CRM Exploration Drill - Water Truck

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

• Equipment number

Critical Control One - Proper maintenance and equipment requirements

• Has a pre-shift inspection been completed?

  yes

  No

• Stop work and complete the pre-shift inspection - take photo of pre shift inspection once completed

• Add photo of pre-shift inspection

• Were there any issues?

  Yes

  No

• Explain the issues:

• Corrective Action:

• Did you inspect the wheels?

  yes

  No

• Stop work and complete inspection on the wheels

• Explain what you are looking for when inspecting the wheels

• Did you inspect all the seatbelts?

  yes

  No

• stop work and inspect all seatbelts

• What are you looking for when inspecting seatbelts

• Does your water trucks have baffles?

  yes

  No

• Down the water truck, tag out and inform a supervisor

• Does the truck have side to side and or front to back baffles

  Side to side

  Front to back

  Both

  None

• Review SOP with supervisor

• Stop work and review SOP with supervisor

• Is having baffles in the water truck part of the SOP?

  yes

  No

• Stop work and review SOP with supervisor

• Are the baffles part of the regular pre-shift inspection

  yes

  No

• Are the baffles inspected during routine maintenance

  yes

  No

• Do you know if/when the baffles are inspected

  yes

  No

• How is the inspection recorded

• Contact supervisor for review

• How do you inspect the baffles?

• Is it important to have baffles?

  yes

  No

• Why

• Review SOP with supervisor

Critical Control Two - Proper training, knowledge of SOPs, and competency

• Do you have a 5000-23 for task training on specific equipment being operated?

  yes

  No

• Stop work and notify supervisor

• Have you operated the equipment within 6 months of being tasked trained

  yes

  No

• Do you feel competent to operate the equipment

  yes

  No

• Stop work and contact supervisor

• While being trained were you provided a copy of the SOP for this equipment?

  yes

  No

• Were is the SOP

• When was the last time you reviewed the SOP

  daily

  Weekly

  Monthly

  Only when training

• Contact supervisor and trainer and obtain a copy for review

• How much experience do you have operating this equipment

  30 days or less

  6 months or less

  1 year or less

  More than 1 year

• Do you feel properly trained and competent to operate this equipment

  yes

  No

• Stop work and talk to supervisor

• How many hours of task training did you receive on this equipment?

  less than 5 hours

  More than 10 hours

• Notify the Supervisor or trainer

• Did you test the air brakes?

  yes

  No

• stop work until air brakes are tested and pass

• How do you test the air brakes (explain in detail)?

• Is there a brake test SOP

  yes

  No

• Where do you keep the brake test SOP

• Contact supervisor to obtain a copy of the brake test SOP

• When do you perform a brake test?

  Beginning of each shift

  Once every 24 hours

  Once a week

• Stop work and review SOP with supervisor or trainer

• Do you know what to do if the brakes fail during operation?

  yes

  No

• Explain procedure:

• Stop work and review SOP

• Does your SOP and training cover driving in remote areas, steep roads, adverse conditions

  yes

  No

• Select all that apply

  Select remote areas steep roads adverse conditions

  • remote areas
  • steep roads
  • adverse conditions

• Review SOP with trainer and/or supervisor

• Are there different hazards when driving with a full water load vs empty equipment

  yes

  No

• Which has the greater potential for hazards when driving

  full

  empty

• Explain the hazards when driving full

• Explain the hazards when driving empty

Critical Control Three – Berms and road design

• Are the berms in your work area adequate:

  yes

  No

• What makes them adaquate

• Corrective Action:

• Have you performed a work area inspection of the water haul route in the past 24 hours?

  yes

  No

• Review documentation and add photo

• Were any deficiencies found on the inspection

  yes

  No

• What deficiency was found?

• Corrective Action(s) taken:

• Stop work until inspection of the water haul route is completed

• Is there sufficient space for equipment to turn around?

  yes

  No

• Contact Kinross representative to improve area

• Is the approach to the drill pad safe?

  yes

  No

• What makes the approach unsafe

• Are there road markers and reflectors in place

  yes

  No

• are they adequate?

  yes

  No

• Contact supervisor for corrective action

• Do any of the grades on the roads exceed the specifications for the equipment

  yes

  No

• Stop work and do not proceed on road - contact supervisor

Nighttime Hazards

• Are there different hazards driving equipment at night

  yes

  No

• What are the hazards of driving at night?

• Do you have more fatigue when operating equipment at night

  yes

  No

• Corrective action(s)

• Is this audit complete

  Yes

  No