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