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

  • HIGH WALL

  • LOW WALL

  • JHA in progress

  • Road surfaces

  • Additional Comments, Rectifcation required

  • Any other issues

Ramp 1 North

  • Equipment

  • HIGH WALL

  • LOW WALL

  • JHA in progress

  • Road surfaces

  • Additional Comments, Rectifcation required

  • Any other issues

Ramp 3 South

  • Equipment

  • HIGH WALL

  • LOW WALL

  • JHA in progress

  • Road surfaces

  • Additional Comments, Rectifcation required

  • Any other issues

Ramp 3 North

  • Equipment

  • HIGH WALL

  • LOW WALL

  • JHA in progress

  • Road surfaces

  • Additional Comments, Rectifcation required

  • Any other issues

Ramp 5 South

  • Equipment

  • HIGH WALL

  • LOW WALL

  • JHA in progress

  • Road surfaces

  • Additional Comments, Rectifcation required

  • Any other issues

Ramp 5 North

  • Equipment

  • HIGH WALL

  • LOW WALL

  • JHA in progress

  • Road surfaces

  • Additional Comments, Rectifcation required

  • Any other issues

Ramp 6

  • Equipment

  • 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

  • Equipment Drill 61

  • Equipment Drill 62

  • Equipment Drill 63

  • Equipment Drill 64

  • Equipment Drill 65

  • JHA in progress

  • Any other issues

BLASTING

  • Blasting Today ?

  • Road surfaces

  • Appropriate signage in place ?

  • BLASTING LOCATION

  • 2nd BLASTING LOCATION

  • 3rd BLASTING LOCATION

SLEEPING SHOTS

  • SLEEPING SHOTS ?

  • Appropriate signage in place ?

  • SHOT LOCATION

  • 2nd SHOT LOCATION

  • 3rd SHOT LOCATION

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

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