Page 1: Initial questions
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Conducted on
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Prepared by
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Location
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Dig Unit
Overburden Excavator Checklist
WORK AREA
HSEC
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Have there been any safety issues/Incidents on shift?
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Communication of the OCE Report and unknown hazards/conditions
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Have clear instructions been communicated to CMWs on relevant tasks
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Are there any JSAs in place, if yes is it signed off by all operators and OCE if applicable
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All light vehicles pre-starts complete and submitted
Exposed Edge Protection Confirmation
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Has any safety berm, high risk berm or catch berm been removed during the shift? If yes, was authorisation sought from area supervisor?
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Comment
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If the bund has not been installed before end of shift, has the action been passed onto oncoming supervisors
Haul Roads and Ramps
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Traffic signage in place and maintained?
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Are all Haul roads complaint (eg High Risk bunds, width 35m, Grade 10%, adequately maintained )
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Does the circuit have proper drainage and correct cambers?
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Road surface condition- does it need to be scarified to remove the shine/ smooth
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Do haul roads have maximum standard 4% cross. Grade?
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Are all cross grades complaint and not identified as “non complaint “ in the monthly cross grade report in the circuit?
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For in-pit roads on coal benches with a cross fall between 4-8%, what controls are in place to adequately manage the hazard
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Corner cambers in place and centre bunding on downhill high speed
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Delineation in place? ( height between 1.5-2.4m, 100m spacing on straights, 50m spacing at corners)
Bench and Loading area
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Excavators- dig face less then cab height, dig bench less the 4m
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If no, what are the controls?
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Angle/grade of the dig bench, is it flat/level?
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If no, what are the controls?
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Lighting plants setup and have the appropriate bunding and delineation in place?
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Designated LV park up area established and maintained?
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Open Edges- Have you checked that the required controls are in place and are effective above and below dig units
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Is pit edge and high wall standoff bunding adequate?
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Is drill prep required ready for D&B?
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High wall cracking or water issues evident?
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Are the work area being excavated to design?
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Comments:
Dump Area
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Authorised dump plan in place on design?
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Is the dump square? eg 90degree corners?
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Is the dump face straight? Not rounded?
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Area dump heights no more than 20m and if so, is dumping short and dozing occurring?
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What other controls are in place?
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Are trucks and dozers complying with correct dumping requirements with maintaining separation? (Eg positive communications with dump dozer, not using tip head as a stop?
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AMAs in place with bundling and clear visibility?
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Designated LV park up area has been established and maintained?
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Is water present at the toe of the dump and if so, is dump short and dozing occurring?
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Lighting plants set up and have the appropriate bundling and delineation in place?
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Access to the toe of all dumps are bundled off to all traffic?
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Are the dump bund walls a minimum half wheel height to the largest vehicle on circuit?
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Is a JSA in place?
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Can the dump manage rejects? If no why?
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Has a prestart been completed for lighting plants as per site ODC mobile lighting plant / Generator Prestart inspection checklist?
New Work Area and Relocations
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If relocating within the next 24hrs, has the route been inspected and discussed with operator?
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If relocating in the next 24hrs, has the area been inspected and made compliant?
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Have intersection checklists been completed?
Crib hut Area Housekeeping
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Is there a high risk bund between truck park and crib hut ?
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Has housekeeping of the crib huts been completed?
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Is the crib hut stocked for the next shift? (Water, coffee, milk, earplugs etc)
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Are all medium and LV park ups compliant?
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Crib hut compliance checklist completed? ( First aid kit, Fire Extinguisher, Electrical test and tag)
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Crib hut/ Go line adequate?
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Has prestart been completed for the generator as per ODC Mobile lighting plant / Generator Prestart inspection checklist ?
Water Truck Management
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Water trucks communicating with haul truck operators when entering circuit?
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Have the Water Truck Operators reduced watering (rate) approximately 30m before inspections, stop signs and access points.
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Has the water truck operator communicated the “DRY LINE” and “WATERED LINE”?
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NIGHT SHIFT OPERATIONS- has the water truck been parked up by 10pm?
Water Truck Observation
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Water truck observation
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Time completed
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Water truck observation
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Time completed
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Water truck observation
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Time completed
In-pit Refueling bays
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Has the input bay been established on or near the circuit and operational for hot seat change overs?
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If not why?
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Has the in pit refuelling bay location been communicated to the service person?
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Is the refuelling bay been built to site standard?
Circuit location/ Dump inspection times
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Excavator circuit
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Time inspection completed
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Dump location & Time
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Dump location & Time
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Dump location & Time
Sign off
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Date
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Signature