Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Audit - If any defects are found a note must be completed with accompanying photo

Haul Roads

  • Are all faces directly above the haul road stable and secure?

  • Are all faces directly below the haul road stable and secure?

  • Is the haul road wide enough and free of potholes and obstructions?

  • Are there adequate containment bunds on the inside of the haul road?

  • Are there adequate drainage measures along the haul road to prevent water from ponding?

  • Are there any new excavations, solid tips or lagoons adjacent to the haul road not in accordance with design?

  • Are there any hazards or other features or conditions of note that could affect safety of people using the haul road?

Edge Protection

  • Are there any edges without adequate 1.5m edge protection?

  • If soil movements are/have been carried out is the temporary edge protection adequate?

  • Have you missed any new working areas that need edge protection?

General

  • Did you note any other points of interest or concern (if yes please give details)?

  • List of Interests or Concerns

  • Any defects requiring Geotechnical Department / Specialist Notification?

  • Details of recommended remedial works / actions

Completion

  • Sign Off

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