Pit Inspection

• Site

  Select Caval Ridge Peak Downs Saraji MAC Blackwater Poitrel South Walker Creek Goonyella Daunia

  • Caval Ridge
  • Peak Downs
  • Saraji
  • MAC
  • Blackwater
  • Poitrel
  • South Walker Creek
  • Goonyella
  • Daunia

• Pit

  R10

  R11

  R12

• Ramp

  Select 1N 2N 3N 5N 6N 7N 1S 2S 4S 5S 9S 11S

  • 1N
  • 2N
  • 3N
  • 5N
  • 6N
  • 7N
  • 1S
  • 2S
  • 4S
  • 5S
  • 9S
  • 11S

• Strip

• Blocks/Location

• Seam

• Pit

  Heyford

  Horse

  Cherwell

• Ramp

  R10

  R11

  R12

• Ramp

  Select R20S R20N R30S R30N R40S R40N R50S R50N R60S R60N R70S R70N

  • R20S
  • R20N
  • R30S
  • R30N
  • R40S
  • R40N
  • R50S
  • R50N
  • R60S
  • R60N
  • R70S
  • R70N

• Strip

• Blocks/Location

• Seam

• Pit

  Select Acacia Bauhinia Coolibah Dogwood Ebony Grevillea Hakea Jacaranda

  • Acacia
  • Bauhinia
  • Coolibah
  • Dogwood
  • Ebony
  • Grevillea
  • Hakea
  • Jacaranda

• Ramp

  Select 0 1 2 4 6 8 9 12 13 14 15 16

  • 0
  • 1
  • 2
  • 4
  • 6
  • 8
  • 9
  • 12
  • 13
  • 14
  • 15
  • 16

• Strip

• Blocks/Location

• Seam

• Pit

• Strip

• Block/Location

• Seam/RL

• Pit

  Select Bonnie Doon Mimosa Sagittarius Burngrove Airstrip Besgrove Deep Creek Stewarton Emu Creek Tannyfoil Wilpeena Blackdown North Ballamoo

  • Bonnie Doon
  • Mimosa
  • Sagittarius
  • Burngrove
  • Airstrip
  • Besgrove
  • Deep Creek
  • Stewarton
  • Emu Creek
  • Tannyfoil
  • Wilpeena
  • Blackdown
  • North Ballamoo

• Ramp (eg R10)

• Strip

• Block/Location

• Seam

• Ramp

  Select R10N R10S R20 R20N R30NA R30NB R30S R40N R40S R50

  • R10N
  • R10S
  • R20
  • R20N
  • R30NA
  • R30NB
  • R30S
  • R40N
  • R40S
  • R50

• Strip

• Block/Location

• Seam

  Select L13 L14 L4 V1

  • L13
  • L14
  • L4
  • V1

• Pit

  Select Kemmis Mulgrave Central Carbrough Walker Toolah

  • Kemmis
  • Mulgrave
  • Central
  • Carbrough
  • Walker
  • Toolah

• Ramp

• Strip

• Block/Location

• Seam

• Ramp

• Strip

• Block/Location

• Seam

  GUS

  GMS

  GLS

• Pit

  Select Titan East (TE) Titan Central (TC) Titan West (TW) Atlas East (AE) Atlas West (AW) Skoll Pit (S) Calypso Central (CC) Calypso East (CE) Calypso West (CW) Pandora West (PW) Pandora East (PE) Titan North

  • Titan East (TE)
  • Titan Central (TC)
  • Titan West (TW)
  • Atlas East (AE)
  • Atlas West (AW)
  • Skoll Pit (S)
  • Calypso Central (CC)
  • Calypso East (CE)
  • Calypso West (CW)
  • Pandora West (PW)
  • Pandora East (PE)
  • Titan North

• Strip

• Block

• Seam

• Prepared by

• Conducted on

  Date

• Inspection Type

  TOC

  FOC

  Miscellaneous

• Trigger for inspection

  Scheduled

  Routine

  Ad-Hoc

  Plant reconcilliation

• Trigger for inspection

  Pit Depleted

  Coal Mined

  Plant Reconcilliation

• Trigger for inspection

  Ad-Hoc

  Plant Reconcilliation

Method of Recovery

• Equipment used

  Select Loader Excavator Ancillary Excavator Dozer Dragline Shovel Grader Other

  • Loader
  • Excavator
  • Ancillary Excavator
  • Dozer
  • Dragline
  • Shovel
  • Grader
  • Other

• Details

• Machine ID (numbers only - do not need 'EX' or 'LD')

• Comments (change in bucket type etc.) - Optional

• Ancillary equipment used (e.g. smaller excavator for coal edge)

• Machine used and comments

• Overview Photos

  Media

• Bright Spots

• Inspection Carried Out

  TOC

  FOC

  Misc

Roof Condition

• Coal Missing - HW

• Comments

• Photo evidence

  Media

• Broken/Fragmented TOC

• Comments

• Photo evidence

  Media

• Evidence of overdig

• Comments

• Photo evidence

  Media

• Siltstone on TOC

• Comments

• Photo evidence

  Media

• Overburden on TOC

• Comments

• Photo evidence

  Media

• Overburden in TOC (embedded)

• Comments

• Photo evidence

  Media

• Ox coal present

• Comments

• Photo evidence

  Media

• Coal in LW

• Comments

• Photo evidence

  Media

Other

• Edge loss

• Comments

• Photo evidence

  Media

• Fault related loss

• Comments

• Photo evidence

  Media

• Localised Undulation

• Comments

• Photo evidence

  Media

• Geotech issues

• Comments

• Photo evidence

  Media

• Water present

• Comments

• Photo evidence

  Media

• Other

• Comments

• Photo evidence

  Media

Any Coal Left in Pit?

• Low Wall

• Comments

• Photographic evidence

  Media

• High Wall

• Comments

• Photographic evidence

  Media

• Floor

• Comments

• Photographic evidence

  Media

• Overloads

• Comments

• Photographic evidence

  Media

• Bunds

• Comments

• Photographic evidence

  Media

• Total estimated left in pit

Floor Conditions

• Dilution from coal blasting

• Comments

• Photographic evidence

  Media

• Geotech issues

• Comments

• Photographic evidence

  Media

• Dilution from overdig

• Comments

• Photographic evidence

  Media

• Other

• Comments

• Photographic evidence

  Media

Select Appropriate

• Parting present

• Comments

• Photographic evidence

  Media

• Unknown seam

• Comments

• Photographic evidence

  Media

• Unknown faulting

• Comments

• Photographic evidence

  Media

• Other

• Comments

• Photographic evidence

  Media

• Igneous

• Comments

• Photographic evidence

  Media

• Tertiary

• Comments

• Photographic evidence

  Media

• Through seam blasting

• Comments

• Photographic evidence

  Media

• This section provides opportunity for comments to be passed on for reconciliation/integration purposes, to record notes for later geology reference, and to keep track of actions.

• Approved

  Yes

  No

  N/A

• Actions

• Coal Recovery

• Integration

• Value