SRG Mining Supervisors Inspection - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Drill Pattern

• DRILL PATTERN PREP: Are drill areas signed off as per site requirement, with adequate floor condition and clearance for drill design?

  Safe

  At Risk

  N/A

• Are all drill patterns properly delineated as per site procedure?

  Safe

  At Risk

  N/A

• Is there excessive dust in the work area?

  Safe

  At Risk

  N/A

• Drill pattern has a designated parking area off the pattern.

  Safe

  At Risk

  N/A

• Is work taking place in a high risk zone. i.e.: undulated ground conditions

  Safe

  At Risk

  N/A

• Have pre-start check’s been completed on all equipment being used?

  Safe

  At Risk

  N/A

• Is high wall in an adequately safe condition - Rock fall areas identified and controls in place.

  Safe

  At Risk

  N/A

• Have lighting plant been setup for upcoming nightshift?

  Safe

  At Risk

  N/A

• Access tracks are compliant for SME, HV's & LV's

  Safe

  At Risk

  N/A

• Drill consumables stored & handled correctly while in use.

  Safe

  At Risk

  N/A

Blast Pattern

• Are all windrows of adequate height?

  Safe

  At Risk

  N/A

• Are all blast patterns properly delineated / Blue lights present for sleeping shots?

  Safe

  At Risk

  N/A

• All personnel competent to perform task they are assigned?

  Safe

  At Risk

  N/A

• Blast crew have SIGNED OFF load sheets before loading commences.

  Safe

  At Risk

  N/A

• Has the blast pattern been dipped and logged for depth before loading commences?

  Safe

  At Risk

  N/A

• Have blast board notifications been completed before shift and are they correct?

  Safe

  At Risk

  N/A

• Is there a delineated parking area being used for explosives vehicles in use?

  Safe

  At Risk

  N/A

• Have clear instructions given to the explosive truck operator and safe access to blast pattern made available?

  Safe

  At Risk

  N/A

• Have pre-start checks been completed on all equipment being used?

  Safe

  At Risk

  N/A

• Authorised Shotfirer is present when loading / explosives are handled?

  Safe

  At Risk

  N/A

• Stemming pile is suitably located, to specification and contamination free.

  Safe

  At Risk

  N/A

• Access tracks are compliant for MPU & Stemming IT.

  Safe

  At Risk

  N/A

• Have Blast Guards been allocated and issued with a clearance map?

  Safe

  At Risk

  N/A

General Safety

• All Personnel conducted BAC testing prior to shift.

  Safe

  At Risk

  N/A

• Has every person been properly trained to do the job they are doing?

  Safe

  At Risk

  N/A

• Is PPE being worn as prescribed?

  Safe

  At Risk

  N/A

• For non routine work with NO Procedure, has a THA / JHA been completed?

  Safe

  At Risk

  N/A

• Are all Witnessed isolations completed according to procedure?

  Safe

  At Risk

  N/A

• Are all work groups on site aware of Blasting time?

  Safe

  At Risk

  N/A

• Working above and below controls are in place (if required).

  Safe

  At Risk

  N/A

• Are there any adverse weather conditions?

  Safe

  At Risk

  N/A

Laydown/Maintenance Yard

• Fire Extinguishers accessible?

  Safe

  At Risk

  N/A

• Housekeeping adequate?

  Safe

  At Risk

  N/A

• Rubbish bins emptied

  Safe

  At Risk

  N/A

• All Parking bays compliant with site standard.

  Safe

  At Risk

  N/A

• Work conducted in the yard has adequate delineation and signage in place?

  Safe

  At Risk

  N/A

• All Bulk liquids in appropriate Bunding?

  Safe

  At Risk

  N/A

• Electrical equipment in use tags are compliant?

  Safe

  At Risk

  N/A

• Lifting equipment in use, are tags compliant?

  Safe

  At Risk

  N/A

• SME - HV & LV's parked in designated parking areas.

  Safe

  At Risk

  N/A

Sign Off

• Supervisor Conducting Inspection

  Sign