CVM DRE Supervisor Plan Compliance v2.0

• Document No.

Caval Ridge Mine - Dragline Supervisor Inspection

• Conducted By

• Shift Date

  Date

• Shift

  Day

  Night

• Crew

  A

  B

  C

  D

Dragline - DRE17

• Was DRE17 inspected?

  Yes

  No

Basic Information

• Location

  Select R10N R11N R12N R20N R30N R30S R35N R40N R40S R50N R50S R60N R60S R70S

  • R10N
  • R11N
  • R12N
  • R20N
  • R30N
  • R30S
  • R35N
  • R40N
  • R40S
  • R50N
  • R50S
  • R60N
  • R60S
  • R70S

• Date and Time of Inspection

  Date

• Operators

Plan Compliance

• Bench Width and RL on Design

  Yes

  No

  N/A

• Highwall Crest and Toe Position

  Yes

  No

  N/A

• Key Width as Designed

  Yes

  No

  N/A

• Lowwall Catch Berm as Designed

  Yes

  No

  N/A

• Lowwall Crest and Toe Position

  Yes

  No

  N/A

• Pit Position/Block Line

• Compliant to 3D Dig Position / Page

  Yes

  No

  N/A

• Ramp Width and Grade

  Yes

  No

  N/A

• Coal Edge Correct

  Yes

  No

  N/A

• Sump in Place and Operational

  Yes

  No

  N/A

• Photos Taken of Hard Blast

  Yes

  No

  N/A

• Cable inspection complete

  Yes

  No

  N/A

• Berms - Exclusion zones correct? Comprised of competent material to stop the largest vehicle in circuit?

  Yes

  No

  N/A

• Parking - Dedication LV parking areas 50m outside of active mining areas?

  Yes

  No

  N/A

• Access - Signage to ensure positive communication and maximum separation achieved?

  Yes

  No

  N/A

Dozer Requirements

• Key Pushed Down / Dozer on Wall

  Yes

  No

  N/A

• Bunding in Place to Standard

  Yes

  No

  N/A

• Drainage Installed

  Yes

  No

  N/A

• Bench Prep Completed

  Yes

  No

  N/A

• Machine White Board Completed

  Yes

  No

  N/A

• Elevated Bench Pushed Off

  Yes

  No

  N/A

General Comments

• General Comments

• Add an image

  Media

Dragline - DRE18

• Was DRE18 inspected?

  Yes

  No

Basic Information

• Date and Time of Inspection

  Date

• Location

  Select R10N R11N R12N R20N R30N R30S R35N R40N R40S R50N R50S R60N R60S R70S

  • R10N
  • R11N
  • R12N
  • R20N
  • R30N
  • R30S
  • R35N
  • R40N
  • R40S
  • R50N
  • R50S
  • R60N
  • R60S
  • R70S

• Operators

Plan Compliance

• Bench Width and RL on Design

  Yes

  No

  N/A

• Highwall Crest and Toe Position

  Yes

  No

  N/A

• Key Width as Designed

  Yes

  No

  N/A

• Lowwall Catch Berm as Designed

  Yes

  No

  N/A

• Lowwall Crest and Toe Position

  Yes

  No

  N/A

• Pit Position/Block Line

• Compliant to 3D Dig Position / Page

  Yes

  No

  N/A

• Ramp Width and Grade

  Yes

  No

  N/A

• Coal Edge Correct

  Yes

  No

  N/A

• Sump in Place and Operational

  Yes

  No

  N/A

• Photos Taken of Hard Blast

  Yes

  No

  N/A

• Cable inspection complete

  Yes

  No

  N/A

• Berms - Exclusion zones correct? Comprised of competent material to stop the largest vehicle in circuit?

  Yes

  No

  N/A

• Parking - Dedication LV parking areas 50m outside of active mining areas?

  Yes

  No

  N/A

• Access - Signage to ensure positive communication and maximum separation achieved?

  Yes

  No

  N/A

Dozer Requirements

• Key Pushed Down / Dozer on Wall

  Yes

  No

  N/A

• Bunding in Place to Standard

  Yes

  No

  N/A

• Drainage Installed

  Yes

  No

  N/A

• Bench Prep Completed

  Yes

  No

  N/A

• Machine White Board Completed

  Yes

  No

  N/A

• Elevated Bench Pushed Off

  Yes

  No

  N/A

General Comments

• General Comments

• Add an image

  Media

Dragline - DRE34

• Was DRE34 inspected?

  Yes

  No

Basic Information

• Date and Time of Inspection

  Date

• Location

  Select R10N R11N R12N R20N R30N R30S R35N R40N R40S R50N R50S R60N R60S R70S

  • R10N
  • R11N
  • R12N
  • R20N
  • R30N
  • R30S
  • R35N
  • R40N
  • R40S
  • R50N
  • R50S
  • R60N
  • R60S
  • R70S

• Operators

Plan Compliance

• Bench Width and RL on Design

  Yes

  No

  N/A

• Highwall Crest and Toe Position

  Yes

  No

  N/A

• Key Width as Designed

  Yes

  No

  N/A

• Lowwall Catch Berm as Designed

  Yes

  No

  N/A

• Lowwall Crest and Toe Position

  Yes

  No

  N/A

• Pit Position/Block Line

• Compliant to 3D Dig Position / Page

  Yes

  No

  N/A

• Ramp Width and Grade

  Yes

  No

  N/A

• Coal Edge Correct

  Yes

  No

  N/A

• Sump in Place and Operational

  Yes

  No

  N/A

• Photos Taken of Hard Blast

  Yes

  No

  N/A

• Cable inspection complete

  Yes

  No

  N/A

• Berms - Exclusion zones correct? Comprised of competent material to stop the largest vehicle in circuit?

  Yes

  No

  N/A

• Parking - Dedication LV parking areas 50m outside of active mining areas?

  Yes

  No

  N/A

• Access - Signage to ensure positive communication and maximum separation achieved?

  Yes

  No

  N/A

Dozer Requirements

• Key Pushed Down / Dozer on Wall

  Yes

  No

  N/A

• Bunding in Place to Standard

  Yes

  No

  N/A

• Drainage Installed

  Yes

  No

  N/A

• Bench Prep Completed

  Yes

  No

  N/A

• Machine White Board Completed

  Yes

  No

  N/A

• Elevated Bench Pushed Off

  Yes

  No

  N/A

General Comments

• General Comments

• Add an image

  Media

Dragline - DRE35

• Was DRE35 inspected?

  Yes

  No

Basic Information

• Date and Time of Inspection

  Date

• Location

  Select R10N R11N R12N R20N R30N R30S R35N R40N R40S R50N R50S R60N R60S R70S

  • R10N
  • R11N
  • R12N
  • R20N
  • R30N
  • R30S
  • R35N
  • R40N
  • R40S
  • R50N
  • R50S
  • R60N
  • R60S
  • R70S

• Operators

Plan Compliance

• Bench Width and RL on Design

  Yes

  No

  N/A

• Highwall Crest and Toe Position

  Yes

  No

  N/A

• Key Width as Designed

  Yes

  No

  N/A

• Lowwall Catch Berm as Designed

  Yes

  No

  N/A

• Lowwall Crest and Toe Position

  Yes

  No

  N/A

• Pit Position/Block Line

• Compliant to 3D Dig Position / Page

  Yes

  No

  N/A

• Ramp Width and Grade

  Yes

  No

  N/A

• Coal Edge Correct

  Yes

  No

  N/A

• Sump in Place and Operational

  Yes

  No

  N/A

• Photos Taken of Hard Blast

  Yes

  No

  N/A

• Cable inspection complete

  Yes

  No

  N/A

• Berms - Exclusion zones correct? Comprised of competent material to stop the largest vehicle in circuit?

  Yes

  No

  N/A

• Parking - Dedication LV parking areas 50m outside of active mining areas?

  Yes

  No

  N/A

• Access - Signage to ensure positive communication and maximum separation achieved?

  Yes

  No

  N/A

Dozer Requirements

• Key Pushed Down / Dozer on Wall

  Yes

  No

  N/A

• Bunding in Place to Standard

  Yes

  No

  N/A

• Drainage Installed

  Yes

  No

  N/A

• Bench Prep Completed

  Yes

  No

  N/A

• Machine White Board Completed

  Yes

  No

  N/A

• Elevated Bench Pushed Off

  Yes

  No

  N/A

General Comments

• General Comments

• Add an image

  Media

• Other Comments

• Add signature

  Sign