Information

Dawson Intersection/Bund Compliance Audit

  • Conducted on

  • Prepared by

Dawson Intersection/Bund Compliance Audit

  • Pit 2

  • MHR/DS111 Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow /Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P2 North Ramp / CHPP Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow /Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P2 North Ramp / MHR

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P2 North Ramp / North Dump Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P2 North Ramp / P2 Dumps Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • New Entry
  • Slide to show info

  • Location/ Name

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Pit 3-5

  • MHR / Ramp 4

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 4 / Old Go Line Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 4 / Pit 2 Dumps Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 4 / TCE North

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE Go Line North Intersection

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE Go Line South Intersection

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE IPD RL2140 West Entrance

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE IPD RL2140 East Entrance

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Memorial Drive / TCE Dumps

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE West / TCE North Ramp

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE Dumps 2080 Intersection

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE In Pit Go Line Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE East / PNL20 Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • PNL20 Access / RL2030 IPD

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • PNL24N Access / PNL22 Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE West / PNL24S Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE West / PNL2526 Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE West / PNL2728 Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Ramp 6

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 6 / Comms Tower Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 6 / Redclaw

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 4 / Ramp 4 LV Bypass

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Ramp 4 LV Bypass

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE West / Cutoff Rd

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • TCE West / Panel 28 Bypass

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • New Entry
  • Slide to show info

  • Location/ Name

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Pit 6-8

  • P68 Floor / P68 South Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P68 South Road / P68 South Dump

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 8 / P68 South Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / DS121

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Water Station P68

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Crib Hut 68

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Ramp 8

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 8 / East P68 Dumps

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • East P68 Dumps Intersection

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • New Entry
  • Slide to show info

  • Location/ Name

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Pit 9-12

  • MHR / Ramp 9

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 9 / P912N Dumps

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 9 / P912N Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Admin LV Ent / LV Bypass S

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P912 Go Line Entrance

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P912 Go Line Exit

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / LV Go Line Shortcut

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Maint LV Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Maint HV Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Ramp 11 / Maint HV Exit

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 11 / P912S Dumps

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 11 / P912 Floor

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P912 Crib Hut Entrance

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P912 Crib Hut Exit

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Ramp 12

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P912S Dumps 2205 Intersection

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 12 / P912S Dumps

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 12 / P912S Endwall Ramp

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Ramp 12 / P912 LV Bypass North

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P912S Dump RL2190 Access

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • New Entry
  • Slide to show info

  • Location/ Name

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Dawson South

  • MHR / P20N Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P20N LV Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P20N Road / P20N LV Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P20N Road / P20 Endwall Ramp

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P20 Central Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P20S Road / P20S Endwall Ramp

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P20 Central / Dumps

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Pit 21 Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Pit 21 Road / Parkup Area / Crib Entrance

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Pit 21 Road / Pit 20S Road / Crib Area

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / LV Bypass (N)

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / LV Bypass (S)

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / DS151

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P26N Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Fuel/Water Area

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / Parkup Area

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P26 Ent

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P26 Ent / P26 Dump Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P26 Ent / P26 Central Ramp

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P26 Dump Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P26S Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P26S Road / P26S Endwall Ramp

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P26S Road / P26S Highwall Ramp

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P27N Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P27 Fuelling Station / Crib Entrance

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P27 Crib Exit

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • MHR / P27 Central Road

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P27 Central Road / P27 Central Dump

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P27 Central Road / P27 Pit Floor

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P27 Dumps Intersection

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • P26N Road / P26N Highwall Ramp

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • New Entry
  • Slide to show info

  • Location/ Name

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

  • Other

  • New Entry
  • Slide to show info

  • Location/ Name

  • Type of Bund/Location (e.g intersection, catch rill etc)

  • Last Technical Audit Date

  • Currently Active?

  • Permanent/Semipermanent

  • Responsible Person

  • Angle

  • Angle of Intersection is 90 degrees (+/- 5 deg)

  • Risk

  • Intersection is 3 Ways<br>(4 ways to be signed off by Mine Manager)

  • Risk

  • Road Grade is Compliant

  • Risk

  • Road Width is Minimum 35m (double lane) or 15m (single lane)

  • Risk

  • Windrow / Centre Bund In Place

  • Action Required

  • Windrow / Centre Bund Effective

  • Action Required

  • Intersection is Compliant

  • Action Required

  • Photo

  • Comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.