Open Cut Examiner - HCM

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

START OF OCE SHIFT

• Starting shift OCE

  Sign

• Select date

  Date

D/L 1 - DRAGLINE 1

• LOCATION

  Select RAMP 0 RAMP 1S RAMP 1N RAMP 3S RAMP 3N RAMP 5S RAMP 5N RAMP 6N DUMP 5 DUMP 6 DUMP 7 DUMP 8 DUMP 9 DUMP 10 DUMP 11

  • RAMP 0
  • RAMP 1S
  • RAMP 1N
  • RAMP 3S
  • RAMP 3N
  • RAMP 5S
  • RAMP 5N
  • RAMP 6N
  • DUMP 5
  • DUMP 6
  • DUMP 7
  • DUMP 8
  • DUMP 9
  • DUMP 10
  • DUMP 11

• HIGH WALL

  Safe

  At Risk

  N/A

• LOW WALL

  Safe

  At Risk

  N/A

• SURFACE AREA

  Safe

  At Risk

  N/A

• JHA in progress

  Safe

  At Risk

  N/A

• Additional Comments, Rectifcation required

• Any other issues

  Media

EX02 - EXCAVATOR 2

• LOCATION

  Select RAMP 0 RAMP 1S RAMP 1N RAMP 3S RAMP 3N RAMP 5S RAMP 5N RAMP 6N DUMP 5 DUMP 6 DUMP 7 DUMP 8 DUMP 9 DUMP 10 DUMP 11

  • RAMP 0
  • RAMP 1S
  • RAMP 1N
  • RAMP 3S
  • RAMP 3N
  • RAMP 5S
  • RAMP 5N
  • RAMP 6N
  • DUMP 5
  • DUMP 6
  • DUMP 7
  • DUMP 8
  • DUMP 9
  • DUMP 10
  • DUMP 11

• HIGH WALL

  Safe

  At Risk

  N/A

• LOW WALL

  Safe

  At Risk

  N/A

• SURFACE AREA

  Safe

  At Risk

  N/A

• JHA in progress

  Safe

  At Risk

  N/A

• Additional Comments, Rectifcation required

• Any other issues

  Media

EX03 - EXCAVATOR 3

• LOCATION

  Select RAMP 0 RAMP 1S RAMP 1N RAMP 3S RAMP 3N RAMP 5S RAMP 5N RAMP 6N DUMP 5 DUMP 6 DUMP 7 DUMP 8 DUMP 9 DUMP 10 DUMP 11

  • RAMP 0
  • RAMP 1S
  • RAMP 1N
  • RAMP 3S
  • RAMP 3N
  • RAMP 5S
  • RAMP 5N
  • RAMP 6N
  • DUMP 5
  • DUMP 6
  • DUMP 7
  • DUMP 8
  • DUMP 9
  • DUMP 10
  • DUMP 11

• HIGH WALL

  Safe

  At Risk

  N/A

• LOW WALL

  Safe

  At Risk

  N/A

• SURFACE AREA

  Safe

  At Risk

  N/A

• JHA in progress

  Safe

  At Risk

  N/A

• Additional Comments, Rectifcation required

• Any other issues

  Media

EX05 - EXCAVATOR 5

• LOCATION

  Select RAMP 0 RAMP 1S RAMP 1N RAMP 3S RAMP 3N RAMP 5S RAMP 5N RAMP 6N DUMP 5 DUMP 6 DUMP 7 DUMP 8 DUMP 9 DUMP 10 DUMP 11

  • RAMP 0
  • RAMP 1S
  • RAMP 1N
  • RAMP 3S
  • RAMP 3N
  • RAMP 5S
  • RAMP 5N
  • RAMP 6N
  • DUMP 5
  • DUMP 6
  • DUMP 7
  • DUMP 8
  • DUMP 9
  • DUMP 10
  • DUMP 11

• HIGH WALL

  Safe

  At Risk

  N/A

• LOW WALL

  Safe

  At Risk

  N/A

• SURFACE AREA

  Safe

  At Risk

  N/A

• JHA in progress

  Safe

  At Risk

  N/A

• Additional Comments, Rectifcation required

• Any other issues

  Media

EX06 - EXCAVATOR 6

• LOCATION

  Select RAMP 0 RAMP 1S RAMP 1N RAMP 3S RAMP 3N RAMP 5S RAMP 5N RAMP 6N DUMP 5 DUMP 6 DUMP 7 DUMP 8 DUMP 9 DUMP 10 DUMP 11

  • RAMP 0
  • RAMP 1S
  • RAMP 1N
  • RAMP 3S
  • RAMP 3N
  • RAMP 5S
  • RAMP 5N
  • RAMP 6N
  • DUMP 5
  • DUMP 6
  • DUMP 7
  • DUMP 8
  • DUMP 9
  • DUMP 10
  • DUMP 11

• HIGH WALL

  Safe

  At Risk

  N/A

• LOW WALL

  Safe

  At Risk

  N/A

• SURFACE AREA

  Safe

  At Risk

  N/A

• JHA in progress

  Safe

  At Risk

  N/A

• JHA in progress

  Safe

  At Risk

  N/A

• Additional Comments, Rectifcation required

• Any other issues

  Media

D/L 7 - DRAGLINE 7

• LOCATION

  Select RAMP 0 RAMP 1S RAMP 1N RAMP 3S RAMP 3N RAMP 5S RAMP 5N RAMP 6N DUMP 5 DUMP 6 DUMP 7 DUMP 8 DUMP 9 DUMP 10 DUMP 11

  • RAMP 0
  • RAMP 1S
  • RAMP 1N
  • RAMP 3S
  • RAMP 3N
  • RAMP 5S
  • RAMP 5N
  • RAMP 6N
  • DUMP 5
  • DUMP 6
  • DUMP 7
  • DUMP 8
  • DUMP 9
  • DUMP 10
  • DUMP 11

• HIGH WALL

  Safe

  At Risk

  N/A

• LOW WALL

  Safe

  At Risk

  N/A

• SURFACE AREA

  Safe

  At Risk

  N/A

• Additional Comments, Rectifcation required

• Any other issues

  Media

ANY OTHER issues / risks identified / hazards

• Any other issues

• Any other issues

  Media

Signatures

• Oncoming Auditor - I hereby sign this OCE inspection report, acknowledging a review of this form and any follow up actions that may be required in my upcoming shift.

  Sign

• Select date

  Date