Anonymous

OCE - duplicate

Audit

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Title Page

Conducted on
Prepared by

ACTIVE LOWER PIT MINING AREAS: standards and procedures being followed? required controls in place?

lower mine geo tech hazards
lower mine shovels
lower mine drill and blast
lower mine roads
lower mine tie areas
lower fueling areas
lower mine water stands
lower mine stockpiles and waste dumps
crusher and conveyor

ACTIVE UPPER PIT MINING AREAS: standards and procedures being followed? required controls in place/

upper mine geo tech hazards
upper mine roads
Upper mine drill and blast<br>
upper mine shovels
upper mine tie areas
upper mine fueling areas
upper mine water stands
upper mine stockpiles and waste dumps

Completion

Inspector Signature
Reviewed By

Anonymous

OCE - duplicate

Audit

Use this Template

Print as PDF

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