Inspection of Remote mucking

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Daily Site Inspection

• Inspection carried out at the following time

  Date

• Add the Supervisor in charge of the area

Name

• Name

• Number

Travelway

• Is the travel-way clean and in good order?

  Yes

  No

  N/A

• Is blasting line free from contact to screen, drift or electrical cable?

  Yes

  No

  N/A

• Is travel way free of any tripping hazards?

  Yes

  No

  N/A

• Are open holes secured with proper barricades and signs?

  Yes

  No

  N/A

• Is ventilation in good order along the travel way?

  Yes

  No

  N/A

Safety System

• Add the names of the employees at the work heading.

Name

• Name

• Number

• Are all employees aware of the company's 5 point safety system?

  Yes

  No

  N/A

• Did the employees attend the morning crew line up meeting?<br>

  Yes

  No

  N/A

• Did the employee fill out the daily safety topic on his 5 point safety card?

  Yes

  No

  N/A

• Does the employee have the proper PPE for the job at hand?

  Yes

  No

  N/A

• Are all any permits required?

  Yes

  No

  N/A

Site Specific Hazards - Slips/Trips/Falls

• Are there updated prints in the work heading?

  Yes

  No

  N/A

• Is ground conditions in good order?

  Yes

  No

  N/A

• Is there a scaling bar at the work heading?

  Yes

  No

  N/A

• Are barricades in place?

  Yes

  No

  N/A

• Does the work area have everything in place with good housekeeping?

  Yes

  No

  N/A

• Is the work area free of tripping hazards?

  Yes

  No

  N/A

• Is ground support up to standard and print followed?

  Yes

  No

  N/A

• Are employees working under supported ground?

  Yes

  No

  N/A

Ventilation

• Is the crew aware of the ventilation requirements for the heading?

  Yes

  No

  N/A

• Is the vent tubing in good order?

  Yes

  No

  N/A

• Is there sufficient ventilation in the work heading for the equipment being used?

  Yes

  No

  N/A

Mucking wedge

• Is the wedge secured to the wall as per drawing?

  Yes

  No

  N/A

• Is the front of wedge full of water or muck as required?

  Yes

  No

  N/A

• Is there a yellow bag at the muck wedge with proper prints and remote mucking procedure?

  Yes

  No

  N/A

• Is ther a signed commissioning report at the heading?

  Yes

  No

  N/A

• When was the last time your supervisor did a job task observation on you mucking remote

  Date

• Is the brow of the open stope clearly marked with caution tape?

  Yes

  No

  N/A

Acknowledgements

• Assessment carried out by

  Sign

• Name