Title Page
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Conducted on
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Prepared by
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Location
Quality and Assurance Inspections
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Have you completed Q+A on stemming heights on pattern during shift?
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Why was stemming height checks not completed during shift?
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What was the pattern ID that you completed stemming height checks on?
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Record the hole ID, Design stem height and actual stem height recorded during the inspection. (A minimum of 10 holes on each pattern must be completed sporadically across the daily loaded area)
Lightning Exclusion Zone Compliance
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Have you completed an inspection of the lightning exclusion cones?
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Were all cones in the correct position as placed the previous shift?
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Have all cones been returned to their correct positions
Security Key Safe
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Are all keys in security safe accounted for
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What keys are missing and why?
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Attach photo of key safe at end of day shift
