Mill shift report

• Document No.

• Conducted on

  Date

• Supervisor

  Select Jason Jim Bill Chris Doug Ed Clyde Lorne Dan Derkson's John Dan Devereaux Danny Alcock

  • Jason
  • Jim
  • Bill
  • Chris
  • Doug
  • Ed
  • Clyde
  • Lorne
  • Dan Derkson's
  • John
  • Dan Devereaux
  • Danny Alcock

• Shift

  Day Shift

  Night Shift

People

• Any incidents during the shift?

  Yes

  No

• Add media

  Media

• Enter details and photos

• Are you running shorthanded?

  Yes

  No

• Which mill, which positions?

• Any heat stress exceedences during the shift?

  Yes

  No

Planned General Inspection

• Area inspected?

• Travel way

  OK

  Not OK

• Hazard Class

  A - 15 to 18 Extreme Risk (immediate risk)

  B - 11 to 14 High Risk (within 3 days)

  C - 7 to 10 Medium Risk (within 7 days)

  D - 3 to 6 Low Risk (within 31 days)

• Action Required

• Lighting

  OK

  Not OK

• Hazard Class

  A - 15 to 18 Extreme Risk (immediate risk)

  B - 11 to 14 High Risk (within 3 days)

  C - 7 to 10 Medium Risk (within 7 days)

  D - 3 to 6 Low Risk (within 31 days)

• Action Required

• Exits - Access / Signage

  OK

  Not OK

• Hazard Class

  A - 15 to 18 Extreme Risk (immediate risk)

  B - 11 to 14 High Risk (within 3 days)

  C - 7 to 10 Medium Risk (within 7 days)

  D - 3 to 6 Low Risk (within 31 days)

• Action Required

• Air (Dust, Fume, Moisture)

  OK

  Not OK

• Hazard Class

  A - 15 to 18 Extreme Risk (immediate risk)

  B - 11 to 14 High Risk (within 3 days)

  C - 7 to 10 Medium Risk (within 7 days)

  D - 3 to 6 Low Risk (within 31 days)

• Action Required

• Heat

  OK

  Not OK

• Hazard Class

  A - 15 to 18 Extreme Risk (immediate risk)

  B - 11 to 14 High Risk (within 3 days)

  C - 7 to 10 Medium Risk (within 7 days)

  D - 3 to 6 Low Risk (within 31 days)

• Action Required

• Ventilation

  OK

  Not OK

• Hazard Class

  A - 15 to 18 Extreme Risk (immediate risk)

  B - 11 to 14 High Risk (within 3 days)

  C - 7 to 10 Medium Risk (within 7 days)

  D - 3 to 6 Low Risk (within 31 days)

• Action Required

Campbell Mill Operations

• Mill tonnage

• Is the mill at the right tonnage?

  Yes

  No

• What is preventing you from being at the right tonnage?

• Is there any ore stockpile available?

  Yes

  No

• Autoclave throughput

• Autoclave target tonnage?

• If you are not running at autoclave target tonnage, what is preventing it?

• Is the crusher running well?

  Yes

  No

• Is the paste plant running?

  Yes

  No

• Is the paste plant running well?

  Yes

  No

• Campbell notifications entered during the shift

Notification

• Notification number

• Short description

• Picture of issue if required

  Media

Red Lake Mill Operations

• Mill tonnage

• Is the mill at the right tonnage?

  Yes

  No

• What is preventing you from being at the right tonnage?

• Is there any ore stockpile available?

  Yes

  No

• Is the crusher running well?

  Yes

  No

• Is the paste plant running?

  Yes

  No

• Is the paste plant running well?

  Yes

  No

• Red Lake notifications entered during the shift

Notification

• Notification number

• Short description

• Picture of issue if required

  Media

Housekeeping

• Take a picture of the Campbell loaded, sizing, and CIP sweco screens.

  Media

• Are the screens clean enough to function properly?

  Yes

  No

• Take a picture of the Campbell CIP safety screen from the west side

  Media

• Is the screen clean and functioning properly?

  Yes

  No

• Take a picture of the Campbell Carbon fines bags area.

  Media

• Is everything happening properly with carbon fines bags draining?

  Yes

  No

• Take picture of Campbell CIP berm

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Campbell Grinding circuit by the sump

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Campbell Flotation sump area, from the first landing on the stairs.

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Campbell Leach berm outside by the sump pump

  Media

• Is the housekeeping good here?

  Yes

  No

• Take pictures of Campbell leach galley, neutralization tank and another of the sweco screens

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Campbell Waste treatment berm and inside the waste treatment building

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Campbell Cyanide distribution pump berm.

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Campbell Autoclave floor from one end.

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Campbell Crusher, #2 take up area

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Campbell Crusher, bottom of screen house

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Campbell paste plant, mixer floor area

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Red Lake mill, ground floor

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Red Lake leach tanks berm

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Red Lake Cyanide distribution pump berm.

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Red Lake Crusher, #2 tail pulley area

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Red Lake Crusher, bottom of transfer tower area

  Media

• Is the housekeeping good here?

  Yes

  No

• Take picture of Red Lake paste plant, bottom floor around gob hopper

  Media

• Is the housekeeping good here?

  Yes

  No

Other Issues

• Enter Isue

Issue

• Enter issue

• Add media

  Media