Audit

Pit 2

MHR/DS111 Access

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

P2 North Ramp / CHPP Road

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

P2 North Ramp / MHR

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

P2 North Ramp / North Dump Road

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

P2 North Ramp / P2 Dumps Road

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Slide to show info

Location/ Name

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Pit 3-5

MHR / Ramp 4

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 4 / Old Go Line Road

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 4 / Pit 2 Dumps Road

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 4 / TCE North

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE Go Line North Intersection

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE Go Line South Intersection

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE IPD RL2140 West Entrance

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE IPD RL2140 East Entrance

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Memorial Drive / TCE Dumps

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE West / TCE North Ramp

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE Dumps 2080 Intersection

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE In Pit Go Line Access

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE East / PNL20 Access

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

PNL20 Access / RL2030 IPD

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

PNL24N Access / PNL22 Access

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE West / PNL24S Access

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE West / PNL2526 Access

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE West / PNL2728 Access

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Ramp 6

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 6 / Comms Tower Road

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 6 / Redclaw

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 4 / Ramp 4 LV Bypass

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Ramp 4 LV Bypass

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE West / Cutoff Rd

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

TCE West / Panel 28 Bypass

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Slide to show info

Location/ Name

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Pit 6-8

P68 Floor / P68 South Road

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

P68 South Road / P68 South Dump

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 8 / P68 South Road

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / DS121

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Water Station P68

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Crib Hut 68

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Ramp 8

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 8 / East P68 Dumps

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

East P68 Dumps Intersection

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Slide to show info

Location/ Name

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Pit 9-12

MHR / Ramp 9

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 9 / P912N Dumps

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 9 / P912N Road

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Admin LV Ent / LV Bypass S

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / P912 Go Line Entrance

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / P912 Go Line Exit

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / LV Go Line Shortcut

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Maint LV Access

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Maint HV Access

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Ramp 11 / Maint HV Exit

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 11 / P912S Dumps

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 11 / P912 Floor

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / P912 Crib Hut Entrance

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / P912 Crib Hut Exit

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

MHR / Ramp 12

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

P912S Dumps 2205 Intersection

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 12 / P912S Dumps

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(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

Comments

Ramp 12 / P912S Endwall Ramp

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

Currently Active?

Permanent/Semipermanent

Responsible Person

Angle

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

Risk

Intersection is 3 Ways

(4 ways to be signed off by Mine Manager)

Risk

Road Grade is Compliant