Information
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Document No.
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Audit Title
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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
D/L 1 - DRAGLINE 1
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Road surfaces
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Additional Comments, Rectifcation required
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Any other issues
EX02 - EXCAVATOR 2
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
EX03 - EXCAVATOR 3
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
EX05 - EXCAVATOR 5
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
EX06 - EXCAVATOR 6
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
D/L 7 - DRAGLINE 7
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
SH08 - SHOVEL 8
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
SH09 - SHOVEL 9
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
SH14 - SHOVEL 14
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
SH15 - SHOVEL 15
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
SH16 - SHOVEL 16
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
LD091 - LOADER 91
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
LD092 - LOADER 92
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
LD093 - LOADER 93
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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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HIGH WALL
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LOW WALL
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SURFACE AREA
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JHA in progress
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Additional Comments, Rectifcation required
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Any other issues
BLASTING
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Blasting Today ?
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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
ANY OTHER issues / risks identified / HAZZARDS
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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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Any other issues
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Any other issues
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Any other issues
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
