Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Area name.
Haulroad Condition.
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Haulroad Condition.
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Haul Road name
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Is Road Width according to standard?
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Photo road width
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Are undulations creating truck rocking and flex in tyres?
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Photo Undulation
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Are potholes evident and of size that might create tyre damage?
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Photos Potholes
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Is Spillage removed in time?
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Photos Spillage
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Gradient %
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Camber -
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Dust control - is excessive dust evident? Does dust obscure vission?
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Photos Dust Control
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Over watering - is water leading to conditions of rutting and pitting of the road surfice?
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Photos Over Watering
Shovel
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Shovel
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Shovel nr.
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Photo of shovel.
Shovel entrance
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Is the road width designed for 2 trucks to pass each other safely and with ample space?
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Photo of truck in entrance.
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Are there any sharp corners leeding into the shovel area?
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Photo insert radius.
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Is there evidance of undulations, rutting, potholes or driving onto the side of the road that might influance tyre performance negatively?
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Photo to show condition above.
Shovel operating area.
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Turning radius. Is it possible for the dump truck to make a double 90deg turn?
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Photo of dump truck tracks or wrong practice.
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Is the area covered with fine material?
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Close-up photo of surface.
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Is spillage being removed in time?
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Photo of spillage.
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Is the area undulated due to inconsistant blasting?
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Photo trucks going thrue undulations.
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Is the loading face cleaned in preparation for the loading of the dump truck?
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Photo of load-face.
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Is a dedicated wheel loader active at the shovel?
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Does the shovel follow the correct procedure to bring the the dump truck to a halt? Is the dump truck backing onto material in the load face?
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Photo of dump truck backing onto material.
Dump area.
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Dump name.
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Is the dump area deliniated?
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Photo of deliniation or none.
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Is road surface smooth and level, without undulations and protruding rocks?
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Photo of road surface.
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Is spillage removed before it can lead to tyre damage?
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Photo of spillage.
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Is the point of discharge covered with fines or being compacted to suite safe tyre operation?
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Photo of discharge area.
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Is a track dozer active and efective in the area?
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Photo of dozer.
Dump area
Crusher tip area.
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Is the tip area level?
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Photo of undulated area.
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Is the turning radius according to standard?
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Photo of turn area. Add dimentions.
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Is the point of discharge a tyre friendly area?
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Photo of point of discharge.
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Is the area wide enough for two trucks to safely pass each other?
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Photo of truck in area.
Crusher tip area.
Driver / Operator habits.
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Speeding? Cornering? Skid marks?
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Condition photo.
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Overloading?
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Overloading photo.
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Bias loading?
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Bias loading photo.
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Driving onto or over material, berms, load face or spillage.
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Photo of the condition.
