Shift Inspection - Mining Department

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Enter date by selecting date and time from counter

  Date

• Choose shift inspection performed on

  Dayshift

  Nightshift

• Enter Crew conducting inspection

  A Crew

  B Crew

  C Crew

Active Mining Area

• Area Name

• Floor Level

• Is the floor at the correct RL (+\- 200mm) and has the RL been checked?

  Yes

  No

  N/A

• Are ramps on grade?

  Yes

  No

  N/A

• Has a laser been set up?

  Yes

  No

  N/A

• Lighting

• Is sufficient lighting in place and correctly positioned?

  Yes

  No

  N/A

• Wall Control

• Are batters on design and have they been checked?

  Yes

  No

  N/A

• Efficiency

• Is there oversize material, toe or any other issue contributing to loss of productivity at the active loading area?

  No

  Yes

• Ancillary Interaction

• Are ancillary activities significantly affecting the load and haul operations?

  No

  Yes

• Tyre Damage

• Is the area free from spillage?

  Yes

  No

  N/A

• Is the bench setup to minimise trucks reversing up to the face?

  Yes

  No

  N/A

• Ore Mark Outs

• Are all boundaries appropriately marked out?

  Yes

  No

  N/A

• Dewatering

• Are the pumps set up in the correct areas and running?

  Yes

  No

  N/A

• Is the floor dry?

  Yes

  No

  N/A

Active waste dumps

• Enter Dump Name

• Stability

• Are there any signs of cracks or slumping?

  No

  Yes

• Are there any signs of the dump face bulging, material flowing out or face undermined?

  No

  Yes

• Windrows

• Are windrows constructed to the correct height and the integrity for the competency of the material?

  Yes

  No

  N/A

• Roadway

• Are the spine roads clearly defined and delineated?

  Yes

  No

  N/A

• Is the roadway in good condition?

  Yes

  No

  N/A

• Drainage

• Is adequate drainage in place to ensure no ponding occurs at the tip head?

  Yes

  No

  N/A

• Tip head

• Is the tip head square with a 3% incline to the toe of the windrow?

  Yes

  No

  N/A

• Does the area directly below the tip head have a physical barrier in place (no active faces)?

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Is sufficient lighting in place and correctly positioned?

  Yes

  No

  N/A

• Dump Level

• Is the dump being constructed to the correct level and have level checks been performed?

  Yes

  No

  N/A

• Dump set up

• Are the "T" pieces and corner loads in place and positioned correctly?

  Yes

  No

  N/A

Active Ore Dumps

• Active ore dumps

• Quality Control

• Is the material dumped at the correct location?

  Yes

  No

  N/A

• Are stockpiles adequately signed?

  Yes

  No

  N/A

• Stability

• Are there any signs of cracks or slumping?

  No

  Yes

• Are there any signs of the dump face bulging, material flowing out or face undermined?

  No

  Yes

• Windrows

• Are windrows constructed 1.6m high with sufficient integrity?

  Yes

  No

  N/A

• Roadway

• Is the road in good condition?

  Yes

  No

  N/A

• Drainage

• Is adequate drainage in place to ensure no pounding occurs at the tip head ?

  Yes

  No

  N/A

• Tip head

• Is the tip head square with a 3% incline to the tow of the windrow?

  Yes

  No

  N/A

• Does the area directly below have a physical barrier in place (no active faces)?

  Yes

  No

  N/A

• Lighting

• Is sufficient lighting in place and correctly positioned?

  Yes

  No

  N/A

• Ore reclaim

• Has the dump entrance been blocked with a physical barrier?

  Yes

  No

  N/A

• Dump setup

• Are the "T" pieces in place and positioned correctly ?

  Yes

  No

  N/A

Active Haul Roads

• Enter road name

• Road Width

• Are the road widths acceptable (double lane - 23m, single lane - 15m, wider on corners)?

  Yes

  No

  N/A

• Road Gradient

• Are all ramps maintained at a 1:10 gradient?

  Yes

  No

  N/A

• Super Elevation

• Are the corners appropriately super elevated (+ve super)?

  Yes

  No

  N/A

• Road Condition

• Is the surface in good condition (e.g. No soft spots/ rutting/ corrugations , not slippery)?

  Yes

  No

  N/A

• Cutting Corners

• Is there evidence of trucks cutting corners?

  No

  Yes

• Spillage

• Is the roadway free of spillage and are operators calling up to report spillage?

  Yes

  No

  N/A

• Windrows

• Are windrows along the road edges constructed to standard (min 1.6m high, good integrity, high hazard bunds in place where required)?

  Yes

  No

  N/A

• Have grader windrows been removed from the sides of haul roads (not creating ramps at the base of windrow toes)?

  Yes

  No

  N/A

• Delineation

• Are the roadways adequately delineated (max 50m spacing, red reflector on left, white on right)?

  Yes

  No

  N/A

• Signage

• Is adequate signage in place to control traffic flow (minimise interruption to haulage traffic, control of intersections)?

  Yes

  No

  N/A

• Dust

• Is road watering being conducted appropriately to minimise dust without over watering?

  Yes

  No

  N/A

General

• Enter area name

• Parking

• Are all light vehicles parked fundamentally stable in an area outside of haul truck flow?

  Yes

  No

  N/A

• Are all heavy vehicles parked fundamentally stable (trucks in "V" drains)?

  Yes

  No

  N/A

• Lighting Plant Bunds

• In active hauling areas, are lighting plants located in bunds that are facing away from traffic and 1.6m high?

  Yes

  No

  N/A

• Geotechnical

• Are adequate controls in place to control known geotechnical hazards?

  Yes

  No

  N/A

• New work areas

• Are new work areas being prepared prior to relocating equipment?

  Yes

  No

  N/A

• Hauling efficiency

• Is there an opportunity to improve haulage efficiency (issues/ obstacles that are impeding the haulage cycle)?

  No

  Yes

• Positive Communications

• Where applicable are positive comms being used at all times?

  Yes

  No

  N/A

• Drill and blast

• Are all drill and blast areas demarcated and signed?

  Yes

  No

  N/A

• Enter name of supervisor and sign

  Sign

• Enter name of mining superintendent and sign

  Sign