Deposit C/D Area Inspection

• Site conducted

  Select

• Supervisor

• Coordinator

• Conducted on

  Date
• Location
  Address

• Team onsite

  1

  2

  3

LIGHT VEHICLES & ROADS

Light Vehicles Inspected

• Asset Number

• Vehicle condition matched prestart

  Yes

  No

  N/A

• Photos

  Media

Vehicles

• Ongoing LV issues requiring follow up?

Light Vehicle Roads

• Are vehicles using LV roads where required?

  Yes

  No

  N/A

• Are observed vehicles complying with site traffic rules?

  Yes

  No

  N/A

• Notes

• Photos

  Media

INFRASTRUCTURE

Parkups & Tie Down Areas

• Area Name

• Area is clean and tidy

  Yes

  No

  N/A

• Details

• Yes

  No

  N/A

• Adequate lighting is present

  Yes

  No

  N/A

• Details

• Comments

Laydowns, Fuel Bays, Misc.

• Area Name

• Area is clean and tidy

  Yes

  No

  N/A

• Details

• Yes

  No

  N/A

• Adequate lighting is present

  Yes

  No

  N/A

• Details

• Comments

Waterstands

• Waterstand Name

• Area is free from ponding water

  Yes

  No

  N/A

• Details

• Ground is safe and level for pedestrians

  Yes

  No

  N/A

• Details

• Comments

• Photos

  Media

JOBS

Development & Other Pit Hygiene Jobs

• Job Name

• What Hazards & Issues Are Present?

• Estimated timeframe for completion

• Photo

  Media

DIG AREAS

Dig Area

• Area & Dig Unit

• Material Types

  HG

  LG

  Waste

  Top/Subsoil

  Other

• Material?

• Is The Running Track & Floor In Good Condition?

  Yes

  No

  N/A

• What Is The Face Condition?

  Good

  Rocky

  Hanging Up

  Undercut

  Other

• Face description

• Are There Factors Resulting In Slow Digging

  Yes

  No

  N/A

• Are There Specific Hazards/Obstacles Present? Misfires? Bores? Major Oversize? etc.

  Yes

  No

  N/A

• Is The Dig Unit Pulling Their Batters On The Fly?

  Yes - Full Batters

  Yes - Crest Only

  No

  N/A - No Batters

• Additional Comments

• Photos

  Media

DUMPS & STOCKPILES

Dump/Stockpile

• Dump Name

• Are Windrows Built To Correct Height, Thickness, and out of Competent Material?

  Yes

  No

  N/A

• Is There Visible Cracking, Slumping, or Water Pooling?

  Yes

  No

  N/A

• Are Dump Markers Appropriately Placed?

  Yes

  No

  N/A

• Is There A Positive Gradient To The Tip Face?

  Yes

  No

  N/A

• Are Lighting Plants Suitably Placed To Provide Appropriate Illumination For Night Shift?

  Yes

  No

  N/A

• Are Trucks Approaching Tip Head In A Clockwise Direction & Not Using The Windrow To Stop?

  Yes

  No

  N/A

• Additional Comments

• Photos

  Media

ROADS

Road Condition

• Are Roads & Intersections Designed To Standard?

  Yes

  No

  N/A

• Are Road Suitably Watered?

  Yes

  No

  N/A

• Is Delineation & Demarcation Clean & Appropriately Placed?

  Yes

  No

  N/A

• Is Visibility At Intersections Obstructed by Windrows, Vegetation, or Other Obstacles?

  Yes

  No

  N/A

• Are Bunds And Windrows Built To Correct Height?

  Yes

  No

  N/A

• Are There Any Hazards In The Road Surface?

  Rutting

  Blow Outs or Bog Holes

  Bull Dust

  Spillage

  Other

• Details

• Notes

• Photos

  Media

GENERAL

Hazards

• Are Work Areas Safe From Potential Hazards Above?

  Yes

  No

  N/A

• Are Mining Activities Posing Any Risk To Areas Below?

  Yes

  No

  N/A

• Are Work Areas Clear Of Spillage?

  Yes

  No

  N/A

• Is Effective Dust Control In Place?

  Yes

  No

  N/A

• Is Lighting of Active Work Areas Appropriate For Night Shift?

  Yes

  No

  N/A

• Areas Not Being Used Windrowed Off As Appropriate?

  Yes

  No

  N/A

• All Open Edges Are Appropriately Controlled

  Yes

  No

  N/A

• Restricted Areas Demarcated and Access Restricted

  Yes

  No

  N/A

• Equipment & Vehicles Parked Fundamentally Stable and In Appropriate Locations (obeying exclusion zones from other equipment, highwalls, etc)

  Yes

  No

  N/A

• Clear & Positive Communication Being Used At All Times

  Yes

  No

  N/A

• All Delineation, Demarcation, Cones Appropriately Placed & Clean

  Yes

  No

  N/A

• Have Any Geotechnical Hazards Been Identified?

  Yes

  No

• What Are The Geotechnical Hazards?

• Report Geotechnical Hazards To Geotech Engineers

  YES

• Additional notes

• Photos

  Media

SUMMARY AND SIGN OFF

• Additional Comments

• Outgoing Supervisor Signature

  Sign

• Incoming Supervisor Signature

  Sign

• Send to Superintendent for approval.

  YES

• Superintendent Signature

  Sign