Workplace inspection Plutonic

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Safety

• All high risk tasks have been identified and JHA's completed?

  Safe

  At Risk

  N/A

• Work crew understand the tasks and hazards?

  Safe

  At Risk

  N/A

• Drinking water available?

  Safe

  At Risk

  N/A

• First aid kit in place?

  Safe

  At Risk

  N/A

Lay down area / go line

• Housekeeping to a good safe standard?

  Safe

  At Risk

  N/A

• Signage in place

  Safe

  At Risk

  N/A

Environment

• Adequate dust suppression?

  Safe

  At Risk

  N/A

• Chemical SDS available?

  Safe

  At Risk

  N/A

• Spill kit available?

  Safe

  At Risk

  N/A

• Heritage clearly marked where applicable?

  Safe

  At Risk

  N/A

Dump area

• Call up point in place?

  Safe

  At Risk

  N/A

• Surface clear of hazards?

  Safe

  At Risk

  N/A

• No signs of cracking or slumping?

  Safe

  At Risk

  N/A

Wall failures/slumping

• Is the area coned off?

  Safe

  At Risk

  N/A

Equipment

• Have equipment pre-start checks been performed?

  Safe

  At Risk

  N/A

Roads and tracks

• How is the general condition of the roads?

  Safe

  At Risk

  N/A

• Are there any washed out areas?

  Safe

  At Risk

  N/A

• Are the road not over watered?

  Safe

  At Risk

  N/A

• Is the road/track gradient adequate, proper width and no pot holes?

  Safe

  At Risk

  N/A

Signage and communication

• Is the emergency contacts list & a procedure available?

  Safe

  At Risk

  N/A

• Has a radio communications check been performed?

  Safe

  At Risk

  N/A

• Is Muster point signage in place

  Safe

  At Risk

  N/A

• Is signage clean and visable?

  Safe

  At Risk

  N/A

• Is there adequate signage to ensure operational exclusion zone

  Safe

  At Risk

  N/A

Open edges

• Are guide posts in place and clean?

  Safe

  At Risk

  N/A

• Are windrows sufficiently wide enough to stop vehicles?

  Safe

  At Risk

  N/A

• Are windrows the axle height of the largest tyres vehicle?

  Safe

  At Risk

  N/A

• Are open edges coned off or have windrows in place?

  Safe

  At Risk

  N/A