Planned Inspection Underground Mining Standard

• Conducted on

  Date

• Prepared by

• Site conducted

• Section

  Select

• Shift

  Day

  Night

• Document Number

Underground Work Area Standards

• No rubbish (gloves/earplugs/food containers/resin boxes/ground support leftovers/minsup clips etc) laying anywhere in any drive or on decline.

  Yes

  No

  N/A

• Ensure signage is clean and properly hung against walls when not in use (clean side facing wall so doesn’t get muddy when vehicles drive past)and hanging points are clearly marked with red/white paint

  Yes

  No

  N/A

• Grade lines painted right to the face and re-painted if needed

  Yes

  No

  N/A

• Water/air hoses have minsup clips and no splits at all in the hoses (especially water)

  Yes

  No

  N/A

• Unused hoses rolled neatly and hung off triple hooks/L pins (secure with rope/old bellwire to keep rolled up)

  Yes

  No

  N/A

• Headings properly watered down from the end of vent bags (including walls)

  Yes

  No

  N/A

• Windrows kept below gumboot height (especially from face back to 20m where jumbo op/nipper will be walking beside drills and obvious rock trip hazards bogged off main travelway

  Yes

  No

  N/A

• All cables/hoses off the ground right to the back of the drills (there should be a triple hook basically beside the back of the drill (ie they should be at regular intervals) so that there is no reason for cables/hoses to be laying for 20m on the ground

  Yes

  No

  N/A

• No tears/holes in Vent bags except in SHOT bag

  Yes

  No

  N/A

• Clearly paint up level names/sign hanging points/end of firing lines/droppers and services

  Yes

  No

  N/A

• Bellwire/nonel cords etc rolled up and disposed of, not left laying along drives

  Yes

  No

  N/A

• Underground stores areas (vent/ground support) properly set up so IT can unload etc neatly. Ensure blue metal signs in place to clearly label what goes where, and ensure there is a rubbish bin available that can be picked up by IT

  Yes

  No

  N/A

• Sumps to be bogged regularly and set up so that pumps can be safely and efficiently lifted.

  Yes

  No

  N/A

• Minimal water pooling in drive (and none above gum boot height), get bogger to fill in holes, or jumbo ops to pop toes. Ensure ore drives are inclined for drainage.

  Yes

  No

  N/A

• No bent bolts/mesh sticking outside on pillars/walls. Get them cut off.

  Yes

  No

  N/A

Service and Ventilation Standards

• 

• Signage in place – as per ‘Underground Standards’

  Yes

  No

• Firing line and communication ribbon extended as required

  Yes

  No

  N/A

• No services or obstruction running through load bays.

  Yes

  No

  N/A

• Dewater lines ran out into adjacent sump.

  Yes

  No

  N/A

• All hoses and cables run along walls and clear of floor

  Yes

  No

  N/A

• Vent bag run level at highest point in drive, within 30m of face and shot bag at the end

  Yes

  No

  N/A

• Vent not ran through middle of load bay

  Yes

  No

  N/A

• Vent rips repaired or bag replaced

  Yes

  No

  N/A

• Droppers anchored 1 metre apart and marked up at grade line with Triple hooks in position

  Yes

  No

  N/A

• Services hung level and tight along shoulder line within 30m of face

  Yes

  No

  N/A

Development Bogging Standards

• 

• Is there any development bogging activities in the work area?

  Yes

  No

• Re-entry and gas testing have been completed

  Yes

  No

  N/A

• Heading watered down adequately

  Yes

  No

  N/A

• Hoses removed from heading and stored at droppers

  Yes

  No

  N/A

• Development material type is confirmed (ore/waste)

  Yes

  No

  N/A

• Bog heading as per site SWI

  Yes

  No

  N/A

• Last two cuts boned out to check for lifter misfires

  Yes

  No

  N/A

• Supervisor notified of any misfires

  Yes

  No

  N/A

• Windrows to be removed and roadworks completed

  Yes

  No

  N/A

• Face to be raked using bucket

  Yes

  No

  N/A

Shotcrete Standards

• 

• Is there any Shotcrete activities in the area?

  Yes

  No

• Water/air hoses run – as per ‘Underground Standards’

  Yes

  No

  N/A

• Protruding mesh or other hazard have been removed

  Yes

  No

  N/A

• Pumps or other items removed from heading to avoid damage through overspray

  Yes

  No

  N/A

• Heading hydroscaled overlapping previous cut

  Yes

  No

  N/A

• Fibrecrete applied in layers to avoid fall out

  Yes

  No

  N/A

• Fibrecrete applied to design thickness and height

  Yes

  No

  N/A

• Re-entry time logged with mine control / placed on sign

  Yes

  No

  N/A

• Overspray washed from infrastructure (vent doors etc)

  Yes

  No

  N/A

Jumbo Support Standards

• 

• Is there any Jumbo support activities in the area?

  Yes

  No

• J/box and eye bolt – as per ‘Underground Standards’

  Yes

  No

  N/A

• Trailing cable hung – as per ‘Underground Standards’

  Yes

  No

  N/A

• Water hoses hung – as per ‘Underground Standards’

  Yes

  No

  N/A

• Pump to be installed to remove standing water

  Yes

  No

  N/A

• Ground support consumables organised against wall

  Yes

  No

  N/A

• Ground support installed as per geotech instruction

  Yes

  No

  N/A

• Bolt and ring spacings as per site requirements

  Yes

  No

  N/A

• Pull rings installed on splitsets as per site requirements

  Yes

  No

  N/A

• Mesh not stacked with more than two sheets together

  Yes

  No

  N/A

• Face has been mechanically scaled

  Yes

  No

  N/A

• Lasers are functional on Jumbo and in use

  Yes

  No

  N/A

• Mesh is brought to correct height from floor as per the relevant ground support standard

  Yes

  No

  N/A

• Shotcrete probe holes have been installed

  Yes

  No

  N/A

• Site controls around drilling into un-prepped face have been complied with Nipper in cab

  Yes

  No

  N/A

• Loader is arranged to clean up face on completion

  Yes

  No

  N/A

• Supervisor notified of any misfires and misfire log filled in

  Yes

  No

  N/A

Jumbo Drilling Standards

• 

• Is there any Jumbo Drilling activities in the area?

  Yes

  No

• J/box and eye bolt – as per ‘Underground Standards’

  Yes

  No

  N/A

• Trailing cable hung – as per ‘Underground Standards’

  Yes

  No

  N/A

• Water hoses hung – as per ‘Underground Standards’

  Yes

  No

  N/A

• Chainage verified and recorded on face for every cut

  Yes

  No

  N/A

• Grade lines painted back to previous markings

  Yes

  No

  N/A

• Face to be marked up in full

  Yes

  No

  N/A

• Floor to be marked with perimeter and centre line as a minimum using rocks or similar

  Yes

  No

  N/A

• Pump to be installed for down grade cuts

  Yes

  No

  N/A

Development Charge Up Standards

• 

• Is there any Development Chare Up activities in the area?

  Yes

  No

• Heading clean and free of mining consumables

  Yes

  No

  N/A

• Heading clear of infrastructure that could be damaged

  Yes

  No

  N/A

• If a turnout is being charged, confirm cablebolts are installed at intersection

  Yes

  No

  N/A

• Area has been hand scaled

  Yes

  No

  N/A

• Charging carried out as per relevant site SWI

  Yes

  No

  N/A

• Firing line marked – as per ‘Underground Standards’

  Yes

  No

  N/A

Cable Bolting Standards

• 

• Is there any Cable bolt activities in the area?

  Yes

  No

• J/box and eye bolt – as per ‘Underground Standards’

  Yes

  No

  N/A

• Trailing cable hung – as per ‘Underground Standards’

  Yes

  No

  N/A

• Water hoses hung – as per ‘Underground Standards’

  Yes

  No

  N/A

• Pump to be installed where required

  Yes

  No

  N/A

• Cement neatly stacked to minimise manual handling

  Yes

  No

  N/A

• Water metre, clino, rod counter all functional

  Yes

  No

  N/A

• Cablebolts installed as per plan and as per SWI

  Yes

  No

  N/A

• Cables grouted to collar

  Yes

  No

  N/A

• Cement bags, pallets and cable offcuts removed

  Yes

  No

  N/A

Production Drilling Standards

• Is there any Production Drilling activities in the area?

  Yes

  No

• J/box and eye bolt – as per ‘Underground Standards’

  Yes

  No

  N/A

• Trailing cable hung – as per ‘Underground Standards’

  Yes

  No

  N/A

• Water/air hoses run – as per ‘Underground Standards’

  Yes

  No

  N/A

• Pump to be installed where required

  Yes

  No

  N/A

• Floor to be cleaned prior to drilling

  Yes

  No

  N/A

• Collarpipe and consumables to be stored against wall

  Yes

  No

  N/A

• Walls marked with ring spacings as per plan

  Yes

  No

  N/A

• Centreline marked in backs

  Yes

  No

  N/A

Production Charge Up Standards

• 

• Is there any Production Charge Up activities in the area?

  Yes

  No

• Area clean and free of mining consumables

  Yes

  No

  N/A

• Area clear of infrastructure that could be damaged

  Yes

  No

  N/A

• Area has been hand scaled if required

  Yes

  No

  N/A

• Working at heights equipment tagged and certified

  Yes

  No

  N/A

• Charging carried out as per relevant site SWI

  Yes

  No

  N/A

• Firing line marked – as per ‘Underground Standards’

  Yes

  No

  N/A

Production Bogging Standards

• 

• Is there any Production Bogging activities in the area?

  Yes

  No

• Stope clearance and gas testing have been completed

  Yes

  No

  N/A

• Draw point sprays in use as required

  Yes

  No

  N/A

• Travel ways clear of spillage

  Yes

  No

  N/A

• Cab Lines painted up and adhered to

  Yes

  No

  N/A

• Bog draw point as per site SWI

  Yes

  No

  N/A

• Bunds in place when draw point is not active

  Yes

  No

  N/A

• Windrows to be removed and roadworks completed

  Yes

  No

  N/A

General

• Additional Comments

• I HEREBY CERTIFY THAT ALL THE ABOVE ITEMS WERE CHECKED AND DECLARE THE WORKING AREA/PLACE SAFE FOR ALL WORKERS.

  Yes

  No

  N/A

• Name & Signature of person conducting Inspection:

  Sign