KAL Mine Inspection (English)

Title Page

LOADING AREAS

Visibility (adequate illumination, dust levels, weather conditions)
Highwalls (face height/dozer pushing, cracks, overhangs, oversize, restricted access above)
Berms (minimum 1.5m)
Cable (on cable horses every 10m, position not interfering with traffic or risk of damage, bridges properly spaced)
Loading procedures (communication, swing radius, spotting, queuing, cleanup, equipment used properly, maintaining floor grade +/-300mm within design)
Sumps (berms, life ring, fire extinguisher, pumps operable, water level, pipes and pump drained in winter when not in use)

Visibility (adequate illumination at high risk intersections, dust levels, weather conditions)
Conditions (adequate traction at intersections, curves, ramps and straightaways, spillage cleaned up, grade on design with potholes filled, proper material and compaction)
Signage and demarcation (signs clean and visible, high risk areas posted appropriate signage, delineators on all major haul roads)
Berms (minimum 1.5m on main hauls and leveled off at intersections for LV visibility)
Access (width for one way and two way access, center berms at high risk intersections with delineation and signage, non-active areas restricted with windrows or cones)
Drainage (ditches clean, drainage ways open/free flowing)
Traffic management (HV and LV traffic rules being followed)

Visibility (adequate illumination at active dump tipping points, dust levels, weather conditions)
Signage and demarcation (signs clean and visible showing direction and extents of active dumping areas)
Berms (minimum 1.5m and leveled off at intersections for LV visibility)
Dump face (no cracks, major settling or other signs of instability, hazards to avoid dumping over below)
Access (width for two way access, center berms at high risk intersections with delineation and signage, restricted areas have windrows, no blind spots at active dump area)
Dumping procedures (communication, dozer spotting, maintaining distance between heavy equipment, haul truck lowering bed before movement, grade maintained within +/-200mm of design)

Berms (minimum half height of tire on largest equipment working in area, offset from potential fall hazards)
No dig stakes (above active dig faces where close to finals, drill and blast patterns, other sensitive areas)
Access (adequate for water and fuel trucks)
Cable (on cable horses every 10m, safe distance from drill area)

Visibility (illumination at high risk intersections, dust levels, weather conditions)
Signage and demarcation (signs clean and visible, parking areas posted with appropriate signage, delineation of berms)
Parking procedures (communication, parking ditches/wheel chocks, horn signals, park brake, distance between equipment, ancillary equipment parking separate from haul truck park up areas, traffic rules and speed limits)
Housekeeping (waste properly disposed, trip hazards eliminated, area is orderly)