Checklist for Quarry and Pit Development

 

Inspection Items

Legislation

Y*

N*

Corrective Action / Comments

Date

Act

Reg.*

 

 

 

Personal Protective Equipment

 

 

 

 

 

Hard hat

 

G* 40 (1)

 

 

 

Safety footwear

 

G 41 (1)

 

 

 

Hearing protection

 

G 29 (1)-G 33.1(1)

 

 

 

Dust masks

 

G 45 (1)- G 47

 

 

 

Eye protection

 

G 39

 

 

 

Sanitation and Accommodation

 

 

 

 

 

Toilet

 

G 5 (1)

 

 

 

Washroom

 

G 6 (1)

 

 

 

First aid

 

G 12 (1)

 

 

 

Person to administer first aid

 

G 12 (6)

 

 

 

Lunch room

 

G 7 (1)

 

 

 

Mobile Equipment and Vehicles

 

 

 

 

 

R.O.P.S.

 

G 220 (1)

 

 

 

F.O.P.S.

 

G 219 (2)

 

 

 

Backup alarm

 

G 224 (f)

 

 

 

Rear view mirrors

 

G 224 (e)

 

 

 

Seat belts

 

G 221 (1) (a)

 

 

 

Parking equipment

 

G 228 (c)

 

 

 

Horn

 

G 224 (d)

 

 

 

Operated by a competent person

 

G 224 (b)

 

 

 

Stationary Equipment

 

 

 

 

 

Machine guarding

 

G 242 (1)

 

 

 

Lock out

 

G 239

 

 

 

Weighing scale (bumpers)

 

G 93.1

 

 

 

 

 

 

 

 

 

Conveyors

 

G 255(1)-G 261 (1)

 

 

 

Hoses and pipes

 

G 253 (1)-G254 (2)

 

 

 

Pit and Quarry Condition

 

 

 

 

 

Warning signs

 

G* 206

 

 

 

Access roads

 

G 191

 

 

 

Dust control

 

G 25.2

 

 

 

Angle of repose (working face)

 

G 202-G 206

 

 

 

Benches

 

G 198 (1)

 

 

 

Overburden

 

G 194

 

 

 

Under cutting

 

G 204

 

 

 

Logbook (Blasters)

 

G 173 (1)

 

 

 

Proximity to power line

 

G 289 (1)