Olive Downs Complex | Mining Area Supervisor Inspection

• Date

  Date

• Crew

  A CREW

  B CREW

  C CREW

  D CREW

• Shift (Dayshift or Nightshift)

  DAYSHIFT

  NIGHTSHIFT

• Supervisor performing inspection

Prestart

• Have all CMW's on shift attended pre start and signed attendance register?

  Yes

  No

  N/A

• Has OCE report, previous shift incidents, relevant safety information, known hazards and traffic management changes been communicated to CMW's?

  Yes

  No

  N/A

• Have clear task instructions been issued to all CMW's for relevant assigned tasks?

  Yes

  No

  N/A

• Are all active JA's communicated and read/signed as appropriate by involved team members?

  Yes

  No

  N/A

• Are geotechnical hazards communicated to CMW's

  Yes

  No

  N/A

Crib hut/Facilities

• Is housekeeping to standard?

  Compliant

  Non-Compliant

  N/A

• Is the crib hut stocked for the next shift? (Water, coffee, milk, PPE, etc)

  Yes

  No

  N/A

• Are LV/MV park ups compliant?

  Compliant

  Non-Compliant

  N/A

General/HSEC

• Review/Audit of 2x LV or equipment prestarts completed

  Yes

  No

  N/A

• Please provide details of equipment and findings:

Dig unit locations

• Have all dig unit locations been inspected? Please photograph each location ad attach

  Yes

  No

  N/A

• Is high activity mining area signage in place where equipment can unintentionally enter 50m radius of excavator/loader?

  Yes

  No

  N/A

• If yes - Please list location(s)

• Is pit edge and high wall standoff bunding adequate?

  Yes

  No

  N/A

• Is the work area being excavated to design (Eg floor RL/Batter design)?

  Yes

  No

  N/A

• Excavators- dig face less then cab height, dig bench safe height suitable for machine?

  Safe

  At Risk

  N/A

• Are lighting plants in place, provide adequate lighting and are bunded/delineated in suitable location?

  Yes

  No

  N/A

• Is designated LV park up established and bunded/delineated in suitable location?

  Yes

  No

  N/A

• Open Edges- Have you checked that the required controls are in place and are effective above and below dig units

  Yes

  No

  N/A

Hauling locations

• All traffic signage in place and to standard (Also clean, visible)?

  Compliant

  Non-Compliant

  N/A

• All traffic delineation in place and to standard (Also clean, visible)?

  Compliant

  Non-Compliant

  N/A

• Are all haul roads compliant to standard (Eg road width, grade <10%, bunds)

  Compliant

  Non-Compliant

  N/A

• Is adequate drainage in place for potential wet weather?

  Yes

  No

  N/A

• Are all intersections compliant to standard (Including visibility)?

  Compliant

  Non-Compliant

  N/A

• Have new intersections been constructed during shift without checklist completed? (Action required to complete checklist and detail interim controls)

  Yes

  No

  N/A

• If yes - Has checklist been completed? (Attach photo)

  Yes

  No

  N/A

Dumping locations

• Have all dump locations been inspected? Please photograph each location and attach.

  Yes

  No

  N/A

• Where dump height exceeds 20m, is v drain installed and trucks tipping short?

  Yes

  No

  N/A

• Where hazardous body of water or mud exists at base of dump, is v drain installed and trucks tipping short?

  Yes

  No

  N/A

• Has slumping, cracking been observed on dump edges and not rectified/made safe?

  Yes

  No

  N/A

• Access to base of dump restricted (Bunded)?

  Yes

  No

  N/A

• Are all dump bunds to half largest tyre height?

  Compliant

  Non-Compliant

  N/A

• Is dump plan in place and being followed (Eg material type, rejects, ratio, limits, RL)?

  Yes

  No

  N/A

• Are lighting plants in place, provide adequate lighting and are bunded/delineated in suitable location?

  Yes

  No

  N/A

• Is designated LV park up established and bunded/delineated in suitable location?

  Yes

  No

  N/A

Water Truck Management

• Are water trucks spot spraying as per procedure?

  Compliant

  Non-Compliant

  N/A

• Where dusty conditions exist, is water cart utilisation being increased (Eg hot seating water truck)?

  Yes

  No

  N/A

General

• Are all access points to active mining areas bunded, with appropriate signage at entry points?

  Yes

  No

  N/A

• Are controls in place for any hazardous bodies of water to protect personnel from harm?

  Yes

  No

  N/A

• Have any open edges been left at end of shift without adequate bunding in place?

  Yes

  No

  N/A

• If yes - Has relevant persons/Supervision been notified & controls in place?

  Yes

  No

  N/A

• If any open edges not rectified before end of shift, have relevant persons/Supervision been informed?

  Yes

  No

  N/A

• If relocating within the next 24hrs, has the route been inspected and discussed with operator?

  Yes

  No

  N/A

• If relocating in the next 24hrs, has the area been inspected and made compliant?

  Yes

  No

  N/A

• Have all redundant work areas/locations been bunded off where possible?

  Yes

  No

  N/A

AHS Specific Inspection

• Are speed or traction zones in place to ensure safe operations when hazards or reduced traction exists?

  Yes

  No

  N/A

• Please list speed zones in place

• Please list traction zones in place

• Is AOZ signage and delineation in place and to standard?

  Yes

  No

  N/A

• Is AOZ area access control in place and effective (Eg gates)

  Yes

  No

  N/A

• Are manual haul trucks and AMT's working in the same areas?

  Yes

  No

  N/A

• If yes - What controls are in place to ensure safe operations?

Sign Off

• Date/Time

  Date

• Signature

  Sign