Title Page
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Glencore Collinsville Coal on bench audit 1
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On Bench Inspection Audit
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Glencore Collinsville Coal
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Conducted on
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Prepared by
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Location
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Personnel
PPE
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Helmets worn on bench
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Gloves carried by crew members
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Shirts tucked in sleeves rolled down
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Dust masks and earplugs available
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Isolation locks available for crew
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Drinking water available
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Sunscreen available and used
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Glencore SLAM completed for task
Shot deliniation
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Shot delineated with cones, blasting signs and red solar lights
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Park up area identified with signage
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Bundling in place where required
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Evidence of compliance
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Evidence of issues / hazards
Shot paperwork
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Traffic management plan
- Completed for bench
- Signed onto by all crew members working on bench each day
- Direction of travel clearly identified for each day
- Park up area identified
- Entry exit points identified
- Hazards identified eg high wall, stand off zones, boggy areas
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JSA
- Signed off by Glencore representative
- Reviewed and signed on daily by crew
- Crew use full name on sign off
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Crew members completed Glencore Slam for task
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On bench TBT checklist completed
- Completed daily for bench
- All crew signed on
- Additional hazards / controls identified added to document
Housekeeping
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Boxes broken down and removed from bench. Explosives boxes labels spray painted before place in bins
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Hole savers removed and stacked off bench for drillers to collect
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Rows cleaned up with loader where required
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Pegs hammered in securely to hole collars
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Unused equipment removed eg gas bags, rubbish etc
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Unloaded holes stemmed off prior to firing eg short holes, redrills etc
Fleet
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Fleet parked in correct areas
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All fleet in use prestarted
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Fault reports completed for any defects
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Fleet only operated by trained and authorised people
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Spotters used where required
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Wheel chocks used where required
Sign off
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Auditor
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Shotfirer in charge
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Blast Tech
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Blast tech
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Blast tech
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Blast tech
