Inspections must be done at commencing of every shift.
INSPECTION DETAILS
Date:
Mine:
Name:
Area:
Shift:
GENERAL INSPECTION
Shifts start Time
Work area Inspection
Yes
No
Comments
Are all waste dumps up to standard?
Are all area floor conditions according to standard
(even)?
Are people/machinery working in a no-go zone?
Are there completed checklists for all equipment?
Has a risk assessment been done?
Is everyone aware of hazards?
Is the supervisor adequately qualified?
Are all personnel aware of escape routes?
Has all escape routes been communicated with
personnel?
Is there water seeping from nearby slimes dams?
Is there hazard signage in work area?
Is the workplace clearly marked?
Was the Tronox supervisor informed of the day’s
schedule?
By signing this I, ______________________________________________declare it safe to
operate and work inside the mine.
____________________________
Supervisor
____________________________
Tronox Site Supervisor
_________________
Date
__________________
Date