DNM Drill & Blast Supervisor: Night Shift Log

• Supervisor

  Select 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

  • 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

  A & E Crew

  B & F Crew

  C & E Crew

  D & F Crew

• Report Commencement Date & Time

  Date

• How are you feeling today?

• Is there any support you require?

• Copy of L1 MOP Board to be attached

  Media

• Prestart Sign-On Sheet/Attendance Sheet Attached

  Media

• Please fill out all questions of this section

• Were there any areas under JSA Today

  Yes

  No

• What area and tasks were under JSA?

• Were than any Incidents or Hazards on shift?

  Yes

  No

• 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?

  Yes

  No

  N/A

• What was stopped for Safety Today or stop for field leadership activity?

• Pos comms: Observed being used correctly on shift?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Safety related incidents within areas of your control have been formally acted upon and related processes initiated.

  Yes

  No

  N/A

• All roads and intersections and safety bunds are compliant within your area of responsibility

  Yes

  No

  N/A

• Bunds in your area inspected by you and are built with competent material and comply with site standards

  Yes

  No

  N/A

• High risk berms in your work area meet specification requirements or deficiencies identified are being addressed

  Yes

  No

  N/A

• Verbal interaction has taken place during your shift between yourself and other interacting departments

  Yes

  No

  N/A

• Your access to work areas has been inspected and compliant

  Yes

  No

  N/A

• Recognised standard 20 (Dust) outlines that Supervisors have the following obligations. 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 (door seals, presence of dust, filter condition etc.)

  Safe

  At Risk

  N/A

• What action was taken to control the dust risk to the operator?

• Catch bunds, catch troughs and standoffs have been inspected and are adequate to protect equipment and people from falling material

  Yes

  No

  N/A

• You have inspected signage and delineation in your area and is in suitable condition

  Yes

  No

  N/A

• Did you engage in field leadership activities with one of your team members under your control this shift

  Yes

  No

  N/A

• Have all design limits been checked and do they align with the plan (using MineStar Command)

  Yes

  No

  N/A

• Park up areas have been inspected and are built to standard

  Yes

  No

  N/A

• Have you completed your geotech checklist for your shift and workareas and ensured your crew is using them correctly?

  Yes

  No

  N/A

• Please outline why this process has not been completed?

Mobile Crib Hut Inspection

• One Crib Hut to be Inspected per 24 hours. Different crib huts should be completed each 24 hours.

• Crib Hut #

• Date/Time

  Date

• Location

• Sufficient and safe access for light and medium vehicles, and separated from active thoroughfares by bunding as required?

  Yes

  No

  N/A

• Dust suppressed around the crib hut and hot seat areas

  Yes

  No

  N/A

• Crib Hut Gravelled

  Yes

  No

  N/A

• Lighting plant set up for nightshift if required

  Yes

  No

  N/A

• Adequate lighting around crib hut area walkways

  Yes

  No

  N/A

• LV park up area deliniated and v drain/bund installed

  Yes

  No

  N/A

• Air conditioning operational and clean

  Yes

  No

  N/A

• Fridges operational and clean

  Yes

  No

  N/A

• Doors and windows in crib hut closed/sealed from dust

  Yes

  No

  N/A

• Crib hut facilities clean and tidy (check for build up of dust on walls, tables and overall general cleanliness)

  Yes

  No

  N/A

• Ice machines working and clean

  Yes

  No

  N/A

• 20 km/h speed restrictions on roads near crib hut areas

  Yes

  No

  N/A

• 1SAP notification numbers (if applicable)

• Crib Hut Inspector Signature:

  Sign

• Bench Names the teams are working in?

• Where are the Drills today?

  Select Titan East (TE) Titan Central (TC) Titan North (TN) Titan West (TW) Calypso Atlas Workshop Reload Onsite Dyno Workshop Offsite Stem Truck Workshop Offsite

  • 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)

  Select DR602 DR603 DR604 HIRE DRILL DR57 HIRE DRILL OTHER No Drills in Area Today

  • DR602
  • DR603
  • DR604
  • HIRE DRILL DR57
  • HIRE DRILL OTHER
  • No Drills in Area Today

• Which Drills are in Titan North (TN)?

  Select DR602 DR603 DR604 HIRE DRILL DR57 HIRE DRILL OTHER No Drills in Area Today

  • DR602
  • DR603
  • DR604
  • HIRE DRILL DR57
  • HIRE DRILL OTHER
  • No Drills in Area Today

• What Drills are in Titan West (TW)

  Select DR602 DR603 DR604 HIRE DRILL DR57 HIRE DRILL OTHER No Drills in Area Today

  • DR602
  • DR603
  • DR604
  • HIRE DRILL DR57
  • HIRE DRILL OTHER
  • No Drills in Area Today

• What Drills are in Calypso

  Select DR602 DR603 DR604 HIRE DRILL DR57 HIRE DRILL OTHER No Drills in Area Today

  • DR602
  • DR603
  • DR604
  • HIRE DRILL DR57
  • HIRE DRILL OTHER
  • No Drills in Area Today

• What Drills are in Atlas?

  Select DR602 DR603 DR604 HIRE DRILL DR57 HIRE DRILL OTHER No Drills in Area Today

  • DR602
  • DR603
  • DR604
  • HIRE DRILL DR57
  • HIRE DRILL OTHER
  • No Drills in Area Today

• What Drills are in the Workshop?

  Select DR602 DR603 DR604 HIRE DRILL DR57 HIRE DRILL OTHER No Drills in Area Today

  • DR602
  • DR603
  • DR604
  • HIRE DRILL DR57
  • HIRE DRILL OTHER
  • No Drills in Area Today

• What Drills are in Titan Central (TC)

  Select DR602 DR603 DR604 HIRE DRILL DR57 HIRE DRILL OTHER No Drills in Area Today

  • DR602
  • DR603
  • DR604
  • HIRE DRILL DR57
  • HIRE DRILL OTHER
  • No Drills in Area Today

• Drill Operators

  Select Rachel Tamarapa - A Crew Ian Dennis - A Crew Taine Hudson - A Crew Benjamin Kelly - A Crew Anthony Young - A Crew Bryn Healy - A Crew Mark Daly - A Crew Samantha Peters - A Crew Josh Paikea - B Crew Kylie Leister - B Crew Thomas Dempster - 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 Peter Lindsay - C Crew Adam Shoobert - C Crew Shane Gratton - D Crew Steven Driver - D Crew Michael Macqueen - D Crew Ryan Davis - D Crew Other

  • Rachel Tamarapa - A Crew
  • Ian Dennis - A Crew
  • Taine Hudson - A Crew
  • Benjamin Kelly - A Crew
  • Anthony Young - A Crew
  • Bryn Healy - A Crew
  • Mark Daly - A Crew
  • Samantha Peters - A Crew
  • Josh Paikea - B Crew
  • Kylie Leister - B Crew
  • Thomas Dempster - 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
  • Peter Lindsay - C Crew
  • Adam Shoobert - C Crew
  • Shane Gratton - D Crew
  • Steven Driver - D Crew
  • Michael Macqueen - D Crew
  • Ryan Davis - D Crew
  • Other

• What is the hire drill number?

• Who was the hire drill operator?

  Select Rachel Tamarapa - A Crew Ian Dennis - A Crew Taine Hudson - A Crew Benjamin Kelly - A Crew Anthony Young - A Crew Bryn Healy - A Crew Mark Daly - A Crew Samantha Peters - A Crew Josh Paikea - B Crew Kylie Leister - B Crew Thomas Dempster - 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 Peter Lindsay - C Crew Adam Shoobert - C Crew Shane Gratton - D Crew Steven Driver - D Crew Michael Macqueen - D Crew Ryan Davis - D Crew Other

  • Rachel Tamarapa - A Crew
  • Ian Dennis - A Crew
  • Taine Hudson - A Crew
  • Benjamin Kelly - A Crew
  • Anthony Young - A Crew
  • Bryn Healy - A Crew
  • Mark Daly - A Crew
  • Samantha Peters - A Crew
  • Josh Paikea - B Crew
  • Kylie Leister - B Crew
  • Thomas Dempster - 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
  • Peter Lindsay - C Crew
  • Adam Shoobert - C Crew
  • Shane Gratton - D Crew
  • Steven Driver - D Crew
  • Michael Macqueen - D Crew
  • Ryan Davis - D Crew
  • Other

• Who Was the Hire Drill Operator?

• Who was DR602 the operator?

  Select Rachel Tamarapa - A Crew Ian Dennis - A Crew Taine Hudson - A Crew Benjamin Kelly - A Crew Anthony Young - A Crew Bryn Healy - A Crew Mark Daly - A Crew Samantha Peters - A Crew Josh Paikea - B Crew Kylie Leister - B Crew Thomas Dempster - 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 Peter Lindsay - C Crew Adam Shoobert - C Crew Shane Gratton - D Crew Steven Driver - D Crew Michael Macqueen - D Crew Ryan Davis - D Crew Other

  • Rachel Tamarapa - A Crew
  • Ian Dennis - A Crew
  • Taine Hudson - A Crew
  • Benjamin Kelly - A Crew
  • Anthony Young - A Crew
  • Bryn Healy - A Crew
  • Mark Daly - A Crew
  • Samantha Peters - A Crew
  • Josh Paikea - B Crew
  • Kylie Leister - B Crew
  • Thomas Dempster - 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
  • Peter Lindsay - C Crew
  • Adam Shoobert - C Crew
  • Shane Gratton - D Crew
  • Steven Driver - D Crew
  • Michael Macqueen - D Crew
  • Ryan Davis - D Crew
  • Other

• Who was DR602 Operator?

• Who was the DR603 operator?

  Select Rachel Tamarapa - A Crew Ian Dennis - A Crew Taine Hudson - A Crew Benjamin Kelly - A Crew Anthony Young - A Crew Bryn Healy - A Crew Mark Daly - A Crew Samantha Peters - A Crew Josh Paikea - B Crew Kylie Leister - B Crew Thomas Dempster - 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 Peter Lindsay - C Crew Adam Shoobert - C Crew Shane Gratton - D Crew Steven Driver - D Crew Michael Macqueen - D Crew Ryan Davis - D Crew Other

  • Rachel Tamarapa - A Crew
  • Ian Dennis - A Crew
  • Taine Hudson - A Crew
  • Benjamin Kelly - A Crew
  • Anthony Young - A Crew
  • Bryn Healy - A Crew
  • Mark Daly - A Crew
  • Samantha Peters - A Crew
  • Josh Paikea - B Crew
  • Kylie Leister - B Crew
  • Thomas Dempster - 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
  • Peter Lindsay - C Crew
  • Adam Shoobert - C Crew
  • Shane Gratton - D Crew
  • Steven Driver - D Crew
  • Michael Macqueen - D Crew
  • Ryan Davis - D Crew
  • Other

• Who was DR603 Operator?

• who was the DR604 operator?

  Select Rachel Tamarapa - A Crew Ian Dennis - A Crew Taine Hudson - A Crew Benjamin Kelly - A Crew Anthony Young - A Crew Bryn Healy - A Crew Mark Daly - A Crew Samantha Peters - A Crew Josh Paikea - B Crew Kylie Leister - B Crew Thomas Dempster - 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 Peter Lindsay - C Crew Adam Shoobert - C Crew Shane Gratton - D Crew Steven Driver - D Crew Michael Macqueen - D Crew Ryan Davis - D Crew Other

  • Rachel Tamarapa - A Crew
  • Ian Dennis - A Crew
  • Taine Hudson - A Crew
  • Benjamin Kelly - A Crew
  • Anthony Young - A Crew
  • Bryn Healy - A Crew
  • Mark Daly - A Crew
  • Samantha Peters - A Crew
  • Josh Paikea - B Crew
  • Kylie Leister - B Crew
  • Thomas Dempster - 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
  • Peter Lindsay - C Crew
  • Adam Shoobert - C Crew
  • Shane Gratton - D Crew
  • Steven Driver - D Crew
  • Michael Macqueen - D Crew
  • Ryan Davis - D Crew
  • Other

• Who was DR604 Operator?

• Who was the Hire Drill Operator ?

• Where are the Stemming Trucks Today if operating on nightshift?

  Select Titan East (TE) Titan Central (TC) Titan North (TN) Titan West (TW) Calypso Atlas Workshop Reload Onsite Dyno Workshop Offsite Stem Truck Workshop Offsite

  • 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)?

  Select APS30 APS35 APS39 Other stemming truck

  • APS30
  • APS35
  • APS39
  • Other stemming truck

• What Stemming Trucks are in Titan Central (TC)?

  Select STM05 STM19 OtherUnit No Stemming Trucks in Area Today

  • STM05
  • STM19
  • OtherUnit
  • No Stemming Trucks in Area Today

• What Stemming Trucks are in Titan North (TN)?

  Select STM05 STM19 OtherUnit No Stemming Trucks in Area Today

  • STM05
  • STM19
  • OtherUnit
  • No Stemming Trucks in Area Today

• What Stemming Trucks are in Titan West (TW)?

  Select STM05 STM19 OtherUnit No Stemming Trucks in Area Today

  • STM05
  • STM19
  • OtherUnit
  • No Stemming Trucks in Area Today

• What Stemming Trucks are in Calypso?

  Select STM05 STM19 OtherUnit No Stemming Trucks in Area Today

  • STM05
  • STM19
  • OtherUnit
  • No Stemming Trucks in Area Today

• What Stemming Trucks are in Atlas?

  Select STM05 STM19 OtherUnit No Stemming Trucks in Area Today

  • STM05
  • STM19
  • OtherUnit
  • No Stemming Trucks in Area Today

• What stemming trucks are offsite at stem truck workshop?

  Select STM05 STM19 OtherUnit No Stemming Trucks in Area Today

  • STM05
  • STM19
  • OtherUnit
  • No Stemming Trucks in Area Today

• What level of risk does Drill team have today

  Low

  Medium

  High

• What actions have been taken to control the level of risk in your area?

• Area Field Inspections that have occurred in field today?

  Select 1 2 3 4 >4

  • 1
  • 2
  • 3
  • 4
  • >4

• Drill Delays

• Notes

• Work Required or to be Actioned next Shift / Handover Notes

• Material Risks Present in this area

  Select 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

  • 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?

  Yes

  No

  N/A

• Where was gas monitoring conducted and actions taken?

Shift General

• Is there an above and below checklist in place

  Yes

  No

  N/A

• Where is the above and below checklist in place?

• Current design files uploaded to Fleet Management System?

  Yes

  No

  N/A

• What are the issues with the design files on fleet management system?

• Operators have a paper copy of the current plan?

  Yes

  No

  N/A

• Why do the operators not have a paper copy of the current plan?

• Is there enough drilling for the next 48 hrs?

  Yes

  No

  N/A

• Please supply information or commentary around risks for next 48 hours if no drill areas are available?

• Has bench been cleared of rubbish?

  Yes

  No

  N/A

• Were Drills hotseated today?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• What LV's were not in operation and why?

• Area Risk (RRR)

  Low

  Medium

  High

• Actions taken to control risks:

• Inspections Completed during shift in area

  Select 1 2 3 4 >4

  • 1
  • 2
  • 3
  • 4
  • >4

• Notes

• Work to be actioned or required next shift / Handover

• Area Risk (RRR)

  Low

  Medium

  High

• Actions taken to control Risks?

• Inspections Completed during shift in area

  Select 1 2 3 4 >4

  • 1
  • 2
  • 3
  • 4
  • >4

• Work to be actioned or required next shift / Handover

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.

• Total Employees on Shift today:

• Total Employees on Annual Leave:

• Total Employees on Sick Leave:

• Total Employees on Light Duties or Restricted Work:

• Total Employees on Overtime

• Total Employees on Other leave:

• Were there any personnel related issues dealt with this shift?

  Yes

  No

  N/A

• 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 +

• Complete a review of one equipment prestart each shift

• Vehicle Call Sign

• Prestart Completed in last 24 hrs

  Yes

  No

  N/A

• Date of last prestart

  Date

• Crew that completed last Prestart

  A & E Crew

  B & F Crew

  C & E Crew

  D & F Crew

• Additional Comments/Observations

• Photo of Vehicle Prestart Inspected

  Media

• Any AN Emulsion or Prill Dockets/Information

  Media

• I hereby certify that all information is accurate at time of documenting this shift log

• Signature

  Sign