CRA_MINFRM_019 General Open Pit Inspection

• Conducted on

  Date

• Prepared by

• Signature

  Sign

• Pit being inspected

  Select RS SRE LM other

  • RS
  • SRE
  • LM
  • other

Walls

• No loose/fretting material

  Yes

  No

  N/A

• Batters cut to design

  Yes

  No

  N/A

• No Undercutting or overhangs

  Yes

  No

  N/A

• No other geotechnical hazards

  Yes

  No

  N/A

Berms

• Stable surface with no cracking

  Yes

  No

  N/A

• Adequate width ratio to wall height

  Yes

  No

  N/A

• Clear of loose material

  Yes

  No

  N/A

• Evidence of rockfall

  Pass

  Fail

  N/A

Drill and Blast

• Access restricted with signs and windrows/cones

  Yes

  No

  N/A

• Windrows in place around

  Yes

  No

  N/A

• No unauthorised vehicle or personnel

  Yes

  No

  N/A

• Dust control for drill rigs

  Yes

  No

  N/A

Floors

• Correct RL

  Yes

  No

  N/A

• Clear of spillage and grader rills

  Yes

  No

  N/A

• Ground appears competent and in good condition

  Yes

  No

  N/A

• Hazardous areas demarcated

  Yes

  No

  N/A

• Ore boundaries marked and crest lines pegged

  Yes

  No

  N/A

• No open edges

  Yes

  No

  N/A

• Further Comments

• Dump being inspected

  Select NWD EWD SWD WWD ROM other

  • NWD
  • EWD
  • SWD
  • WWD
  • ROM
  • other

Windrows

• Axle height of the largest tyred vehicle

  Yes

  No

  N/A

• Sufficiently wide enough to stop vehicle

  Yes

  No

  N/A

• Delineators clearly visible and reflectors clean

  Yes

  No

  N/A

Surface

• Drainage towards pit

  Yes

  No

  N/A

• Toe within designed footprint

  Yes

  No

  N/A

• Correct RL

  Yes

  No

  N/A

• Clear of spillage and grader rills

  Yes

  No

  N/A

Stockpiles

• ID clearly displayed

  Yes

  No

  N/A

• Adequate separation

  Yes

  No

  N/A

• Futher Comments

Road Conditions

• Adequate width for all vehicles

  Yes

  No

  N/A

• Graded surface, no spillage, pot holes etc

  Yes

  No

  N/A

• Adequate drainage, no water pooling

  Yes

  No

  N/A

• Bunds ⅟₂ tyre height of largest vehicle

  Yes

  No

  N/A

• Dust suppression

  Yes

  No

  N/A

Signage

• Traffic areas adequately sign posted

  Yes

  No

  N/A

• Hazards identified by signage and cones

  Yes

  No

  N/A

• Speed limit signage clearly identifiable

  Yes

  No

  N/A

• Traffic movement in accordance with procedures

  Yes

  No

  N/A

• Further Comments

Pit Surrounds

• Drainage away from pit

  Yes

  No

  N/A

• Windrows regulation size

  Yes

  No

  N/A

• No environmental damage

  Yes

  No

  N/A

Go-Line

• Graded & free of obstructions (trip hazards)

  Yes

  No

  N/A

• Vehicles parked a safe distance apart

  Yes

  No

  N/A

• Go Line

  Yes

  No

  N/A

• Further Comments