REE Audit General

• Client / Site

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Plant Data - For Information Only

• Site Supervisor

• Assisted during audit by

• Previous audits?

• Recent Electrical issues/incidents?

• Who does electrical Red Books/ maintenance/breakdown support?

• Who does pump protection (PP) testing? When was last PP online report downloaded?

• Is Orica site within mine lease?

  Yes

  No

  N/A

• Mining company

• Type of mine

• Are electrical panels key locked? If yes, who has a key?

  Yes

  No

  N/A

• Which Mobile units operate out of this site at time of audit?

• Electrical supply to plant

  Generator

  Fixed supply - Mine network

  Fixed supply - Utility

• Are the latest versions of electrical drawings available on site?

  Yes

  No

  N/A

• Are the latest versions of electrical drawings recorded in EPDM?

  Yes

  No

  N/A

• RCD Register complete and test records up-to-date?

  Yes

  No

  N/A

• Portable appliance register complete and test records up-to-date?

  Yes

  No

  N/A

Top Fatality Risks

• Have the Top 3 Fatality Risks been identified at site?

  Yes

  No

  N/A

• ACTION: Top 3 Fatalities and controls to be identified.

• Fatality Risk #1

• Controls

• Are the controls in place safe and effective?

  Safe

  At Risk

  N/A

• Fatality Risk #2

• Controls

• Are the controls in place safe and effective?

  Safe

  At Risk

  N/A

• Fatality Risk #3

• Controls

• Are the controls in place safe and effective?

  Safe

  At Risk

  N/A