BWM Drill Bench Acceptance

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Drill Bench Agreement

• Do I have Drill Prep Map? If Yes, attach

  Yes

  No

  N/A

• Is Survey file / KML available?

  Yes

  No

  N/A

72 Hour Handover

• Date & Time

  Date

• What Earthworks are remaining? i.e. Loose material, bunding etc.

  Yes

  No

  N/A

• Are the extents demarcated? i.e. is Survey required?

  Yes

  No

  N/A

• Are face bunds correct height?

  Yes

  No

  N/A

• Are bunds pushed to the limits?

  Yes

  No

  N/A

• Is standoff bunding required under walls / terraces?

  Yes

  No

  N/A

• Is access suitable for Service Carts / Blasting Equipment? (Correct camber around corners)

  Yes

  No

  N/A

• Is there any steep sections?

  Yes

  No

  N/A

• Can steep section be terraced?

  Yes

  No

  N/A

• Is there drainage required on the bench?

  Yes

  No

  N/A

• Is there any pumping / pipe work on the bench? Can it be removed or needs to be remained and worked around?

  Yes

  No

  N/A

• Is there any cables on bench? Do we need a cross over / towers required?

  Yes

  No

  N/A

• Have you checked drill access for float move?

  Yes

  No

  N/A

• Is there any Geotech Hazards - are recommendations followed?

  Yes

  No

  N/A

• Is separation bunding required?

  Yes

  No

  N/A

• Department completing prep agreeing to above actions

  Sign

Final Sign Off

• Partial / Full / Presplit only Sign Off?

  Partial

  Full

  Presplit

• Highlight area for partial sign off

  Drawing

• Fully complies with Drill Bench Agreements (72 Hour Handover)?

  Yes

  No

  N/A

• Drill bench prepped to hard (less than 0.5mtr of fill)?

  Yes

  No

  N/A

• Access to slopes meet light vehicle / service cart requirements?

  Yes

  No

  N/A

• Face rills correct height and width (1.5mtr high)?

  Yes

  No

  N/A

• Cross fall / slope suitable for drills and blasting equipment?

  Yes

  No

  N/A

• Drainage on bench free draining?

  Yes

  No

  N/A

• Has area been graded?

  Yes

  No

  N/A

• Drill Supervisor Sign Off:

  Sign

• Operations Supervisor Sign Off:

  Sign

• Blasting Supervisor Sign Off:

  Sign

• Date & Time Signed Off

  Date