TYPE OF INSPECTION: INSPECTION REPORT FOR BC02 AND BC04

INSPECTORS: EHS TEAM

No. Description Location Corrective Action RESP. Date/Status

1 Hopper Cut protruding MM 25/10/18
#1&2 metal or create
holes to allow for it
to be pushed
downward and
brought out when
needed

Elevated metal piece

2 Hopper create holes to MM 25/10/18
#1&2 allow for inspection
inspection hole cover handles
holes to be pushed
downward and
brought out when
needed

Elevated metal handle

3 BC04 Tail Extend drum guard MM 28/10/18
drum to fully enclose
rotating drum

Exposed conveyor drum guard

4 BC04 Tail Replace covers MM 24/10/18
drum

Removed greasing point

guard
5 BC04 dust Extend motor MM 25/10/18
plant covers to enclose
motor all rotating parts

Exposed rotating parts

TYPE OF INSPECTION: INSPECTION REPORT FOR BC02 AND BC04
INSPECTORS: EHS TEAM

6 BC04 dust Provide self-closing MM 28/10/18

plant gate
filter

Fall from height hazard

7 BC04 tail Clear pile of PM 24/10/18
drum material
underneath drum

Material build up underneath

end drum
8 BC02 Guard sides of MM 28/10/18
tension tension drums
station

Guard sides of tension station

drums
9 BC02 Guard drop points MM 25/10/18
feeder
drop
points

Unprotected drop point

10 BC02 Reinforce base of TSM 28/10/18
third feeder
feeder

Weak feeder foundation