Rio Tinto - MDO D&B Section 44 Daily Inspection

Site: Marandoo

• Drill & Blast inspection

• Date and time of inspection

  Date

• Shift

  Day Shift

  Night Shift

• Team

  Select Team 1 Team 2 Team 3

  • Team 1
  • Team 2
  • Team 3

• Inspection completed by

  Timothy Cronin

  Karl Menke

  Step-up Supervisor

D&B Park-ups

• L/V’s parked in Fundamentally stable position (tyres in V drain or wheel chocked)? Spoon drains adequate?

  Compliant

  Non-Compliant

  N/A

• Delineation signage clean and in place

  Compliant

  Non-Compliant

  N/A

• Safe pedestrian access to parked LV’s?

  Compliant

  Non-Compliant

  N/A

• Lighting present and adequate if required (nightshift only)?

  Compliant

  Non-Compliant

  N/A

• Drainage compliant for wet season

  Compliant

  Non-Compliant

  N/A

• Correct signage clean and in place

  Compliant

  Non-Compliant

  N/A

Drill & Blast Patterns

• No Open edges on Drill and blast pattern

  Compliant

  Non-Compliant

  N/A

• Autonomous drill rig SWA is in place and accurate

  Compliant

  Non-Compliant

  N/A

• Autonomous drill signage clean and in place

  Compliant

  Non-Compliant

  N/A

• Correct demarcation signage and cones used? Cones and signage spaced according to standard?

  Compliant

  Non-Compliant

  N/A

• Light vehicles parked in a designated safe location?

  Compliant

  Non-Compliant

  N/A

• Appropriate windrows and bunding where required?

  Compliant

  Non-Compliant

  N/A

• MMU inspections and condition?

  Compliant

  Non-Compliant

  N/A

• Access only via designated access points?

  Compliant

  Non-Compliant

  N/A

• Compliant with Security regulations?

  Compliant

  Non-Compliant

  N/A

• Sleeping shots demarcated and communicated to site

  Compliant

  Non-Compliant

  N/A

Explosive facility and Magazine

• Neat and tidy, no cardboard or shrubs near buildings?

  Compliant

  Non-Compliant

  N/A

• Compliant to Security regulations?

  Compliant

  Non-Compliant

  N/A

• Restricted areas sign-posted and coned off to restrict access?

  Compliant

  Non-Compliant

  N/A

• Are emulsion pumps and hoses in a safe condition?

  Compliant

  Non-Compliant

  N/A

• ANFO Facility secured

  Compliant

  Non-Compliant

  N/A

• Magazines locked

  Compliant

  Non-Compliant

  N/A

• Facility clear of combustible’s and weeds

  Compliant

  Non-Compliant

  N/A

General

• Clear and positive communication being used over radio?

  Compliant

  Non-Compliant

  N/A

• No visible signs of potential pit wall movement / failure?

  Compliant

  Non-Compliant

  N/A

• Restricted areas sign-posted and coned off to restrict access?

  Compliant

  Non-Compliant

  N/A

• Decon Unit inspected and is functional, stocked, clean and tidy?

  Compliant

  Non-Compliant

  N/A

• All facilities clean and tidy with rubbish bins emptied

  Compliant

  Non-Compliant

  N/A

Declaration

• I have performed a safety inspection of the GDI Drill and Blast work areas, ensuring that the workplaces are safe for persons working there. They were found to be:

  Safe

  Unsafe

• Action taken:

• I have taken the appropriate actions to ensure that any hazards I identified during my inspection have been rectified and/or have been demarcated in such a way as to not present a hazard to any persons working on the mine site.

• I am satisfied that the areas inspected are safe for persons to work in.

• Supervisor inspecting:

  Timothy Cronin

  Karl Menke

  Step-up Supervisor

• Step-up Supervisor:

• Add signature

  Sign