DNM Drill & Blast Supervisor: Day Shift Log

Information

Supervisor
- Daniel Rolston
- Rachel Tamarapa
- Adam Goudge
- Steven Crowdey
- Garry Dent
- Dwayne McCarthy
- Josh Paikea
- Matthew Biddle
- Walter Meusburger
- Frazer Muscat
- Janine Hogan
- Matthew Saunders
- Kyle Jeppesen
- Travis Zealey
Crew
Report Commencement Date & Time
How are you feeling today?
Is there any support you require?
Copy of L1 MOP Board to be attached
Prestart Sign-On Sheet/Attendance Sheet Attached

Key Safety Aspects

Please fill out all questions of this section
Was there Blasting On Shift Today
What area was blasted?
Were there any areas under JSA Today
What area and tasks were under JSA?
Were than any Incidents or Hazards on shift?
What Incidents or Hazards were on shift (Fiori Event Numbers)
Has investigation commenced, been entered into 1SAP, and one-pager Event Report been emailed out?
What was stopped for Safety Today or stop for field leadership activity?
Pos comms: Observed being used correctly on shift?
Watch operation of 2 LVs and check for correct use of Seat belt check & 4WD engaged in operational areas. Which 2 LV's were reviewed for correct use?
You and the OCE engaged in verbal conversation during your shift about operations under your control as well as potential or existing hazards in your work areas?
Safety related incidents within areas of your control have been formally acted upon and related processes initiated.
All roads and intersections and safety bunds are compliant within your area of responsibility
Bunds in your area inspected by you and are built with competent material and comply with site standards
High risk berms in your work area meet specification requirements or deficiencies identified are being addressed
Verbal interaction has taken place during your shift between yourself and other interacting departments
Your access to work areas has been inspected and compliant
Recognised Standard 20 Supervisor Obligations state Supervisors "Shall as part of their routine inspections include monitoring the presence or generation of airborne dust in work areas, and this includes inside fixed and mobile plant cabins". Please inspect the cab of a piece of equipment under your control each shift and take photos (door seals, presence of dust, filter condition etc.). If you are not doing equipment, please put in comments and notes surrounding the dust inspection completed.
What action was taken to control the risk of dust to the operator?
Catch bunds, catch troughs and standoffs have been inspected and are adequate to protect equipment and people from falling material
You have inspected signage and delineation in your area and is in suitable condition
Did you engage in field leadership activities with one of your team members under your control this shift
Have all design limits been checked and do they align with the plan (using MineStar Command)
Park up areas have been inspected and are built to standard
Have you completed your geotech checklist for your shift and workareas and ensured your crew is using them correctly?
Please outline why this process has not been completed?

Mobile Crib Hut Inspections

Mobile Crib Inspections are done by Night Shift Supervisor and will be on Night Shift Log. If you choose to do additional inspections, please add in photos and comment in notes section.

Drill & Blast Shift Production

Bench Names the teams are working in?
Where are the Drills today?
- Titan East (TE)
- Titan Central (TC)
- Titan North (TN)
- Titan West (TW)
- Calypso
- Atlas
- Workshop
- Reload Onsite
- Dyno Workshop Offsite
- Stem Truck Workshop Offsite
Which drills are in Titan East (TE)
- DR602
- DR603
- DR604
- HIRE DRILL DR57
- HIRE DRILL Other
- No Drills in Area Today
What is the hire drill asset number?
Which Drills are in Titan North (TN)?
- DR602
- DR603
- DR604
- HIRE DRILL DR57
- HIRE DRILL Other
- No Drills in Area Today
What Drills are in Titan West (TW)
- DR602
- DR603
- DR604
- HIRE DRILL DR57
- HIRE DRILL Other
- No Drills in Area Today
What Drills are in Calypso
- DR602
- DR603
- DR604
- HIRE DRILL DR57
- HIRE DRILL Other
- No Drills in Area Today
What Drills are in Atlas?
- DR602
- DR603
- DR604
- HIRE DRILL DR57
- HIRE DRILL Other
- No Drills in Area Today
What Drills are in the Workshop?
- DR602
- DR603
- DR604
- HIRE DRILL DR57
- HIRE DRILL Other
- No Drills in Area Today
What Drills are in Titan Central (TC)
- DR602
- DR603
- DR604
- HIRE DRILL DR57
- HIRE DRILL Other
- No Drills in Area Today
Drill Operators
- Rachel Tamarapa - A Crew
- Ian Dennis - A Crew
- Taine Hudson - A Crew
- Anthony Young - A Crew
- Mark Daly - A Crew
- Samantha Peters - A Crew
- Adam Shoobert - A Crew
- Dennis Ryan - Coldwell - A Crew
- Josh Paikea - B Crew
- Thomas Dempster - B Crew
- Kurt Jones - B Crew
- Kylie Leister - B Crew
- Paul Wojcik - B Crew
- Christopher Becke - B Crew
- Adam Goudge - C Crew
- Greg Bull - C Crew
- Zachery Heirs - C Crew
- Kurt Moller - C Crew
- Scott Lambert - C Crew
- Ryan Neilson - C Crew
- Ryan Davis - D Crew
- Steven Driver - D Crew
- Jeremy Gorrie - D Crew
- Michael Macqueen - D Crew
- Michael Webber - D Crew
- Other
Who was the hire drill operator?
- Rachel Tamarapa - A Crew
- Ian Dennis - A Crew
- Taine Hudson - A Crew
- Anthony Young - A Crew
- Mark Daly - A Crew
- Samantha Peters - A Crew
- Adam Shoobert - A Crew
- Dennis Ryan - Coldwell - A Crew
- Josh Paikea - B Crew
- Thomas Dempster - B Crew
- Kurt Jones - B Crew
- Kylie Leister - B Crew
- Paul Wojcik - B Crew
- Christopher Becke - B Crew
- Adam Goudge - C Crew
- Greg Bull - C Crew
- Zachery Heirs - C Crew
- Kurt Moller - C Crew
- Scott Lambert - C Crew
- Ryan Neilson - C Crew
- Ryan Davis - D Crew
- Steven Driver - D Crew
- Jeremy Gorrie - D Crew
- Michael Macqueen - D Crew
- Michael Webber - D Crew
- Other
Who was DR602 the operator?
- Rachel Tamarapa - A Crew
- Ian Dennis - A Crew
- Taine Hudson - A Crew
- Anthony Young - A Crew
- Mark Daly - A Crew
- Samantha Peters - A Crew
- Adam Shoobert - A Crew
- Dennis Ryan - Coldwell - A Crew
- Josh Paikea - B Crew
- Thomas Dempster - B Crew
- Kurt Jones - B Crew
- Kylie Leister - B Crew
- Paul Wojcik - B Crew
- Christopher Becke - B Crew
- Adam Goudge - C Crew
- Greg Bull - C Crew
- Zachery Heirs - C Crew
- Kurt Moller - C Crew
- Scott Lambert - C Crew
- Ryan Neilson - C Crew
- Ryan Davis - D Crew
- Steven Driver - D Crew
- Jeremy Gorrie - D Crew
- Michael Macqueen - D Crew
- Michael Webber - D Crew
- Other
Who was the DR603 operator?
- Rachel Tamarapa - A Crew
- Ian Dennis - A Crew
- Taine Hudson - A Crew
- Anthony Young - A Crew
- Mark Daly - A Crew
- Samantha Peters - A Crew
- Adam Shoobert - A Crew
- Dennis Ryan - Coldwell - A Crew
- Josh Paikea - B Crew
- Thomas Dempster - B Crew
- Kurt Jones - B Crew
- Kylie Leister - B Crew
- Paul Wojcik - B Crew
- Christopher Becke - B Crew
- Adam Goudge - C Crew
- Greg Bull - C Crew
- Zachery Heirs - C Crew
- Kurt Moller - C Crew
- Scott Lambert - C Crew
- Ryan Neilson - C Crew
- Ryan Davis - D Crew
- Steven Driver - D Crew
- Jeremy Gorrie - D Crew
- Michael Macqueen - D Crew
- Michael Webber - D Crew
- Other
who was the DR604 operator?
- Rachel Tamarapa - A Crew
- Ian Dennis - A Crew
- Taine Hudson - A Crew
- Anthony Young - A Crew
- Mark Daly - A Crew
- Samantha Peters - A Crew
- Adam Shoobert - A Crew
- Dennis Ryan - Coldwell - A Crew
- Josh Paikea - B Crew
- Thomas Dempster - B Crew
- Kurt Jones - B Crew
- Kylie Leister - B Crew
- Paul Wojcik - B Crew
- Christopher Becke - B Crew
- Adam Goudge - C Crew
- Greg Bull - C Crew
- Zachery Heirs - C Crew
- Kurt Moller - C Crew
- Scott Lambert - C Crew
- Ryan Neilson - C Crew
- Ryan Davis - D Crew
- Steven Driver - D Crew
- Jeremy Gorrie - D Crew
- Michael Macqueen - D Crew
- Michael Webber - D Crew
- Other
What is the asset number of the hire drill?
Who was the hire drill operator?
Where are the MPUs today ?
- Titan East (TE)
- Titan Central (TC)
- Titan North (TN)
- Titan West (TW)
- Calypso
- Atlas
- Workshop
- Reload Onsite
- Dyno Workshop Offsite
- Stem Truck Workshop Offsite
Which MPU's are in Titan East (TE)
- DN7496
- DN7532
- DN7487
- Other MPU unit
- No MPUs in Area Today
Which MPU's are in Titan Central (TC)?
- DN7496
- DN7532
- DN7487
- Other MPU unit
- No MPUs in Area Today
Which MPU's are in Titan North (TN)?
- DN7496
- DN7532
- DN7487
- Other MPU unit
- No MPUs in Area Today
Which MPU's are in Titan West (TW)
- DN7496
- DN7532
- DN7487
- Other MPU unit
- No MPUs in Area Today
Which MPU's are in Calypso?
- DN7496
- DN7532
- DN7487
- Other MPU unit
- No MPUs in Area Today
Which MPU's are in Atlas?
- DN7496
- DN7532
- DN7487
- Other MPU unit
- No MPUs in Area Today
Which MPU's are in the Reload?
- DN7496
- DN7532
- DN7487
- Other MPU unit
- No MPUs in Area Today
Which MPU's are in the Dyno Workshop Offsite?
- DN7496
- DN7532
- DN7487
- Other MPU unit
- No MPUs in Area Today
Where are the Stemming Trucks Today?
- Titan East (TE)
- Titan Central (TC)
- Titan North (TN)
- Titan West (TW)
- Calypso
- Atlas
- Workshop
- Reload Onsite
- Dyno Workshop Offsite
- Stem Truck Workshop Offsite
What Stemming Trucks are in Titan East (TE)?
- APS35
- APS39
- APS30
- OtherUnit
- No Stemming Trucks in Area Today
What Stemming Trucks are in Titan Central (TC)?
- APS35
- APS39
- APS30
- OtherUnit
- No Stemming Trucks in Area Today
What Stemming Trucks are in Titan North (TN)?
- APS35
- APS39
- APS30
- OtherUnit
- No Stemming Trucks in Area Today
What Stemming Trucks are in Titan West (TW)?
- APS35
- APS39
- APS30
- OtherUnit
- No Stemming Trucks in Area Today
What Stemming Trucks are in Calypso?
- APS35
- APS39
- APS30
- OtherUnit
- No Stemming Trucks in Area Today
What Stemming Trucks are in Atlas?
- APS35
- APS39
- APS30
- OtherUnit
- No Stemming Trucks in Area Today
What stemming trucks are offsite at stem truck workshop?
- APS35
- APS39
- APS30
- OtherUnit
- No Stemming Trucks in Area Today
What level of risk does Drill & Blast team have today
What actions have been taken to control the level of risk in your area?
Area Field Inspections that have occurred in field today?
- 1
- 2
- 3
- 4
- >4
Drill Delays
Blast Delays
Notes
Work Required or to be Actioned next Shift / Handover Notes
Material Risks Present in this area
- Catostropic Infrastructure Failure
- Confined Space Incident
- Stored Energy
- Dropped Objects
- Severe Weather
- Explosives Detonation
- Fall from Height
- Fall of Ground
- Stockpile Engulfment
- Electrical Incident (high voltage)
- Breach of Environmental Regulations
- Fire & Explosion
- Inrush (OC)
- Lifting & Cranage
- Rotating & Moving Equipment
- Tyre & Rim
- Vehicle Incident
- Respirable Coal Mine Dust/Coal/Silica
- Working in or around liquid bodies
- Disrespectful Behaviour/Sexual Harrassment
What controls were put in place for Catastrophic Infrastructure Failure?
What controls were put in place for Confined Space Incident?
What controls were put in place for Stored Energy?
What controls were put in place for Dropped Objects?
What controls were put in place for Severe Weather?
What controls were put in place for Explosives Detonation?
What controls were put in place for Fall from Height?
What controls were put in place for Fall of Ground?
What controls were put in place for Stockpile Engulfment?
What controls were put in place for Electrical Incident?
What controls were put in place for Breach of Environment?
What controls were put in place for Fire and Explosion?
What controls were put in place for Inrush?
What controls were put in place for Lifting and Cranage?
What controls were put in place for Rotating and Moving Parts?
What controls were put in place for tyre and rim?
What controls were put in place for vehicle incident?
What controls were put in place for Respirable Coal Dust?
What controls were put in place for working in and around liquid water bodies?
What controls were put in place for disrespectful behaviours or sexual harrassment?
Is Gas Monitoring being conducted in Drill and Blast Areas Today?
Where was gas monitoring conducted and actions taken?

Shift General

Is there an above and below checklist in place
Where is the above and below checklist in place?
Current design files uploaded to Fleet Management System?
What are the issues with the design files on fleet management system?
Operators have a paper copy of the current plan?
Why do the operators not have a paper copy of the current plan?
Is there enough drilling for the next 48 hrs?
Please supply information or commentary around risks for next 48 hours if no drill areas are available?
Has bench been cleared of rubbish?
Were Drills hotseated today?
Provide information of why the drills were not hotseated today?
What water truck was used in operation today?
Were all light vehicles in operation today?
What LV's were not in operation and why?
Consider weather Solar Panels are required to be Inspected and Cleaned on Dust monitors & Blast Boards.
Please consider if Weather Station Structures are required to be Inspected

Explosives Reload

Area Risk (RRR)
Actions taken to control risks:
Inspections Completed during shift in area
- 1
- 2
- 3
- 4
- >4
Dyno Yard Hand Available
Who was accountable for reload yardhand today?
Who was the Dyno Yard Hand Today?
Delays in MPU loading at reload?
Notes
Work to be actioned or required next shift / Handover

Explosives Magazine

Area Risk (RRR)
Actions taken to control Risks?
Inspections Completed during shift in area
- 1
- 2
- 3
- 4
- >4
Magazine Delays
Work to be actioned or required next shift / Handover

People & Manning

Personnel on shift or attended shift

Please note numbers of personnel to be used. Please capture names and leave in Corvus and ensure correctly accounted for in SAP by Operator.

Drill Personnel

Total Employees on shift today
Total Employees on Annual Leave
Total Employees on Sick Leave
Total Employees on Other leave including Overtime

Blast Personnel

Total Employees on shift today
Total Employees on Annual Leave
Total Employees on Sick Leave
Total Employees on Other leave including Overtime

Contractors

Total Service Contractors from Dyno Nobel
Total Service Contractors from Ausroads
Total Service Contractors from MTI
Were there any personnel related issues dealt with this shift?
Comment on personnel related issues (no names/keep confidential and high level summary)
Consider if a case needs to be put into ER Filing Note in HR +