Information
-
Hail Creek Mine OCE Inspection Report
-
Conducted on
-
Prepared by
OCE REPORT - HAIL CREEK MINE
START OF OCE SHIFT
-
Starting shift OCE
-
Select date
Ramp 1 South
-
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
-
HIGH WALL
-
LOW WALL
-
JHA in progress
-
Road surfaces
-
Additional Comments, Rectifcation required
-
Any other issues
Ramp 1 North
-
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
-
HIGH WALL
-
LOW WALL
-
JHA in progress
-
Road surfaces
-
Additional Comments, Rectifcation required
-
Any other issues
Ramp 3 South
-
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
-
HIGH WALL
-
LOW WALL
-
JHA in progress
-
Road surfaces
-
Additional Comments, Rectifcation required
-
Any other issues
Ramp 3 North
-
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
-
HIGH WALL
-
LOW WALL
-
JHA in progress
-
Road surfaces
-
Additional Comments, Rectifcation required
-
Any other issues
Ramp 5 South
-
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
-
HIGH WALL
-
LOW WALL
-
JHA in progress
-
Road surfaces
-
Additional Comments, Rectifcation required
-
Any other issues
Ramp 5 North
-
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
-
HIGH WALL
-
LOW WALL
-
JHA in progress
-
Road surfaces
-
Additional Comments, Rectifcation required
-
Any other issues
Ramp 6
-
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
-
HIGH WALL
-
LOW WALL
-
JHA in progress
-
Road surfaces
-
Additional Comments, Rectifcation required
-
Any other issues
DUMPS
-
Dump 4 Standard
-
Dump 5 Standard
-
Dump 6 Standard
-
Dump 7 Standard
-
Dump 8 Standard
-
Dump 9 Standard
-
Dump 10 Standard
-
Dump 11 Standard
-
JHA in progress
-
Any other issues
Dragline 1
-
HIGH WALL
-
LOW WALL
-
BENCH AREA
-
JHA in progress
-
Access Roads
-
Cables
-
Any other issues
Dragline 7
-
HIGH WALL
-
LOW WALL
-
BENCH AREA
-
JHA in progress
-
Access Roads
-
Cables
-
Any other issues
Drills
-
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
-
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
-
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
-
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
-
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
-
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
-
JHA in progress
-
Any other issues
BLASTING
-
Blasting Today ?
-
Road surfaces
-
Appropriate signage in place ?
-
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
-
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
-
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
-
SLEEPING SHOTS ?
-
Appropriate signage in place ?
-
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
-
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
-
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
-
Incidents / Notifications
-
Misfires
-
Any other issues
-
Any other issues
-
Any other issues
-
Any other issues
-
Any other issues
Signatures
-
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.
-
Select date