SSHR Audit

• Prepared by

• Audit Type

  Full

  partial

CHPP

• Building Condition

  Good

  Fair

  Poor

  N/A

• - Awning

  Good

  Fair

  Poor

  N/A

• - Walkways

  Good

  Fair

  Poor

  N/A

• - Drainage

  Good

  Fair

  Poor

  N/A

• - Rejects

  Good

  Fair

  Poor

  N/A

• - Conveyors

  Good

  Fair

  Poor

  N/A

• - Ground Conditions

  Good

  Fair

  Poor

  N/A

• - Smoking Area

  Good

  Fair

  Poor

  N/A

• - Toilet Area

  Good

  Fair

  Poor

  N/A

• - First Aid Supplies

  Good

  Fair

  Poor

  N/A

• - Bunds

  Good

  Fair

  Poor

  N/A

• - LV Park Up

  Good

  Fair

  Poor

  N/A

• - HV Park Up

  Good

  Fair

  Poor

  N/A

• - Signage

  Good

  Fair

  Poor

  N/A

• - Lighting

  Good

  Fair

  Poor

  N/A

• - Fire Alarm and Extinguishers

  Good

  Fair

  Poor

  N/A

• - Prestart Room

  Good

  Fair

  Poor

  N/A

• - Computer Access to SHMS

  Yes

  No

  N/A

• Other Comments

  Yes

  No

  N/A

ROM

• Signage

  Good

  Fair

  Poor

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Safety Barriers

  Good

  Fair

  Poor

  N/A

• Roads

  Good

  Fair

  Poor

  N/A

• Ground Conditions

  Good

  Fair

  Poor

  N/A

• Other Comments

Stockpile

• Road Condition

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Safety Barriers

  Good

  Fair

  Poor

  N/A

• Other Comments

TLO

• Road Condition

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Safety Barriers

  Good

  Fair

  Poor

  N/A

• Other Comments

Product Haul Road

• Road Condition

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Safety Barriers

  Good

  Fair

  Poor

  N/A

• Other Comments

Light Vehicle Access Roads

• Add Road location

• Road Condition

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Safety Barriers

  Good

  Fair

  Poor

  N/A

• Other Comments

Raw Coal Haul Road

• Add Road location

• Road Condition

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Safety Barriers

  Good

  Fair

  Poor

  N/A

• Other Comments

Crib Huts

• Add Crib Hut Location

• Building

  Good

  Fair

  Poor

  N/A

• Awning

  Good

  Fair

  Poor

  N/A

• Smoking Area

  Good

  Fair

  Poor

  N/A

• Toilet Area

  Good

  Fair

  Poor

  N/A

• First Aid Supplies

  Good

  Fair

  Poor

  N/A

• Bunds

  Good

  Fair

  Poor

  N/A

• LV Park Up

  Good

  Fair

  Poor

  N/A

• HV Park Up

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Fire Alarm and Extinguishers

  Good

  Fair

  Poor

  N/A

• Prestart Room

  Good

  Fair

  Poor

  N/A

• Computer Access to SHMS

  Yes

  No

  N/A

• Ground Conditions

  Good

  Fair

  Poor

  N/A

• Other Comments

WorkShop

• Add Workshop Location

• Building condition

  Good

  Fair

  Poor

  N/A

• Ground Conditions

  Good

  Fair

  Poor

  N/A

• Housekeeping – leaks and spills, discarded parts

  Good

  Fair

  Poor

  N/A

• Bunding

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Eye Wash and Emergency Shower Condition

  Good

  Fair

  Poor

  N/A

• Fire fighting equipment

  Good

  Fair

  Poor

  N/A

• Electrical and Lifting Test and tagging colours correct

  Yes

  No

  N/A

• Walkways

  Good

  Fair

  Poor

  N/A

• Isolation and tagging per SOP

  Yes

  No

  N/A

• Regulated waste correct

  Yes

  No

  N/A

• Parts staging area tidy and clearly labelled

  Good

  Fair

  Poor

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Two – Way audible

  Yes

  No

  N/A

• Wash Pad clean, drains and sumps clear of silt and debris

  Yes

  No

  N/A

• Fuel Farm sump

  Good

  Fair

  Poor

  N/A

• Oil Farm Pods 1m clear inside of bund

  Yes

  No

  N/A

• Warehouse store shelves tidy and not overloaded

  Good

  Fair

  Poor

  N/A

• LV Parking

  Good

  Fair

  Poor

  N/A

• HV Parking

  Good

  Fair

  Poor

  N/A

• Smoking Area

  Good

  Fair

  Poor

  N/A

• Computer Access to SHMS

  Yes

  No

  N/A

• Other Comments

Other Buildings

• Add Building

• Building

  Good

  Fair

  Poor

  N/A

• Walkways

  Good

  Fair

  Poor

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Awnings

  Good

  Fair

  Poor

  N/A

• Fencing

  Good

  Fair

  Poor

  N/A

• Fire Alarms and extinguishers

  Yes

  No

  N/A

• Electrical equipment test and tag

  Yes

  No

  N/A

• Air conditioner filters

  Good

  Fair

  Poor

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Smoking Area

  Good

  Fair

  Poor

  N/A

• First Aid Supplies

  Good

  Fair

  Poor

  N/A

• Bunds

  Good

  Fair

  Poor

  N/A

• LV Parking

  Good

  Fair

  Poor

  N/A

• HV Parking

  Good

  Fair

  Poor

  N/A

• Computer Access to SHMS

  Yes

  No

  N/A

• Other Comments

Reload

• Building condition

  Good

  Fair

  Poor

  N/A

• Walkways

  Good

  Fair

  Poor

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Awnings

  Good

  Fair

  Poor

  N/A

• Fencing

  Good

  Fair

  Poor

  N/A

• Earth Connections

  Yes

  No

  N/A

• Fire Alarms and extinguishers

  Yes

  No

  N/A

• Electrical equipment test and tag

  Yes

  No

  N/A

• Air conditioner filters

  Good

  Fair

  Poor

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Smoking Area

  Good

  Fair

  Poor

  N/A

• First Aid Supplies

  Good

  Fair

  Poor

  N/A

• Bunds

  Good

  Fair

  Poor

  N/A

• LV Parking

  Good

  Fair

  Poor

  N/A

• HV Parking

  Good

  Fair

  Poor

  N/A

• Computer Access to SHMS

  Good

  Fair

  Poor

  N/A

• Other Comments

Magazine

• Buildings/storage condition

  Good

  Fair

  Poor

  N/A

• Walkways

  Good

  Fair

  Poor

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Fencing

  Good

  Fair

  Poor

  N/A

• Earth connections

  Good

  Fair

  Poor

  N/A

• Security

  Good

  Fair

  Poor

  N/A

• Vegetation

  Good

  Fair

  Poor

  N/A

• Other Comments

Fill Points / Water Reservoirs

• Add Location

• Road Condition

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Safety Barriers

  Good

  Fair

  Poor

  N/A

• Pump Access

  Good

  Fair

  Poor

  N/A

• Snake Bite Kit Access

  Good

  Fair

  Poor

  N/A

• Ground Conditions

  Good

  Fair

  Poor

  N/A

• Other Comments

Fuel Farm

• Add Location

• Road / Ground Condition

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Safety Barriers

  Good

  Fair

  Poor

  N/A

• Pump Access

  Good

  Fair

  Poor

  N/A

• Snake Bite Kit Access

  Good

  Fair

  Poor

  N/A

• Other Comments