SBO K005 Chip Sampling - Kinleith

• Document No.

• SBO Chip Sampling

• Oji Fibre Solutions - Kinleith

Audit Information

• Location: Kinleith Chip Piles - 1OCS

• Audit Date/time:

  Date

• Sampler Name:

  IVE/SGS

  KGCL

• Contractor:

  IVE/SGS

  KGCL

• Has sampler completed Oji transporter induction?

  Yes

  No

  N/A

Induction/Training

• Has sampler been trained in SOP K005 for the task?

  Yes

  No

  N/A

Personal Protective Equipment

• Did sampler wear correct PPE for the task?

• Hard Hat

  Yes

  No

  N/A

• Hi Viz - Day/Night compliant

  Yes

  No

  N/A

• Safety Footwear

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

Task Compliance

• Task needs to be completed as per SOP K005.

• 1. Did sampler advise raygo they were entering the pad for sampling via radio?

  Yes

  No

  N/A

• 2. Did sampler park van at least 2 metres from pile in a visible location with flashing light running?

  Yes

  No

  N/A

• 3. Did sampler inform raygo and truck via radio they will take a sample?

  Yes

  No

  N/A

• 4. Did sampler approach truck safely, carrying handheld RT for emergency communication?

  Yes

  No

  N/A

• 5. Did sampler locate themselves outside the unsafe zone while truck/trailer doors are opened?

  Yes

  No

  N/A

• 6. Did sampler locate themselves outside the unsafe zone whole chip is being unloaded?

  Yes

  No

  N/A

• 7. Did sampler only approach chip to take a sample when truck has moved away from the chip pad?

  Yes

  No

  N/A

• 8. When finished sampling did sampler radio raygos and trucks to advise they are leaving the chip pile area?

  Yes

  No

  N/A

Summary

• Corrective actions should be addressed as soon as possible. Please notify Kinleith Wood Supply Manager of actions taken to address issues.

• Corrective Actions Required:

• General Comments:

• Adam Mills Wood Supply Manager

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