GRM Dragline Supervisor Inspection Checklist

• Document No.

• Site: GRM

• Supervisor

• Crew

  A

  B

  C

  D

• Date

  Date

• Shift

  Day

  Night

• Machine No.

  Select 3 4 14 27 29

  • 3
  • 4
  • 14
  • 27
  • 29

• Location

Inspection Details

• Are call up signs in place at every intersection, clean, visible and on stands?

  Yes

  No

  N/A

• Are access/service roads the correct width and grade?

  Yes

  No

  N/A

• Is the light vehicle park up sign in place and correct?

  Yes

  No

  N/A

• Is all equipment parked correctly?

  Yes

  No

  N/A

• Is all bunding in place (Work area 1.6m, Drill prep 1m)

  Yes

  No

  N/A

• Is cable marked and laid out correctly?<br>- every 20m along haulroads<br>- slack in the cable at every cable plug and all plugs on stands<br>- cable run to the sub in safe condition<br>- loops of cable behind boat correct size and tension released off

  Yes

  No

  N/A

• Is the dragline work area stable including:<br>- bench<br>- highwall<br>- lowwall

  Yes

  No

  N/A

• Is there drainage in place in case of rain?

  Yes

  No

  N/A

• Additional Information (Comments, Hazards Identified/Rectified):

• Signed Off:

  Sign