Toll Mining Services MIN O CAR FOR 009

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administration Office

• Gardens orderly

  Yes

  No

  N/A

• Footpaths in good condition

  Yes

  No

  N/A

• Thoroughfares are clear of trip hazards

  Yes

  No

  N/A

• Store room in neat and orderly condition

  Yes

  No

  N/A

• Kitchens and toilets clean

  Yes

  No

  N/A

• First aid kit accessible and in good order

  Yes

  No

  N/A

• Emergency exits and FFE access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Electrical tagging in date

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Wash bay

• Free of mud /dirt build up

  Yes

  No

  N/A

• Chemicals stored appropriately

  Yes

  No

  N/A

• Floor and walls clean

  Yes

  No

  N/A

• Equipment stored appropriately

  Yes

  No

  N/A

• Lights working

  Yes

  No

  N/A

• FFE access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Electrical tagging in date

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Warehouse

• Miscellaneous goods stored appropriately

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Thoroughfares are free of trip hazards

  Yes

  No

  N/A

• Equipment stored appropriately

  Yes

  No

  N/A

• Vehicle access clear and safe

  Yes

  No

  N/A

• Emergency exits and FFE access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Electrical tagging in date

  Yes

  No

  N/A

• Lifting gear tagged and in date

  Yes

  No

  N/A

• Ladders in good order

  Yes

  No

  N/A

• Evidence of pre-start inspections on forklifts

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Dangerous Goods Warehouse

• Vehicle access clear and safe

  Yes

  No

  N/A

• Emergency exits and FFE access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Electrical tagging in date

  Yes

  No

  N/A

• All bags stored within the marked areas and stacked safely

  Yes

  No

  N/A

• Tubeveyor clean and in good condition

  Yes

  No

  N/A

• Evidence of pre-start checks on tubeveyor

  Yes

  No

  N/A

• Thoroughfares are free of trip hazards

  Yes

  No

  N/A

• No combustibles in shed

  Yes

  No

  N/A

• Ammonium nitrate speer bin condition

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Yard and truck parking area

• Free of debris and rubbish

  Yes

  No

  N/A

• Pallets and other items stacked appropriately

  Yes

  No

  N/A

• Trucks parked appropriately

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Container storage

• Containers stacked correctly

  Yes

  No

  N/A

• Free of debris and rubbish

  Yes

  No

  N/A

• Palletised goods stacked safely

  Yes

  No

  N/A

• Access around pallets is clear

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Rail spur

• Free of debris and rubbish

  Yes

  No

  N/A

• Weeds under control

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Fuel storage

• Fire fighting equipment access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Free of debris and rubbish

  Yes

  No

  N/A

• Free of mud and dirt build up

  Yes

  No

  N/A

• Equipment stored correctly

  Yes

  No

  N/A

• Access clear

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Signatures

• Signature of site representative

  Sign

• Signature of Auditor

  Sign