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General • Inspections

Conveyor Emergency Stop Verification - Despatch

Emergency stops are a fail-safe to stop the conveyor quickly in case of an emergency, ensuring it is working properly. If any faults are found and a FAIL is recorded, please ensure that you enter as much detail in the notes as possible, including pictures. If a Fail is recorded it will generate a new work order based upon the notes you provide.
Impact Fertilisers - Manufacturing
12/26/2024

Conveyor Emergency Stop Verification - Despatch

Emergency stops are a fail-safe to stop the conveyor quickly in case of an emergency, ensuring it is working properly. If any faults are found and a FAIL is recorded, please ensure that you enter as much detail in the notes as possible, including pictures. If a Fail is recorded it will generate a new work order based upon the notes you provide.
Procedure Max Score: 4

    Take 5

    Pre-Start

    Before beginning this task - STOP, step back and look.

    Do I understand what I need to do?

    • Yes
    • No
    • N / A

    Do I have the correct PPE for the task?

    • Yes
    • No
    • N / A

    Do I have the suitable tools and equipment for the task

    • Yes
    • No
    • N / A

    Am I trained, competent, licensed and fit to perform the task?

    • Yes
    • No
    • N / A

    Are there any hazards above, below, behind or inside?

    • Yes
    • No
    • N / A

    Does this task require a high risk permit - Hot works, working at heights, confined space,, rigging.

    • Yes
    • No
    • N / A

    Are all energy sources isolated and locked out?

    • Yes
    • No
    • N / A

    Hazard Identification

    Does the task involve any of the following hazards? If you answer YES to any of the following, then document the controls required.

    Chemical - Handling, inhaling, contact of substances?

    • Yes
    • No
    • N / A

    Dust and fume - Welding fume, dust / fibre, silica etc?

    • Yes
    • No
    • N / A

    Electrical - Live work, leads, wet areas?

    • Yes
    • No
    • N / A

    Environmental - Spills, odours, airborne emissions?

    • Yes
    • No
    • N / A

    Gravity - Slips, trips and falls or struck by a falling object?

    • Yes
    • No
    • N / A

    Noise?

    • Yes
    • No
    • N / A

    Pressure - Contact with pressurised fluid, air or gas?

    • Yes
    • No
    • N / A

    Traffic management?

    • Yes
    • No
    • N / A

    Is it safe to proceed?

    Are all hazards identified and controlled?

    • Yes
    • No
    • N / A

    Is it safe to proceed?

    • DiamondLogo.png
    • Yes
    • No
    • N / A

    Lanyard Checklist

    If you are unable to complete all then leave blank. You can exit at any time and the changes you have made, including notes etc will be saved. The work order will remain open until the checklist is complete.

    Conveyor M11

    • Pass
    • Flag
    • Fail

    Conveyor S16

    • Pass
    • Flag
    • Fail

    Completed by

    Sign off

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    Procedure review.

    Is there anything about the above procedure that needs to be changed? Is the procedure accurate and relevant to the task?

    Does this procedure require any changes?

    • Pass
    • Flag
    • Fail
Source: Impact Fertilisers - Manufacturing (Community Member)

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