PDM Drills Shift Inspection

Are there any reservations that need to be picked up?

Is there any grader or loader work required?

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

Is there anything coming in for maintenance or due back next shift? Drills or LV's.

Have you organized any hot seaters? If not, why?

Were there any incidents on shift? Has event been entered into Fiori and one pager brief been emailed out?

Are there any hazards or safety related issues to pass onto the oncoming crew?

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?

Have all current drill benches been signed off and hazards controlled?

Are there any drill relocations in the next 24hrs? Have you organised the float and have you checked to see if float can be taken in pit? (Detail in comments/notes)

Have you inspected the next drill bench locations to ensure they're ready? (Detail in comments/notes)

Have you completed bench inspection and verified that all hazards have been managed effectively? E.g Bund heights, geotech areas bunded.

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

Leave in Corvus Orgainser reviewed and up to date ? Are employees on the correct roster? Please detail any discrepancies.

Have drill logs been emailed to engineers, iCutter and Kaylene where required?

Did you have all required personnel to run all drills (including crib relief)?

Any general information to pass on to oncoming crew?

Is the drill or access inside an exclusion zone?

Was there any downtime during the shift and have the notifications been raised?

Are there any delays that need to be rectified by Iroc?

LV park-up area outside 50m of operational area?

5S standard maintained on bench and drill?

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

Is the drill or access inside an exclusion zone?

Was there any downtime during the shift and have the notifications been raised?

Are there any delays that need to be rectified by Iroc?

LV park-up area outside 50m of operational area?

5S standard maintained on bench and drill?

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

Is the drill or access inside an exclusion zone?

Was there any downtime during the shift and have the notifications been raised?

Are there any delays that need to be rectified by Iroc?

LV park-up area outside 50m of operational area?

5S standard maintained on bench and drill?

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

Is the drill or access inside an exclusion zone?

Was there any downtime during the shift and have the notifications been raised?

Are there any delays that need to be rectified by Iroc?

LV park-up area outside 50m of operational area?

5S standard maintained on bench and drill?

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

Is the drill or access inside an exclusion zone?

Was there any downtime during the shift and have the notifications been raised?

Are there any delays that need to be rectified by Iroc?

LV park-up area outside 50m of operational area?

5S standard maintained on bench and drill?

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

Location of drill?

Access?

Is the drill or access inside an exclusion zone?

Was there any downtime during the shift and have the notifications been raised?

Are there any delays that need to be rectified by Iroc?

Verified LV park-up area outside 50m of operational area?

Housekeeping standards maintained?

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

DRILL 1 available?

DRILL 2 available?

DRILL 3 available?

DRILL 4 available?

DRILL 5 available?

DRILL 6 available?

DRILL 7 available? (Fleetcrew Car)

DRILL MOB available? (Fleetcrew Car)

11-30 available?

11-31 available?

Have you completed Corework?

Are the L2 boards updated?

Have you completed 5S audit for any areas? E.g Inspection of Active Drilling Area.