Information

  • Document No.

  • Production WTS Section 44 Daily Pit Inspections - Mine 2

  • Load, haul and other areas.

  • Western Turner Syncline Section 10

  • Date and time of inspection

  • Shift

  • Rain event

  • Team

  • Inspection completed by

  • Step-up Supervisor:

Inspections: Load & Haul

  • Active areas: North Ridge Pit

  • 02 Dust suppression: Is dust suppression adequate?

  • 04 Access road conditions: Are access roads and ramps in good condition? Delineated? Correct width? Is the gradient correct? Toe and crest of ramp to design? Camber correct? Ramp camber towards the wall?

  • 07 Windrows and bunding: Windrows adequate? Roads, ramps, floors, 1.8m? 700m? Axle height of largest tyred vehicle? Sufficiently wide enough to stop equipment?

  • 12 Lighting for night-shift: Sufficient lighting in place for night-shift?

  • 15 Vertical faces: Clean of loose material, catch bund in place if required?

  • 16 Catch bunds: In place below high wall on all haul roads and access ways?

  • 18 Open edges: Windrow/Barricade present?

  • 19 Environmental: All ground disturbance approved? Any fuel/oil spills to report?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 24 No-go areas: Cones/Windrows in place?

  • 25 Bench condition: Bench is to correct RL? Clear of spillage, obstructions clearly demarcated i.e. lighting plants, stemming?

  • Active areas: South Ridge Pit

  • 02 Dust suppression: Is dust suppression adequate?

  • 04 Access road conditions: Are access roads and ramps in good condition? Delineated? Correct width? Is the gradient correct? Toe and crest of ramp to design? Camber correct? Ramp camber towards the wall?

  • 07 Windrows and bunding: Windrows adequate? Roads, ramps, floors, 1.8m? 700m? Axle height of largest tyred vehicle? Sufficiently wide enough to stop equipment?

  • 12 Lighting for night-shift: Sufficient lighting in place for night-shift?

  • 15 Vertical faces: Clean of loose material, catch bund in place if required?

  • 16 Catch bunds: In place below high wall on all haul roads and access ways?

  • 18 Open edges: Windrow/Barricade present?

  • 19 Environmental: All ground disturbance approved? Any fuel/oil spills to report?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 24 No-go areas: Cones/Windrows in place?

  • 25 Bench condition: Bench is to correct RL? Clear of spillage, obstructions clearly demarcated i.e. lighting plants, stemming?

  • Active areas: Tail Pit

  • 02 Dust suppression: Is dust suppression adequate?

  • 04 Access road conditions: Are access roads and ramps in good condition? Delineated? Correct width? Is the gradient correct? Toe and crest of ramp to design? Camber correct? Ramp camber towards the wall?

  • 07 Windrows and bunding: Windrows adequate? Roads, ramps, floors, 1.8m? 700m? Axle height of largest tyred vehicle? Sufficiently wide enough to stop equipment?

  • 12 Lighting for night-shift: Sufficient lighting in place for night-shift?

  • 15 Vertical faces: Clean of loose material, catch bund in place if required?

  • 16 Catch bunds: In place below high wall on all haul roads and access ways?

  • 18 Open edges: Windrow/Barricade present?

  • 19 Environmental: All ground disturbance approved? Any fuel/oil spills to report?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 24 No-go areas: Cones/Windrows in place?

  • 25 Bench condition: Bench is to correct RL? Clear of spillage, obstructions clearly demarcated i.e. lighting plants, stemming?

  • Active areas: Other pit

  • Pit:

  • 02 Dust suppression: Is dust suppression adequate?

  • 04 Access road conditions: Are access roads and ramps in good condition? Delineated? Correct width? Is the gradient correct? Toe and crest of ramp to design? Camber correct? Ramp camber towards the wall?

  • 07 Windrows and bunding: Windrows adequate? Roads, ramps, floors, 1.8m? 700m? Axle height of largest tyred vehicle? Sufficiently wide enough to stop equipment?

  • 12 Lighting for night-shift: Sufficient lighting in place for night-shift?

  • 15 Vertical faces: Clean of loose material, catch bund in place if required?

  • 16 Catch bunds: In place below high wall on all haul roads and access ways?

  • 18 Open edges: Windrow/Barricade present?

  • 19 Environmental: All ground disturbance approved? Any fuel/oil spills to report?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 24 No-go areas: Cones/Windrows in place?

  • 25 Bench condition: Bench is to correct RL? Clear of spillage, obstructions clearly demarcated i.e. lighting plants, stemming?

  • Active areas: Head Pit

  • 02 Dust suppression: Is dust suppression adequate?

  • 04 Access road conditions: Are access roads and ramps in good condition? Delineated? Correct width? Is the gradient correct? Toe and crest of ramp to design? Camber correct? Ramp camber towards the wall?

  • 07 Windrows and bunding: Windrows adequate? Roads, ramps, floors, 1.8m? 700m? Axle height of largest tyred vehicle? Sufficiently wide enough to stop equipment?

  • 12 Lighting for night-shift: Sufficient lighting in place for night-shift?

  • 15 Vertical faces: Clean of loose material, catch bund in place if required?

  • 16 Catch bunds: In place below high wall on all haul roads and access ways?

  • 18 Open edges: Windrow/Barricade present?

  • 19 Environmental: All ground disturbance approved? Any fuel/oil spills to report?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 24 No-go areas: Cones/Windrows in place?

  • 25 Bench condition: Bench is to correct RL? Clear of spillage, obstructions clearly demarcated i.e. lighting plants, stemming?

  • Active areas: Other pit

  • Pit:

  • 02 Dust suppression: Is dust suppression adequate?

  • 04 Access road conditions: Are access roads and ramps in good condition? Delineated? Correct width? Is the gradient correct? Toe and crest of ramp to design? Camber correct? Ramp camber towards the wall?

  • 07 Windrows and bunding: Windrows adequate? Roads, ramps, floors, 1.8m? 700m? Axle height of largest tyred vehicle? Sufficiently wide enough to stop equipment?

  • 12 Lighting for night-shift: Sufficient lighting in place for night-shift?

  • 15 Vertical faces: Clean of loose material, catch bund in place if required?

  • 16 Catch bunds: In place below high wall on all haul roads and access ways?

  • 18 Open edges: Windrow/Barricade present?

  • 19 Environmental: All ground disturbance approved? Any fuel/oil spills to report?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 24 No-go areas: Cones/Windrows in place?

  • 25 Bench condition: Bench is to correct RL? Clear of spillage, obstructions clearly demarcated i.e. lighting plants, stemming?

Inspections: Other areas

  • Active area: Workshop waterstand

  • 01 Active working area: Is area being used?

  • 08 Dump construction: Dump to design, All ground disturbance approved?

  • 13 House keeping: Is the work area housekeeping in order?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 21 Fencing and safety signage: Adequate and in good condition? Handrails not broken? Signage legible?

  • 22 Emergency equipment: Emergency Lighting in service (e.g. eyewash stations and emergency exit lighting)? Fire equipment in place and serviceable (e.g. hose reels and fire extinguishers)? Eyewash station Serviceable?

  • 23 Check for build up of grease, oil and mud: Is there any build up on mobile equipment? Is the build up a fire hazard?

  • 24 No-go areas: Cones/Windrows in place?

  • Active area: Office crib areas

  • 01 Active working area: Is area being used?

  • 08 Dump construction: Dump to design, All ground disturbance approved?

  • 13 House keeping: Is the work area housekeeping in order?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 21 Fencing and safety signage: Adequate and in good condition? Handrails not broken? Signage legible?

  • 22 Emergency equipment: Emergency Lighting in service (e.g. eyewash stations and emergency exit lighting)? Fire equipment in place and serviceable (e.g. hose reels and fire extinguishers)? Eyewash station Serviceable?

  • 23 Check for build up of grease, oil and mud: Is there any build up on mobile equipment? Is the build up a fire hazard?

  • 24 No-go areas: Cones/Windrows in place?

  • Active area: PC3

  • 01 Active working area: Is area being used?

  • 08 Dump construction: Dump to design, All ground disturbance approved?

  • 13 House keeping: Is the work area housekeeping in order?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 21 Fencing and safety signage: Adequate and in good condition? Handrails not broken? Signage legible?

  • 22 Emergency equipment: Emergency Lighting in service (e.g. eyewash stations and emergency exit lighting)? Fire equipment in place and serviceable (e.g. hose reels and fire extinguishers)? Eyewash station Serviceable?

  • 23 Check for build up of grease, oil and mud: Is there any build up on mobile equipment? Is the build up a fire hazard?

  • 24 No-go areas: Cones/Windrows in place?

  • Active area: Fuel farm

  • 01 Active working area: Is area being used?

  • 08 Dump construction: Dump to design, All ground disturbance approved?

  • 13 House keeping: Is the work area housekeeping in order?

  • 20 Signage: Clean of any mud? Correctly located? Visible?

  • 21 Fencing and safety signage: Adequate and in good condition? Handrails not broken? Signage legible?

  • 22 Emergency equipment: Emergency Lighting in service (e.g. eyewash stations and emergency exit lighting)? Fire equipment in place and serviceable (e.g. hose reels and fire extinguishers)? Eyewash station Serviceable?

  • 23 Check for build up of grease, oil and mud: Is there any build up on mobile equipment? Is the build up a fire hazard?

  • 24 No-go areas: Cones/Windrows in place?

Declaration

  • I have performed a safety inspection of the WTS Pit ensuring that the workplaces are safe for persons working there. The pit was found to be:

  • Action taken:

  • I have taken the appropriate actions to ensure that any hazards I identified during my inspection have been rectified and/or have been demarcated in such a way as to not present a hazard to any persons working on the mine site.

  • I am satisfied that the mine is safe for persons to work in.

  • Supervisor inspecting:

  • Step-up Supervisor:

  • Add signature

  • Oncoming Supervisor:

  • Step-up Supervisor:

  • Add signature

  • Quarry Manager or Delegate:

  • Additional comments:

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