WORKPLACE INSPECTION (Mining Areas)

• Auditors (Name)

• Date

  Date
• Location
  Address

• Check Area Workplace Inspection has been completed to acceptable standard (inspections each shift are a legal requirement)?

  Yes

  No

Section A - Light Vehicles

• A1 Vehicles comply with RTIO HSEQ Standards and have current rego sticker if required?

  Yes

  No

• A2 Daily pre-start inspections conducted on all pit vehicles?

  Yes

  No

• A3 Observed vehicles complying with site traffic rules?

  Yes

  No

• A4 Vehicle in acceptable 5S standard with lights and numbers clearly visible?

  Yes

  No

• Actions / Comments:

Section B – Park-ups & Go-lines

• B1 HME parked in Fundamentally stable position (tyres in V drain or wheel chocked)? Spoon drains adequate?

  Yes

  No

• B2 Safe pedestrian access to parked HME?

  Yes

  No

• B3 Light vehicles segregated from HME in park-up areas?

  Yes

  No

• B4 Lighting present and adequate (nightshift only)?

  Yes

  No

• Actions / Comments:

Section C – Haul Roads & Intersections

• C1 Haul road width appropriate for designated vehicles?

  Yes

  No

• C2 Delineators used on haul roads (clean, visible and adequately spaced)?

  Yes

  No

• C3 Roads correctly sign-posted and signs easily readable?

  Yes

  No

• C4 Effective dust control in place (no over-watering visible)?

  Yes

  No

• C5 Road surface free of traffic hazards (potholes, spillage)?

  Yes

  No

• C6 Bunds and windrows built to correct height?

  Yes

  No

• C7 Intersections clear of spillage?

  Yes

  No

• C8 Visibility at intersections not obstructed?

  Yes

  No

• C9 Intersections correctly sign-posted, delineated and outside windrows in place to aide traffic management?

  Yes

  No

• C10 Intersection designs comply with RTIO HSEQ Standards?

  Yes

  No

• Actions / Comments:

Section D – Drill Patterns

• D1 Drill CLUPS built and graded to standard with appropriate windrows, delineation and AHS barriers where required?

  Yes

  No

• D2 Access only via designated and delineated access points?

  Yes

  No

• D3 Light vehicles parked in a designated safe and fundamentally stable location?

  Yes

  No

• Actions / Comments:

Section E – Active Mining Areas

• E1 Light vehicles parked safely and isolated in active mining areas?

  Yes

  No

• E2 Effective dust control in place?

  Yes

  No

• E3 Are work areas safe from potential hazards above (other mining activities, rock falls, hang up)?

  Yes

  No

• E4 Mining activities not posing any risks to areas below?

  Yes

  No

• E5 Work area clear of spillage?

  Yes

  No

• E6 Lighting plants located in suitable locations coned off with obstacles in AHS ?

  Yes

  No

• E7 Lighting adequate in active mining areas (nightshift)?

  Yes

  No

• E8 AHS trucks are entering load locations in a clear and visible way (not cutting corners, blind spots, obstacles /cables used etc.)?

  Yes

  No

• Actions / Comments:

Section F – Dumps

• F1 Windrows built to a correct height?

  Yes

  No

• F2 Windrows constructed of competent material?

  Yes

  No

• F3 Windrows not being used as a stopping block?

  Yes

  No

• F4 No visible cracking along dump face?

  Yes

  No

• F5 Dump height not exceeding 30m and not tipping into water?

  Yes

  No

• F6 Trucks approaching tip head in clockwise direction?

  Yes

  No

• F7 Dump markers (tyres for manned or obstacles in AHS) visible on active dumps?

  Yes

  No

• F8 Positive gradient leading up to dump face?

  Yes

  No

• F9 Lighting plants located in suitable locations coned off with obstacles in AHS and adequate lighting for nightshift?

  Yes

  No

• F10 Dump on design R.L. with minimal undulations and smooth running surface?

  Yes

  No

• F11 Access to the toe of all live tip heads windrowed off?

  Yes

  No

• Actions / Comments:

Section G – ROM’s / Stockpiles

• G1 Bunds and windrows built to correct height?

  Yes

  No

• G2 Accesses onto stockpiles being reclaimed are blocked by a physical barrier?

  Yes

  No

• G3 Lighting plants located in suitable locations coned off with obstacles in AHS and adequate lighting for nightshift ?

  Yes

  No

• G4 Stockpile on design R.L.?

  Yes

  No

• Actions / Comments:

Section H – Explosive facility, Magazines and Blast Patterns

• H1 Neat and tidy, no cardboard or shrubs near buildings?

  Yes

  No

• H2 Restricted areas sign-posted and coned off to restrict access?

  Yes

  No

• H3 Compliant to Security regulations?

  Yes

  No

• H4 Is the stocktake accurate, checked and signed off in book?

  Yes

  No

• H5 Correct demarcation signage and cones used? Blast cones and signage spaced according to standard?

  Yes

  No

• H6 MMU inspections and condition?

  Yes

  No

• H7 Compliant with Security regulations?

  Yes

  No

• Actions / Comments:

Section I – Safety Interaction and SWP check

• I1 Safety interaction or CRM completed during inspection?

  Yes

  No

• I2 SWP printed off and discussed in field with an operator conducting that task, Is it known and followed?

  Yes

  No

• Actions / Comments:

Section J – General

• J1 Clear and positive communication being used over radio?

  Yes

  No

• J2 All AHS pits and areas sign-posted and hard barricaded off to restrict non-AHS personnel access?

  Yes

  No

• J3 Areas not being used are bunded off as appropriate?

  Yes

  No

• J4 No visible signs of potential pit wall movement / failure?

  Yes

  No

• J5 All AHS gates and barricades situated on flat ground to allow for fundamentally stable parking?

  Yes

  No

• J6 If there has been a manned to AHS pit change, has the relevant procedure been followed and signed off?

  Yes

  No

• Actions / Comments:

Inspection Team

• Quarry Manager Name

• Quarry Manager Signature

  Sign

• Team Member 1 Name

• Team Member 1 Signature

  Sign

• Team Member 2 Name

• Team Member 2 Signature

  Sign

• Team Member 3 Name

• Team Member 3 Signature

  Sign

• Actions / Comments

Inspection Report Review and Acknowledgement

• Mine 2

• Mine 3

• Development 2

• Development 3

• Auxiliary Supervisor

• Comments