading?

• What is the Water Flowrate Reading?

• What is the Totaliser Reading

• Is the Pump Operational?

  Yes

  No

• Enter the Reason the Pump is not Running

Eastern LCRS (430-PPU-004)

• What is the Water Level Reading?

• What is the Water Flowrate Reading?

• Is the Pump Operational?

  Yes

  No

• Enter the Reason the Pump is not Running

CIL Train 1 Residue Line

• Is there any visible leaks on pipes, flanges or vacuum breakers?

  Yes

  No

• Identified Leaks on pipes, flanges or vacuum breakers?

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of Issue
  Address

• Take Photo/s of the area

  Media

• Work Notification Entered?

• Enter Work Notification Number

• Are the Tell-tale pressure gauges indicating pressure?

  Yes

  No

• Identified tell-tale pressure gauges indicating pressure

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of Issue
  Address

• Take Photo/s of the area

  Media

• Work Notification Entered?

• Enter Work Notification Number

CIL Train 2 Residue Line

• Is there any visible leaks on pipes, flanges or vacuum breakers?

  Yes

  No

• Identified Leaks on pipes, flanges or vacuum breakers?

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of Issue
  Address

• Take Photo/s of the area

  Media

• Work Notification Entered?

• Enter Work Notification Number

• Are the Tell-tale pressure gauges indicating pressure?

  Yes

  No

• Identified tell-tale pressure gauges indicating pressure

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of Issue
  Address

• Take Photo/s of the area

  Media

• Work Notification Entered?

• Enter Work Notification Number

Residue line pipeline containment bunding

• Is the pipeline containment bunding damaged ?

  Yes

  No

• What is the damage and where is it located?

• Photo of damage taken?

  Media

• Reported to supervisor?

  Yes

  No

• Are the Perimeter Roads Outside the RDA embankments in drive-able condition?<br>

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Are the Access Ramps to the Embankments in drive-able condition?<br>

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• F1/F3 pipeline perimeter Road in drive-able condition?<br>

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Is the Access Road from CIL in drive-able condition?<br>

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Is there Animal damage Present?<br>

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Are there any washouts present?<br>

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Are there Breaks in Windrows?

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Are there any External Wet Spots?<br>Note - All Wet Spots are to be reported to the RDA Supervisor

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Reported to RDA Supervisor

Catchpit 1

• Are there any cracks or damage to the concrete drive in sump?

  Yes

  No

• Work notification entered?

  Yes

  No

  N/A

• Are Water Levels Acceptable?

  Yes

  No

• Are there any leaks, damage or hazards?

  Yes

  No

• Are the Weir bars in place?

  Yes

  No

Catchpit 2

• Are there any cracks or damage to the concrete drive in sump?

  Yes

  No

• Work notification entered?

  Yes

  No

  N/A

• Is the clay liner in the catch pit disturbed

  Yes

  No

• Report to supervisor

  Yes

  No

  N/A

• Are Water Levels Acceptable?

  Yes

  No

• Are there any leaks, damage or hazards?

  Yes

  No

• Are the Weir bars in place?

  Yes

  No

Catchpit 3

• Are there holes or damage to the HDPE liner?

  Yes

  No

• Report to supervisor

  Yes

  No

• Work notification entered?

• Take photo of the damage

  Media

• Are there any cracks or damage to the concrete drive in sump?

  Yes

  No

• Work notification entered?

  Yes

  No

  N/A

• Are Water Levels Acceptable?

  Yes

  No

• Are there any leaks, damage or hazards?

  Yes

  No

• Are the Weir bars in place?

  Yes

  No

• Visual Inspection - Is there any damage to HDPE Liner?

  Yes

  No

Catchpit 4

• Are there any cracks or damage to the concrete drive in sump?

  Yes

  No

• Work notification entered?

  Yes

  No

  N/A

• Is the clay liner in the catch pit disturbed

  Yes

  No

• Report to supervisor

  Yes

  No

  N/A

• Are Water Levels Acceptable?

  Yes

  No

• Are there any leaks, damage or hazards?

  Yes

  No

• Are the Weir bars in place?

  Yes

  No

• Visual Inspection - Is there any damage to HDPE Liner?

  Yes

  No

• Is there any wildlife in distress on the tailings dam?

  Yes

  No

• Reported to the appropriate people

• Are the Perimeter Roads Outside the RDA embankments in drive-able condition?<br>

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Is there good access to the Decant Facility?

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Is overflow pipeline & discharging area clear of excessive build up?<br>

  Yes

  No

• Location of Issue

Location

• Enter Time and Date Issue Identified

  Date
• Locate the Area of with the issue
  Address

• Take Photo/s of the area

  Media

• Is the Decant Water clarity clear?

  Yes

  No

• Reported to RDA Supervisor

• Is the Pond positioned on HDPE Lined area?

  Yes

  No

• Reported to RDA Supervisor

• Is their any holes or damage to the HDPE liner that is visible?

  Yes

  No

• Report the RDA construction team supervisor

  Yes

  No

• Take of photo of the damage

  Media

• Record the Decant Station Level % Reading

Pumping System

• Should the Diesel Pumps be operating?

  Yes

  No

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat or vibration from diesel pumps?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Toe Well be operating?

  Yes

  No

• Record Water Level (m)

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Toe Well be operating?

  Yes

  No

• Record Water Level (m)

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Toe Well be operating?

  Yes

  No

• Record Water Level (m)

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Toe Well be operating?

  Yes

  No

• Record Water Level (m)

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Toe Well be operating?

  Yes

  No

• Record Water Level (m)

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Toe Well be operating?

  Yes

  No

• Record Water Level (m)

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any air or water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Toe Well be operating?

  Yes

  No

• Record Water Level (m)

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Toe Well be operating?

  Yes

  No

• Record Water Level (m)

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Toe Well be operating?

  Yes

  No

• Record Water Level (m)

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Record Water Level (m)

• Record Totaliser reading m3

• Should the Toe Well be operating?

  Yes

  No

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Record Water Level (m)

• Record Totaliser reading m3

• Should the Toe Well be operating?

  Yes

  No

• Any unusual noises, heat, vibrations or leaks from Generator?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Any water leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Does it look like there is sufficient discharge of water while pumps are operating?

  Yes

  No

• Troubleshoot and organise for repair

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Do all Generator electrical leads look in good condition and have an in date electrical tag?

  Yes

  No

• Alert supervisor and arrange for inspection and tagging immediately.

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Perimeter Sump be operating?

  Yes

  No

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat or vibration from diesel pump?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Should the Perimeter Sump be operating?

  Yes

  No

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat or vibration from diesel pump?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Perimeter Sump be operating?

  Yes

  No

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat or vibration from diesel pump?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Perimeter Sump be operating?

  Yes

  No

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat or vibration from diesel pump?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Perimeter Sump be operating?

  Yes

  No

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat or vibration from diesel pump?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Perimeter Sump be operating?

  Yes

  No

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat or vibration from diesel pump?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Perimeter Sump be operating?

  Yes

  No

• Record Totaliser Reading (m3)

• Enter the Time of Totaliser Reading

  Date

• Any leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat or vibration from diesel pump?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

• Should the Perimeter Sump be operating?

  Yes

  No

• Record Totaliser Reading that goes to F1 (m3)

• Record Totaliser Reading that goes to R4 (m3)

• Enter the Time of Totaliser Readings

  Date

• Any leaks?

  Yes

  No

• Troubleshoot and organise for repair

• Any unusual noises, heat or vibration from diesel pump?

  Yes

  No

• Troubleshoot and organise for repair, add photos and notes if possible

• Notes on issue

• Photos

  Media

• Why is it not operating?

  Offline due to Construction

  Low Water Level

  Other

• Enter the Reason

• Is the fire extinguisher in date, pin in place and stored correctly?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is a life ring in place, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Is there a yellow spill kit bin in place, stocked and free of rubbish?

  Yes

  No

• Cleanup any rubbish, notify your supervisor and arrange for restocking of spill kit

• Is there rubbish around or is the work area untidy?

  Yes

  No

• Remove of any rubbish from area and dispose of correctly.

Sump Condition

• Is there any wildlife in distress in any of the sumps?

  Yes

  No

• Which Sumps have distressed wildlife?

  Select Perimeter Sump 3A Perimeter Sump 3B Perimeter Sump 4 Perimeter Sump 5A Perimeter Sump 5B Perimeter Sump 7 Perimeter Sump 8A Perimeter Sump 8B Perimeter Sump 9

  • Perimeter Sump 3A
  • Perimeter Sump 3B
  • Perimeter Sump 4
  • Perimeter Sump 5A
  • Perimeter Sump 5B
  • Perimeter Sump 7
  • Perimeter Sump 8A
  • Perimeter Sump 8B
  • Perimeter Sump 9

• Reported to the appropriate people

• Is a life ring in place at each of the sumps, stored off the ground and with a retrieval rope in good condition?

  Yes

  No

• Alert supervisor and arrange for replacement immediately

• Beach Drains in Operation

  Select SD 3 SD 4 SD 5 SD 7 SD 8 SD 9

  • SD 3
  • SD 4
  • SD 5
  • SD 7
  • SD 8
  • SD 9

• Are there any leaks from the pipework?

  Yes

  No

• Record information on leak

Location

• Select the location

  Select SD 3 SD 4 SD 5 SD 7 SD 8 SD 9

  • SD 3
  • SD 4
  • SD 5
  • SD 7
  • SD 8
  • SD 9

• Notes on the leak

• Photos

  Media

• Arrangements made for rectification

  Yes

  No

• Totaliser Reading

• Was the Inspection able to be completed?

  Yes

  No

• Please Select a Reason

  Reagent Delivery Commitments

  Deposition Commitments

  Staffing Numbers

  Training Commitments

  Other

• Comment on why inspection was not completed