Information
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Hail Creek Mine OCE Inspection Report
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Conducted on
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Prepared by
OCE REPORT - HAIL CREEK MINE
START OF OCE SHIFT
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Starting shift OCE
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Select date
Ramp 1 South
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Equipment
- Excavator 2
- Excavator 3
- Excavator 5
- Excavator 6
- Shovel 8
- Shovel 9
- Excavator 11
- Excavator 12
- Shovel 14
- Shovel 15
- Shovel 16
- Loader 92
- Loader 93
- Loader 147
- Excavator 420
- Excavator 421
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HIGH WALL
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LOW WALL
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JHA in progress
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Road surfaces/Watering Practices
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Road surfaces/Watering Practices Comments, Rectification required
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Any other issues
Ramp 1 North
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Equipment
- Excavator 2
- Excavator 3
- Excavator 5
- Excavator 6
- Shovel 8
- Shovel 9
- Excavator 11
- Excavator 12
- Shovel 14
- Shovel 15
- Shovel 16
- Loader 92
- Loader 93
- Loader 147
- Excavator 420
- Excavator 421
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HIGH WALL
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LOW WALL
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JHA in progress
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Road surfaces/Watering Practices
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Road surfaces/Watering Practices Comments, rectification required
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Any other issues
Ramp 3 South
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Equipment
- Excavator 2
- Excavator 3
- Excavator 5
- Excavator 6
- Shovel 8
- Shovel 9
- Excavator 11
- Excavator 12
- Shovel 14
- Shovel 15
- Shovel 16
- Loader 92
- Loader 93
- Loader 147
- Excavator 420
- Excavator 421
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HIGH WALL
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LOW WALL
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JHA in progress
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Road surfaces/Watering Practices
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Road surfaces/Watering Practices Comments, rectification required
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Any other issues
Ramp 3 North
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Equipment
- Excavator 2
- Excavator 3
- Excavator 5
- Excavator 6
- Shovel 8
- Shovel 9
- Excavator 11
- Excavator 12
- Shovel 14
- Shovel 15
- Shovel 16
- Loader 92
- Loader 93
- Loader 147
- Excavator 420
- Excavator 421
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HIGH WALL
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LOW WALL
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JHA in progress
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Road surfaces/Watering Practices
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Road surfaces/Watering Practices Comments, rectification required
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Any other issues
Ramp 5 South
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Equipment
- Excavator 2
- Excavator 3
- Excavator 5
- Excavator 6
- Shovel 8
- Shovel 9
- Excavator 11
- Excavator 12
- Shovel 14
- Shovel 15
- Shovel 16
- Loader 92
- Loader 93
- Loader 147
- Excavator 420
- Excavator 421
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HIGH WALL
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LOW WALL
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JHA in progress
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Road surfaces/Watering Practices
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Road surfaces/Watering Practices Comments, rectification required
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Any other issues
Ramp 5 North
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Equipment
- Excavator 2
- Excavator 3
- Excavator 5
- Excavator 6
- Shovel 8
- Shovel 9
- Excavator 11
- Excavator 12
- Shovel 14
- Shovel 15
- Shovel 16
- Loader 92
- Loader 93
- Loader 147
- Excavator 420
- Excavator 421
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HIGH WALL
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LOW WALL
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JHA in progress
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Road surfaces/Watering Practices
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Road surfaces/Watering Practices Comments, rectification required
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Any other issues
Ramp 6
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Equipment
- Excavator 2
- Excavator 3
- Excavator 5
- Excavator 6
- Shovel 8
- Shovel 9
- Excavator 11
- Excavator 12
- Shovel 14
- Shovel 15
- Shovel 16
- Loader 92
- Loader 93
- Loader 147
- Excavator 420
- Excavator 421
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HIGH WALL
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LOW WALL
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JHA in progress
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Road surfaces/Watering Practices
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Road surfaces/Watering Practices Comments, rectification required
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Any other issues
Dumps
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Dump 3 Standard
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Dump 4 Standard
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Dump 5 Standard
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Dump 6 Standard
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Dump 7 Standard
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Dump 8 Standard
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Dump 9 Standard
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Dump 10 Standard
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Dump 11 Standard
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Any other issues
Dragline 1
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HIGH WALL
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LOW WALL
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BENCH AREA
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JHA in progress
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Access Roads
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Cables
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Any other issues
Dragline 7
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HIGH WALL
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LOW WALL
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BENCH AREA
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JHA in progress
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Access Roads
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Cables
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Any other issues
Drills
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Equipment Drill 60
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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Equipment Drill 61
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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Equipment Drill 62
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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Equipment Drill 63
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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Equipment Drill 64
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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Equipment Drill 65
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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Equipment Drill 66
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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JHA in progress
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Any other issues
BLASTING
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Blasting Today ?
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Road surfaces
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Appropriate signage in place ?
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BLASTING LOCATION
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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2nd BLASTING LOCATION
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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3rd BLASTING LOCATION
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
SLEEPING SHOTS
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SLEEPING SHOTS ?
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Appropriate signage in place ?
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SHOT LOCATION
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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2nd SHOT LOCATION
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
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3rd SHOT LOCATION
- RAMP 0
- RAMP 1S
- RAMP 1N
- RAMP 3S
- RAMP 3N
- RAMP 5S
- RAMP 5N
- RAMP 6N
- DUMP 5
- DUMP 6
- DUMP 7
- DUMP 8
- DUMP 9
- DUMP 10
- DUMP 11
Other issues / risks identified / hazards
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Incidents / Notifications
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Misfires
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Any other issues
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Any other issues
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Any other issues
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Any other issues
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Road Watering Compliance to Standard
Signatures
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Oncoming Auditor - I hereby sign this OCE inspection report, acknowledging a review of this form and any follow up actions that may be required in my upcoming shift.
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Select date
