Sample Excavation Tips & Haul Roads Weekly Inspection Report

Sample Weekly Excavation Tips & Haul Roads Weekly Inspection Report
Any significant defects noted must also be verbally reported to the Quarry Manager and / or his Deputy immediately.
Site Inspected
Inspected By

First NameLast Name
Date

DayMonthYear
Date
Last Inspected

DayMonthYear
Date

Stock Piles and Tipping Off Areas
16. All areas to be bunded, gaps permitted to allow water run-off, but areas maintained daily in wet conditions to limit erosion?*

YESNO
16. Details of Action Required
17. Tipping points bunded to be at least the diameter of the largest wheel?*

YESNO
17. Details of Action Required
Take Photo

Welfare & Housekeeping
18. Weigh bridge and office clean and tidy, limited clutter?*

YESNO
18. Details of Action Required
19. Site clear of rubbish, skips / bins provided and used?*

YESNO
20. Ladder/stepladders, checked to ensure in safe condition?*

YESNO
19. Details of Action Required
20. Details of Action Required
Take Photo
Significant Defects Noted
Remedial Actions
Additional Comments
I confirm that all the above checks have been carried out and I have inspected all areas listed and found everything to be satisfactory except for the concerns recorded and the significant defects listed.
Signature of person carrying out the inspection.

Clear
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Sample Weekly Excavation Tips & Haul Roads Weekly Inspection Report