Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Audit - If any defects are found a note must be completed with accompanying photo
Haul Roads
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Are all faces directly above the haul road stable and secure?
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Are all faces directly below the haul road stable and secure?
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Is the haul road wide enough and free of potholes and obstructions?
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Are there adequate containment bunds on the inside of the haul road?
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Are there adequate drainage measures along the haul road to prevent water from ponding?
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Are there any new excavations, solid tips or lagoons adjacent to the haul road not in accordance with design?
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Are there any hazards or other features or conditions of note that could affect safety of people using the haul road?
Edge Protection
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Are there any edges without adequate 1.5m edge protection?
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If soil movements are/have been carried out is the temporary edge protection adequate?
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Have you missed any new working areas that need edge protection?
General
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Did you note any other points of interest or concern (if yes please give details)?
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List of Interests or Concerns
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Any defects requiring Geotechnical Department / Specialist Notification?
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Details of recommended remedial works / actions
Completion
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Sign Off