GRM Prestrip Supervisor Inspection Checklist

• Document No.

• Location: GRM

• SHE/EXD No.

  Select SHE31 SHE33 SHE35 EXD12 EXD41 EXD42 EXD44 EXD265

  • SHE31
  • SHE33
  • SHE35
  • EXD12
  • EXD41
  • EXD42
  • EXD44
  • EXD265
• Inspection Area:
  Address

• Conducted on:

  Date

• Shift

  Day

  Night

• Crew

  A

  B

  C

  D

• Conducted by:

• Oncoming Supervisor:

General

• Is there a JSA/s in place?

  Yes

  No

  N/A

• Has this/these been communicated to personnel?

  Yes

  No

  N/A

• Are SHE/EXD directional signs in place from the start point to the top of ramps?

  Yes

  No

  N/A

• Is the haulroad free from running water (i.e. no water seeping through spoil)?

  Yes

  No

  N/A

• Are high walls and low walls stable?

  Yes

  No

  N/A

• Are drainage points free from obstructions and wing walls in place?

  Yes

  No

  N/A

• Are call up signs in place at every entrance with correct numbering and legible?

  Yes

  No

  N/A

• Are truck park ups and crib room areas compliant and maintained with correct drainage, V-Drain, signage & lighting in place?<br>

  Yes

  No

  N/A

• Does the dig bench appear stable?

  Yes

  No

  N/A

Dig Area

• Are both active mining signs in place?

  Yes

  No

  N/A

• Are area restricted signs, red lights and barricading in place for blast areas?

  Yes

  No

  N/A

• Are bund walls established outside of crest pegs (to prevent open edges)?

  Yes

  No

  N/A

• Are bund heights at 1.6m?

  Yes

  No

  N/A

• Is the light vehicle park up areas signed and in a safe location?

  Yes

  No

  N/A

• Is the area free from standing water?

  Yes

  No

  N/A

• Is the loading face height appropriate?

  Yes

  No

  N/A

• Is the access graded and free from spillage?

  Yes

  No

  N/A

• Is adequate lighting in place?

  Yes

  No

  N/A

• Is lighting plant an adequate distance from the high wall?

  Yes

  No

  N/A

• Does the high wall and low wall appear stable?

  Yes

  No

  N/A

• Does the digger bench have a small bund in place (to prevent working at heights issues, including a bund preventing access to the dig bench)?

  Yes

  No

  N/A

Road Conditions

• Are road conditions on the dig bench floor adequate?

  Yes

  No

  N/A

• Are edges free of oversized rocks?

  Yes

  No

  N/A

• Are haul roads and ramps / gradient / camber adequate - max 10%?

  Yes

  No

  N/A

• Are haul roads at least 35m wide?

  Yes

  No

  N/A

• Are controls in place for narrow sections of road?

  Yes

  No

  N/A

• Is bunding in good condition and correct height?

  Yes

  No

  N/A

• Is centre bunding in place on left hand downhill corners?

  Yes

  No

  N/A

• Is catch bunding in place where roadways run below dig units?

  Yes

  No

  N/A

• Are all roads graded, no spillage, holes, etc?

  Yes

  No

  N/A

• Is adequate signage and delineation in place?

  Yes

  No

  N/A

• Are there any area where high risk bunding is required?

  Yes

  No

  N/A

• Is the high risk bunding to a standard height of 3m?

  Yes

  No

  N/A

Watering Inspection

• Observe if the water truck is working to the work instruction including:

• Is there a 5m dry line?

  Yes

  No

  N/A

• Has a BMA Safe been conducted and controls reviewed?

  Yes

  No

  N/A

• Is single spray down ramps being adhered to?

  Yes

  No

  N/A

• Has a BMA Safe been conducted and controls reviewed?

  Yes

  No

  N/A

Water Truck Inspection

• Water Truck No:

• Are the sprays functional?

  Yes

  No

  N/A

• Is spray width acceptable? (approx. 7m with tolerance of approx. 0.5m each way).

  Yes

  No

  N/A

• What is the spray width observed?

Dump 1 Details

• Dump Location:

• Dozer No:

• Dozer Operator:

• Is the APS working?

  Yes

  No

  N/A

• Is the Dump on Grade?

  Yes

  No

  N/A

• +/- metres?

• Is light vehicle park up bay in place with signage?

  Yes

  No

  N/A

• Are both active mining area signs in place?

  Yes

  No

  N/A

• Is there another active dump?

  Yes

  No

  N/A

Dump 2 Details

• Dump Location:

• Dozer No:

• Dozer Operator:

• Is the APS working?

  Yes

  No

  N/A

• Is the Dump on Grade?

  Yes

  No

  N/A

• +/- metres?

• Is light vehicle park up bay in place with signage?

  Yes

  No

  N/A

• Are both active mining area signs in place?

  Yes

  No

  N/A

• Is there another active dump?

  Yes

  No

  N/A

Dump 3 Details

• Dump Location:

• Dozer No:

• Dozer Operator:

• Is the APS working?

  Yes

  No

  N/A

• Is the Dump on Grade?

  Yes

  No

  N/A

• +/- metres?

• Is light vehicle park up bay in place with signage?

  Yes

  No

  N/A

• Are both active mining area signs in place?

  Yes

  No

  N/A

Dump 1 - Inspection 1 of 3

• Time:

  Date

• Are controls in place to prevent access below and beside advancing tip heads?

  Yes

  No

  N/A

• Is the dump square?

  Yes

  No

  N/A

• After observation - Are trucks using bunds as a guide and not as a brake?

  Yes

  No

  N/A

• Are you dumping short and pushing?

  Yes

  No

  N/A

• Is V-Drain established 10m from tip head?

  Yes

  No

  N/A

• Is dump travelling / approach surface adequate?

  Yes

  No

  N/A

• Are bund walls at required height and width. (1.6m)?

  Yes

  No

  N/A

• Are lighting plants set up for night shift?

  Yes

  No

  N/A

• Is the area free from signs of cracking or slumping?

  Yes

  No

  N/A

• Are lighting plants in place?

  Yes

  No

  N/A

Dump 1 - Inspection 2 of 3

• Time:

  Date

• Are controls in place to prevent access below and beside advancing tip heads?

  Yes

  No

  N/A

• Is the dump square?

  Yes

  No

  N/A

• After observation - Are trucks using bunds as a guide and not as a brake?

  Yes

  No

  N/A

• Are you dumping short and pushing?

  Yes

  No

  N/A

• Is V-Drain established 10m from tip head?

  Yes

  No

  N/A

• Is dump travelling / approach surface adequate?

  Yes

  No

  N/A

• Are bund walls at required height and width. (1.6m)?

  Yes

  No

  N/A

• Are lighting plants set up for night shift?

  Yes

  No

  N/A

• Is the area free from signs of cracking or slumping?

  Yes

  No

  N/A

• Are lighting plants in place?

  Yes

  No

  N/A

Dump 1 - Inspection 3 of 3

• Time:

  Date

• Are controls in place to prevent access below and beside advancing tip heads?

  Yes

  No

  N/A

• Is the dump square?

  Yes

  No

  N/A

• After observation - Are trucks using bunds as a guide and not as a brake?

  Yes

  No

  N/A

• Are you dumping short and pushing?

  Yes

  No

  N/A

• Is V-Drain established 10m from tip head?

  Yes

  No

  N/A

• Is dump travelling / approach surface adequate?

  Yes

  No

  N/A

• Are bund walls at required height and width. (1.6m)?

  Yes

  No

  N/A

• Are lighting plants set up for night shift?

  Yes

  No

  N/A

• Is the area free from signs of cracking or slumping?

  Yes

  No

  N/A

• Are lighting plants in place?

  Yes

  No

  N/A

• Is there a second active dump location?

  Yes

  No

  N/A

Dump 2 - Inspection 1 of 3

• Time:

  Date

• Are controls in place to prevent access below and beside advancing tip heads?

  Yes

  No

  N/A

• Is the dump square?

  Yes

  No

  N/A

• After observation - Are trucks using bunds as a guide and not as a brake?

  Yes

  No

  N/A

• Are you dumping short and pushing?

  Yes

  No

  N/A

• Is V-Drain established 10m from tip head?

  Yes

  No

  N/A

• Is dump travelling / approach surface adequate?

  Yes

  No

  N/A

• Are bund walls at required height and width. (1.6m)?

  Yes

  No

  N/A

• Are lighting plants set up for night shift?

  Yes

  No

  N/A

• Is the area free from signs of cracking or slumping?

  Yes

  No

  N/A

• Are lighting plants in place?

  Yes

  No

  N/A

Dump 2 - Inspection 2 of 3

• Time:

  Date

• Are controls in place to prevent access below and beside advancing tip heads?

  Yes

  No

  N/A

• Is the dump square?

  Yes

  No

  N/A

• After observation - Are trucks using bunds as a guide and not as a brake?

  Yes

  No

  N/A

• Are you dumping short and pushing?

  Yes

  No

  N/A

• Is V-Drain established 10m from tip head?

  Yes

  No

  N/A

• Is dump travelling / approach surface adequate?

  Yes

  No

  N/A

• Are bund walls at required height and width. (1.6m)?

  Yes

  No

  N/A

• Are lighting plants set up for night shift?

  Yes

  No

  N/A

• Is the area free from signs of cracking or slumping?

  Yes

  No

  N/A

• Are lighting plants in place?

  Yes

  No

  N/A

Dump 2 - Inspection 3 of 3

• Time:

  Date

• Are controls in place to prevent access below and beside advancing tip heads?

  Yes

  No

  N/A

• Is the dump square?

  Yes

  No

  N/A

• After observation - Are trucks using bunds as a guide and not as a brake?

  Yes

  No

  N/A

• Are you dumping short and pushing?

  Yes

  No

  N/A

• Is V-Drain established 10m from tip head?

  Yes

  No

  N/A

• Is dump travelling / approach surface adequate?

  Yes

  No

  N/A

• Are bund walls at required height and width. (1.6m)?

  Yes

  No

  N/A

• Are lighting plants set up for night shift?

  Yes

  No

  N/A

• Is the area free from signs of cracking or slumping?

  Yes

  No

  N/A

• Are lighting plants in place?

  Yes

  No

  N/A

• Is there a third active dump location?

  Yes

  No

  N/A

Dump 3 - Inspection 1 of 3

• Time:

  Date

• Are controls in place to prevent access below and beside advancing tip heads?

  Yes

  No

  N/A

• Is the dump square?

  Yes

  No

  N/A

• After observation - Are trucks using bunds as a guide and not as a brake?

  Yes

  No

  N/A

• Are you dumping short and pushing?

  Yes

  No

  N/A

• Is V-Drain established 10m from tip head?

  Yes

  No

  N/A

• Is dump travelling / approach surface adequate?

  Yes

  No

  N/A

• Are bund walls at required height and width. (1.6m)?

  Yes

  No

  N/A

• Are lighting plants set up for night shift?

  Yes

  No

  N/A

• Is the area free from signs of cracking or slumping?

  Yes

  No

  N/A

• Are lighting plants in place?

  Yes

  No

  N/A

Dump 3 - Inspection 2 of 3

• Time:

  Date

• Are controls in place to prevent access below and beside advancing tip heads?

  Yes

  No

  N/A

• Is the dump square?

  Yes

  No

  N/A

• After observation - Are trucks using bunds as a guide and not as a brake?

  Yes

  No

  N/A

• Are you dumping short and pushing?

  Yes

  No

  N/A

• Is V-Drain established 10m from tip head?

  Yes

  No

  N/A

• Is dump travelling / approach surface adequate?

  Yes

  No

  N/A

• Are bund walls at required height and width. (1.6m)?

  Yes

  No

  N/A

• Are lighting plants set up for night shift?

  Yes

  No

  N/A

• Is the area free from signs of cracking or slumping?

  Yes

  No

  N/A

• Are lighting plants in place?

  Yes

  No

  N/A

Dump 3 - Inspection 3 of 3

• Time:

  Date

• Are controls in place to prevent access below and beside advancing tip heads?

  Yes

  No

  N/A

• Is the dump square?

  Yes

  No

  N/A

• After observation - Are trucks using bunds as a guide and not as a brake?

  Yes

  No

  N/A

• Are you dumping short and pushing?

  Yes

  No

  N/A

• Is V-Drain established 10m from tip head?

  Yes

  No

  N/A

• Is dump travelling / approach surface adequate?

  Yes

  No

  N/A

• Are bund walls at required height and width. (1.6m)?

  Yes

  No

  N/A

• Are lighting plants set up for night shift?

  Yes

  No

  N/A

• Is the area free from signs of cracking or slumping?

  Yes

  No

  N/A

• Are lighting plants in place?

  Yes

  No

  N/A

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