Pre-Strip and Mining Inspection Focus Area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

HSEC

• 1. Pre-start discussion held with crews - highlight topic in the comment section.

  Yes

  No

  N/A

• 2. Communication of previous shifts hazards - highlight topic in the comment section.

  Yes

  No

  N/A

• 3. All work area light vehicle pre-starts completed and submitted for work area.

  Yes

  No

  N/A

• 4. Authorized dig plans in place and adhered to.

  Yes

  No

  N/A

• 5. Are there interaction issues with other departments. - if Yes enter in comments

  Yes

  No

  N/A

• 6. Are Positive Communication being used.

  Yes

  No

  N/A

• 7. Instructions or comments from OCE's

  Yes

  No

  N/A

Crib Hut

• 8. Area free of trip hazards.

  Yes

  No

  N/A

• 9. Area free of rubbish and debris.

  Yes

  No

  N/A

• 10. Sufficient lighting for Nightshift operations.

  Yes

  No

  N/A

Go-Lines

• 11. All signage in place.

  Yes

  No

  N/A

• 12. Sufficient lighting for Nightshift operations.

  Yes

  No

  N/A

• 13. Park bays free of water & trip hazards.

  Yes

  No

  N/A

Haul Roads and Ramps

• 14. Entry signage and traffic signage in place and maintained.

  Yes

  No

  N/A

• 15. Road to the correct width (Minimum CAT 785 -24m, 789 -27m, 793/830 -30m)

  Yes

  No

  N/A

• 16. Haul roads maintained and in good order.

  Yes

  No

  N/A

• 17. Comer cambers in place and center bunding on downhill high-speed corners.

  Yes

  No

  N/A

• 18. Delineators every 100 meters.

  Yes

  No

  N/A

• 19. Suitable road sheeting applied and adequate.

  Yes

  No

  N/A

Bench and Loading Area

• 20. Excavation area provides enough space to operate safely.

  Yes

  No

  N/A

• 21. Compliant to dig face and batter plan designs.

  Yes

  No

  N/A

• 22. Dig face less than cab height on excavators.

  Yes

  No

  N/A

• 23. Crest Line free of rocks and hazards.

  Yes

  No

  N/A

• 24. High wall and dig face bunding in place.

  Yes

  No

  N/A

• 25. High wall cracking or water issues evident.

  Yes

  No

  N/A

• 26. Was bunding removed from active dig area during shift?

  Yes

  No

  N/A

• If yes, was authorization sought from area Supervisor prior to removal and was bunding replaced?

  Yes

  No

  N/A

• 27. Night shift lighting is adequate

  Yes

  No

  N/A

• 28. Lighting plants have the appropriate bunding in place.

  Yes

  No

  N/A

• 29. Designated light vehicle park up area has been established and maintained.

  Yes

  No

  N/A

Dump Area

• 30. Area dump heights no more than 20 meters?

  Yes

  No

  N/A

• Is a JSA in place?

  Yes

  No

  N/A

• 31. Dump area is free of cracks and drainage controls in place?

  Yes

  No

  N/A

• 32. Access to the toe of all dumps are bunded off to all traffic.

  Yes

  No

  N/A

• 33. Is water present at the toe of the dump and if so, is dumping short and dozing occurring under a JSA?

  Yes

  No

  N/A

• 34. Compliant to dump plan designs.

  Yes

  No

  N/A

Completion

• General Notes/Comments

• Supervisor

  Sign

• Crew

  Sign

• Superintendent

  Sign