Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

  • Stope

  • Level

  • Is the travel-way in good condition?

  • Is the tugger, slide, bucket and ladder way to standards for use?

  • Are lifting lugs installed for assembling and disassembling the drill?

  • Is the yellow stope bag present with updated prints, minimum ground support policy and methane policy?

  • Is there any gear or equipment that needs to be removed before gearing the drill in?

  • Is the ground support to company standards?

  • Is any rehab work required?

  • Is house keeping in good order?

  • Is leaky feeder installed to the drill site and is it in good working order?

  • Is there a suitable power supply (proper ground fault)?

  • Is ventilation adequate for drilling operations?

  • Is the vent tube installed to company standards and within 50' of the drill location?

  • Are services within 50' of the drilling location?

  • Do any services need to be installed or removed to accommodate drilling?

  • Is the water pressure and volume sufficient with the proper fittings?

  • Is the air pressure and volume sufficient with the proper fittings?

  • Is a water trap required?

  • Are drift dimensions adequate for the desired drill?

  • Is a muck pad or berm required?

  • Do paste fences need to be mucked?

  • Is there any further work to be completed in the heading prior to moving a drill in?

  • Are prints completed and available?

  • Has survey marked up the drill site?

  • When will the drill be moved to this heading?

  • What equipment and assistance is required to move the drill (slinging, scoop etc.)?

  • Cell Supervisor

  • Boart Supervisor

  • Planner

  • Other

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