MSAP - Fence Completion Sign Off Sheet - J

• Audit Title

• Conducted on

  Date

• Conducted by

• Location/Area/Cell

• Personnel

• Fence Type:

• Shift

  Day Shift

  Night Shit

• Stope:

Rebar Fence

• Fence location according to plan.

• Area inside the fence clean.

• Leaky Feeder close to stope area.

• Area inside fence dry enough to avoid pumping.

• Rebar grid spacing according to specs.

• Bedspring with fabrene properly.

• Pouring, breathing & indicator pipes OK.

• All pipes attached properly inside fence.

• Each pipe link attached with 3 strands.

• Fence arch according to the drift span chart.

• Rebars inserted into 2" holes in the floor & walls.

• If tight fill. Rebars inserted 2" in the back.

• First horizontal re bar within 1" of the floor.

• Rebar joints staggered and overlap 8".

• Joints secured tightly with rebar ties.

• If tight fill, Window in the right position.

• Diamond Drill holes plugged.

• Is this fence ready to be shotcreted?

  Yes

  No

  N/A

• If No Explain Outcome:

• Supervisor Signature

  Sign

Cable Fence

• Fence location according to plan.

• Area inside the fence clean.

• Leaky Feeder close to stope area.

• Area inside fence dry enough to avoid pumping.

• Eye bolt spacing according to specs.

• Screen and fabrene installed properly.

• Pouring, breathing & indicator pipes OK.

• Pour pipe attached properly inside fence.

• Each pipe link attached with 3 strands.

• 3/4" forged eye bolts in good condition.

• Eye bolts installed in back.

• 1/2" cable in good condition.

• 1/2" cable properly laced & tensioned.

• 3 Crosby clamps installed in each dead end of cable.

• Proper number of 6"x5" posts installed.

• 4"x4" wire screen overlapped on back, floor & walls.

• Is this stope ready to be filled?

  Yes

  No

  N/A

Muck Fence

• Fence location according to plan.

• Area inside the fence clean.

• Leaky Feeder close to stope area.

• Area inside fence dry enough to avoid pumping.

• Folded welded mesh installed properly.

• Plateau of pile 8 ft wide.

• Grade of pile at 45 degrees.

• Distance from plateau to drift back less than 4 ft.

• Indicator pipe according to design.

• I this Fence ready to be shotcreted?

  Yes

  No

  N/A

acknowledgements

• Supervisor Signature

  Sign