Quarry Audit
This will enable the quarry operator to understand the key environment and community risks, and track the statutory requirements. It is important not to fear an environmental audit. With the correct preparation and ownership from site, you can use the audit as a learning tool rather than as a frustrating exercise.
Gabbs - Premier Magnesia
02/11/2025
Quarry Audit
This will enable the quarry operator to understand the key environment and community risks, and track the statutory requirements. It is important not to fear an environmental audit. With the correct preparation and ownership from site, you can use the audit as a learning tool rather than as a frustrating exercise.
Procedure Max Score: 58
Name of Auditors:
Section #1 Roadways
Are all roadways clear of debris?
Notes:
Are all required traffic signs and traffic markers clearly visible and in place?
Notes:
Are berms at an adequate height for the equipment working in the area?
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Are benches and high walls maintained and adequate for the areas?
Notes:
Section #2 Operation Controls
Are the operators filling out their AIS's, TRACK cards and Pre-Ops Correctly?
Notes:
Are the operators wearing the correct PPE for their area? (Hard hat, safety glasses/side shields, Hi-Vis outer most layer, 6in safety toed boots)
Notes:
Have the operators been tasked trained and have a 5000-23 for the equipment they are using?
Notes:
Does the operator have a way to communicate hazards? (Mounted radio or handheld radio)
Notes:
Are first aid cabinets properly stocked and maintained?
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Are stationary fire equipment painted red and have safe access to them?
Notes
Are all fire extinguishers' monthly and annual inspection current and punched?
Notes:
Do the employees understand their roll in an emergency involving fires?
Are barricades and warning signs in place in all required areas requiring restricted access?
Notes:
Are signs posted for any area where an entire building or area within the quarry is "off limits"?
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Is fall protection being used when working next to the edge of a highwall and tied off to a nearby piece of equipment?
Notes:
Is the fall protection in good condition and has been inspected for the year?
Notes:
Are hand tools in proper working order? (No tape on handles, free of cracks)
Notes:
Are the handles of hammers, shovels, hoes, and similar tools made of wood or fiberglass?
Notes:
Are the handles of hammers, shovels, hoes, and similar tools made of wood or fiberglass?
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Is there any trash laying around in the work areas?
Notes:
Section #3 Mobile Equipment
Are all pre-operation inspections being completed on each shift prior to equipment being used?
Notes:
Are Vehicles operated on a stable level surface where possible?
Notes:
Ate the vehicle's brakes set and wheels chocked?
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Is there any leaks that need to be addressed as a safety issue?
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Is the cab/bed/tool boxes of the vehicle clean and free of trash, and parts, tools organized?
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Are all lights in working order? (head, tail, brake, reverse, marker)
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Are the fire extinguishers/suppression system up to date on their inspections and mounted correctly?
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Are ladders damaged and have safe access to the cabs of the vehicle?
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Is there build of grease or other debris on the walking surfaces?
Notes:
Source: Gabbs - Premier Magnesia (Community Member)