Mine Condition Report

Audit

Contractor

Shift

Work Area Inspections

Roadways

Access Roads

Barriers/Barricades

EEL and Muster Points

Restricted Areas

O/H Power Lines

Signage

Area Call-up Signs

Pit Dewatering Areas

Water Fill Points

Soil Tip Heads

House Keeping

Site Emergency Team
From
To

Emergency Management Team Leader (EMTL)

Janine Hoch - 0439 138 841

Bevan Foster - 0407 033 593

Greg O'Donnell - 0419 136 931

Wylie Pearson - 0412 749 650

Emergency Management Team (EMT)

Larry Hill -

Nigel Pohio -

Matt Grillo -

Emergency Rescue Team (ERT)

Graeme Rodgers - 0487 020 662

CJ Riley - 0438 445 013

Zoe Shelly - 0417 935 807

Lee Karipidis - 0412 653 219

Angelo Casella - 0409 508 462

John Garland - 0477 700 153

Michaela Hodgson - 0417 215 504

Richard Coe - 0427 417 330

Ben McCosh -

Brett Heycox - 0434 071 413

Jodie Colls - 0457 601 101

Allan Hughes - 0418 881 236

Emergency Rescue Team Leader (ERTL)

Doug Clarke - 0421 586 857 Emergency # 0477 484 848

Simon Schnieder - 0427 553 950 Emergency # 0477 484 848

Operations Site Controller (OSC)

ATW Permit Holder

Key Points/Changes

Action taken to rectify any Hazards or Unsafe Work Practices observed:

Conditions of Roadways and Berms within Site:

Traffic Management Plan (TMP)

Emergency Management Plan (EMP)

Authority to Work (ATW)

Park-up Areas

Action taken to rectify any Hazards or unsafe work practices observed:

General Information:

Mine Condition Report Checklist

Inspections are to be taken as per the Safety & Health Management System and Section 42(f)v of the CMSH Act

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Audit

Contractor

Shift

Work Area Inspections

Roadways

Access Roads

Barriers/Barricades

EEL and Muster Points

Restricted Areas

O/H Power Lines

Signage

Area Call-up Signs

Pit Dewatering Areas

Water Fill Points

Soil Tip Heads

House Keeping

Site Emergency Team
From
To

Emergency Management Team Leader (EMTL)

Janine Hoch - 0439 138 841

Bevan Foster - 0407 033 593

Greg O'Donnell - 0419 136 931

Wylie Pearson - 0412 749 650

Emergency Management Team (EMT)

Larry Hill -

Nigel Pohio -

Matt Grillo -

Emergency Rescue Team (ERT)

Graeme Rodgers - 0487 020 662

CJ Riley - 0438 445 013

Zoe Shelly - 0417 935 807

Lee Karipidis - 0412 653 219

Angelo Casella - 0409 508 462

John Garland - 0477 700 153

Michaela Hodgson - 0417 215 504

Richard Coe - 0427 417 330

Ben McCosh -

Brett Heycox - 0434 071 413

Jodie Colls - 0457 601 101

Allan Hughes - 0418 881 236

Emergency Rescue Team Leader (ERTL)

Doug Clarke - 0421 586 857 Emergency # 0477 484 848

Simon Schnieder - 0427 553 950 Emergency # 0477 484 848

Operations Site Controller (OSC)

ATW Permit Holder

Key Points/Changes

Action taken to rectify any Hazards or Unsafe Work Practices observed:

Conditions of Roadways and Berms within Site:

Traffic Management Plan (TMP)

Emergency Management Plan (EMP)

Authority to Work (ATW)

Park-up Areas

Action taken to rectify any Hazards or unsafe work practices observed:

General Information: