Title Page

  • Conducted on

  • Prepared by

  • Crew

  • Shift

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)

HAUL ROADS

  • 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)

STOCKPILES

  • 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)

DRILL AREAS

  • 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)

PARKING AREAS

  • 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)

OTHER

  • General comments

  • Signature

  • Revision 4.0 iCloud posted version is the controlled version 12/05/2018

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