CCMP Job Task Observation: Development Face Preparation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB TASK OBSERVATION: DEVELOPMENT FACE PREPARATION

• Name

• Select date

  Date

• Task Observed

• Heading ID

PROCEDURE KNOWLEDGE AND COMPLIANCE

• Pre-Operational Checklist Completed

  Yes

  No

  N/A

• Sufficient Ventilation At Working Face

  Yes

  No

  N/A

• Area Cleared Of Hazards (eg Loose Rock, Services, etc)

  Yes

  No

  N/A

• Ground Support In Place As Per The Ground Control Management Plan

  Yes

  No

  N/A

• Face Area Inspected For Misfires

  Yes

  No

  N/A

• Face Thoroughly Washed Down

  Yes

  No

  N/A

• Lifter Bootlegs Exposed

  Yes

  No

  N/A

• Face Hand Scaled To Be Free Of Loose Rock

  Yes

  No

  N/A

• Toes Of Holes Exposed

  Yes

  No

  N/A

• Bootlegs Clearly Marked

  Yes

  No

  N/A

• Lifter Holes Flagged

  Yes

  No

  N/A

• Comments

• Observer

  Sign