Pre-Strip and Mining Inspection Focus Area GOLDING SWC

• Site conducted

  Select

• 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. Is the area free of interaction issues with other departments. - if No enter in comments

  Yes

  No

  N/A

• 6. Are Positive Communication being used.

  Yes

  No

  N/A

• 7. Are instructions / guidelines from the OCE report / Geotech guidelines being followed

  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. Corner 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

Digger Relocations

• If the digger has relocated during the shift, or will relocate next shift, has the dig / flitch start point been inspected and validated by senior supervisor

  Yes

  No

  N/A

Bench and Loading Area

• 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

• What is the process to mitigate / deal with hazard

  JSA

  Other

• What is the process

• 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 is free of cracking or water issues

  Yes

  No

  N/A

• 26. Bunding has remained the same for active dig area during shift?

  Yes

  No

  N/A

• 27. Night shift lighting is adequate with appropriate bunding

  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 less than 20 meters?

  Yes

  No

  N/A

• Is a JSA in place

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 34. Toe of dump is free of water and if not, is dumping short and dozing occurring under a JSA?

  Yes

  No

  N/A

• 35. Compliant to dump plan designs.

  Yes

  No

  N/A

Coal Mining

• Have I received Geology approval before relocating Excavator?

  Yes

  No

  N/A

• Has Senior Supervisor inspected the area and taken photos?

  Yes

  No

  N/A

• Have I notified Geology / Survey for top of coal approval prior to altering/mining the exposed surface?

  Yes

  No

  N/A

• Has Senior Supervisor inspected the are and taken photos

  Yes

  No

  N/A

• Do I understand all actions from Geology?

  Yes

  No

  N/A

• Do I have a copy of the Geoplan and have an understanding?

  Yes

  No

  N/A

ROM

• 36. Is there adequate lighting on the ROM?

  Yes

  No

  N/A

• 38. Is there adequate drainage?

  Yes

  No

  N/A

Weather

• Is dry weather forecast for the shift?

  Yes

  No

  N/A

• Is plant and equipment safe from flooding

  Yes

  No

  N/A

• Are contingencies in place for heavy rainfall to mitigate risk to equipment

  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

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

Float

• Float ramp inspected, barricaded and compliant to design

  Yes

  No

  N/A

Completion

• General Notes/Comments

• Supervisor

  Sign