PDM Blast Shift Inspection

Is there a reservation that's ready to be picked up?

Is there any grader or loader work required or has been completed? If so, detail where.

Is there anything critical you need to pass on to the oncoming crew?

Is there anything coming in for maintenance next shift you need to pass on? MMU's, loaders or LV's?

Were there any incidents on shift? Has investigation commenced, been entered into 1SAP and one pager brief been emailed out? (Details in Notes/Comment

Have you completed a Seat-belt or pre start inspection audit? Have you checked LV's in operational areas are in 4WD?

Prestart discussion held with crews?

Communicated known hazards and conditions?

Pos Comms - Observed being used correctly?

Are there any JSA's required in active areas? Have you reviewed and signed? Have all appropriate personnel signed on?

Reload areas inspected to ensure no unsecured access?

Where is the current reload location?

Have AN or EP spills been cleaned up and waste bins empty?

Are all EP safety devices in good working order?

Has security seal register been checked and verified? (attach photo)

Are all eye wash stations in a clean and serviceable condition?

Signage in place and legible?

All combustible material removed?

Fire extinguisher's in date?

Vegetation cleared around reload up to 8m from boundary?

Reload and magazine area to 5S standard?

Has a TMP been completed, signed off and sent out?

Has on bench TMP been completed?

Signage and lights placed around shot comply with BMA COAL SOP BLASTING AND MANAGEMENT OF MISFIRES? (Attach one photo)

Gate to shot delineated with signage, red flashing lights and bunting tape?

All access's blocked to prevent unauthorised access to shot?

Parking - Dedicated LV / MV park-up area

Daily Exception Time Sheets been sent off for absent employee's?

Have defects for blast equipment been entered into Fiori?

Stocktake completed of container and reservation put in?

Leave in Corvus Orgainser reviewed and up to date ?

Where is the current reload location?

Are there any constraints stopping blast crew achieving plan and need to be rectified? (Detail in comments/notes)

Is there enough loading for the next 24hrs?

Are access roads in good condition?

Where is the current reload location?

Are there any constraints stopping blast crew achieving plan and need to be rectified? (Detail in comments/notes)

Is there enough loading for the next 24hrs?

Are access roads in good condition?

Has bench been setup and inspected by OCE on day shift?

AUGER 6 available?

Platinum MPU?

BLAST available?

BLAST 1 available?

BLAST 2 available?

BLAST 3 available?

11-34 available?

Bus 11 available?

Fuel 3 available? (Detail location in comments/notes)

DW-6 available? (Detail location in comments/notes)

DW-7 available? (Detail location in comments/notes)

DW-8 available? (Detail location in comments/notes)

SHOT 1 available?

SHOT 2 available?

SHOT 3 available?

LDW 214 available? (Detail location in comments/notes)

LDW 245 available?

LDW 246 available? (Detail location in comments/notes)

LDW 247 available? (Detail location in comments/notes)

Have you completed Super90 supervisor tracker?