Information

  • Daily Supervisor Report

  • Completed By

Haulage Meeting

Raised Actions

  • 1

  • 2

  • 3

  • 4

Daily Inspection

GENERAL

Personnel

  • PPE

  • Personal Safety Checks

Systems

  • Permits Issued

  • JHA's Conducted / Authorised

  • Safe Behaviour Observations Conducted

Contractors

  • Personnel

  • Workplace

  • Adequate and regular communications?

HAUL ROADS

  • Maintenance

  • Sweeping bends

  • Windrows

  • Spillage

  • Delineation

  • Dust control

ROM Pads

Lefroy

  • Lighting

  • Bunding installed?

  • Signage

  • Windrows

  • Floor

  • Stockpile face, height & condition

  • Truck cycling

  • Loader cycling

  • Dust suppression

  • Spillage

Athena /Hamelet

  • Lighting

  • Bundling installed?

  • Signage

  • Windrows

  • Floor

  • Stock pile face, height & condition

  • Truck cycling

  • Loader cycling

  • Dust suppression

  • Spillage

Paddy's

  • Lighting

  • Bunding installed?

  • Signage

  • Windrows

  • Floor

  • Stockpile face

  • Truck cycling

  • Loader cycling

  • Dust suppression

  • Spillage

Belerathon

  • Lighting

  • Bunding installed?

  • Signage

  • Windrows

  • Floor

  • Stockpiles

  • Truck cycling

  • Loader cycling

  • Dust suppression

  • Spillage

Argo

  • Lighting

  • Bunding installed?

  • Signage

  • Windrows

  • Floor

  • Stockpiles

  • Truck cycling

  • Loader cycling

  • Dust suppression

  • Spillage

Caves

  • Lighting

  • Bunding installed?

  • Signage

  • Windrows

  • Floor

  • Stockpile Face Height / Condition

  • Truck Cycling

  • Loader cycling

  • Dust Suppression

  • Spillage

Formidable

  • Lighting

  • Bunding installed?

  • Signage

  • Windrows

  • Floor

  • Stockpile Face Height / Condition

  • Truck Cycling

  • Loader Cycling

  • Dust Suppression

  • Spillage

Mars

  • Lighting

  • Bunding installed?

  • Signage

  • Windrows

  • Floor

  • Stockpile Face Height / Condition

  • Truck Cycling

  • Loader Cycling

  • Dust Suppression

  • Spillage

Sign Off

  • Shift Supervisor

  • Operations Manager

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