After Wet Weather Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Basic Information

• Date and Time of Inspection

  Date

• Signature

  Sign

Before Inspection

• Notify Mining Official of intended inspection

  Yes

  No

  N/A

• Inspected by an experienced operator in a Light Vehicle

  Yes

  No

  N/A

• Inspected by a supervisor in a Light Vehicle

  Yes

  No

  N/A

Access Inspection

• Haul roads inspected for water erosion/damage

  Yes

  No

  N/A

• Accesses inspected for water erosion/damage

  Yes

  No

  N/A

• All access and haul roads are inspected for undermining of edges

  Yes

  No

  N/A

• Bridge crossing inspected for water erosion/damage

  Yes

  No

  N/A

• Bridges inspected from vantage points on both sides for undermining

  Yes

  No

  N/A

• Dump faces inspected for water erosion/damage

  Yes

  No

  N/A

• Dump inspected for slumping/cracking

  Yes

  No

  N/A

• Highwall inspected for cracks, failures, hangup and slumps

  Yes

  No

  N/A

• Low wall inspected for slips

  Yes

  No

  N/A

• Pit floor inspected for water erosion/damage

  Yes

  No

  N/A

• Test load performed on the circuit by a competent operator in a haul truck to ensure mining operations are safe to recommence work

  Yes

  No

  N/A

Before Starting Work

• All roads are sufficiently dry for safe operation

  Yes

  No

  N/A

• Notify OCE of recommencement of work

  Yes

  No

  N/A

General Comments

• General Comments