DNM Supervisor Shift Log 230620

• Conducted on

  Date

• Prepared by

• Crew

  A Crew

  B Crew

  C Crew

  D Crew

• Department

  OB

  Wedge

  Coal

  Shovel

• Dozer downtimes, personnel issues, and any other issues that are not directly associate with the dig unit production hours and rates.

• Dig Unit:

  Select SV501 EX58 EX531 EX537 EX535 EX533 EX18 EX60 LD401 LD402 ROM N/A

  • SV501
  • EX58
  • EX531
  • EX537
  • EX535
  • EX533
  • EX18
  • EX60
  • LD401
  • LD402
  • ROM
  • N/A

• Priority:

• Location & clean up machines:

  Titan Central

  Titan West

  Atlas

  Skoll

  Calypso

• Production Details:

  Yes

• Target Dig Rate (bcm):

• Target Dig Rate (t):

• Target Hours:

• Cribbing location & hot seat plan (if not hotseated, explain why):

• Further shift notes that directly impact dig unit production performance:

SIC Updates

• SIC 1:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

• SIC 2:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

• SIC 3:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

Pictures

• Dig floor/work area:

  Media

• Dumps associated with load unit:

  Media

• Other:

  Media

• Blend Plan for Shift:

• Details of ROM loader/coal being hauled from pit etc.:

• Dig Unit:

  Select SV501 EX58 EX531 EX537 EX535 EX533 EX18 EX60 LD401 LD402 ROM N/A

  • SV501
  • EX58
  • EX531
  • EX537
  • EX535
  • EX533
  • EX18
  • EX60
  • LD401
  • LD402
  • ROM
  • N/A

• Priority:

• Location & clean up machines:

  Titan Central

  Titan West

  Atlas

  Skoll

  Calypso

• Production Details:

  Yes

• Target Dig Rate (bcm):

• Target Dig Rate (t):

• Target Hours:

• Cribbing location & hot seat plan (if not hotseated, explain why):

• Further shift notes that directly impact dig unit production performance:

SIC Updates

• SIC 1:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

• SIC 2:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

• SIC 3:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

Pictures

• Dig floor/work area:

  Media

• Dumps associated with load unit:

  Media

• Other:

  Media

• Dig Unit:

  Select SV501 EX58 EX531 EX537 EX535 EX533 EX18 EX60 LD401 LD402 ROM N/A

  • SV501
  • EX58
  • EX531
  • EX537
  • EX535
  • EX533
  • EX18
  • EX60
  • LD401
  • LD402
  • ROM
  • N/A

• Priority:

• Location & clean up machines:

  Titan Central

  Titan West

  Atlas

  Skoll

  Calypso

• Production Details:

  Yes

• Target Dig Rate (bcm):

• Target Dig Rate (t):

• Target Hours:

• Cribbing location & hot seat plan (if not hotseated, explain why):

• Further shift notes that directly impact dig unit production performance:

SIC Updates

• SIC 1:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

• SIC 2:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

• SIC 3:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

Pictures

• Dig floor/work area:

  Media

• Dumps associated with load unit:

  Media

• Other:

  Media

• Dig Unit:

  Select SV501 EX58 EX531 EX537 EX535 EX533 EX18 EX60 LD401 LD402 ROM N/A

  • SV501
  • EX58
  • EX531
  • EX537
  • EX535
  • EX533
  • EX18
  • EX60
  • LD401
  • LD402
  • ROM
  • N/A

• Priority:

• Location & clean up machines:

  Titan Central

  Titan West

  Atlas

  Skoll

  Calypso

• Production Details:

  Yes

• Target Dig Rate (bcm):

• Target Dig Rate (t):

• Target Hours:

• Cribbing location & hot seat plan (if not hotseated, explain why):

• Further shift notes that directly impact dig unit production performance:

SIC Updates

• SIC 1:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

• SIC 2:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

• SIC 3:

  Yes

  N/A

• Time:

  Date

• Current Dig Rate (bcm):

• Current Dig Rate (t):

• Current Prod. Hours:

Pictures

• Dig floor/work area:

  Media

• Dumps associated with load unit:

  Media

• Other:

  Media

• Shift Attributes:

  Yes

  N/A

• Available Operators on Shift:

• Employees on Annual Leave (list names):

  Yes

  N/A

• Employees on Long Service Leave (list names):

  Yes

  N/A

• Employees on Carers/Sick Leave (list names):

  Yes

  N/A

• Employees on other ON SHIFT duties (list names):

  Yes

  N/A

• Employees on unapproved leave without pay (list names):

  Yes

  N/A

• Total count:

• Pre start sign on sheet & Attendance sheet attached?

  Yes

  No

  N/A

• 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 area (list location and topic of conversation):

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Tip head bunds in your area have been inspected by you, 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

Safety

• Crushed rock has been applied to your active circuits recently to mitigate the potential for uncontrolled movement of HV:

  Select Yes No N/A

  • Yes
  • No
  • N/A

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

  Yes

  No

  N/A

• End of shift park up areas and lighting are set up as per site standards:

  Yes

  No

  N/A

• Your haul circuits are free of negative cambers:

  Yes

  No

  N/A

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

• Your appropriate resources have been applied to remediate rough roads and soft spots in running surfaces:

  Yes

  No

  N/A

• Once per week you have engaged with the signage crew to determine signage and consumables that need to be ordered:

  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

Plan

• Are all plans in place (weekend notes, minestar dozer profiles etc.):

  Yes

  No

  N/A

• All roads and intersections and safety bunds are compliant within your area of responsibility (provide locations/images)

• Inspection 1:

  Media

• Inspection 2:

  Media

• Inspection 3:

  Media

• Crib Hut #

• Location:

• Date/Time:

  Date

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

  Yes

  No

  N/A

• Dust supressed around the crib hut and hot seat areas:

  Yes

  No

  N/A

• Crib hut area gravelled:

  Yes

  No

  N/A

• Hot seat bay area gravelled:

  Yes

  No

  N/A

• Lighting plant set up for nightshift at hotseat bay (if required):

  Yes

  No

  N/A

• Adequate lighting around crib hut area walk ways:

  Yes

  No

  N/A

• LV park up area delineated 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:

  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

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

  Yes

  No

  N/A

• 1SAP Notification numbers (if applicable):

  Yes

  No

  N/A

• Light Vehicle Call Sign:

• Prestart Completed in last 24 hours:

  Yes

  No

  N/A

• What follow up action was taken?

• Date of last Prestart:

  Date

• Crew that completed last Prestart:

  A

  B

  C

  D

• Additional comments/observations:

• I hereby certify that all information is accurate and that an actual inspection was conducted.

• Signature

  Sign