Ben's Mining Inspection Record Test

• Report composed:

  Date

• Prepared by:

Inspection Details:

• Crew:

  A

  B

  C

  D

• Shift:

  Day Shift

  Night Shift

• Start:

  Date

• Finish:

  Date

• Inspection Area:

  1

  2

Checklist:

• MOBILE EQUIPMENT:

• Are active haul circuit intersections compliant with the Haul Road Design Procedure?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Are active haul roads compliant with the Haul Road Design Procedure?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Are there any single lane access points on hauls circuits? If yes list controls.

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Have safe parking areas for light vehicles been provided at all dig and dump locations?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• ELECTRICAL SAFETY

• Are all cable towers spaced at a suitable distance in accordance with the procedure?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Are all cables demarcated in the appropriate areas?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• STRATA FAILURE

• Has a High Wall Low Wall Access Permit been completed for workers working within 10m of the toe or crest?

  Yes

  No

  N/A

• Actions/Comments:

• Photographs:

  Media

• Are windrows of suitable height erected along roadways, highwalls and dumps?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Are dump TARP signs positioned at all working dumps?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Are there any water related issues (e.g. water pooling at pit wall crest or dump toe)?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Are pit walls dug to design, stable, of correct batter and free from undercutting?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• FIRE AND EXPLOSION / EXPLOSIVES AND SHOTFIRING

• Are there any signs of Spon Com or heating?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Are there any sleeping or loaded shots in your district?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Are there any misfires in your inspection district and have they been demarcated?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• ENVIRONMENT AND COMMUNITY

• Is roadway dust to acceptable limits?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Are any lighting plants directed towards community sensitive receptors (visible off site)?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

• Have there been any noise and dust alarms throughout the shift?

  Yes

  No

• Actions/Comments:

• Photographs:

  Media

Report:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

• Area Inspected:

• Activity:

• Risk:

  High

  Medium

  Low

• Actions /Comments:

• Inspection Frequency Hrs:

Risk Management:

• Notes:

• TARP Level 3 (Red) activation?

  Yes

  No

• Comment:

• Intersection/Traffic Condition Changes:

• Reference Report No:

• GCOM Slide?:

  Yes

  No

• Incidents:

• Immediate Actions / Controls Implemented:

• Hazards Raised:

• Improvements:

• Photograph of improvement area:

  Media

• Signature : Off Going

• Open Cut Examiner :

  Drawing

• I the above signed have inspected areas and activities under my control pursuant to the Work Health and Safety (Mines) Act 2013 and Regulation 2014.
  
  The inspection has been in accordance with the Mine Inspection Procedure & I certify that this document is a full & accurate report of any observed exceptions which may affect the safety of persons in those areas.

• Signature Countersign : On Coming

• Open Cut Examiner :

  Drawing

• I the above signed have reviewed the inspection report and communicated the content of the report to workers of the oncoming shift in accordance with the Work Health and Safety (Mines) Act 2013 and Regulation 2014.

• Signature : Off Going

• Senior Open Cut Examiner :

  Drawing

• I the undersigned have reviewed the assessment of risk to determine the inspection frequency for the work area and deem the report accurate.

• Signature :

• Mining Engineering Manager/Delegate :

  Drawing