Template Information
As per 100.01 grm sop workplace inspection & access to hazardous areas, please conduct inspections in your areas. refer to the departmental areas of responsibility map (km# 6366633). if you feel this map needs to be updated please contact the mine planning department.
Category: mining
Template Questions
- Please consider all areas of on-site activities at a place where such activities are carried on, cont
- Location
- Findings
- Actions
- CPP Maintenance Offices: Active Area Inspection
- Take photo
- CPP Maintenance Crib Rooms: Active Area Inspection
- CPP Workshops (Mechanical & Boilermaker): Active Area Inspection
- Parts Containers: Active Area Inspection
- Lubrication Area: Active Area Inspection
- Laydown Area 1: Active Area Inspection
- Laydown Area 2: Active Area Inspection
- Shutdown Laydown Area: Active Area Inspection
- Other: Active Area Inspection
- For working being completed in the area, was a risk assessment conducted for the task observed?
- For the work being completed in the area, was the appropriate permit observed?
- Take photo of any risk assessments / permits
- Please consider the prompt list below as a guide when conducting the Area Inspection
- 1. General
- Checklist
- Additional comments
- Offices, Workshops and Facilities
- 3. Maintenance Activities
- 4. Other
- Enter date/time complete Date
- Signed