• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Basic Information

  • Date and Time of Inspection

  • Loading Unit

  • Location

  • Signature

Before Inspection

  • Notify OCE of intended inspection

  • Inspected by an experienced operator in a Light Vehicle

  • Inspected by a supervisor in a Light Vehicle

Access Inspection

  • Haul roads inspected for water erosion/damage

  • Accesses inspected for water erosion/damage

  • All access and haul roads are inspected for undermining of edges

  • Bridge crossing inspected for water erosion/damage

  • Bridges inspected from vantage points on both sides for undermining

  • Dump faces inspected for water erosion/damage

  • Dump inspected for slumping/cracking

  • Highwall inspected for cracks, failures, hangup and slumps

  • Low wall inspected for slips

  • Pit floor inspected for water erosion/damage

Before Starting Work

  • All roads are sufficiently dry for safe operation

  • Test load performed on the circuit by a competent operator in a haul truck to ensure mining operations are safe to recommence work

  • Notify OCE of recommencement of work

General Comments

  • General Comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.