CCMP Job Task Observation: Development Face Drilling

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB TASK OBSERVATION: DEVELOPMENT FACE DRILLING

• Operator

• Task Observed

• Drill ID

• Select date

  Date

PROCEDURE KNOWLEDGE AND COMPLIANCE

• Pre-Operational Checklist Completed

  Yes

  No

  N/A

• Spill Kit On The Drill

  Yes

  No

  N/A

• Ground Support As Per The Ground Control Mangement Plan And Current Ground Contol Directives

  Yes

  No

  N/A

• Trailing Cable Connected Properly

  Yes

  No

  N/A

• Signs In Place (eg Danger - Trailing Cable, Drilling In Progress etc)

  Yes

  No

  N/A

• Cut Holes Are Driiled On Opposite Side From The Last Round

  Yes

  No

  N/A

• Lifter Tubes Are In Place

  Yes

  No

  N/A

• Bootlegs Identified And New Holes Not Drilled Within 150mm

  Yes

  No

  N/A

• Holes Not Drilled Into Halfbarrels

  Yes

  No

  N/A

• No Holes Within 2m Of Misfires

  Yes

  No

  N/A

• Breakthrough Round:

  Yes

  No

  N/A

• Breakthrough Excavation Inspected And Cleared Of Misfires

  Yes

  No

  N/A

• Approipriate Signs In Place On Breackthrough Side Of Round (eg Drilling In Progress)

  Yes

  No

  N/A

• Comments

• Observer

  Sign