Savage River Pit Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Surface condition – Are roads safe?

  Select Compliant Non-Compliant N/A

  • Compliant
  • Non-Compliant
  • N/A

• Is drainage adequate?

  Compliant

  Non-Compliant

  N/A

• Is all signage and delineation in place?

  Compliant

  Non-Compliant

  N/A

• Is road width adequate for trucks to pass?

  Compliant

  Non-Compliant

  N/A

WINDROWS, BERMS & BATTERS

• Are all windrows in place?

  Compliant

  Non-Compliant

  N/A

• Are windrows of sufficient height? 1.7m

  Compliant

  Non-Compliant

  N/A

• Batter work required?

  Compliant

  Non-Compliant

  N/A

WORK AREAS

• Is access to working areas safe?

  Compliant

  Non-Compliant

  N/A

• Clear vision?

  Compliant

  Non-Compliant

  N/A

• Floors and in tracks in good condition?

  Compliant

  Non-Compliant

  N/A

• Are the lasers setup?

  Compliant

  Non-Compliant

  N/A

• Are the floors on correct RL?

  Compliant

  Non-Compliant

  N/A

RADAR & WIFI TOWER ACCESS

• Entrance accessible by light vehicle?

  Compliant

  Non-Compliant

  N/A

• Compliant

  Non-Compliant

  N/A

DUMPS

• Is any cracking apparent?

  Compliant

  Non-Compliant

  N/A

• Are windrows safe?

  Compliant

  Non-Compliant

  N/A

• Is dump height safe?

  Compliant

  Non-Compliant

  N/A

• Vegetation cleared?

  Compliant

  Non-Compliant

  N/A

• Are trucks dumping in accordance to the SOP and or JHA?

  Compliant

  Non-Compliant

  N/A

DIG FACE HEIGHTS & CONDITION

• Dig face over hanging?

  Compliant

  Non-Compliant

  N/A

• Dig face above 15 mtrs high?

  Compliant

  Non-Compliant

  N/A

• Material oversize >1mt x 1mt?

  Compliant

  Non-Compliant

  N/A

• Is vegetation a hazard?

  Compliant

  Non-Compliant

  N/A

• Geotech review required?

  Compliant

  Non-Compliant

  N/A

INTERSECTIONS

• Are intersections set up with clear vision in both directions and squared off?

  Compliant

  Non-Compliant

  N/A

• Compliant

  Non-Compliant

  N/A

SUMPS

• Is layout of sump, pump and pipe safe?

  Compliant

  Non-Compliant

  N/A

• Can the service truck access the pump safely?

  Compliant

  Non-Compliant

  N/A

• Compliant

  Non-Compliant

  N/A

ROM FLOOR

• Rom Floor level and clear of loose rocks?

  Compliant

  Non-Compliant

  N/A

• Tip heads under cut?

  Compliant

  Non-Compliant

  N/A

• Safety windrow in place?

  Compliant

  Non-Compliant

  N/A

ROM ACCESS ROAD

• Is all Signage and delineation in place?

  Compliant

  Non-Compliant

  N/A

• Is the road clear of any grader windrows to give maximum width?

  Compliant

  Non-Compliant

  N/A

• Is drainage adequate?

  Compliant

  Non-Compliant

  N/A

PPE CHECK

• Dust Masks

  Compliant

  Non-Compliant

  N/A

• Hearing Protection

  Compliant

  Non-Compliant

  N/A

• Safety Boots

  Compliant

  Non-Compliant

  N/A

• Safety Helmet

  Compliant

  Non-Compliant

  N/A

• Safety Glasses

  Compliant

  Non-Compliant

  N/A

• Safe Check book

  Compliant

  Non-Compliant

  N/A

COMMENTS

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