General Information
Person Conducting Audit
Section
Production
Engineering
Drilling
ROM
Shift
Date
Date
Activity
Does the shift planning meeting start on or before 5:30 ( am or pm)?
Effective
Partially Effective
Non-existant or ineffective
Are all who are requiered to attend present and on time?
Effective
Partially Effective
Non-existant or ineffective
Is the handover conducted in an organised manner, free from distraction and interruptions?
Effective
Partially Effective
Non-existant or ineffective
Has the meeting agenda been followed?
Effective
Partially Effective
Non-existant or ineffective
Has the Section Leader attend at some point during the meeting and look at the shift plan?
Effective
Partially Effective
Non-existant or ineffective
Plan Quality: Does the plan include all activities?
Effective
Partially Effective
Non-existant or ineffective
Does the planned work meet the shift budget?
Effective
Partially Effective
Non-existant or ineffective
Are copies of the shift plan distributed to all concerned?
Effective
Partially Effective
Non-existant or ineffective
Do the locations and targets issued to the operators on theirline out match the shift plan?
Effective
Partially Effective
Non-existant or ineffective
Is the line out discussed with the Operators?
Effective
Partially Effective
Non-existant or ineffective
Is Control provided with the hourly targets for the key machines in their section? ( via the plan or other wise)
Effective
Partially Effective
Non-existant or ineffective
Is firs bucket at 6:30 (am or pm)?
Effective
Partially Effective
Non-existant or ineffective
Summary: Pre-shift & Handover
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Marius Meiring
Pre Shift Handover Audit
Management Operating Systems
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