Standard 18 - Monthly Inspections - Haul Roads & Edge Protection

• Site conducted

  Killerby

• Conducted on

  Date

• Prepared by

• Location
  Address

Haul Roads

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

  Yes

  No

  N/A

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

Edge Protection

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

General

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

  Yes

  No

• List of Interests or Concerns

• Any defects requiring Geotechnical Department / Specialist Notification?

  Yes

  No

• Details of recommended remedial works / actions

Completion

• Sign Off

  Sign