Title Page
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FIELD OFFICER
- Aaron Godwin
- Brendan Muander
- Cyn Lis
- Dylan Scott
- Josh Owens
- Llyod Hunt
- Nat Markey
- Robby Loader
- Russell Ney
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LOADING TOOLS
- SV501
- EX531
- EX58
- EX540
- EX79
- EX539
- EX80
- EX537
- ROM
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PRIMARY DUMPS
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LOCATION OF WORK AREA(S)
- AE
- CC
- TC
- TN
- TW
- SK
- ROM
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ALLOCATED AH6 FOR WORK AREA(S)
START OF SHIFT INSPECTION - SIC1 (0900/2100)
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TPSD IN PLACE ON CIRCUITS?
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LOCATION AND REASONING
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ESCALATION REQUIRED
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RTOD IN PLACE ON CIRCUIT?
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LOCATION AND ESCALATION TO HAUL 3?
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FIX ZONES IN WORK AREA?
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HAVE THESE BEEN ESCALATED? SUPERVISOR NOTIFIED
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LANES INSPECTED?
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AMA'S RELOCATED
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WHICH LOADING TOOL OR DUMP
- SV501
- EX531
- EX58
- EX540
- EX79
- EX539
- EX80
- EX537
- ROM
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DUMP INSPECTION COMPLETED? (please specify dump names that required changes)
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QUE AND EXIT LANES OPTIMISED?
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DUMP SCRIPTS FIT FOR PURPOSE? IF NO WHAT CHANGES REQUIRED
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DUMP SPOT CAPACITY SET CORRECTLY? IF NOT WHAT CHANGES
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LOADING TOOL AREA INSPECTED
- Yes
- No
- N/A
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BUNDS SURVEYED, LOAD PLAN SNAPPED , TRUE AND CORRECT? (if no supply comments)
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QUEUE AND EXIT LANES OPTIMISED? - (escalated to AH Builder)
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ALL ZONES UP TO DATE TRUE AND CORRECT (infra, TSPD, RTOD, DBR's, bunds etc)
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AREA'S REQUIRING RESURVEYING?
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WAS THIS AREA NEW? - LOCATION, DUMP OR LOAD AREA
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PASSABLE EXCLUSION ZONES IN WORK AREA?
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LOCATION AND ESCALATION?
DURING SHIFT INSPECTION - SIC2 (1300/0100)
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TSPD IN WORK AREA
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LOCATION AND REASONING
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RTOD'S IN AREA
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LOCATION AND ESCALATION AND RECTIFICATION
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LANES INSPECTED?
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LANES CHANGED FOR OPTIMISATION? LOCATION?
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OBSTACLE HOT SPOTS
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LOCATION AND ACTION TAKEN? (Haul 3 notififed? OB3 or Coal 3 consulted to reduce payloads etc)
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REMIDIAL WORKS REQUIRED IN WORK AREA?
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WORKS REQUIRED? - NOTIFY HAUL 3
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HAVE YOU NEEDED TO ASSIST WITH RELOCATION OF PIT PERSONEL?
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PASSABLE ZONES IN WORK AREA?
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LOCATION AND ACTION TAKEN? ESCALATED TO HAUL 3
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ANY MANUAL RECOVERYS REQUIRED (LOADED AHT'S)
END OF SHIFT INSPECTION - SIC3 (1700/0500) - HANDOVER
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SAFTEY CONCERNS IN WORK AREA? (Include pictures)
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CIRCUIT HEALTH ISSUES (Include pictures)
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RTOD IN WORK AREA (Include pictures)
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TSPD IN WORK AREA
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AREA'S THAT REQUIRE SURVEY
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LOADING TOOL - GENERAL COMMENTS
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DUMP AREA - GENERAL COMMENTS
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GENERAL HANDOVER NOTES
