DNM Wet Weather Checklist

• Prepared by

• Conducted on

  Date

• Location

Short Dump Options / Priority & Enablers

• Please provide detail of short dump options / priority and enabling tasks for each option (can be provided in the form of Supt. / Coordinator Wet Weather Pack)

• Dozer Wet Weather Enablers

• HSEC

• Are all sumps identified, delineated and protected with adequate bunds?

  Yes

  No

  N/A

• Have high/low walls been remediated?

  Yes

  No

  N/A

• Are there hazards not identified above that require additional controls?

  Yes

  No

  N/A

• ACCESS & RAMPS

• Is there adequate drainage points installed?

  Yes

  No

  N/A

• Ramps - is cross fall adequate (less than 4%, max 8% with controls?)

  Yes

  No

  N/A

• Is ramp surface adequate for trucks?

  Yes

  No

  N/A

• DUMPS

• Is there adequate bunding with drainage points installed?

  Yes

  No

  N/A

• Have all low spots been identified and filled?

  Yes

  No

  N/A

• Is the dump built to design with adequate fall for water runoff?

  Yes

  No

  N/A

• DIG FLOOR

• Is there adequate bunding with drainage points installed?

  Yes

  No

  N/A

• Have all low spots been identified and filled?

  Yes

  No

  N/A

• Is the dig area built to design with adequate fall for water runoff?

  Yes

  No

  N/A

• PLANNED MAINTENANCE OPTIONS

• Machine - Planned Date - NEW date & time

• EQUIPMENT FUELLING AND PREPARATION

• Service trucks fuelled and parked in pit?

  Yes

  No

  N/A

• Graders parked at short dumps / top of ramps?

  Yes

  No

  N/A

• Diggers / dozers / trucks / graders fuelled?

  Yes

  No

  N/A

• Trucks parked and lanes blocked / deactivated with dig units / at applicable dumps when rain starts? (consider 793 at each location)

  Yes

  No

  N/A

• Normal haul circuits closed off from traffic?

  Yes

  No

  N/A

• Training opportunities identified (i.e. SWIs, operating diggers, dozers)

  Yes

  No

  N/A

• Emergency access maintained for operating - preferably without without driving on haul circuits

  Yes

  No

  N/A

• Only authorized CMWs in pit and driving in centre of road?

  Yes

  No

  N/A

• Dozers complete wet weather enablers - ALL dozers hotseated?

  Yes

  No

  N/A

• Diggers complete wet weather enablers - ALL diggers hotseated?

  Yes

  No

  N/A

• Rain stopped

  Date

• Supervisor inspects circuit (confirms access) - supervisor to remain on circuit until at full operation

  Yes

  No

  N/A

• Operators taken to dig units / dozers to complete pre-start inspections

  Yes

  No

  N/A

• AH5 / supervisor collaborate on speed / traction zone areas (based on circuit condition)

  Yes

  No

  N/A